1N THE UNITED STATES BANKRUPTCY COURT FOR THE …1N THE UNITED STATES BANKRUPTCY COURT FOR THE...

1N THE UNITED STATES BANKRUPTCY COURT

FOR THE DISTRICT OF DELAWARE

In re: ) Chapter 11

TPOP, LLC,' ) Case No. 13-11831 (BLS)

Debtor. )Objection Deadline: September 14, 2015 at 4:00 p.m.Hearing Date: To be Scheduled if necessary

TWENTY-THIRD MONTHLY APPLICATION FOR COMPENSATIONAND REIMBURSEMENT OF EXPENSES OF

PACHULSKI STANG ZIEHL &JONES LLP, AS COUNSEL FORTHE DEBTOR AND DEBTOR IN POSSESSION, FOR

THE PERIOD FROM JUNE 1, 2015 THROUGH JUNE 24, 2015

Name of Applicant: Pachulski Stang Ziehl &Jones LLP

Authorized to Provide Professional Services Debtor and debtor in possessionto:

Date of Retention:Effective nunc pro tunc to July 22, 2013 by ordersigned on or about May 21, 2014

Period for which Compensation and 2June 1, 2015 through June 24, 2015Reimbursement is Sought:Amount of Compensation Sought as Actual, $22460.50Reasonable and Necessary:Amount of Expense Reimbursement Sought $ 1,732.52as Actual, Reasonable and Necessary:

This is a: x monthly interim final application.

The total time expended for fee application preparation is approximately 3.0 hours

and the corresponding compensation requested is approximately $1,000.00.

i The Debtor in this chapter 11 case is TPOP, LLC f/k/a Metavation, LLC and the last four digits of the Debtor's

federal tax identification numbers is 5884. The location of the Debtor's headquarters and the Debtor's service

address is TPOP, LLC, c/o Huron Consulting Group Inc., 900 Wilshire Drive, Suite 270, Troy, MI 48084, Attn:

John C. DiDonato, Chief Restructuring Officer.2 The applicant reserves the right to include any time expended in the time period indicated above in futureapplications) if it is not included herein.

DOCS DE:201372.1 73864/002

Case 13-11831-BLS Doc 914 Filed 08/23/15 Page 1 of 16

PRIOR APPLICATIONS FILED

::;:::! .: :.

,.. :::::: ...::.:...::.:.:...::.::..:.::::.::...:::::.:..::.::.....::.:.::....:::.:.::.( T .....:::: :::o:::' ::.. !~' ~1

07/09/14

:..:::::.:.:v::.::~:::: ;::.::: ::. :..: ::~:f::

PSZ&J PROFESSIONALS

. .::.. ::.::.::::::.r.::::: ~.i ~ I k e:. .. .::::.~ :r;.::. :e..::r.: ~.

:.. ::.: ~~:.y,.`.......Ctl~ (~~ ~ t r?fiti~.1011a1 ~ vtitY€i~tt tt~ t~lC .~1: T~~#~~, ~~~~" ~'~.'> ~~:~a:'~=«..~l ~~ ...:::.:..:.. ,.:..~. ;

COMPENSATION BY CATEGORY

. .:..::.;. .....,.. « ..:....:...:...............~....:..:.:::::....::.w.:..::..::..:..::...::::........ A ..:::.....:... t~.~.:

Appeals 0.30 $ 225.00

Bankruptcy Litigation 7.50 $3,715.50

Case Administration 8.60 $2,486.00

Claims Admin/Objections 3.40 $x,140.00Compensation of Professional 7.60 $3,772.00

Compensation of Prof./Others 1.00 $ 374.00

Financial Filings 2.00 $ 748.00

Plan Implementation 9.40 $8,000.00

EXPENSE SUMMARY

3 PSZ&J may use one or more service providers. The service providers identified herein below are the primary

service providers for the categories described.

DOGS DE201372.1 73864/002 4


IN THE UNITED STATES BANKRUPTCY COURT

FOR THE DISTRICT OF DELAWARE

In re: ) Chapter 11

TPOP, LLC,' ) Case No. 13-11831 (BLS)

Debtor. )Objection Deadline: September 14, 2015 at 4:00 p.m.Hearing Date: To be Scheduled if necessary

TWENTY-THIRD MONTHLY APPLICATION FOR COMPENSATIONAND REIMBURSEMENT OF EXPENSES OF

PACHULSKI STANG ZIEHL &JONES LLP, AS COUNSEL FORTHE DEBTOR AND DEBTOR IN POSSESSION, FOR

THE PERIOD FROM JUNE 1, 2015 THROUGH JUNE 24, 2015

Pursuant to sections 330 and 331 of Title 11 of the United States Code (the

"Bankruptcy Code"), Rule 2016 of the Federal Rules of Bankruptcy Procedure (collectively, the

"Bankruptcy Rules"), and the Court's "Order Pursuant to Sections 105(a) and 331 of the

Bankruptcy Code and Bankruptcy Rule 2016(a) and Local Rule 2016-2 Establishing Procedures

for Interim Compensation and Reimbursement of Expenses of Professionals," signed on or about

May 21, 2014 (the "Administrative Order"), Pachulski Stang Ziehl &Jones LLP ("PSZ&J" or

the "Firm"), Counsel for the debtor and debtor in possession, hereby submits its Twenty-Third

Monthly Application for Compensation and for Reimbursement of Expenses for the Period from

June 1, 2015 through June 24, 2015 (the "Application").

~ The Debtor in this chapter 11 case is TPOP, LLC f/k/a Metavation, LLC and the last four digits of the Debtor's

federal tax identification numbers is 5884. The location of the Debtor's headquarters and the Debtor's service

address is TPOP, LLC, c/o Huron Consulting Group Inc., 900 Wilshire Drive, Suite 270, Troy, MI 48084, Attn:

John C. DiDonato, Chief Restructuring Officer.

DOCS DE:201372.1 73864/002


By this Application PSZ&J seeks a monthly interim allowance of compensation

in the amount of $22,460.50 and actual and necessary expenses in the amount of $1,732.52 for a

total allowance of $24,193.02 and payment of $17,968.40 (80% of the allowed fees) and

reimbursement of $1,732.52 (100% of the allowed expenses) for a total payment of $19,700.92

for the period June 1, 2015 through June 24, 2015 (the "Interim Period"). In support of this

Application, PSZ&J respectfully represents as follows:

Background

On July 22; 2013 (the "Petition Date"), the Debtor filed a voluntary

petition for relief under chapter 11 of the Bankruptcy Code. The Debtor continued in possession.

of its property and continued to operate and manage its business as debtor in possession pursuant

to sections 1107(a) and 1108 of the Bankruptcy Code. No trustee or examiner has been

appointed in the Debtor's chapter 11 case.

2. The Court has jurisdiction over this matter pursuant to 28 U.S.C. §§ 157

and 1334. This is a core proceeding pursuant to 28 U.S.C. § 157(b)(2).

3. On or about May 21, 2014, the Court signed the Administrative Order,

authorizing certain professionals and members of any official committee ("Professionals") to

submit monthly applications for interim compensation and reimbursement for expenses, pursuant

to the procedures specified therein. The Administrative Order provides, among other things, that

a Professional may submit monthly fee applications. If no objections are made within twenty-

one (21) days after service of the monthly fee application the Debtor is authorized to pay the

Professional eighty percent (80%) of the requested fees and one hundred percent (100%) of the

DOCS DG:201372.1 73864/002 2


requested expenses. Beginning with the period ending September 30, 2013, and at three-month

intervals or such other intervals convenient to the Court, each Professional shall file and serve an

interim application for allowance of the amounts sought in its monthly fee applications for that

period. All fees and expenses paid are on an interim basis until final allowance by the Court.

4. The retention of PSZ&J, as counsel to the Debtor, was approved effective

as of July 22, 2013 by this Court's "Order Pursuant to Section 327(a) of the Bankruptcy Code,

Rule 2014 of the Federal Rules of Bankruptcy Procedure and Local Rule 2014-1 Authorizing the

Employment and Retention of Pachulski Stang Ziehl &Jones LLP as Counsel for the Debtor and

Debtor in Possession Nunc Pro Tunc to the Petition Date", signed on or about May 21, 2014 (the

"Retention Order"). The Retention Order authorized PSZ&J to be compensated on an hourly

basis and to be reimbursed for actual and necessary out-of-pocket expenses.

PSZ&J's APPLICATION FOR COMPENSATION AND

FOR REIMBURSEMENT OF EXPENSES

Compensation Paiti and Its Source

5. All services for which PSZ&J requests compensation were performed for

or on behalf of the Debtor.

6. PSZ&J has received no payment and no promises for payment from any

source other than the Debtor for services rendered or to be rendered in any capacity whatsoever

in connection with the matters covered by this Application. There is no agreement or

understanding between PSZ&J and any other person other than the partners of PSZ&J for the

sharing of compensation to be received for services rendered in this case. PSZ&J has received

payments from the Debtor prior to the petition date in the amount of $250,000.00 in connection

DOCS DE:201372.1 73864/002 3


with its prepetition representation of the Debtor. Upon final reconciliation of the amount

actually expended prepetition, any balance remaining from the prepetition payments to the Firm

was credited to the Debtor and utilized as PSZ&J's retainer to apply to postpetition fees and

expenses pursuant to the compensation procedures approved by this Court in accordance with the

Bankruptcy Code.

Fee Statements

7. The fee statements for the Interim Period are attached hereto as Exhibit A.

These statements contain daily time logs describing the time spent by each attorney and

paraprofessional during the Interim Period. To the best of PSZ&J's knowledge, this Application

complies with sections 330 and 331 of the Bankruptcy Code, the Bankruptcy Rules and the

Administrative Order. PSZ&J's time reports are initially handwritten by the attorney or

paralegal performing the described services. The time reports are organized on a daily basis.

PSZ&J is particularly sensitive to issues of "lumping" and, unless time was spent in one time

frame on a variety of different matters for a particular client, separate time entries are set forth in

the time reports. PSZ&J's charges for its professional services are based upon the time, nature,

extent and value of such services and the cost of comparable services other than in a case under

the Bankruptcy Code. PSZ&J has reduced its charges related to any non-working "travel time"

to fifty percent (50%) of PSZ&J's standard hourly rate. To the extent it is feasible, PSZ&J

professionals attempt to work during travel.

ROCS DE:201372.1 73864/002 4


Actual and Necessary Expenses

8. A summary of actual and necessary expenses incurred by PSZ&J for the

Interim Period is attached hereto as part of Exhibit A. PSZ&J customarily charges $0.10 per

page for photocopying expenses related to cases, such as this, arising in Delaware. PSZ&J's

photocopying machines automatically record the number of copies made when the person that is

doing the copying enters the client's account number into a device attached to the photocopier.

PSZ&J summarizes each client's photocopying charges on a daily basis.

9. PSZ&J charges $1.00 per page for out-going facsimile transmissions.

There is no additional charge for long distance telephone calls on faxes. The charge for outgoing

facsimile transmissions reflects PSZ&J's calculation of the actual costs incurred by PSZ&J for

the machines, supplies and extra labor expenses associated with sending telecopies and is

reasonable in relation to the amount charged by outside vendors who provide similar services.

PSZ&J does not charge the Debtor for the receipt of faxes in this case.

10. With respect to providers of on-line legal research services (e.g., LEXIS

and WESTLAW), PSZ&J charges the standard usage rates these providers charge for

computerized legal- research. PSZ&J bills its clients the actual amounts charged by such

services, with no premium. Any volume discount received by PSZ&J is passed onto the client.

11. PSZ&J believes the foregoing rates are the market rates that the majority

of law firms charge clients for such services. In addition, PSZ&J believes that such charges are

in accordance with the American Bar Association's ("ABA") guidelines, as set forth in the

DOCS Dr201372.1 73864/002 5


ABA's Statement of Principles, dated January 12, 1995, regarding billing for disbursements and

other charges.

Summary of Services Rendered

12. The names of the partners and associates of PSZ&J who have rendered

professional services in this case during the Interim Period, and the paralegals and case

management assistants of PSZ&J who provided services to these attorneys during the Interim

Period, are set forth in the attached Exhibit A.

13. PSZ&J, by and through such persons, has prepared and assisted in the

preparation of various motions and orders submitted to the Court for consideration, advised the

Debtor on a regular basis with respect to various matters in connection with the Debtor's

bankruptcy case, and performed all necessary professional services which are described and

narrated in detail below. PSZ&J's efforts have been extensive due to the size and complexity of

the Debtor's bankruptcy case.

Summary of Services by Project

14. The services rendered by PSZ&J during the Interim Period can be grouped

into the categories set forth below. PSZ&J attempted to place the services provided in the

category that best relates to such services. However, because certain services may relate to one

or more categories, services pertaining to one category may in fact be included in another

category. These services performed, by categories, are generally described below, with a more

detailed identification of the actual services provided set forth on the attached Exhibit A. Exhibit

A identifies the attorneys and paraprofessionals who rendered services relating to each category,

UOCS DI::201372.1 73864/002 6


along with the number of hours for each individual and the total compensation sought for each

category.

A. Appeals

15. The category relates to work regarding appellate matters. During the

Interim Period, the Firm, among other things, reviewed and analyzed documents, and

corresponded regarding appellate issues.

Fees: $225.00; Hours: 0.30

B. Bankruptcy Litigation

16. The category relates to work regarding motions or adversary proceedings

in the Bankruptcy Court. During the Interim Period, the Firm, among other things:

(1) performed work regarding a status report; (2) attended to scheduling issues; (3) performed

work regarding orders; (4) reviewed and analyzed documents regarding fraudulent transfers;

(5) attended to deadline issues; (6) performed work regarding Agenda Notices; (7) performed

work regarding a motion to extend removal deadline; and (8) conferred and corresponded

regarding bankruptcy litigation matters.

Fees: $3,715.50; Hours: 7.50

C. Case Administration

17. This category relates to work regarding administration of this case.

During the Interim Period, the Firm, among other things: (1) reviewed correspondence and

pleadings and forwarded them to appropriate parties; (2) maintained a memorandum of critical

dates; and (3) maintained document control.

Fees: $2,486.00; Hours: 8.60

DOCS DE:201372.1 73864/002 7


D. Claims Administration and Objections

18. This category relates to work regarding claims administration and claims

objections. During the Interim Period, the Firm, among other things: (1) reviewed and analyzed

claims and claim-related documents; (2) attended to settlement issues; (3) attended to

administrative claim issues; and (4) conferred regarding claim issues.

Fees: $3,140.00; Hours: 3.40

E. Compensation of Professionals

19. This category relates to work regarding compensation of the Firm. During

the Interim Period, the Firm, among other things: (1) drafted its January 2015 monthly fee

application; (2) performed work regarding its November and December 2014 monthly and Sixth

quarterly fee applications; and (3) monitored the status and timing of fee applications.

Fees: $3,772.00; Hours: 7.60

F. Compensation of Professionals--Others

20. This category relates to work regarding compensation of professionals,

other than the Firm. During the Interim Period, the Firm, among other things, performed work

regarding the Huron and McDonald Hopkins matters.

Fees: $374.00; Hours: 1.00

G. Financial Filings

21. This category relates to work regarding compliance with reporting

requirements. During the Interim Period, the Firm, among other things, performed work

regarding Monthly Operating Reports.

Fees: $748.00; Hours: 2.00

DOCS DE201372.1 73864/002 g


H. Plan Implementation

22. This category relates to work regarding Plan of Reorganization ("Plan")

implementation issues. During the Interim Period, the Firm, among other things: (1) attended to

Effective Date issues; (2) performed work regarding a notice of Effective Date; (3) reviewed and

analyzed documents; (4) attended to payment issues; (5) attended to closing issues; and

(6) corresponded and conferred regarding Plan implementation issues.

Fees: $8,000.00; Hours: 9.40

Valuation of Services

23. Attorneys and paraprofessionals of PSZ&J expended a total 39.80 hours in

connection with their representation of the Debtor during the Interim Period, as follows:

DOCS DE201372.1 73864/002 9


~- ~ _~'

reimbursement of $1,732.52 (100% of the allowed expenses) be authorized for a total payment of

$19,700.92, and for such other and further relief as this Court may deem just and proper.

Dated: Augustv2.3, 2015 PACHULSKI STANG ZIEHL &JONES LLP

D

~auraJones (Bar No. 2436)David M: Bertenthal (CA Bar No. 167624)Colin R. Robinson (Bar No. 5524)919 North Market Street, 17th FloorP.O. Box 8705Wilmington, DE 19899-8705 (Courier 19801)Telephone: (302) 652-4100Email: ljones cr,pszjlaw.com

dbertenthal(a~pszi law.com

Counsel to the Debtor and Debtor in Possession

DOCS DF.:201372.1 73864/002 11


VERIFICATION

STATE OF DELAWARE

COUNTY OF NEW CASTLE

Laura Davis Jones, after being duly sworn according to law, deposes and says:

a) I am a partner with the applicant law firm Pachulski Stang Ziehl &Jones

LLP, and have been admitted to appear before this Court.

b) I am familiar with many of the legal services rendered by Pachulski Stang

Ziehl &Jones LLP as counsel to the Debtor.

c) I have reviewed the foregoing Application and the facts set forth therein

are true and correct to the best of my knowledge, information and belie£ Moreover, I have

reviewed Del. Bankr. LR 2016-2 and the Administrative Order signed on or about May 21, 2014

and submit that the Application substantially complies with such Rule and Order.

DOCS DE201372.1 73864/002


i i _ i : i ~~

Case 13-11831-BLS Doc 914-1 Filed 08/23/15 Page 1 of 18

Pachulski Stang Ziehl &Jones LLP9l9 North Market Street

17th FloorWilmington, DE 19801

June 24,2015

John Didonato Invoice 110705

Chief Restructuring Officer Client 73864TPOP, LLC Matter 00002c/o Huron Consulting Group Ina900 Wilshire Drive, Suite 270Troy, MI 48084

LDJRE: Metavation

STATEMENT OF PROFESSIONAL SERVICES RENDERED THROUGH 06/24/2015

FEES

EXPENSES

TOTAL CURRENT CHARGES

BALANCE FORWARD

TOTAL BALANCE DUE

$22,460.50

$1,732.52

$24,193.02

$808,212.87

$832,405.89


Pachulski Stang Ziehl &Jones LLP

Revstone Industries, LLC

73864 00002

Page: 2

Invoice 110705

June 24, 2015

Summary of Services by Task Code

Task Code Description Hours Amount

AP Appeals [B430] 0.30 $225.00

BL Bankruptcy Litigation [L430] 7.50 $3,715.50

CA Case Administration [B110] 8.60 $2,486.00

CO Claims Admin/Objections[B310] 3.40 $3,140.00

CP Compensation Prof. [B160] 7.60 $3,772.00

CPO Comp. of Prof./Others 1.00 $374.00

FF Financial Filings [B110] 2.00 $748.00

PI Plan Implementation [B320] 9.40 $8,000.00

39.80 $22,460.50

Surnmary of Services by Professional

ID Name Title Rate Hours Amount

BMK Koveleski, Beatrice M. Case Man. Asst. 225.00 0.90 $202.50

CAK Knotts, Cheryi A. Paralegal 295.00 1.40 $413.00

CJB Bouzoukis, Charles J. Case Man. Asst. 225.00 0.80 $180.00

CRR Robinson, Colin R. Counsel 650.00 2.2~ $1,430.00

DMB Bertenthal, David M. Partner 875.00 ~•~~ $6,737.50

EAW Wagner, Elissa A. Counsel 650.00 1.44 $910.00

HDH Hochman, Harry D. Counsel 750.00 0.30 $225,00

LI~J Jones, Laura Davis Partner 1025.00 5.10 $5,227.50

MM Molitor, Monica Paralegal 305.00 17.00 $5,185.00

WLR Ramseyer, Wiliiam L. Counsel 650.00 3.00 $1,950.00

39.80 $22,460.50

Summary of Expenses

Description Amount

Delivery/Courier Service $923.82




73864 00002

Summary of Expenses

Description

Pacer -Court Research

Postage [E108]

Reproduction Expense [E101]

Reproduction/ Scan Copy

Page: 3

Invoice 110705

June 24, 2015

Amount

$1.80

$l 12.30

$659.70

$34.90

$1,732.52




73864 00002

Page: 4

Invoice 110705

June 24, 2015

Appeals [B430)

06/15/2015 HDH AP Review correspondence re appeal

06/18/2015 HDH AP Review ruling on mediation re appeal

Ba~ikruptcy Litigation[L430J

06/01/2015 LDJ BL Correspondence with Matt Fisher regarding truststatus

06/02/2015 DMB BL Corr. re Chase litigation, review status report.

06/02/2015 EAW BL Emails to/from J. Green and E. Williford re:scheduling order.

06/02/2015 EAW BL Review proposed scheduling order.

06/02/2015 EAW BL Revise status report.

06/02/2015 EAW BL Emails to/from A. Kornfeld, C. Robinson and M.Molitor re: scheduling order and status report.

06/02/2015 CRR BL Review email correspondence regarding schedulingorder for Chase adversary proceeding

06/03/2015 DMB gL Review adversary status report.

06/03/2015 MM BL Email from Elissa A. Wagner regarding status reportregarding Adv. No. 14-50032

06/03/2015 MM BL Prepare certificate of service regarding Adv. No.14-50032 status report (.l); confer with Colin R.Robinson regarding same (.1); email exchange with

Colin R. Robinson regarding same (.l ); coordinatefiling and service of report and submission toChambers (.3)

06/03/2015 MM BL Conferences with Colin R. Robinson regardingCertification of Counsel regarding scheduling order

regarding Adv. No. 14-50032 (.2); reviseCertification of Counsel regarding same (.3); email

from Elissa A. Wagner regarding scheduling order

(.1); finalize and coordinate filing and submission toChambers (.2)

06/03/2015 EAW BL Review certification of counsel re: proposedscheduling order.

06/03/2015 CRR BL Review, update status report and finalize for filing

06/03/2015 CRR BL Review J. Owens email correspondence regardingCanon contract

06/04/2015 MM BL Coordinate service of Certification of Counsel andScheduling Order regarding TPOP vs. JPMorgan, etal. Regarding Adv. No. 14-50032

Hours Rate Amount

0.20 750.00 $150.00

0.10 750.00 $75.00

0.30 $225.00

0.20 1025.00 $205.00

0.40 875.00 $350.00

0.10 650.00 $65.00

0.10 650.00 $65.00

0.40 650.00 $260.00

0.10 650.00 $65.00

Q•~o 650.00 $195.00

0.20 875.00 $175.00

0.10 305.00 $30.50

.0.60 305.00 $183.00

0.80 305.00 $244.00

0.10 650.00 $65.00

0.40 650.00 $260.00

030 650.00 $195.00

0.10 305.00 $30.50




73864 00002

Page: 5

Invoice 110705

June 24, 2015

Hours Rate Amount

06/04/2015 EAW BL Review scheduling order. 0.10 650.00 $65.00

06/05/2015 EAW BL Review background information and documents re: 0.40 650.00 $260.00fraudulent transfer.

06/09/2015 MM BL Confer with Colin R. Robinson regarding critical 0.10 305.00 $30.50dates per scheduling order regarding Adv. No.14-50032

06/09/2015 MM $L Revise critical dates memo regarding Adv. No. 0.40 305.00 $122.0014-50032

06/10/2015 MM BL Email exchange with Alan J. Kornfeld regarding 0.60 305.00 $183.00critical dates regarding Adv. No. 14-50032 (.2);revise and finalize critical dates memo regardingAdv. No. 14-50032 (.4)

06/10/2015 EAW BL Review critical dates memorandum and list of 0.10 650.00 $65.00adversary proceeding deadlines.

06/17/2015 MM BL Prepare agenda regarding 6/25/l5 hearing 0.20 305.00 $61.00

06/19/2015 MM BL Prepare notice of adjournment regarding matters 0.20 305.00 $61.00scheduled for 6/25/15 omnibus hearing

06/22/2015 DMB BL Internal call re Chase litigation. 0.20 875.00 $175.00

06/22/2015 MM BL Prepare notice, order, certificate of service and 0.70 305.00 $213.50motion regarding fifth removal extension

06/22/2015 MM BL Email to Colin R. Robinson regarding fifth motion 0.10 305.00 $30.50to extend removal deadline

06/23/2015 MM BL Email from Colin R. Robinson regarding notice of 0.10 305.00 $30.50adjournment regarding 6/25/15 hearing

06/23/2015 MM BL Coordinate submission of notice of 6/25/15 hearing 0.10 305.00 $30.50adjournment

7.50 $3,715.50

Case Administration [B11Q]

06/01/2015 BMK CA Prepared daily memo narrative and coordinated 0.10 225.00 $22.50client distribution.

06/01 /20 ] 5 MM CA Update docket and review (.1); update critical dates 0.40 305.00 $122.00memorandum (.l); email exchanges with counselregarding pending deadlines and follow-upregarding same (.2)


06/02/2015 MM CA Update dockets and review (.2); review daily 0.70 305.00 $213.50correspondence and pleadings and forward to theappropriate parties (.2); update critical datesmemorandum (.1); email exchanges with counselregarding pending deadlines and follow-upregarding same (.2)




73864 00002

Page: 6

Invoice 110705

June 24, 2015

Hours Rate Amount


06/03/2015 MM CA Update dockets and review (.2); review daily 0.50 305.00 $152.50correspondence and pleadings and forward to theappropriate parties (.2); update critical datesmemorandum (.1)

06/04/2015 CJB CA Maintain document control. 0.50 225.00 $112.50


06/05/2015 CAK CA Review documents and organize to file. 0.10 295.00 $29.50

06/05/2015 BMK GA Prepared daily memo narrative and coordinated 0.10 225.00 $22.50client distribution.

06/05/2015 MM CA Update docket and review (.1); review daily 1.00 305.00 $305.00correspondence and pleadings and forward to theappropriate parties (.1); update critical datesmemorandum (.7); email exchanges with counselregarding pending deadlines and follow-upregarding same (.1)

06/08/2015 MM CA Update docket and review (.1); review daily 0.30 305.00 $91.50correspondence and pleadings and forward to theappropriate parties (.1); update critical datesmemorandum (.1)


06/10/2015 MM CA Update docket and review (.1); update critical dates 0.40 305.00 $122.00memorandum (.3)


06/11/2015 MM CA Review daily correspondence and pleadings and 0.20 305.00 $61.00forward to the appropriate parties (.1); updatecritical dates memorandum (.1)



06/ 15/2015 MM CA Update docket and review (. i ); update critical dates 0.20 305.00 $61.00memorandum (.1)

06/17/2015 MM CA Update critical dates memorandum (.1); email 0.20 305.00 $61.00exchanges with counsel regarding pending deadlinesand follow-up regarding same (.l)




73864 00002

Page: 7

Invoice 110705

June 24, 2015

Hours Rate Amount

06/18/2015 CJB CA Maintain document control. 0.30 225.00 $67.50

06/18/20]5 MM CA Update and review docket (.1); update critical dates 0.20 305.00 $61.00memo (.1)

06/19/2015 MM CA Update docket and review (.1); update critical dates 0.30 305.00 $91.50memorandum (.1); email exchanges with counselregarding pending deadlines and follow-upregarding same (. l )

p6/22/2015 BMK CA Prepared daily memo narrative and coordinated 0.10 225.00 $22.50client distribution.

06/22/2015 MM CA Update docket and review (.1); update critical dates 0.30 305.00 $91.50memorandum (.1); email exchanges with counselregarding pending deadlines and follow-upregarding same (.1)

06/23/2015 MM CA Update dockets and review (.2); update critical dates 0.40 305.00 $122.00memorandum (,1); email exchanges with counselregarding pending deadlines and follow-upregarding same (.1)


06/24/2015 MM CA Update docket and review (.1); update critical dates 0.30 305.00 $91.50memorandum (.1); email exchanges with counselregarding pending deadlines and follow-upregarding same (.1)

8.60 $2,486.00

Claims Admin/Objections[B310]

06/04/2015 DMB CO Call from Huron re claim issues (.2); review 0.90 875.00 $787.50materials re same (.5); call to C. Robinson re same(.2).

06/05/2015 LDJ CO Review open claims 0.70 1025.00 $717.50

06/12/2015 DMB CO Review claim settlement. 0.30 875.00 $262.50

06/18/2015 DMB CO Corr. to/from C. Robinson re claims motion. 0.30 875.00 $262.50

06/19/2015 DMB CO Review materials re remaining admin/priority claims 0.80 875.00 $700.00(.5); internal call re same (.2); call to L. Jones resame (.1).

06/19/2015 LDJ CO Review pending claims 0.40 1025,00 $410.00

3.40 $3,140.00

Compensation Prof. [B160]

06/01/2015 LDJ CP Review and finalize interim fee application 0.30 1025.00 $307.50(December 2014)

06/01/2015 MM CP Email exchange with Colin R. Robinson regarding 0.20 305.00 $61.00




73864 00002

Page: 8

Invoice 110705

June 24, 2015

Hours Rate Amount

status of PSZJ fee applications and certificates of noobjection

06/01/2015 MM CP Prepare notice and certificate of service regarding 0.50 305.00 $152.50PSZJ's 17th fee application (.2); finalize andcoordinate filing and service regarding same (.3)

06/02/2015 CAK CP Coordinate posting December fee application 020 295.00 $59.00

06/02/2015 CAK CP Update spreadsheet in preparation of 6th Quarterly 0.50 295.00 $147.50fee application; prepare exhibits to same.

06/02/2015 CAK CP Review and update 6th Quarterly fee application 0.50 295.00 $147.50

06/02/2015 CAK CP Coordinate posting, filing and service of 6th 0.10 295.00 $29.50Quarterly fee application

06/02/2015 LDJ CP Review and finalize sixth quarterly fee application 0.30 1025.00 $307.50

06/02/2015 MM CP Prepare notice and certificates of service regarding 0.60 305.00 $183.00PSZJ's 6th quarterly fee application (.3); finalize andcoordinate ding and service regarding same (3)

06/03/2015 WLR Cp Prepare Jan. 2015 fee application 0.70 650.00 $455.00

06/03/2015 WLR CP Draft Jan. 2015 fee application 1.00 650.00 $650.00

06/04/2015 WLR cP Review and revise San. 2Q 15 fee application 0.80 650.00 $520.00

06/10/2015 MM CP Email to Laura Davis Jones and Colin R. Robinson 0.10 305.00 $30.50regarding certificate of no objection regardingPSZJ's 16th fee application

06/1 I/2015 MM CP Prepare certificate of no objection regarding PSZJ's 0.50 305.00 $152.5016th fee application (.2); finalize and coordinatefiling and service regarding same (.3)

06/12/2015 MM CP Update fee application status chart regarding PSZJ 0.10 305.00 $30.50

06/19/2015 WLR CP Draft 9th quarterly fee application 0.50 650.00 $325.00

06/23/2015 MM CP Email to Laura Davis Jones and Colin R. Robinson O.10 305.00 $30.50regarding certificate of no objection regarding PSZJ17th fee application

06/24/2015 MM CP Prepare certificate of no objection regarding PSZJ 0.50 305.00 $152.5017th fee application (.2); finalize and coordinatefiling and service regarding same (.3)

06/24/2015 MM CP Email to Laura Davis Jones and Colin R. Robinson O.10 305.00 $30.50regarding certificate of no objection regarding sixthquarterly fee application

7.60 $3,772.00

C011lrJ. ofProf./Others

06/01/2015 MM CPO Update fee application status chart regarding 0.20 305.00 $61.00McDonald Hopkins

06/02/2015 CRR CPO Review, filing of Huron staffing report 0.20 650.00 $130.00


Pachulski Stang Ziehl &Jones LLP Page: 9

Revstone Industries,LLC Invoice 110705

73864 00002 June 24, 2015

Hours Rate Amount

06/05/2015 MM CPO Update fee application status chart 0.20 305.00 $61.00

06/1 I/2015 MM CPO Email from Colin R. Robinson regarding Huron 0.40 305.00 $122.00staffing report for May (.1); prepare certificate ofservice regarding same (.1); prepare for filing andservice (.1); refer to Colin R. Robinson for reviewand signature (.1)

1.00 $374.00

Financial Filings [B110]

06/02/2015 MM FF Email exchange with Colin R. Robinson regarding 0.20 305.00 $61.00March and April monthly operating reports

06/02/2015 MM FF Prepare certificates of service regarding March and 0.20 305.00 $61.00April monthly operating reports

06/02/2015 MM FF Coordinate filing and service of March and April 0.20 305.00 $6l .00monthly operating reports (.1); refer all to Colin R.Robinson for signature (.1)

06/03/2015 CRR FF Review MORs for filing 0.40 650.00 $260.00

06/15/2015 MM FF Email from Colin R. Robinson regarding February 0.20 305.00 $61.00monthly operating report (.1); review docket andemail to Colin R. Robinson regarding status ofoperating reports (.1)

06/18/2015 MM FF Email from Colin R. Robinson regarding periodic 0.30 305.00 $91.50report as of December 20l 4 (,1); research and obtain

last filed 2015.3 report and email to Colin R.Robinson regarding same (.2)

06/19/2015 MM FF Email to Colin R. Robinson regarding periodic 0.10 305.00 $30.50report for the period through 12/31/14

06/19/2015 MM FF Email exchange with Colin R. Robinson regarding 0.40 305.00 $122.00December periodic report (.1); prepare certificate ofservice regarding same (.l); coordinate filing andservice regarding same (.2)

2.00 $748.00

Plan Implementation[B320]

06/01/2015 DMB 1'I Corr. to/from John D. re effective date issues (.3); 0.70 875.00 $612.50call with John D. re same (.3); call to L. Jones resame (.1).

06/01/201 S LDJ 1'I Attention to effective date issues 0.80 1025.00 $820.00

06/02/2015 LDJ 1'I Review effective date issues 1.00 1025.00 $1,025.00

06/03/2015 MM PT Confer with Colin R. Robinson regarding notice of 0.10 305.00 $30.50effective date

06/03/2015 MM pI Confer with Colin R. Robinson regarding edits to 0.40 305.00 $122.00


Pachulski Stang Ziehl &Jones C,LP


73864 00002

Page: 10

Invoice 110705

June 24, 2015

Hours Rate Amount

notice of effective date (.1); revise notice per same(.2); email to Colin R. Robinson regarding same (.1)

06/06/2015 DMB PI Corr. re effective date payments (.3); call to C. 0.50 875.00 $437.50Robinson re same (.2).

06/06/2015 LDJ PI Continued attention to effective date issues 0.70 1025.00 $717.50

06/08/2015 CRR PI Review and revise notice of effective date 0.20 650.00 $130.00

06/08/2015 DMB pI Prep for (.1) and attend (.4) call with Huron re 0.60 875.00 $525.00effective date; post call with C.Robinson (.1).

06/08/2015 LDJ PI Attention to plan effective date issues 0.40 1025.00 $410.00

06/Q9/2015 DMB 1'1 Corr. from John O. and M. Prame re effective date 0.50 875.00 $437.50(.2); calls to/from John O. re same (.3).

06/09/2015 LDJ PI Review effective date issues 0.10 1025.00 $102.50

06/1 l/2015 DMB PI Follow-up calls to/from Huron re claims/effective 0.50 875.00 $437.50date issues.

06/15/2015 DMB 1'I Review materials re effective date payments. 0.40 875.00 $350.00

06/17/2015 CRR PT Telephone conference with regarding post effective 0.40 650.00 $260.00date reorganized board of managers

06/17/2015 DMB PI Review effective date analysis. 0.40 875.00 $350.00

06/23/2015 DMB 1'I Call with Huron re closing issues. 0.30 875.00 $262.50

06/24/2015 LDJ PI Review and finalize effective date notice 0.20 1025.00 $205.00

06/24/2015 MM PT Confer with Colin R. Robinson regarding notice of 0.50 305.00 $152.50effective date (.1); email from Colin R. Robinsonregarding same (.1); finalize and file notice (.2);email to K. Nownes regarding service of same (.1)

06/24/2015 DMB pI Corr. to/from C. Robinson and J. Owens re effective 0.50 875.00 $437.50date payments issues.

06/24/2015 DMB PI Call with L. Jones re effective date. 0.20 875.00 $175.00

9.40 $8,000.00

TOTAL SERVICESFOR THIS MATTER: $22,460.50




73864 00002

Page: 11

Invoice 110705

June 24, 2015

Expenses

06/01/2015 DC 73864.00002 Digital Legal Charges for 06-01-IS 49.50

06/01/2015 DC 73864.00002 Digital Legal Charges for 06-01-15 8.46


06/01/2015 RE (2 @0.10 PER PG) 0.20

06/01/2015 RE (10 @0.10 PER PG) 1.00



06/02/2015 PO 73864.00002 :Postage Charges for 06-02-IS 5.60

06/02/2015 PO 73864.00002 :Postage Charges for 06-02-15 51.20

06/02/2015 RE (50 @0.10 PER PG) 5.00

06/02/2015 RG (343 @0.10 PER PG) 34.30

06/02/2015 RE (10 @0.10 PER PG) 1.00

06/02/2015 RE (165 @0.10 PER PG) 16.50

06/02/2015 RE (1 @0.10 PER PG) 0.10

06/02/2015 RE (318 @0.10 PER PG) 31.80

06/02/2015 RE (2 @O.I O PER PG) 0.20

06/02/2015 RE (2 @0.10 PER PG) 0.20

06/02/2015 RE (2 @0.10 PER PG) 0.20

06/02/2015 RE (7 @0.10 PER PG) 0.70

06/02/2015 RE (27 @0.10 PER PG) 2.7~




73864 00002

Page: 12

Invoice 110705

June 24, 2015

06/02/2015 RE (13 @0.10 PER PG) 1.30

06/02/2015 RE (1 @0.10 PER PG) 0.10

06/02/2015 RE2 SCAN/COPY (17 @0.10 PER PG) 1.70


p6/02/2015 RE2 SCAN/COPY (27 @0.10 PER PG) 2.70






06/03/2015 RE Reproduction Expense. [E101] 22 Pages, WLR 2.20

06/03/2015 RE Reproduction Expense. [E101] 18 Pages, WLR 1.80

06/03/2015 RE (82 @0.10 PER PG) 8.2~

06/03/2015 RE (248 @0.10 PER PG) 24.80

06/03/2015 RE (5 @0.10 AER PG) 0.50

06/03/2015 RE (174 @0.10 PER PG) 17.40

06/03/2015 RE (13 @0.10 PER PG) 1.30

06/03/2015 RE (3 @0.10 PER PG) 0.30

06/03/2015 RE (1 @O.10 PER PG) 0.10

06/03/2015 RE (64 @0.10 PER PG) 6.40

06/03/2015 RE (4 @0.10 PER PG) 0.40




73864 00002

Page: 13

Invoice 110705

June 24, 2015

06/03/2015 RE (1 @0.10 PER PG) 0.10



06/04/2015 RE (2 @0.10 PER PG) 0.20

06/04/2015 RE (2 @0.10 PER PG) 0.20

06/04/2015 RE (6 @0.10 PER PG) 0.60

06/04/2015 RE (7 @0.10 AF,R PG) 0.70

06/04/2015 RE (7 @0.10 PER PG) 0.70

06/04/2015 RE (1 @0.10 PER PG) 0.10

06/04/2015 RE (1 @0.10 PER PG) 0.10



06/05/2015 PO 73864.00002 :Postage Charges for 06-OS-15 ].40

06/05/2015 RE (I @0.10 PER PG) 0.10

06/05/2015 RE (30 @0.10 PER PG) 3.00

06/05/2015 RE (2 @0.10 PER PG) 0.20

06/05/2015 RE (4 @0.10 PER PG) 0.40

06/05/2015 RE (1 @0.10 PER PG) 0.10

06/05/2015 RE (2 @0.10 PER PG) 0.20


06/08/2015 DC 73864.00002 Digital Legal Charges for 06-08-]5 13.00




73864 00002

Page: 14

Invoice 110705

June 24, 2015


06/1 1/2015 PO 73864.00002 :Postage Charges for 06-I i-15 1.10

06/11/2015 RE (12 @0.10 PER PG) 1.20

06/11/2015 RE (4 @0.10 PER PG) 0.40

06/ 11 /2015 RE (1 @0.10 PER PG) 0.10

06/11/2015 RE (4 @0.10 PER PG) 0.40

06/11/2015 RE (1 @0.10 PER PG) 0.10

06/11/2015 RE (7 @0.10 PER PG) 0.70

06/11/2015 RE (1 @0.10 PER PG) 0.10




06/12/2015 RE (2 @0.10 PER PG) 0.20

06/12/2015 RE (5 @0.10 PER PG) 0.50


06/18/2015 PO 73864.00002 :Postage Charges for 06-18-IS 1.20

06/19/2015 RE (2 @0.10 PER PG) 0.20

06/19/2015 RE (28 @0.10 PER PG) 2.80

06/19/2015 RE (1849 @0.10 PER PG) 184.90

06/ 19/2015 RE (25 @0. l 0 PER PG) 2.50

06/19/2015 RE (2323 @0.10 PER PG) 232.30




73864 00002

Page: 15

Invoice 110705

June 24, 2015

06/19/2015 RE (1 @0.10 PER PG) O.10

06/19/2015 RE (3 @0.10 PER PG) 0.30

06/19/2015 RE (160 @0.10 PER PG) 16.00

06/19/2015 RE (20 @0.10 PER PG) 2.00

06/19/2015 RE (304 @0.10 PER PG) 30.40

06/19/2015 RE (53 @O.1Q PER PG) 5.30


06/22/2015 DC 73864.00002 Digital Legal Charges for 06-22-IS 362.50

Q6/22/2015 RE (10 @0.10 PER PG) 1.00

06/22/2015 RE (] @0.10 PER PG) 0.10

06/23/2015 PQ 73864.00002 :Postage Charges for 06-23-15 2.60

06/23/2015 PO 73864.00002 :Postage Charges for 06-23-15 49.20

06/23/2015 RB (22 @0.10 PER PG) 2.20

06/23/2015 RE (11 @0.10 PER PG) 1.10

06/23/2015 RE (1 @0.10 PER PG) 0.10

06/23/2015 RE (88 @0.10 PER PG) g•g~


06/24/2015 DC 73864.00002 Digital Legal Charges for Q6-24-IS 71.50

06/24/2015 AAC Pacer -Court Research 1.80

06/24/2015 RE (5 @0.10 PER PG) 0.50


Total Expenses for this Matter $1,732.52


Pachulski Stang Ziehl &Jones LLP Page: 16

Revstone Industries, LLC Invoice 110705

73864 00002 June 24, 2015




73864 00002

REMITTANCE ADVICE

Please include this Remittance Advice with your payment

For current services rendered through 06/24/2015

Total Fees

Chargeable costs and disbursements

Total Due on Current Invoice .....................

Page: 17

Invoice 110705

June 24, 2015

Outstanding Balance from prior Invoices as of 06/24/2015 (May not reflect recent payments)

Invoice Number Invoice Date Fees Billed Expenses Billed

$22,460.50

$1,732.52

$24,193.02

Balance Due

107386 01/31/2014 $81,011.00 $3,257.48 $16,202.20

107390 02/28/2014 $63,323.00 $2,610.51 $12,664.60

107812 03/31/2014 $78,707.50 $4,102.69 $15,741.50

107880 04/30/2014 $197,439.75 $1,509.58 $22,499.12

107934 05/31/2014 $154,394.00 $5,461.92 $30,878.80

108078 06/30/2014 $163,699.00 $4,420.63 $32,739.80

108330 07/31/2014 $167,748.50 $3,165.93 $33,549.70

108397- 08/31/2014 $161,022.00 $7,723.08 $32,204.40

109070 09/30/2014 $142,383.50 $3,467.90 $28,476.70

109407 10/31 /2014 $73,906.00 $2,256.57 $14,781.20

]09781 11/30/2014 $213,223.00 $6,362.05 $59,633.43

109953 12/31/2014 $85,376.00 $8,014.65 $93,390.65

110171 O l /31 /2015 $79,653.00 $14,545.22 $94,198.22

110197 02/28/2015 $65,952.50 $1,738.88 $67,691.38

110644 03/31/2015 $161,447.00 $6,551.83 $167,998.83

110700 04/30/2015 $33,556.75 $5,352.75 $38,909.50

] 10703 05/31/2015 $45,926.00 $726.84 $46,652.84

Total Amount Due on Current and Prior Invoices $832,405.89


914-1914-2

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