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PACHULSKI STANG ZIEHL & JONES LLP


780 Third Avenue
36th Floor
New York, NY 10017-6234

April 30, 2012


Invoice Number 99816

14012 00002

JIS

Official Committee of Unsecured Creditors


The Christian Brothers Institute, et al
c/o Joseph Shanks and Edwin Fowler, Co-Chairs
Balance forward as of last invoice, dated: March 31, 2012

$298,510.27

Net balance forward


Re: Committee Representation

$298,510.27

Lbl

Statement of Professional Services Rendered Through

04/30/2012
Hours

Rate

Amount

Asset Analysis/Recovery[B120]
04/02/12

IDS

Email to G. Budden re implied undertaking.

0.20

575.00

$115.00

04/02/12

IDS

Email to Markowitz re confidentiality.

0.10

575.00

$57.50

04/02/12

IDS

Telephone conference with Markowitz re Restricted


Material.

0.20

575.00

$115.00

04/02/12

IDS

Draft letter to Markowitz re Restricted Material.

0.70

575.00

$402.50

04/03/12

JIS

Review I. Scharf letter regarding accounting improperly


designated as restricted.

0.10

955.00

$95.50

04/03/12

IDS

Revise draft letter to Markowitz regarding restricted


material

0.40

575.00

$230.00

04/04/12

EG

Research and write memo regarding mixed intent in the


context of fraudulent transfers

3.50

575.00

$2,012.50

04/04/12

JIS

Research regarding Michigan school status and research


regarding MA school status.

0.50

955.00

$477.50

04/05/12

EG

Revise memo regarding mixed intent in fraudulent transfer


cases

2.50

575.00

$1,437.50

04/05/12

JIS

Research regarding MI and CA properties.

3.50

955.00

$3,342.50

04/05/12

KHB

Calls with J. Stang re recover of fradulent transfers.

0.40

765.00

$306.00

04/05/12

IDS

Letter to Br. Hayes re CSC discovery.

0.20

575.00

$115.00

04/05/12

IDS

Letter to Br. Griffith re NAP discovery.

0.20

575.00

$115.00

04/05/12

IDS

Telephone conference with JIS re discovery.

0.20

575.00

$115.00

04/06/12

JIS

Research regarding CA deeds (.40); continued research


regarding MI transfers.

0.60

955.00

$573.00

04/06/12

JIS

Email exchanges with S. Markowitz regarding transfers in


California.

0.30

955.00

$286.50

04/06/12

JIS

Research regarding CA transfers to West Court.

1.00

955.00

$955.00

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14012 00002

Page 2

04/06/12

KHB

Confer with J. Stang re fraudulent transfer issues.

0.30

765.00

$229.50

04/06/12

JER

Perform legal research regarding Christian Brothers


Institute assets/properties; meet with James I. Stang
regarding results.

2.50

270.00

$675.00

04/06/12

JIS

Email to OCC regarding CA/MI transfers.

0.30

955.00

$286.50

04/09/12

JER

Perform legal research regarding Christian Brothers


Institute assets/properties.

3.20

270.00

$864.00

04/12/12

JIS

Review CA property transfers.

0.50

955.00

$477.50

04/16/12

JER

Perform legal research regarding Christian Brothers


Institute assets/properties.

3.00

270.00

$810.00

04/16/12

JER

Correspondence with Kevin Lutz regarding Yakima deeds


to be acquired.

0.30

270.00

$81.00

04/17/12

JER

Perform legal research regarding Christian Brothers


Institute assets/properties.

2.10

270.00

$567.00

04/18/12

JIS

Telephone conference with M. Reck regarding Bergen


transfers.

0.10

955.00

$95.50

04/18/12

JIS

Telephone conference with M. Garabedian regarding


Memorial title.

0.20

955.00

$191.00

04/18/12

JIS

Review email exchanges regarding status of Bergen


transfers.

0.10

955.00

$95.50

04/18/12

JER

Perform legal research regarding Christian Brothers


Institute assets/properties.

4.30

270.00

$1,161.00

04/18/12

JER

Correspondence with James I. Stang and Ilan D. Scharf


regarding CBI properties.

0.30

270.00

$81.00

04/18/12

IDS

Review documents produced by CBI.

0.90

575.00

$517.50

04/18/12

IDS

Draft motion to compel NAP production.

0.80

575.00

$460.00

04/18/12

IDS

Research re Motion to Compel CSC.

0.40

575.00

$230.00

04/19/12

JIS

Review 5th Circuit decision regarding fraudulent transfer


action by controlled entities.

0.10

955.00

$95.50

04/19/12

JER

Perform legal research regarding Christian Brothers


Institute assets/properties.

6.70

270.00

$1,809.00

04/20/12

JER

Perform legal research regarding Christian Brothers


Institute assets/properties.

2.60

270.00

$702.00

04/23/12

JER

Perform legal research regarding Christian Brothers


Institute assets/properties.

5.20

270.00

$1,404.00

04/24/12

JER

Perform legal research regarding Christian Brothers


Institute assets/properties; correspondence with Ilan Scharf
regarding same.

4.10

270.00

$1,107.00

04/25/12

JER

Perform legal research regarding Christian Brothers


Institute assets/properties.

4.60

270.00

$1,242.00

04/25/12

JER

Correspondence with Kevin Lutz regarding deed


acquisitions.

0.20

270.00

$54.00

04/25/12

IDS

Read depositions re destruction of evidence.

0.70

575.00

$402.50

04/25/12

IDS

Read Delorenzo deposition re archives.

0.60

575.00

$345.00

04/26/12

JIS

Review State property files.

0.50

955.00

$477.50

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Main Document

14012 00002

Page 3

04/26/12

JIS

Office conference with Alan J. Kornfeld regarding rights


against state based entities.

0.50

955.00

$477.50

04/26/12

JER

Perform legal research regarding Christian Brothers


Institute assets/properties; meet with James I. Stang
regarding findings.

2.60

270.00

$702.00

04/27/12

JIS

Telephone conference with creditor regarding letter to 3rd


party.

0.50

955.00

$477.50

Task Code Total

62.80

$26,868.50

Asset Disposition [B130]


04/02/12

IDS

Review confidentiality agreement with Iona Grammar.

0.30

575.00

$172.50

04/18/12

IDS

Review and revise motion to compel Iona Prep production.

1.10

575.00

$632.50

04/18/12

IDS

Revise motion to compel Iona Prep production.

0.80

575.00

$460.00

04/19/12

JIS

Review and comment on motion to compel regarding Iona


Prep.

0.20

955.00

$191.00

04/20/12

AJK

Review and analyze proceeds motion.

1.20

860.00

$1,032.00

04/20/12

IDS

Finalize motion to compel Iona Prep

1.40

575.00

$805.00

04/20/12

IDS

Telephone conference with Court regarding hearing date


for motion to compel

0.20

575.00

$115.00

04/24/12

IDS

Review documents produced by Iona Grammar.

2.00

575.00

$1,150.00

04/24/12

IDS

Outline objection/response to motion to use proceeds.

0.80

575.00

$460.00

04/25/12

JIS

Telephone conference with potential iona buyer (.10) and


review website at Newmark.

0.40

955.00

$382.00

04/25/12

IDS

Emails to Markowitz and Schwartzman re Stratton sale.

0.20

575.00

$115.00

04/25/12

IDS

Telephone conference with JIS re Stratton sale.

0.20

575.00

$115.00

04/26/12

IDS

Telephone conference with AJK re proceeds motion.

0.40

575.00

$230.00

04/26/12

IDS

Brief review of Seattle AD complaint.

0.50

575.00

$287.50

04/29/12

IDS

Telephone conference with J. Schwartzman re Stratton sale


process.

0.40

575.00

$230.00

04/29/12

IDS

Email to Committee re Stratton property sale process.

0.20

575.00

$115.00

Task Code Total

10.30

$6,492.50

Bankruptcy Litigation [L430]


04/02/12

JIS

Further revisions to AHI motion and letter.

2.00

955.00

$1,910.00

04/02/12

JIS

E-mail exchange with B. Roe re AHI transfer.

0.10

955.00

$95.50

04/02/12

IDS

Revise JIS letter to Markowitz re 544 actions.

0.50

575.00

$287.50

04/03/12

JIS

Telephone conference with K. Brown re All Hallows


Institute motion regarding statute of limitations.

0.10

955.00

$95.50

04/03/12

JIS

Revise letter to S. Markowitz regarding All Hallows


Institute.

0.10

955.00

$95.50

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Main Document

14012 00002

Page 4

04/03/12

KHB

Review and revise motion for standing to assert fraudulent


transfer claims on behalf of Estate re All Hollows transfer.

1.20

765.00

$918.00

04/03/12

KHB

Email P. Egan re legal research on standing issues.

0.20

765.00

$153.00

04/03/12

PME

Outline section of standing motion re discovery rule under


the applicable status of limitation.

4.50

575.00

$2,587.50

04/03/12

IDS

Revise draft motion for standing regarding All Hollows


transfer

1.40

575.00

$805.00

04/03/12

IDS

Email to S. Markowitz regarding document production


deficiencies

0.20

575.00

$115.00

04/03/12

IDS

Telephone conference with JIS regarding case issues and


status of discovery

0.30

575.00

$172.50

04/04/12

JIS

Telephone conference with K. Brown re 544(a) statute of


limitations.

0.10

955.00

$95.50

04/04/12

JIS

Draft email regarding All Hallows Institute motion and


letter to OCC (.10); final review of motion and letter (.30).

0.40

955.00

$382.00

04/04/12

PME

Review email from state court counsel re discovery rule


under SOL and send email to K. Brown re same.

0.20

575.00

$115.00

04/04/12

PME

Review issues raised by J. Stang re SOL discovery rule


and section 544(a) standing.

0.20

575.00

$115.00

04/04/12

PME

Draft email to J. Stang and K. Brown re trustee committee


standing.

0.10

575.00

$57.50

04/04/12

IDS

Email to JIS re open issues.

0.40

575.00

$230.00

04/05/12

JIS

Email exchange with S. Markowitz regarding All Hallows


transfer and forward demand/motion to Debtor and OCC.

0.20

955.00

$191.00

04/05/12

IDS

Draft motion to compel.

1.30

575.00

$747.50

04/16/12

JIS

Telephone conference with I. Scharf regarding STN


motion.

0.20

955.00

$191.00

04/16/12

JIS

544(a) research.

1.50

955.00

$1,432.50

04/18/12

KHB

Emails with I. Scharf re discovery issues.

0.20

765.00

$153.00

04/18/12

IDS

Research re motion to compel Iona Prep.

1.30

575.00

$747.50

04/18/12

IDS

Email to JIS & KHB re motion to compel CSC.

0.20

575.00

$115.00

04/19/12

AJK

Review background materials re AH issue.

2.00

860.00

$1,720.00

04/19/12

JIS

Office conference with Alan J. Kornfeld regarding


544(a)/544(b) theories (.30); and review memos for
forwarding to Alan J. Kornfeld relevant to standing
motion (.30).

0.60

955.00

$573.00

04/19/12

JIS

Email to Alan J. Kornfeld regarding background on


budgets and strategy regarding motion per same (.10);
office conference with Alan J. Kornfeld and E. Wagner
regarding province structure; relationship of civil entities
and CBF and CSC (.50).

0.60

955.00

$573.00

04/19/12

EAW

Telephone call with J. Stang and A. Kornfeld re: motion


for standing.

0.30

565.00

$169.50

04/19/12

EAW

Review research, memoranda and correspondence re:


motion for standing.

1.10

565.00

$621.50

04/19/12

EAW

Telephone call with A. Kornfeld re: motion for standing.

0.30

565.00

$169.50

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14012 00002

Page 5

04/20/12

EAW

Telephone call with A. Kornfeld re: motion for standing.

0.20

565.00

$113.00

04/20/12

EAW

Review research, memoranda and correspondence re:


motion for standing.

2.30

565.00

$1,299.50

04/23/12

AJK

Additional review and analysis of motion re use of sale


proceeds.

0.70

860.00

$602.00

04/23/12

IDS

Review Debtor's motion to use sale proceeds.

0.80

575.00

$460.00

04/23/12

IDS

Telephone conference with AJK re response to Debtor's


motion to use proceeds.

0.20

575.00

$115.00

04/23/12

IDS

Telephone conference with R. Winters re expert with


response to use of proceeds.

0.30

575.00

$172.50

04/23/12

IDS

Telephone conference with JIS & AJK re response to


proceeds motion.

0.40

575.00

$230.00

04/23/12

IDS

Email to AJK and JIS re strategy to respond to proceeds


motion.

0.20

575.00

$115.00

04/23/12

EAW

Review motion re: use of sale proceeds.

0.30

565.00

$169.50

04/23/12

PME

Email to Ilan Scharf, Alan Kornfeld and J. Stang re use of


proceeds of sale in ordinary course.

0.20

575.00

$115.00

04/23/12

IDS

Draft motion to compel NAP production.

0.70

575.00

$402.50

04/23/12

EAW

Review research, memoranda and correspondence re:


motion for standing.

0.30

565.00

$169.50

04/23/12

EAW

Revise motion for standing.

0.60

565.00

$339.00

04/24/12

EAW

Revise motion for standing.

6.30

565.00

$3,559.50

04/24/12

EAW

Research re: fraudulent transfers and derivative standing.

0.60

565.00

$339.00

04/25/12

IDS

Draft responses to proceeds motion.

1.40

575.00

$805.00

04/25/12

IDS

Draft subpoena to debtors re proceeds motion.

0.80

575.00

$460.00

04/25/12

IDS

Telephone conference with AJK and JIS re proceeds


motion.

0.80

575.00

$460.00

04/25/12

IDS

Revise RFPD to debtors re proceeds motion.

0.40

575.00

$230.00

04/25/12

IDS

Finalize RFPD to debtors re proceeds sale.

0.40

575.00

$230.00

04/25/12

AJK

Attention to document requests and discovery.

0.40

860.00

$344.00

04/25/12

AJK

Meet with J. Stang re litigation issue.

0.50

860.00

$430.00

04/25/12

AJK

Call with J. Stang and I. Kharasch re budget litigation


issues.

0.80

860.00

$688.00

04/25/12

JIS

Conference call regarding budget motion discovery with


A. Kornfeld and I. Scharf.

0.80

955.00

$764.00

04/25/12

JIS

Office conference with A. Kornfeld and I. Scharf regarding


budget motion and Plan confirmation issues.

0.50

955.00

$477.50

04/25/12

IDS

Draft motion to compel NAP.

1.70

575.00

$977.50

04/25/12

EAW

Research re: fraudulent transfers and derivative standing.

0.30

565.00

$169.50

04/25/12

EAW

Draft complaint re: avoidance and recovery of fraudulent


transfers.

1.30

565.00

$734.50

04/25/12

EAW

Revise motion for standing.

4.70

565.00

$2,655.50

04/26/12

AJK

Call with CBI counsel re discovery and proceeds.

0.50

860.00

$430.00

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Page 6

04/26/12

IDS

Telephone conference with S. Markowitz and E. Horn re


subpoena/proceeds motion.

1.00

575.00

$575.00

04/26/12

IDS

Draft objection to proceeds motion.

1.40

575.00

$805.00

04/26/12

IDS

Email to AJK and JIS re proceeds motion.

0.60

575.00

$345.00

04/26/12

IDS

Research re use of proceeds.

1.10

575.00

$632.50

04/26/12

IDS

Review documents re proceeds motion.

1.40

575.00

$805.00

04/26/12

IDS

Draft objection to proceeds motion.

1.20

575.00

$690.00

04/26/12

AJK

Review and revise All Hallows motion.

2.50

860.00

$2,150.00

04/26/12

JIS

Office conference with Alan J. Kornfeld regarding budget


motion.

0.10

955.00

$95.50

04/26/12

JIS

Review revisions to standing motion.

0.20

955.00

$191.00

04/26/12

EAW

Research re: fraudulent transfers and derivative standing.

1.20

565.00

$678.00

04/26/12

EAW

Revise motion for standing.

2.20

565.00

$1,243.00

04/26/12

EAW

Draft complaint re: avoidance and recovery of fraudulent


transfers.

6.40

565.00

$3,616.00

04/26/12

EAW

Telephone calls with A. Kornfeld re: motion for standing.

0.40

565.00

$226.00

04/27/12

AJK

Attention to analysis of proceeds motion.

1.30

860.00

$1,118.00

04/27/12

JIS

Telephone conference with I. Scharf regarding real


property dispositions.

0.20

955.00

$191.00

04/27/12

AJK

Work on standing motion.

1.20

860.00

$1,032.00

04/27/12

AJK

Review and analysis of AH complaint.

0.70

860.00

$602.00

04/27/12

JIS

Review All Hallows Inc. avoidance complaint.

0.20

955.00

$191.00

04/27/12

EAW

Draft complaint re: avoidance and recovery of fraudulent


transfers.

2.80

565.00

$1,582.00

04/27/12

EAW

Revise motion for standing.

0.30

565.00

$169.50

04/29/12

IDS

Draft objection to proceeds motion.

2.10

575.00

$1,207.50

04/29/12

IDS

Telephone conference with AJK re proceeds motion.

0.40

575.00

$230.00

04/29/12

IDS

Telephone conference JIS re proceeds motion; sale


process.

0.40

575.00

$230.00

04/30/12

AJK

Attention to proceeds and motion issues in connection with


preparation of opposition.

2.70

860.00

$2,322.00

04/30/12

IDS

Review email from Markowitz re proceeds motion.

0.20

575.00

$115.00

04/30/12

IDS

Continue drafting response to proceeds motion.

2.30

575.00

$1,322.50

04/30/12

IDS

Review past discovery requests re proceeds motion.

0.80

575.00

$460.00

04/30/12

AJK

Review revised draft AH complaint.

0.50

860.00

$430.00

04/30/12

AJK

Call with J. Stang re AH motion.

0.20

860.00

$172.00

04/30/12

AJK

Call with J. Budden re AH motion.

0.20

860.00

$172.00

04/30/12

AJK

Final review of AH motion.

1.20

860.00

$1,032.00

04/30/12

JIS

Telephone conference with I. Scharf regarding Markowitz


4/30 email regarding S&J.

0.20

955.00

$191.00

04/30/12

JIS

Telephone conference with G. Budden with comments on


All Hallows Inc. complaint.

0.20

955.00

$191.00

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04/30/12

JIS

Reviewed CBI-All Hallows Inc. complaint and comments


to A. Kornfeld (.20); review/revise press release.

0.30

955.00

$286.50

04/30/12

JIS

Review email regarding SJoe's document production.

0.10

955.00

$95.50

04/30/12

IDS

Telephone conference with AJK re Markowitz response to


subpoenas.

0.20

575.00

$115.00

04/30/12

IDS

Draft response to Markowitz re subpoenas.

0.20

575.00

$115.00

04/30/12

IDS

Research re non-profit debtor's fiduciary duties.

1.80

575.00

$1,035.00

04/30/12

IDS

Research re non-profit debtor's fiduciary duties.

1.70

575.00

$977.50

04/30/12

EAW

Revise motion for standing.

1.20

565.00

$678.00

04/30/12

EAW

Telephone calls with A. Kornfeld re: motion for standing.

0.40

565.00

$226.00

04/30/12

EAW

Emails to/from A. Kornfeld and I. Scharf re: motion for


standing.

0.40

565.00

$226.00

04/30/12

EAW

Prepare exhibits to motion for standing.

0.60

565.00

$339.00

04/30/12

EAW

Revise complaint re: avoidance and recovery of fraudulent


transfers.

1.10

565.00

$621.50

Task Code Total

97.00

$63,418.00

Claims Admin/Objections[B310]
04/05/12

EG

Return creditor calls regarding the bar date notice and


filing of claims

1.00

575.00

$575.00

04/06/12

EG

Call w/ creditor re: bar date notice

0.10

575.00

$57.50

04/11/12

JIS

Review 4 POC's and email to S. Markowitz regarding


same.

0.20

955.00

$191.00

04/11/12

JIS

Review claims chart.

0.10

955.00

$95.50

04/11/12

JIS

Telephone conference with M. Reck regarding claims


status.

0.30

955.00

$286.50

04/13/12

EG

return creditor phone calls

0.20

575.00

$115.00

04/17/12

IDS

Review and revise draft confi agreement re sexual abuse


claims.

0.60

575.00

$345.00

04/18/12

JIS

Telephone conference with M. Reck regarding


confidentiality of Proof of Claim.

0.10

955.00

$95.50

04/18/12

JIS

Review confidentiality agreement regarding claims.

0.10

955.00

$95.50

04/18/12

IDS

Telephone conference with JIS re confi.

0.20

575.00

$115.00

04/18/12

IDS

Research re Claim #34.

0.20

575.00

$115.00

04/20/12

JIS

Review confidentiality agreement.

0.30

955.00

$286.50

04/20/12

IDS

Telephone conference with JIS regarding bar date order

0.30

575.00

$172.50

04/24/12

IDS

Meeting with M. Patterson re Seattle claims.

0.50

575.00

$287.50

04/25/12

JIS

Email exchanges with S. Markowitz regarding Newmark


website.

0.20

955.00

$191.00

04/25/12

JIS

Review/edit confidentiality agreement.

0.30

955.00

$286.50

04/26/12

EG

draft email to creditor re: proofs of claim

0.20

575.00

$115.00

11-22820-rdd

Doc 423

Invoice number 99816


04/26/12

EG

Filed 09/10/12 Entered 09/10/12 17:14:52


Pg 10 of 17

Main Document

14012 00002

call with creditor re: proofs of claim

Task Code Total

Page 8
0.20

575.00

5.10

$115.00
$3,540.50

General Creditors Comm. [B150]


04/05/12

JIS

Conference call regarding sales, discovery and 544 actions.

0.40

955.00

$382.00

04/05/12

JIS

Conference call with Committee regarding asset sales, 544


actions and discovery.

0.20

955.00

$191.00

04/05/12

IDS

Telephone conference with Markowitz re fee apps and


discovery.

0.30

575.00

$172.50

04/12/12

JIS

Committee call regarding fees, claims, mediation and


insurance.

0.80

955.00

$764.00

04/12/12

JIS

Conference call with Counsel regarding real property, fees,


claims, mediation and insurance.

0.60

955.00

$573.00

04/12/12

IDS

Attend counsel call.

0.80

575.00

$460.00

04/12/12

IDS

Attend committe call.

0.80

575.00

$460.00

04/17/12

IDS

Telephone conference with JIS re confi agreement, budget.

0.20

575.00

$115.00

04/19/12

JIS

Conference call with plaintiff's counsel regarding property,


insurance, discovery, budget and claim status.

0.80

955.00

$764.00

04/19/12

IDS

Attend counsel call.

0.80

575.00

$460.00

04/19/12

IDS

Attend committee call.

0.70

575.00

$402.50

04/26/12

JIS

Conference call with Committee regarding property,


budget and All Hallows.

0.60

955.00

$573.00

04/26/12

JIS

Conference call with counsel regarding property review,


budget and All Hallows.

0.60

955.00

$573.00

Task Code Total

7.60

$5,890.00

Insurance Coverage
04/17/12

JIS

Telephone conference with P. Richler regarding


investigation of insurance coverage.

0.20

955.00

$191.00

04/19/12

JIS

Telephone conference with P. Richler regarding insurance


letter to Debtor's counsel.

0.20

955.00

$191.00

04/19/12

JIS

Review and comment on letter regarding insurance due


diligence.

0.10

955.00

$95.50

04/30/12

JIS

Review draft insurance document production and email


responsive comments.

0.10

955.00

$95.50

Task Code Total

0.60

$573.00

Operations [B210]
04/06/12

JIS

Review CBI/CBOI budgets.

0.30

955.00

$286.50

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Pg 11 of 17

Main Document

14012 00002

Invoice number 99816

Page 9

04/06/12

IDS

Telephone conference with JIS regarding budget proposed


by debtors

0.40

575.00

$230.00

04/13/12

JIS

Draft email regarding budget

1.50

955.00

$1,432.50

04/19/12

JIS

Review budget letter from S. Markowitz.

0.10

955.00

$95.50

04/19/12

IDS

Revise S. Markowitz letter re budget.

0.40

575.00

$230.00

04/19/12

IDS

Telephone conference with JIS re budget.

0.20

575.00

$115.00

04/26/12

IDS

Review CBI proposed budget.

0.30

575.00

$172.50

Task Code Total

3.20

$2,562.00

Plan & Disclosure Stmt. [B320]


04/03/12

JIS

Telephone conference with SCC regarding mediation.

0.10

955.00

$95.50

04/09/12

JIS

Telephone conference with S. Markowitz re Plan issues.

1.00

955.00

$955.00

04/11/12

JIS

Telephone conference with mediator regarding availability.

0.10

955.00

$95.50

04/11/12

JIS

Telephone conference with mediation candidate and


substantial message with secretary.

0.10

955.00

$95.50

04/13/12

JIS

Telephone conference with potential mediator.

0.40

955.00

$382.00

Task Code Total

1.70

$1,623.50

Ret. of Prof./Other
04/02/12

IDS

Draft BRG retention app.

0.70

575.00

$402.50

04/02/12

IDS

Email to P. Boone re conflicts.

0.20

575.00

$115.00

04/02/12

IDS

Revise BRG Retention Application.

0.60

575.00

$345.00

04/02/12

IDS

Revise BRG Retention Application.

0.80

575.00

$460.00

04/04/12

JIS

Review and revise BRG application.

0.50

955.00

$477.50

04/19/12

IDS

Review BRG retention app.

0.80

575.00

$460.00

04/19/12

IDS

Revise BRG retention app.

0.70

575.00

$402.50

04/23/12

JIS

Telephone conference with I. Scharf regarding status of


retention.

0.10

955.00

$95.50

04/23/12

IDS

Final review of BRG retention application.

0.30

575.00

$172.50

04/24/12

IDS

Update conflicts list.

0.20

575.00

$115.00

Task Code Total

4.90

Total professional services:

193.20

$3,045.50

$114,013.50

Costs Advanced:
04/02/2012
04/02/2012

RE2
RE2

SCAN/COPY ( 1 @0.20 PER PG)


SCAN/COPY ( 1 @0.20 PER PG)

$0.10
$0.10

11-22820-rdd

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Filed 09/10/12 Entered 09/10/12 17:14:52


Pg 12 of 17
14012 00002

Main Document
Page 10

04/02/2012
04/02/2012
04/02/2012
04/02/2012
04/02/2012
04/02/2012
04/02/2012
04/02/2012
04/02/2012
04/02/2012
04/02/2012
04/02/2012
04/02/2012
04/02/2012
04/03/2012
04/03/2012
04/03/2012
04/03/2012
04/03/2012
04/03/2012
04/03/2012
04/03/2012
04/03/2012
04/03/2012
04/03/2012

RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
WL
FE
GP
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2

SCAN/COPY ( 2 @0.20 PER PG)


SCAN/COPY ( 2 @0.20 PER PG)
SCAN/COPY ( 2 @0.20 PER PG)
SCAN/COPY ( 2 @0.20 PER PG)
SCAN/COPY ( 2 @0.20 PER PG)
SCAN/COPY ( 2 @0.20 PER PG)
SCAN/COPY ( 2 @0.20 PER PG)
SCAN/COPY ( 2 @0.20 PER PG)
SCAN/COPY ( 2 @0.20 PER PG)
SCAN/COPY ( 2 @0.20 PER PG)
SCAN/COPY ( 18 @0.20 PER PG)
SCAN/COPY ( 36 @0.20 PER PG)
SCAN/COPY ( 26 @0.20 PER PG)
14012.00002 Westlaw Charges for 04-02-12
Federal Express [E108]
Guest Parking [E124] Carole Storage Parking, IDS
SCAN/COPY ( 1 @0.20 PER PG)
SCAN/COPY ( 4 @0.20 PER PG)
SCAN/COPY ( 2 @0.20 PER PG)
SCAN/COPY ( 2 @0.20 PER PG)
SCAN/COPY ( 1 @0.20 PER PG)
SCAN/COPY ( 1 @0.20 PER PG)
SCAN/COPY ( 2 @0.20 PER PG)
SCAN/COPY ( 2 @0.20 PER PG)
SCAN/COPY ( 2 @0.20 PER PG)

$0.20
$0.20
$0.20
$0.20
$0.20
$0.20
$0.20
$0.20
$0.20
$0.20
$1.80
$3.60
$2.60
$91.85
$8.12
$50.50
$0.10
$0.40
$0.20
$0.20
$0.10
$0.10
$0.20
$0.20
$0.20

04/03/2012

RE2

SCAN/COPY ( 2 @0.20 PER PG)

$0.20

04/03/2012

RE2

SCAN/COPY ( 2 @0.20 PER PG)

$0.20

04/03/2012

RE2

SCAN/COPY ( 2 @0.20 PER PG)

$0.20

04/03/2012

RE2

SCAN/COPY ( 2 @0.20 PER PG)

$0.20

04/03/2012

RE2

SCAN/COPY ( 2 @0.20 PER PG)

$0.20

04/03/2012

RE2

SCAN/COPY ( 2 @0.20 PER PG)

$0.20

04/03/2012

RE2

SCAN/COPY ( 2 @0.20 PER PG)

$0.20

04/03/2012

RE2

SCAN/COPY ( 2 @0.20 PER PG)

$0.20

04/03/2012

RE2

SCAN/COPY ( 24 @0.20 PER PG)

$2.40

04/04/2012

FE

14012.00002 FedEx Charges for 04-04-12

$81.44

04/04/2012

LN

14012.00001 Lexis Charges for 04-04-12

$13.19

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Filed 09/10/12 Entered 09/10/12 17:14:52


Pg 13 of 17
14012 00002

Main Document
Page 11

04/04/2012
04/04/2012
04/04/2012
04/04/2012
04/04/2012
04/04/2012
04/04/2012
04/04/2012
04/04/2012
04/05/2012
04/05/2012
04/05/2012
04/05/2012
04/05/2012
04/05/2012
04/05/2012
04/05/2012
04/05/2012
04/05/2012
04/06/2012
04/06/2012
04/06/2012
04/06/2012
04/06/2012

RE
RE
RE2
RE2
RE2
RE2
RE2
RE2
RE2
CC
CC
RE2
RE2
RE2
RE2
RE2
RE2
WL
WL
CC
FE
FE
FE
FE

( 178 @0.20 PER PG)


( 326 @0.20 PER PG)
SCAN/COPY ( 2 @0.20 PER PG)
SCAN/COPY ( 2 @0.20 PER PG)
SCAN/COPY ( 2 @0.20 PER PG)
SCAN/COPY ( 4 @0.20 PER PG)
SCAN/COPY ( 4 @0.20 PER PG)
SCAN/COPY ( 17 @0.20 PER PG)
SCAN/COPY ( 18 @0.20 PER PG)
Conference Call [E105] AT&T Conference Call, JIS
Conference Call [E105] AT&T Conference Call, JIS
SCAN/COPY ( 1 @0.20 PER PG)
SCAN/COPY ( 3 @0.20 PER PG)
SCAN/COPY ( 3 @0.20 PER PG)
SCAN/COPY ( 3 @0.20 PER PG)
SCAN/COPY ( 1 @0.20 PER PG)
SCAN/COPY ( 1 @0.20 PER PG)
14012.00002 Westlaw Charges for 04-05-12
14012.00002 Westlaw Charges for 04-05-12
Conference Call [E105] AT&T Conference Call, IDS
Federal Express [E108] 798256033086
14012.00002 FedEx Charges for 04-06-12
Federal Express [E108]
Federal Express [E108]

$35.60
$65.20
$0.20
$0.20
$0.20
$0.40
$0.40
$1.70
$1.80
$8.80
$12.49
$0.10
$0.30
$0.30
$0.30
$0.10
$0.10
$8.56
$891.21
$0.52
$8.12
$15.60
$8.12
$8.12

04/06/2012

HT

Hotel Expense [E110] Marriott (NY)- 14 rooms for JIS and


Committee Members re 3/26/2012 Meeting, JIS

04/06/2012

RE2

SCAN/COPY ( 6 @0.20 PER PG)

04/06/2012

RS

Research [E106] Online Research of New York Land Records,


JIS

04/09/2012

RE2

SCAN/COPY ( 33 @0.20 PER PG)

04/10/2012

OS

Committee Member reimbursement, J. Shanks for vaious


expenses- air fare, taxis, meals, etc. JIS

04/10/2012

RE2

SCAN/COPY ( 1 @0.20 PER PG)

$0.10

04/10/2012

RE2

SCAN/COPY ( 1 @0.20 PER PG)

$0.10

04/10/2012

RE2

SCAN/COPY ( 2 @0.20 PER PG)

$0.20

04/12/2012

CC

Conference Call [E105] AT&T Conference Call, JIS

$21.03

04/12/2012

CC

Conference Call [E105] AT&T Conference Call, JIS

$32.82

$7,575.56

$0.60
$34.00

$3.30
$911.20

11-22820-rdd

Doc 423

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Filed 09/10/12 Entered 09/10/12 17:14:52


Pg 14 of 17
14012 00002

Main Document
Page 12

04/13/2012
04/13/2012
04/17/2012
04/17/2012
04/17/2012
04/17/2012
04/17/2012
04/17/2012
04/17/2012
04/17/2012
04/17/2012
04/17/2012
04/17/2012
04/17/2012
04/17/2012
04/17/2012
04/17/2012
04/17/2012

RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RS

04/18/2012
04/18/2012

RE2
RS

04/18/2012

RS

04/18/2012
04/19/2012

WL
CC

SCAN/COPY ( 24 @0.20 PER PG)


SCAN/COPY ( 25 @0.20 PER PG)
SCAN/COPY ( 1 @0.20 PER PG)
SCAN/COPY ( 2 @0.20 PER PG)
SCAN/COPY ( 3 @0.20 PER PG)
SCAN/COPY ( 5 @0.20 PER PG)
SCAN/COPY ( 7 @0.20 PER PG)
SCAN/COPY ( 7 @0.20 PER PG)
SCAN/COPY ( 7 @0.20 PER PG)
SCAN/COPY ( 11 @0.20 PER PG)
SCAN/COPY ( 12 @0.20 PER PG)
SCAN/COPY ( 13 @0.20 PER PG)
SCAN/COPY ( 4 @0.20 PER PG)
SCAN/COPY ( 6 @0.20 PER PG)
SCAN/COPY ( 7 @0.20 PER PG)
SCAN/COPY ( 24 @0.20 PER PG)
SCAN/COPY ( 29 @0.20 PER PG)
Research [E106] GKL Corporate/Search Inc, Inv. 0729150IN, JER
SCAN/COPY ( 33 @0.20 PER PG)
Research [E106] Berrien County Register of Deeds- order
copies of Poperty Deeds (#201943) JER
Research [E106] Berrein County Register of Deeds- order
copies of Property Deeds (#201945) JER
14012.00002 Westlaw Charges for 04-18-12
Conference Call [E105] AT&T Conference Call, JIS

$2.40
$2.50
$0.10
$0.20
$0.30
$0.50
$0.70
$0.70
$0.70
$1.10
$1.20
$1.30
$0.40
$0.60
$0.70
$2.40
$2.90
$98.50

04/19/2012

CC

Conference Call [E105] AT&T Conference Call, JIS

$32.21

04/19/2012

GP

Guest Parking [E124] Carole Storage Parking, IDS

$50.50

04/19/2012

RE2

SCAN/COPY ( 22 @0.20 PER PG)

$2.20

04/19/2012

RE2

SCAN/COPY ( 23 @0.20 PER PG)

$2.30

04/19/2012

RE2

SCAN/COPY ( 24 @0.20 PER PG)

$2.40

04/19/2012

RE2

SCAN/COPY ( 24 @0.20 PER PG)

$2.40

04/19/2012

RE2

SCAN/COPY ( 24 @0.20 PER PG)

$2.40

04/19/2012

RS

Research [E106] Westchester County Cler- 24 hour access to


property information, JER

$20.00

04/19/2012

RS

Research [E106] GKL Corporate/Search, Inv. 0729372-IN,


JER

$51.50

04/20/2012

CC

Conference Call [E105] AT&T Conference Call, IDS

$3.30
$7.00
$35.00
$100.01
$35.87

$1.10

11-22820-rdd

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Filed 09/10/12 Entered 09/10/12 17:14:52


Pg 15 of 17
14012 00002

Main Document
Page 13

04/20/2012
04/20/2012
04/20/2012
04/20/2012
04/20/2012
04/20/2012
04/20/2012
04/20/2012
04/20/2012
04/20/2012
04/20/2012
04/20/2012
04/20/2012
04/20/2012
04/20/2012

FE
FE
FE
FE
FE
GP
RE
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RS

04/20/2012

RS

04/24/2012
04/24/2012
04/24/2012
04/24/2012
04/25/2012
04/25/2012
04/25/2012
04/25/2012

CC
GP
WL
WL
FE
GP
RE
RE2

Federal Express [E108] 793479764207


14012.00002 FedEx Charges for 04-20-12
14012.00002 FedEx Charges for 04-20-12
14012.00002 FedEx Charges for 04-20-12
Federal Express [E108]
Guest Parking [E124] Carole Storage Parking, IDS
( 94 @0.20 PER PG)
SCAN/COPY ( 36 @0.20 PER PG)
SCAN/COPY ( 46 @0.20 PER PG)
SCAN/COPY ( 46 @0.20 PER PG)
SCAN/COPY ( 1242 @0.20 PER PG)
SCAN/COPY ( 24 @0.20 PER PG)
SCAN/COPY ( 30 @0.20 PER PG)
SCAN/COPY ( 35 @0.20 PER PG)
Research [E106] GKL Corporate/Search Inc, Inv. 0729435-IN,
JER
Research [E106] Cook County Recorder Office- order copies
of Property Deeds and Encumbrances, JER
Conference Call [E105] AT&T Conference Call, IDS
Guest Parking [E124] Carole Storage Parking, IDS
14012.00002 Westlaw Charges for 04-24-12
14012.00002 Westlaw Charges for 04-24-12
14012.00002 FedEx Charges for 04-25-12
Guest Parking [E124] Carole Storage Parking, IDS
( 54 @0.20 PER PG)
SCAN/COPY ( 28 @0.20 PER PG)

$13.63
$8.12
$8.12
$8.12
$13.63
$50.50
$18.80
$3.60
$4.60
$4.60
$124.20
$2.40
$3.00
$3.50
$160.00

04/25/2012

WL

14012.00002 Westlaw Charges for 04-25-12

04/26/2012

CC

Conference Call [E105] AT&T Conference Call, JIS

$5.55

04/26/2012

CC

Conference Call [E105] AT&T Conference Call, JIS

$16.94

04/26/2012

CC

Conference Call [E105] AT&T Conference Call, IDS

$8.79

04/26/2012

GP

Guest Parking [E124] Carole Storage Parking, IDS

04/26/2012

OS

Lekeisha M. Suggs, reimbursement for property/title research,


JIS

$105.50

04/26/2012

OS

William H.Shanks, reimbursement for expenses re Creditor


Committee Meeting in NY, JIS

$411.22

04/26/2012

RE

( 2 @0.20 PER PG)

$0.40

04/26/2012

RE2

SCAN/COPY ( 1 @0.20 PER PG)

$0.10

04/26/2012

RE2

SCAN/COPY ( 1 @0.20 PER PG)

$0.10

$39.00
$4.59
$25.25
$169.24
$1,944.10
$8.12
$19.75
$10.80
$2.80
$102.44

$50.50

11-22820-rdd

Doc 423

RE2
RS

04/26/2012

RS

04/26/2012
04/27/2012
04/27/2012
04/29/2012
04/29/2012
04/29/2012
04/30/2012
04/30/2012
04/30/2012
04/30/2012
04/30/2012
04/30/2012

WL
CC
WL
BB
RE2
RE2
BB
OS
PAC
RE2
RE2
WL

Main Document

14012 00002

Invoice number 99816


04/26/2012
04/26/2012

Filed 09/10/12 Entered 09/10/12 17:14:52


Pg 16 of 17

Page 14

SCAN/COPY ( 1 @0.20 PER PG)


Research [E106] GKL Corporate/Search Inc, Inv. 0729845-IN,
JER
Research [E106] Westchester County Clerk- 24 hour access to
prperty information. JER
14012.00002 Westlaw Charges for 04-26-12
Conference Call [E105] AT&T Conference Call, IDS
14012.00002 Westlaw Charges for 04-27-12
14012.00002 Bloomberg Charges for 04-29-12
SCAN/COPY ( 19 @0.20 PER PG)
SCAN/COPY ( 23 @0.20 PER PG)
14012.00002 Bloomberg Charges for 04-30-12
E-Stet Litigation Technology, Inv. LA 002054.08, GNB
Pacer - Court Research
SCAN/COPY ( 23 @0.20 PER PG)
SCAN/COPY ( 33 @0.20 PER PG)
14012.00002 Westlaw Charges for 04-30-12

Total Expenses:

$0.10
$140.00
$20.00
$947.23
$3.08
$55.13
$36.59
$1.90
$2.30
$36.59
$1,410.00
$39.50
$2.30
$3.30
$1,487.48

$17,911.25

Summary:
Total professional services
Total expenses

$114,013.50
$17,911.25

Net current charges

$131,924.75

Net balance forward

$298,510.27

Total balance now due

$430,435.02

Billing Summary
AJK
EAW
EG
IDS
JER
JIS
KHB
PME

Kornfeld, Alan J.
Wagner, Elissa A.
Gray, Erin
Scharf, Ilan D.
Rojas, Jorge E.
Stang, James I.
Brown, Kenneth H.
Egan, Pamela M

16.60
35.60
7.70
55.60
41.70
28.50
2.30
5.20
193.20

860.00
565.00
575.00
575.00
270.00
955.00
765.00
575.00

$14,276.00
$20,114.00
$4,427.50
$31,970.00
$11,259.00
$27,217.50
$1,759.50
$2,990.00
$114,013.50

11-22820-rdd

Doc 423

Invoice number 99816

Filed 09/10/12 Entered 09/10/12 17:14:52


Pg 17 of 17

Main Document

14012 00002

Page 15

Task Code Summary


AA
AD
BL
CO
GC
IC
OP
PD
RPO

Asset Analysis/Recovery[B120]
Asset Disposition [B130]
Bankruptcy Litigation [L430]
Claims Admin/Objections[B310]
General Creditors Comm. [B150]
Insurance Coverage
Operations [B210]
Plan & Disclosure Stmt. [B320]
Ret. of Prof./Other

Hours
62.80
10.30
97.00
5.10
7.60
0.60
3.20
1.70
4.90

Amount
$26,868.50
$6,492.50
$63,418.00
$3,540.50
$5,890.00
$573.00
$2,562.00
$1,623.50
$3,045.50

193.20

$114,013.50

Expense Code Summary


Bloomberg
Conference Call [E105]
Federal Express [E108]
Guest Parking [E124]
Hotel Expense [E110]
Lexis/Nexis- Legal Research [E
Outside Services
Pacer - Court Research
Reproduction Expense [E101]
Reproduction/ Scan Copy
Research [E106]
Westlaw - Legal Research [E106

$73.18
$183.79
$189.26
$247.00
$7,575.56
$13.19
$2,837.92
$39.50
$130.80
$218.80
$605.00
$5,797.25
$17,911.25

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