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IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: ALLIED SYSTEMS HOLDINGS, INC., et al.,1 Debtors. Chapter 11 Case No. 12-11564 (CSS) (Jointly Administered)
Objection Deadline: Sept. 25, 2012 at 4:00 p.m. (EDT)
SECOND MONTHLY APPLICATION OF RUST CONSULTING/OMNI BANKRUPTCY FOR ALLOWANCE OF COMPENSATION FOR SERVICES RENDERED AND FOR REIMBURSEMENT OF EXPENSES AS ADMINISTRATIVE SERVICE PROVIDER TO THE DEBTORS AND DEBTORS-IN-POSSESSION FOR THE PERIOD FROM JUNE 25, 2012 THROUGH JULY 31, 2012 Name of Applicant: Authorized to Provide Professional Services to: Rust Consulting/Omni Bankruptcy the above-captioned debtors and debtors-inpossession July 20, 2012, nunc pro tunc to June 10, 2012
Date of Retention:
Period for which compensation and reimbursement are sought: Amount of Compensation sought as actual, reasonable, and necessary: Amount of Expense Reimbursement sought as actual, reasonable, and necessary: This is a(n): X monthly ___ interim
June 25, 2012 through July 31, 2012 $126,368.50 (80% of which is $101,094.80)
$2,679.55 final application
1
The Debtors in these cases, along with the federal tax identification number (or Canadian business number where applicable) for each of the Debtors, are: Allied Systems Holdings, Inc. (58-0360550); Allied Automotive Group, Inc. (58-2201081); Allied Freight Broker LLC (59-2876864); Allied Systems (Canada) Company (900169283); Allied Systems, Ltd. (L.P.) (58-1710028); Axis Areta, LLC (45-5215545); Axis Canada Company (875688228); Axis Group, Inc. (58-2204628); Commercial Carriers, Inc. (38-0436930); CT Services, Inc. (382918187); Cordin Transport LLC (38-1985795); F.J. Boutell Driveaway LLC (38-0365100); GACS Incorporated (58-1944786); Logistic Systems, LLC (45-4241751); Logistic Technology, LLC (45-4242057); QAT, Inc. (592876863); RMX LLC (31-0961359); Transport Support LLC (38-2349563); and Terminal Services LLC (910847582). The location of the Debtors’ corporate headquarters and the Debtors’ address for service of process is 2302 Parklake Drive, Bldg. 15, Ste. 600, Atlanta, Georgia 30345.
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Prior Applications Filed: Date Filed 8/10/12 Period Covered 06/10/12 - 06/30/12 Fees $32,979.00 Expenses $558.56
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COMPENSATION BY PROFESSIONAL JUNE 25, 2012 THROUGH JULY 31, 2012 Name of Employee Position Hourly Billing Rate (including changes) $65 $115 $195 $195 $175 $110 $65 $157.5 $65 $115 $195 $115 $115 $115 $115 $115 $195 $80 $65 $80 $115 $65 $165 $157.5 $35 $115 $115 $65 $195 $195 -3RLF1 6912784v.1
Total Hours Billed 34.5 37.3 1 4.6 113.8 23.3 29.15 1 1.9 26.65 75.4 43.4 22.55 47.1 34.1 31 7 22.8 39.7 23.1 28 31 16.8 27 15.2 38.5 37.65 33 2 3.5
Total Compensation
Adam Sirek Andy Ralston Brian Gelinas Brian Osborne Catherine Nownes Catherine Rojo Craig Denton David Neece David Tapia Emily Kisling Eric Schwarz Erik Forgaard Erin McMahon Heather Handahl Joan Hale JoAnn Graf Julie Swanson Karen Brundage Karen Rogen Kristen Corbett LaDena Wetzstein Marilyn Simonson Marjorie Smith Michelle Ignacio Michelle Lynch Michelle Tuthill Neal Cooling Nick Lahr Paul Deutch Robert Krogman
Clerk
Project Specialist Senior Consultant Senior Consultant Consultant Project Specialist
Clerk Programmer Clerk
Project Specialist Senior Consultant Project Specialist Project Specialist Project Specialist Project Specialist Project Specialist Senior Consultant
Clerk Clerk Clerk
Project Specialist
Clerk
Consultant
Programmer Clerk
Project Specialist Project Specialist
Clerk
Senior Consultant Senior Consultant
$2,242.5 $4,289.5 $195 $897 $19,915 $2,563 $18,94.75 $157.5 $123.5 $3,064.75 $14,703 $4,991 $2,593.25 $5,416.5 $3,921.5 $3,565 $1,365 $1,824 $2,580.5 $1,848 $3,220 $2,015 $2,772 $4,252.5 $532 $4,427.5 $4,329.75 $2,145 $390 $682.5
Name of Employee
Position
Sandra Peters Scanning Operator Scott Ewing Stephanie Ruiz Steven Matthews Yelena Bederman
TOTAL
Project Specialist
Clerk
Consultant
Clerk Clerk
Project Specialist
Hourly Billing Rate (including changes) $115 $25 $195 $65 $65 $125 Grand Total Total Hours Blended Rate
Total Hours Billed 47.3 .3 53.9 8.5 31.8 39
Total Compensation
$5,439.5 $7.5 $10,510.5 $552.5 $2,067 $4,875 $126,368.50 1032.8 $122.36
Dated: September 5, 2012 Wilmington, Delaware
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COMPENSATION BY PROJECT CATEGORY JUNE 25, 2012 THROUGH JULY 31, 2012 Project Category Executory Contracts/VDR Schedules/SOFA TOTAL Total Hours 712.2 320.6 1032.8 Total Fees $78,103.00 $48,265.50 $126,368.50
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EXPENSE SUMMARY JUNE 25, 2012 THROUGH JULY 31, 2012 Expense Category Storage charges for schedules/contract VDR VDR upload charges VDR storage charges TOTAL Service Provider (if applicable) Total Expenses $154.80 $2,436.56 $88.19 $2,679.55
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IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: ALLIED SYSTEMS HOLDINGS, INC., et al.,1 Debtors. Chapter 11 Case No. 12-11564 (CSS) (Jointly Administered)
Objection Deadline: Sept. 25, 2012 at 4:00 p.m. (EDT)
SECOND APPLICATION OF RUST CONSULTING/OMNI BANKRUPTCY FOR ALLOWANCE OF COMPENSATION FOR SERVICES RENDERED AND FOR REIMBURSEMENT OF EXPENSES AS ADMINISTRATIVE SERVICE PROVIDER TO THE DEBTORS AND DEBTORS-IN-POSSESSION FOR THE PERIOD FROM JUNE 25, 2012 THROUGH JULY 31, 2012 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 (the “Bankruptcy Rules”), and the Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses for Professionals and Official Committee Members [Docket No. 215] (the “Administrative Order”), Rust Consulting/Omni Bankruptcy (“Rust Omni”) hereby files this Second Monthly Application for Allowance of Compensation for Services Rendered and for Reimbursement of Expenses as Administrative Service Provider to the Debtors and Debtors-in-Possession for the Period From June 25, 2012 through July 31, 2012 (the “Application”). By this Application, Rust Omni seeks a monthly allowance pursuant to the Administrative Order with respect to the sums of $126,368.50 (80% of which equals $101,094.80) as compensation and $2,679.55 for reimbursement of actual and necessary
1
The Debtors in these cases, along with the federal tax identification number (or Canadian business number where applicable) for each of the Debtors, are: Allied Systems Holdings, Inc. (58-0360550); Allied Automotive Group, Inc. (58-2201081); Allied Freight Broker LLC (59-2876864); Allied Systems (Canada) Company (900169283); Allied Systems, Ltd. (L.P.) (58-1710028); Axis Areta, LLC (45-5215545); Axis Canada Company (875688228); Axis Group, Inc. (58-2204628); Commercial Carriers, Inc. (38-0436930); CT Services, Inc. (382918187); Cordin Transport LLC (38-1985795); F.J. Boutell Driveaway LLC (38-0365100); GACS Incorporated (58-1944786); Logistic Systems, LLC (45-4241751); Logistic Technology, LLC (45-4242057); QAT, Inc. (592876863); RMX LLC (31-0961359); Transport Support LLC (38-2349563); and Terminal Services LLC (910847582). The location of the Debtors’ corporate headquarters and the Debtors’ address for service of process is 2302 Parklake Drive, Bldg. 15, Ste. 600, Atlanta, Georgia 30345.
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expenses for a total of $129,048.05 for the period June 25, 2012 through and including July 31, 2012 (the “Compensation Period”). In support of this Application, Rust Omni respectfully represents as follows: Background 1. On May 17, 2012 (the “Involuntary Petition Date”), involuntary
petitions were filed against Allied Systems Holdings, Inc. (“Allied Holdings”) and its subsidiary Allied Systems, Ltd. (L.P.) (“Allied Systems”) under chapter 11 of the Bankruptcy Code in this Court. On June 10, 2012 (the “Voluntary Petition Date,” and together with the Involuntary Petition Date, the “Petition Date,” as applicable to the particular Debtor), the remaining Debtors filed voluntary petitions in this Court and, in connection therewith, Allied Holdings and Allied Systems consented to the involuntary petitions filed against them. Additional information
regarding the Debtors’ business and the background relating to events leading up to the abovecaptioned chapter 11 cases can be found in the Declaration of Scott D. Macaulay in Support of First-Day Pleadings [Docket No. 80] which was filed on the Voluntary Petition Date. 2. Rust Omni was retained as administrative service provider effective as of
the Voluntary Petition Date by this Court’s Order dated July 20, 2012 (the “Retention Order”). The Retention Order authorized Rust Omni to be compensated on an hourly basis and to be reimbursed for actual and necessary out-of-pocket expenses. Compensation Paid and Its Source 3. All services for which compensation is requested by Rust Omni were
requested by, and performed for or on behalf of, the Debtors. 4. Except to the extent of the retainer paid to Rust Omni as described in the
application seeking approval of Rust Omni’s employment by the Debtors during the period -2RLF1 6912784v.1
covered by this Application, Rust Omni has received no payment and no promises for payment from any source 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 Rust Omni and any other person other than the directors of Rust Omni for the sharing of compensation to be received for services rendered in these cases. Fee Statements 5. The fee statement for the Compensation Period is attached hereto as
Exhibit A. This statement contains daily time logs describing the time spent by each attorney and paraprofessional for this period. To the best of Rust Omni’s knowledge, this Application complies with sections 330 and 331 of the Bankruptcy Code, the Federal Rules of Bankruptcy Procedure, the Guidelines adopted by the Office of the United States Trustee, Del. Bankr. L.R. 2016-2, and the Administrative Order. Actual and Necessary Expenses 6. A summary of actual and necessary expenses and daily logs of expenses
incurred by Rust Omni during the Compensation Period is attached hereto as Exhibit B. Rust Omni charges all of its bankruptcy clients $.08 per page for photocopying expenses and $.08 per page for printing. Actual long-distance carrier charges for outgoing facsimile transmissions are reflected in the long-distance telephone charges. 7. Rust Omni believes the foregoing rates are the market rates that the
majority of administrative service providers charge clients for such services. In addition, Rust Omni believes that such charges are in accordance with the American Bar Association’s (“ABA”) guidelines, as set forth in the ABA’s Statement of Principles, dated January 12, 1995, regarding billing for disbursements and other charges. -3RLF1 6912784v.1
Summary of Services Rendered 8. The consultants, project specialists, programmers, and clerks of Rust
Omni who have rendered professional services in these cases are as follows: Andy Ralston, Brian Gelinas, Brian Osborne, Catherine Nownes, Catherine Rojo, Craig Denton, David Neece, David Tapia, Emily Kisling, Eric Schwarz, Erik Forgaard, Erin McMahon, Heather Handahl, Joan Hale, JoAnn Graf, Julie Swanson, Karen Brundage, Karen Rogen, Kristen Corbett, LaDena Wetzstein, Marilyn Simonson, Marjorie Smith, Michelle Ignacio, Michelle Lynch, Michelle Tuthill, Neal Cooling, Nick Lahr, Paul Deutch, Robert Krogman, Sandra Peters, Scanning Operator, Scott Ewing, Stephanie Ruiz, Steven Matthews, and Yelena Bederman. 9. Rust Omni, by and through the above-named persons, has provided
various administrative services, at the request of, and for and on behalf of, the Debtors, advised the Debtors on a regular basis with respect to various administrative matters in connection with these cases, and has performed all necessary professional services which are described and narrated in detail hereinafter. Summary of Services By Project 10. The services rendered by Rust Omni during the Compensation Period can
be grouped into the categories set forth below. These categories are generally described below, with a more detailed identification of the actual services provided set forth on the attached Exhibit A. The consultants, project specialists, programmers, and clerks who rendered services relating to each category are identified, along with the number of hours for each individual and the total compensation sought for each category, in Exhibit A attached hereto. A. Executory Contracts/VDR Fees: $78,103 Total Hours: 712.20 -4RLF1 6912784v.1
This category includes all work performed by Rust Omni relating to the Debtors’ executory contract virtual data room (“Contract VDR”), which was established for the specific purpose of assisting the Debtors in organizing and analyzing all relevant agreements. The work performed in this category includes the establishment and maintenance of the Contract VDR, as well as the necessary training provided to the Debtors’ personnel. B. Schedules/Statements of Financial Affairs Fees: $48,265.50 Total Hours: 320.6
This category includes all work performed by Rust Omni in assisting the Debtors in the preparation of each of their schedules and statements of financial affairs. Valuation of Services 11. Attorneys and paraprofessionals of Rust Omni have expended a total of
202.5 hours in connection with this matter during the Compensation Period, as follows: SENIOR CONSULTANTS/CONSULTANTS Brian Osborne Brian Gelinas Paul Deutch Katie Nownes Eric Schwarz Scott Ewing Julie Swanson Marjorie Smith Robert Krogman PROJECT SPECIALISTS Yelena Bederman Catherine Rojo Andy Ralston Emily Kisling Erik Forgaard Erin McMahon Heather Handahl Joan Hale JoAnn Graf LaDena Wetzstein -5RLF1 6912784v.1
HOURS 4.6 1.0 2.0 113.8 75.4 53.9 7.0 16.8 3.5 HOURS 39.0 23.3 37.3 26.65 43.4 22.55 47.1 34.1 31.0 28.0
HOURLY RATE $195 $195 $195 $175 $195 $195 $195 $165 $195 HOURLY RATE $125 $110 $115 $115 $115 $115 $115 $115 $115 $115
Michelle Tuthill Neal Cooling Sandra Peters PROGRAMMERS David Neece Michelle Ignacio CLERKS Adam Sirek Craig Denton David Tapia Karen Brundage Karen Rogen Kristen Corbett Marilyn Simonson Michelle Lynch Nick Lahr Scanning Operator Stephanie Ruiz Steven Matthews
38.5 37.65 47.3 HOURS 1.0 27.0 HOURS 34.5 29.15 1.9 22.8 39.7 23.1 31.0 15.2 33.0 .3 8.5 31.8
$115 $115 $115 HOURLY RATE $157.50 $157.50 HOURLY RATE $65 $65 $65 $80 $65 $80 $65 $35 $65 $25 $65 $65
The nature of the work performed by these persons is fully set forth in Exhibit A attached hereto. These are Rust Omni’s normal hourly rates for work of this character. The reasonable value of the services rendered by Rust Omni to the Debtors during the Compensation Period is $126368.50. 12. In accordance with the factors enumerated in section 330 of the
Bankruptcy Code, it is respectfully submitted that the amount requested by Rust Omni is fair and reasonable given (a) the complexity of these cases, (b) the time expended, (c) the nature and extent of the services rendered, (d) the value of such services, and (e) the costs of comparable services other than in a case under this title. Moreover, Rust Omni has reviewed the
requirements of Del. Bankr. L.R. 2016-2 and believes that this Application complies with that Rule.
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WHEREFORE, Rust Omni respectfully requests that the Court authorize that for the period June 25, 2012 through July 31, 2012, an allowance be made to Rust Omni pursuant to the terms of the Administrative Order, with respect to the sum of $126,368.50 as compensation for necessary professional services rendered (80% of which equals $26,838.20), and the sum of $558.56 as 100% reimbursement of actual necessary costs and expenses, for a total of $33,537.56 and that such sums be authorized for payment and for such other and further relief as this Court may deem just and proper. Dated: September 5, 2012 New York, New York BANKRUPTCY
Executive Managing Director 1120 Avenue of the Americas 4th Floor New York, New York 10036 212-302-3580
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VERIFICATION
STATE OF NEW YORK COUNTY OF NEW YORK ) Paul H. Deutch, after being duly sworn according to law, deposes and says: a) I am the Executive Managing Director of Rust Consulting/Omni
) ) SS:
Bankruptcy ("Rust Omni"). b) I am familiar with the work performed on behalf of the Debtors by the
employees ofRust Omni. c) I have reviewed the foregoing Application and the facts set forth therein
are true and correct to the best of my knowledge, information and belief. Moreover, I have reviewed DeL Bankr. L.R. 2016-2, and submit that the A such order.
SWORN AND SUBSCRIBED before me this$' day of September, 2012.
otary Public My Commission Expires: _ _ _ _ _ __
SREEWATTIE GOBIN NOTARY PUBLIC STATE OF NEW YORK NEW YORK COUNTY LIC. #01G06212568 COMM. EXP. 10-13-2013
IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: ALLIED SYSTEMS HOLDINGS, INC., et al.,1 Debtors. Chapter 11 Case No. 12-11564 (CSS) (Jointly Administered)
Objection Deadline: September 25, 2012 at 4:00 p.m. (EDT)
NOTICE OF SECOND MONTHLY FEE APPLICATION OF RUST CONSULTING/OMNI BANKRUPTCY PLEASE TAKE NOTICE that Rust Consulting/Omni Bankruptcy (the "Applicant") has today filed the attached Second Monthly Application of Rust Consulting/Omni Bankruptcy for Allowance of Compensation for Services Rendered and for Reimbursement of Expenses as Administrative Service Provider to the Debtors and Debtors-in-Possession for the Period from June 25, 2012 through July 31, 2012 (the “Application”) with the United States Bankruptcy Court for the District of Delaware, 824 Market Street, 3rd Floor, Wilmington, Delaware 19801 (the “Bankruptcy Court”). PLEASE TAKE FURTHER NOTICE that objections, if any, to the Application must be made in accordance with the Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses for Professionals and Official Committee Members (the “Interim Compensation Order”), entered July 10, 2012 [Docket No. 215], and must be filed
1
The Debtors in these cases, along with the federal tax identification number (or Canadian business number where applicable) for each of the Debtors, are: Allied Systems Holdings, Inc. (58-0360550); Allied Automotive Group, Inc. (58-2201081); Allied Freight Broker LLC (59-2876864); Allied Systems (Canada) Company (900169283); Allied Systems, Ltd. (L.P.) (58-1710028); Axis Areta, LLC (45-5215545); Axis Canada Company (875688228); Axis Group, Inc. (58-2204628); Commercial Carriers, Inc. (38-0436930); CT Services, Inc. (382918187); Cordin Transport LLC (38-1985795); F.J. Boutell Driveaway LLC (38-0365100); GACS Incorporated (58-1944786); Logistic Systems, LLC (45-4241751); Logistic Technology, LLC (45-4242057); QAT, Inc. (592876863); RMX LLC (31-0961359); Transport Support LLC (38-2349563); and Terminal Services LLC (910847582). The location of the Debtors’ corporate headquarters and the Debtors’ address for service of process is 2302 Parklake Drive, Bldg. 15, Ste. 600, Atlanta, Georgia 30345.
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with the Clerk of the Bankruptcy Court, and be served upon and received by: (i) the Debtors, Allied Systems Holdings, Inc., 2302 Parklake Drive, Bldg. 15, Ste. 600, Atlanta, Georgia 30345 (Attn: John A. Blount); (ii) co-counsel to the Debtors, Troutman Sanders LLP, Bank of America Plaza, 600 Peach Street, Suite 5200, Atlanta, Georgia 30308 (Attn: Jeffrey W. Kelley) and Richards, Layton & Finger, P.A., One Rodney Square, 920 N. King Street, Wilmington, Delaware 19801 (Attn: Mark D. Collins); (iii) the Office of the United States Trustee for the District of Delaware, 844 N. King Street, Suite 2207, Lockbox 35, Wilmington, Delaware 19801 (Attn: David L. Buchbinder); and (iv) co-counsel to the Committee, Sidley Austin LLP, 787 Seventh Avenue, New York, New York 10019 (Attn: Michael G. Burke) and Sullivan Hazeltine Allinson LLC, 901 North Market Street, Suite 1300, Wilmington, Delaware 19801 (Attn: William D. Sullivan); (collectively, the “Notice Parties”) so as to be received no later than September 25, 2012 at 4:00 p.m. (the “Objection Deadline”). PLEASE TAKE FURTHER NOTICE that if no objections are received by the Notice Parties prior to the Objection Deadline, in accordance with the Interim Compensation Order, the Applicant may be paid certain fees and expenses pursuant to the terms of the Interim Compensation Order, without further notice or hearing. If an objection is properly filed and served and such objection is not otherwise resolved, or the Bankruptcy Court determines that a hearing should be held in respect of the Application, a hearing will be held at a time convenient to the Bankruptcy Court. Only those objections made in writing and timely filed, served and
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received in accordance with the Interim Compensation Order will be considered by the Bankruptcy Court at the hearing. Dated: September 5, 2012 Wilmington, Delaware /s/ Marisa A. Terranova ______________ Mark D. Collins (No. 2981) Christopher M. Samis (No. 4909) Marisa A. Terranova (No. 5396) RICHARDS, LAYTON & FINGER, P.A. One Rodney Square 920 North King Street Wilmington, Delaware 19801 Telephone: (302) 651-7700 Facsimile: (302) 651-7701 E-mail: [email protected] E-mail: [email protected] E-mail: [email protected] -andJeffrey W. Kelley (GA Bar No. 412296) Ezra H. Cohen (GA Bar No. 173800) TROUTMAN SANDERS LLP Bank of America Plaza 600 Peachtree Street, Suite 5200 Atlanta, Georgia 30308-2216 Telephone: (404) 885-3000 Facsimile: (404) 885-3900 E-Mail: [email protected] E-Mail: [email protected] Counsel for Debtors and Debtors-in-Possession
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EXHIBIT A
6/25/2012 RK 6/27/2012 AR 6/27/2012 AR 6/27/2012 EF 6/27/2012 EF 6/27/2012 EK 6/27/2012 EK 6/27/2012 EM 6/27/2012 EM 6/27/2012 HM 6/27/2012 HM 6/27/2012 JG 6/27/2012 JG 6/27/2012 JH 6/27/2012 JH 6/27/20 12 JS 6/27/2012 JS
6/27/2012 LW 6/27/2012 LW 6/2712012 MS
Project planning. Discuss requirements with Eric Schwarz. Attend meeting to review requirements of case. Review contracts and highlight items to be entered into contract database. Attend meeting to review requirements of case. Review contracts and highlight items to be entered into contract database. Attend meeting to review requirements of case. Review contracts and highlight items to be entered into contract database. Attend meeting to review requirements of case. Review contracts and highlight items to be entered into contract database. Attend meeting to review requirements of case. Review contracts and highlight items to be entered into contract database. Attend meeting to review requirements of case. Review contracts and highlight items to be entered into contract database. Attend meeting to review requirements of case. Review contracts and highlight items to be entered into contract database. Attend meeting to review requirements of case. Project planning. Gather resource information for Allied contract project to review, extract and load data for in excess of 1000 contracts. Review sample contracts and instructions. Test data gathering application. Attend meeting to review requirements of case. Review contracts and highlight items to be entered into contract database. Project management. Upload images to folder; draft processing procedures; training of staff; update records in application as received; management of staff. Project planning. Attend meeting for demo of application data gathering application; review examples and create processing procedures; determine staffing.
0.50 1.00 3.00 1.00 4.00 1.00 5.00 1.00 1.60 1.00 6.20 1.00 2.80 1.00 2.70 1.00 2.00
97.50 115.00 345.00 115.00 460.00 115.00 575.00 115.00 184.00 115.00 713.00 115.00 322.00 115.00 310.50 195.00 390.00
1.00 2.80 7.40
115.00 322.00 1,295.00
6/27/2012 MS
4.30
752.50
6/27/2012 MT 6/27/2012 MT 6/27/2012 NC 6/27/2012 NC 6/27/2012 RK 6/27/2012 RK
6/27/2012 SP 6/27/2012 SP 6/2712012 SP 6/28/2012 AR 6/28/2012 EF 6/28/2012 EK 6/28/2012 EM 6/28/2012 HM 6/28/2012 JG 6/28/2012 JH 6/28/2012 JS 6/28/2012 LW 6/28/2012 ML 6/28/2012 MS
Attend meeting to review requirements of case. Review contracts and highlight items to be entered into contract database. Attend meeting to review requirements of case. Review contracts and highlight items to be entered into contract database. Attend meeting to review requirements of case. Project planning. Attend meeting for demo of application data gathering application; gather specifics of case. Attend meeting to review requirements of case. Project planning. Review specifics of case. Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Project status follow-up Review contracts and highlight items to be entered into contract database. Print images Administrative - meeting with team leads; meeting with complete team to review previous days work and necessary changes; call with Eric Schwarz; download new contracts and prepare for review. Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Key data into contract database
1.00 3.00 1.00 2.10 1.00 2.00
115.00 345.00 115.00 241.50 195.00 390.00
1.00 0.50 5.00 5.50 5.50 1.50 4.00 5.50 2.50 6.80 0.50 6.00 6.00 2.30
115.00 57.50 575.00 632.50 632.50 172.50 460.00 632.50 287.50 782.00 97.50 690.00 210.00 402.50
6/28/2012 MT 6/28/2012 NC 6/28/2012 SP 6/29/2012 AR 6/29/2012 AS
6.00 6.90 7.70 5.20
690.00 793.50 885.50 598.00 91.00
1.40
6/29/2012 CD 6/29/2012 EF 6/29/2012 EF
Key data into contract database Review contracts and highlight items to be entered into contract database. Verified data entered into contract database matches information found on contracts Data analysis - Pull required information from contracts and agreements, key and validate. Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Key data into contract database Review contracts and highlight items to be entered into contract database. Key data into contract database Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Key data into contract database Key data into contract database Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Review, research and respond to contract questions posed by Sandra Peters Key data into contract database Key data into contract database Review contracts and highlight items to be entered into contract database. Key data into contract database Key data into contract database Verified data entered into contract database matches information found on contracts Key data into contract database Key data into contract database Review, research and respond to email from E. Schwarz re: contracts Verified data entered into contract database matches information found on contracts Review, research and respond to contract questions posed by Sandra Peters Verified data entered into contract database matches information found on contracts
6.00 5.00 3.00
390.00 575.00 345.00
6/2912012 HM
8.00
920.00
6/29/2012 JG 6/29/2012 JH 6/29/2012 KR 6/29/2012 LW 6/2912012 MS 6/29/2012 MT 6/2912012 SP 7/212012 AS 7/2/2012 CD 7/212012 EK 7/212012 EM 7/2/2012 ES
3.50 1.70 7.00 5.40 1.10 2.80 5.00 6.00 7.25 6.00 4.00 2.50
402.50 195.50 455.00 621.00 71 .50 322.00 575.00 390.00 471.25 690.00 460.00 487.50
7/2/2012 KR 7/212012 MS 7/2/2012 NC 7/212012 NL 7/212012 SM 7/3/2012 AR
8.00 4.00 6.00 5.80 5.00 3.50
520.00 260.00 690.00 377.00 325.00 402.50
7/3/2012 AS 7/312012 CD 7/3/2012 CR 7/312012 EF
4.00 3.50 0.10 6.50
260.00 227.50 11.00 747.50
7/3/2012 ES
2.50
487.50
7/3/2012 HM
5.50
632.50
7/3/2012 JG 7/3/2012 JH 7/3/2012 JS 7/312012 KR 7/3/2012 LW 7/3/2012 MS 7/3/2012 MT
Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Analyze processing to determine manpower Key data into contract database Review contracts and highlight items to be entered into contract database. Key data into contract database Verified data entered into contract database matches information found on contracts Key data into contract database Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Key data into contract database Key data into contract database Review contracts and highlight items to be entered into contract database. Verified data entered into contract database matches information found on contracts Review email from Roger Panella re: contract report. Discuss with Michelle Ignacio. Review various versions and forward to Roger Review, research and respond to contract questions posed by Sandra Peters Review contracts and highlight items to be entered into contract database. Verified data entered into contract database matches information found on contracts Verified data entered into contract database matches information found on contracts Key data into contract database Verified data entered into contract database matches information found on contracts Prepare custom report of Contract Data entered into Contract Data Room to dateExcel file verified and submitted Key data into contract database Review contracts and highlight items to be entered into contract database.
5.00 3.90 2.50 5.30 4.00 6.00 6.30
575.00 448.50 487.50 344.50 460.00 390.00 724.50
7/3/2012 NL 7/3/2012 SP 7/5/2012 AR 7/5/2012 AS 7/5/2012 CD 7/5/2012 EF 7/5/2012 EM
4.00 6.30 3.40 6.60 6.00 1.20 4.00
260.00 724.50 391.00 429.00 390.00 138.00 460.00
7/5/2012 ES
0.40
78.00
7/5/2012 ES
3.70
721.50
7/5/2012 HM 7/5/2012 JG
0.80 4.20
92.00 483.00
7/5/2012 JH
2.20
253.00
7/5/2012 KR 7/5/2012 LW
6.00 2.00
390.00 230.00
7/5/2012 Ml
3.00
472.50
7/5/2012 MS 7/5/2012 MT
6.60 0.70
429.00 80.50
7/5/2012 NC
Verified data entered into contract database matches information found on contracts Key data into contract database Key data into contract database Key data into contract database Key data into contract database Key data into contract database Call with E. Schwarz re: contract review. Key data into contract database Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Review, research and respond to contract questions posed by Sandra Peters Call with Roger Panella and Jonathan Davis re: carrier contracts. Review and send alternate file of contracts grouped by related agreements Meet with Michelle Ignacio and David Neece to discuss address input contract data room Review contracts and highlight items to be entered into contract database. Key data into contract database Print images Key data into contract database Review contracts and highlight items to be entered into contract database. Key data into contract database Key data into contract database Key data into contract database Translate French contracts Verified data entered into contract database matches information found on contracts Key data into contract database Key data into contract database Contract project Review contracts and highlight items to be entered into contract database. Verified data entered into contract database matches information found on contracts Review, research and respond to contract questions posed by Sandra Peters Review contracts and highlight items to be entered into contract database.
4.90
563.50
7/5/2012 7/5/2012 7/5/2012 7/5/2012 7/6/2012 7/6/2012 7/6/2012 7/6/2012
NL NL SM SM AS
80
CD EK
3.50 3.90 6.30 0.50 4.30 0.20 0.70 1.90 1.00 3.10
227.50 253.50 409.50 32.50 279.50 39.00 45.50 218.50 115.00 604.50
7/6/2012 EM 7/6/2012 ES
7/612012 ES
0.30
58.50
7/6/2012 ES
0.20
39.00
7/6/2012 HM 7/6/2012 7/6/2012 7/6/2012 7/6/2012 7/6/2012 7/6/2012 7/6/2012 7/612012 7/9/2012 KR ML MS NC NL SM SM SP AR
8.00 3.40 2.80 5.20 3.00 3.60 2.00 3.30 0.30 6.10
920.00 221 .00 98.00 338.00 345.00 234.00 130.00 214.50 34.50 701.50
7/9/2012 7/9/2012 7/9/2012 7/9/2012
AS CD CN EF
6.00 1.70 0.30 3.00 0.20
390.00 110.50 52.50 345.00 23.00
7/9/2012 EF
7/9/2012 ES
4.70
916.50
7/9/2012 JG
1.40
161.00
7/9/2012 JG
Verified data entered into contract database matches information found on contracts Review contracts and highlight items to be entered into contract database. Status meeting with team Key data into contract database Review contracts and highlight items to be entered into contract database. Verified data entered into contract database matches information found on contracts Print images Key data into contract database Review contracts and highlight items to be entered into contract database. Verified data entered into contract database matches information found on contracts Key data into contract database Key data into contract database Review contracts and highlight items to be entered into contract database. Verified data entered into contract database matches information found on contracts Review contracts and highlight items to be entered into contract database. Key data into contract database Meet with E. Schwarz re: contract issues. Review contract room and reports. Key data into contract database Contract project Review email received and respond to Maria Vargas re: contracts Review email from E. Schwarz re: contract questions; research database and respond: send email to David re: viewing issues. Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Verified data entered into contract database matches information found on contracts Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database.
1.00
115.00
7/9/2012 JH 7/9/2012 JH 7/912012 KR 7/9/2012 LW 7/9/2012 LW
2.00 0.60 2.70 1.00 5.40
230.00 69.00 175.50 115.00 621.00
7/9/2012 ML 7/9/2012 MS 7/9/2012 MT 7/9/2012 MT
6.40 5.10 3.00 0.20
224.00 331.50 345.00 23.00
7/9/2012 NL 7/9/2012 SM 7/912012 SP 7/9/2012 SP
3.00 4.00 3.00 0.50
195.00 260.00 345.00 57.50
7/10/2012 AR 7/1 0/2012 7110/2012 7/10/2012 7/10/2012 7/10/2012 7/10/2012 AS
4.80 4.00 0.20 1.00 4.00 0.30 0.10 0.20
552.00 260.00 39.00 195.00 260.00 52.50 17.50 22.00
80 80
CD CN CN
7/10/2012 CR
7/10/2012 EF 7/10/201 2 EK 7/10/2012 EM 7110/2012 EM
8.50 11.25 3.80 3.15
977.50 1,293.75 437.00 362.25
7/10/2012 HM 7/10/2012 JG
7.00 7.50
805.00 862.50
7/10/2012 JH
Verified data entered into contract database matches information found on contracts Meeting to discuss resources Key data into contract database Key data into contract database Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Verified data entered into contract database matches information found on contracts Key data into contract database Key data into contract database Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Verified data entered into contract database matches information found on contracts Contract project Verified data entered into contract database matches information found on contracts Review e-mail from Roger Panella re: certain contract PDF files with blank images; send follow-up email to Sandy Peters. Review open contract questions; send follow-up e-mail to Jonathan and Roger for feedback Review a-mails from Roger and K. Nownes re: Elkridge, Maryland lease; research and respond Research and send email to Jonathan Davis and Roger Panella re: contract information for Dun & Bradstreet Review, research and respond to contract questions posed by Sandra Peters Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Key data into contract database
8.00
920.00
7/10/2012 7/10/2012 7/10/2012 7/10/2012
JS KR MS MT
1.00 3.50 3.00 8.40 4.00 5.65
195.00 227.50 195.00 966.00 460.00 649.75
7/10/2012 NC 7/10/2012 NC
7/10/2012 NL 7/10/2012 SM 7/1012012 SP 7/10/2012 SP 7/11/2012 AR 7/11/2012 AS
4.00 2.80 3.50 5.00 4.80 2.20
260.00 182.00 402.50 575.00 552.00 143.00
7/11/2012 CN 7/11/2012 EF
0.40 5.50
70.00 632.50
7/11/2012 ES
0.10
19.50
7/11/2012 ES
0.30
58.50
7/11/2012 ES
0.20
39.00
7/11/2012 ES
0.20
39.00
7/1 1/2012 ES
4.80
936.00
7/11/2012 HM 7/11/2012 JG 7/11/2012 JH 7/11/2012 KR
5.10 2.10 5.20 3.80
586.50 241.50 598.00 247.00
7/11/2012 LW
Verified data entered into contract database matches information found on contracts Verified data entered into contract database matches information found on contracts Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Key data into contract database Verified data entered into contract database matches information found on contracts Key data into contract database Verified data entered into contract database matches information found on contracts Review contracts and highlight items to be entered into contract database. Verified data entered into contract database matches information found on contracts Contract project Contract project Review, research and respond to contract questions posed by Sandra Peters; send follow-up emails to Jonathan and Roger re: missing information. Make updates to contracts in question Meet with E. Schwarz re: contract review issues. Contract project Working on contract issues re: missing pages per E. Schwarz; research, update on drive and re-upload in contract website Review email from Roger Panella re: carrier contracts with missing pages. Forward to Cathy Rojo for processing. Review contracts and update dataroom with contract terms. Review email from Maria Vargas re: additional contracts to be uploaded, reviewed and input to data room. Review contracts and enter in data room. Review email from Maria Vargas re: real property leases. Research and update data room as necessary. Respond to Maria Make updates to contracts in question
0.40
46.00
7/1112012 MS
2.80
322.00
7/11/2012 MT 7/11/2012 NC 7/11/2012 NL 7/11/2012 NL
7. 10 4.10 2.50 2.70
816.50 471.50 162.50 175.50
7/1112012 SM 7/11/2012 SM
1.00 6.90
65.00 448.50
7/11/2012 SP 7/1112012 SP
4.00 1.50
460.00 172.50
7/12/2012 CN 7/12/2012 CN 7/12/2012 ES
0.20 0.70 3.80
35.00 122.50 741.00
7/12/2012 SP 7/13/2012 BO 7/13/2012 CN 7/13/2012 CR
2.20 0.20 0.30 0.50
253.00 39.00 52.50 55.00
7/13/2012 ES
0.40
78.00
7/13/2012 ES
1.50
292.50
7/13/2012 ES
3.40
663.00
7/13/2012 SP
1.80
207.00
7/16/2012 BG 7/16/2012 CN 7/16/2012 ES
7/17/2012 CN 7/18/2012 CN 7/18/2012 ES
7/19/2012 ES
7/20/2012 CN 7/20/2012 ON
7/20/2012 ES
Configure access for data room users. Contract project Review summary of real property leases as prepared by Maria Vargas. Review questions and make changes, as appropriate. Contract project Contract project Review, research and respond to various emails from Cade Daniel, Maria Vargas and Roger Panella Review, research and respond to various emails from Maria Vargas re: Wilmington, Pt. Jersey and Edmonton. Contract project Extend contracts site to provide for dynamic status options. This modification enables RustOmni Review new contracts received from Allied. Discuss with K. Nownes and Cathy Rojo. Review IBM contract documentation received from Allied. Analyze, extract and organize contract and 17 amendments. Process into dataroom Review, research and respond to various emails from Maria Vargas. Make necessary changes to contract dataroom Work on contract data room. Review notes from Cade Daniel, research and make appropriate changes to database. Call with Robert Hutchison re: union contracts Review IBM contract and amendments. Organize for dataroom Contract project Call with Julie Sieja to discuss IBM contracts Review new notes from Cade Daniel. Research and make change to data room. Review and abstract data from recently received contracts. Enter into data room. Contract project Contract project Contract project
0.50 0.20 6.00
97.50 35.00 1170.00
0.40 0.60 2.50
70.00 105.00 487.50
0.40
78.00
0.80 1.00
140.00 157.50
0.30
58.50
7/20/2012 ES
2.60
507.00
712012012 ES
0.80
156.00
7/21/2012 ES
4.00
780.00
7/21/2012 ES 7/23/2012 CN 7/23/2012 ES 7/23/2012 ES
2.50 1.10 0.20 5.50
487.50 192.50 39.00 1072.50
7/23/2012 ES 7/23/2012 KC 7/24/2012 CN 7/2512012 CN Total Services
6.00 1.10 0.30 0.40
1170.00 88.00 52.50 70.00 78,103.00
7/2/2012 Ml
7/2/2012 7/2/2012 7/2/2012 7/2/2012
YB YB SE SE
7/2/2012 SE
Match schedule E creditor names to database and retrieve matching address, country information; Provide excel file with data. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Conference call with Rust/Omni and Allied Holdings re Schedules and SOFA's Distribute tracking sheets and set up next conference call for Schedules & SOFA's satus meeting. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Corr with J Davis re scheduling of active litigation and schedule B-15; review of corr from S Macaulay re preferred stock listing Preparation of schedule of assets and liabilities. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Update automated code for Contract Data sweep of Sched G, F, NS and H records using new fields, test and debug issues Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Print draft schedules to PDF files; consolidate for review Updates to contracts data room • add party types, update address file, prepare report of addresses requiring identification of counter party Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Meet with K Nownes re schedules Review draft of schedule and SOFA's Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Review email received and respond to Roger Panella re contracts and schedle information Call with Lorriane Chilvers re schedule information Review email received and respond to Lorriane Chilvers re schedule information
0.50
78.75
2.10 0.30 1.40 0.40 0.20
262.50 37.50 273.00 78.00 39.00
7/2/2012 7/2/2012 7/2/2012 7/2/2012
SE SE CR PD
1.90 0.60 1.20 0.70
370.50 117.00 132.00 136.50
7/3/2012 7/3/2012 7/3/2012 7/5/2012
YB SE SE Ml
0.60 0.60 2.80 3.00
75.00 117.00 546.00 472.50
7/5/2012 7/5/2012 7/5/2012 7/5/2012 7/5/2012 7/6/2012
VB YB SE SE SR Ml
1.30 1.20 1.10 5.50 3.00 1.00 0.50
162.50 150.00 214.50 1,072.50 195.00 157.50 78.75
7/6/2012 Ml
7/6/2012 YB 7/6/2012 YB 7/6/2012 SE 7/6/2012 SE 7/6/2012 SR 7/6/2012 DT 716/2012 DT 717/2012 SE 7/7/2012 SE 7/9/2012 BO 7/9/2012 80 7/9/2012 CN 7/9/2012 CN 7/9/2012 CN 7/9/2012 CN 7/9/2012 CN
1.90 2.70 1.60 3.40 5.50 0.50 0.50 6.60 1.00 0.20 0.50 3.50 3.40 0.10 0.30 0.10
237.50 337.50 312.00 663.00 357.50 32.50 32.50 1,287.00 195.00 39.00 97.50 612.50 595.00 17.50 52.50 17.50
7/9/2012 CN 7/9/2012 CN 7/9/2012 CN 7/9/2012 7/9/2012 7/9/2012 7/10/2012 7/10/2012 7/10/2012 7/10/2012 7/10/2012 7/10/2012 7/10/2012 7/10/2012 SE SE CR BO BO Ml Ml CN CN CN CN
Reivew email received and respond to Cheryl Williams and Schedule 81 Review e-mail received and repond to Scott Macaulay re SOFA information Call with Bruce Wengryn reschedule B16 information requiered. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Meet with K Nownes re schedule preparations Attend client conference call re schedule and sofa preparation Prepare contract data report from data room Custom report - Sofa data 17a-c prepared in excel Status conference call with Allied and Rust Omni Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Review e-mail received and respond to Roger Panella re contracts needed and schedule information Review e-mail received and respond to Gwen Holmes re SOFA 3c and Schedule information Review e-mail received and respond to Lorraine Chilvers re: schedule information Review e-mail received and respond to Cheryl Williams re schedule B1 and 82 information Review e-mail received and respond to Christina Bennet re SOFA 3c information Review e-mail received and respond to Lydia Pochatko re schedule E and F Conference call with Allied Systems and Rust/Omni re schedules and SOFA's Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Prepare contract data report from data room Review e-mail received and respond to Scott Macaulay re secured lenders for schedule D Review e-mail received and respond to Cade Daniel re secured lenders for Schedule D Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Call with Roger Panella re schedle F information Review e-mail received and respond to Lorriane Chilvers re schedule information Review e-mail received and respond to Cheryl Williams re schedule B1 and B2 information Review e-mail received and respond to Christina Bennet re employee information
0.10 0.10 0.30 2.60 2.10 2.70 0.30 0.60 0.30 0.40 0.60 3.00 3.00 0.10
17.50 17.50 52.50 507.00 409.50 297.00 58.50 117.00 47.25 63.00 105.00 525.00 525.00 17.50
7/10/2012 CN 7/10/2012 CN 7110/2012 CN 7/10/2012 CN 7/10/2012 CN 7/10/2012 SE 7110/2012 7/10/2012 7/10/2012 7/10/2012 7/10/2012 7/11/2012 7/11/2012 SE SE CR CR CR Ml CN
0.10 0.10 0.10 0.10 0.10 0.60 0.60 0.30 3.10 0.60 0.50 0.20 0.10 0.10 2.40 2.40 0.20 0.10 0.10 0.10
17.50 17.50 17.50 17.50 17.50 117.00 117.00 58.50 341.00 66.00 55.00 31.50 17.50 17.50 420.00 420.00 35.00 17.50 17.50 17.50
7/11/2012 CN 7/11/2012 7/11/2012 7/11/2012 7/11/2012 CN CN CN CN
7/11/2012 CN 7/11/2012 CN
7/11/2012 CN 7/1112012 SE 7/11/2012 CR 7/1112012 7/11/2012 7/11/2012 7/1212012 CR KB KB Ml
Review e-mail received and respond to Lydia Pochatko re schedule E Preparation of schedule of assets and liabilities. Working on extracting pages from various pdfs and creating new folders for them per Eric Preparation of schedule of assets and liabilities. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Fix printing issue with schedule D; fix file for upload to table; remove duplicates from 3b parties for SOFA Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Call with Roger Panella re crital vendors Review e-mail received and respond to Scott Macaulay re secured lenders for schedule D Review e-mail received and respond to Lydia Pochatko re schedule E Review e-mail received and respond to Lorraine Chilvers re updated schedule B-16, vendors with deposits Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Call with Caron Burke at Foley re Schedules data Work on Schedules information Preparation of statement of financial affairs. Work on extracting and inserting contract pages per instructions from Eric; update in contracts database. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Meet with K Nownes re schedule preparations Prepare report of potential schedule H parties from contract data room, prepare report of potential sched D parties from contract data room, update code extracting G parties into tblmaster, format file for upload, sched DINS parties, prepare updated contract data rport, create multi line report of all contract data J'Oom documents Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Call with Roger Panella re status updates Review e-mail received and repond to Scott Macaulay rescheduleD Review e-mail received and respond to Lydia pochatko re schedule E Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs.
0.10 1.40 0.60 0.30 6.40 1.20 1.50
17.50 273.00 66.00 33.00 512.00 96.00 236.25
7/1212012 7/12/2012 7/12/2012 7/12/2012
CN CN CN CN
2.90 2.90 0.10 0.10 0.10 0.10
507.50 507.50 17.50 17.50 17.50 17.50
7/12/2012 CN 7/1212012 CN
7/1212012 7/1212012 7/1212012 7/12/2012 7/12/2012 7/12/2012
SE SE SE SE CR CR
2.30 0.70 0.10 0.80 0.20 0.20
448.50 136.50 19.50 156.00 22.00 22.00
7/12/2012 7/1212012 7/13/2012 7/13/2012
KB KB BO Ml
3.80 3.80 0.20 1.60
304.00 304.00 39.00 252.00
7/13/2012 7/13/2012 7113/2012 7/13/2012
CN CN CN CN
3.50 3.50 0.20 0.10 0.10 0.60 0.30 1.00 0.30 3.80 3.80
612.50 612.50 35.00 17.50 17.50 117.00 58.50 110.00 33.00 304.00 304.00
7/13/2012 CN 7/13/2012 7/13/2012 7/13/2012 7113/2012 7/13/2012 7/13/2012 SE SE CR CR KB KB
7/14/2012 7/14/2012 7/14/2012 7/14/2012 7/14/2012 7/15/2012 7/15/2012 7116/2012 7/16/2012 7/16/2012 7/16/2012 7/16/2012 7/16/2012 7/16/2012 7/1612012 7/1 6/2012 7/16/2012
CN CN SE KC KC CN CN BO BO CN CN CN CN CN CN CN CN
7/16/2012 CN 7/16/2012 CN 7/16/2012 VB 7/16/2012 VB 7/16/2012 VB 7/16/2012 SE 7/16/2012 SE 7/16/2012 CR 7/16/2012 CR 7/16/2012 CR 7/16/2012 PO 7/17/2012 BG 7/17/2012 Ml
7/1712012 Ml
7/17/2012 Ml 7/1 7/2012 CN 7/17/2012 CN 7/17/2012 CN 7/17/2012 CN
Preparation of schedule of assets and liabilities.· Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Meet with K Nownes reschedule preparations Review schedules and SOFA's Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Call with Roger Panella re status updates Call with Scott Macaulay re secured lenders for scheduleD Call with Lydia Pochatko re schedule E Call with Lorraine Chilvers re schedule b3 Status call with Allied and attorneys Review e-mail received and respond to Cade Daniel re VFR information Review e-mail received and respond to Lorriane Chilvers re schedule information Review e-mail received and respond to Jonathan Davis re SOFA4b Preparation of statement of financial affairs. Conference call Preparation of schedule of assets and liabilities. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Multiple carr with counsel re schedules/sofa preparations Configure access to schedules data room Incorporate requested changes into multiline and single line contract data roomr eports- add invalid column, run updated reports. Create new combined contract data report Format addresses (remove-0000 from zip codes, move city state zip into last open adress field, left align addresses) run duplicate check against sched D, E F entries to matrix parties uploaded. Mark matrix parties found as dupes in the table Prepare custom sch G and sch D reports per request Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Review e-mail received and respond to Roger Panella re status updates, schedule G Call with Scott Macaulay re pension plans, schedule E and schedule F
4.00 4.00 4.80 3.80 3.80 1.50 1.50 0.20 1.00 3.20 3.20 0.30 0.30 0.70 0.20 1.00 0.10 0.10 0.10 0.30 0.80 0.60 0.60 0.40 0.40 0.10 0.20 0.20 0.50 3.00
700.00 700.00 936.00 304.00 304.00 262.50 262.50 39.00 195.00 560.00 560.00 52.50 52.50 122.50 35.00 175.00 17.50 17.50 17.50 37.50 100.00 75.00 117.00 78.00 44.00 11.00 22.00 39.00 97.50 472.50
0.70
110.25
0.50 3.00 3.00 0.10 0.40
78.75 525.00 525.00 17.50 70.00
7/17/2012 CN 7/17/2012 CN 7/17/2012 CN 7/17/2012 CN
Review e-mail received and respond to Lydia Pochatko re schedule E Review e-mail received and respond to Robert Ferrell reschedule 830, SOFA 20a and b Call with Lydia Pochatko re schedule information Review e-mail received and respond to Chris Sam is re global notes, pension plans and schedule information Review e-mail received and respond to Lorraine chilvers reschedule SOFA information Review e-mail received and respond to Jonathan Davis re SOFA 17 Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Upload contract per E Schwarz Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Working on entering contract information for report per E Schwarz Reivew of multiple corr re comments to global notes Update code for contract data room sweep into tblmaster, rerun to remove combined, invalid contract parties from table. Verify all parties successfully transferred. Update schedules provided with codebtor information, add new record with co debtor data Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Review e-mail received and respond to Roger Panella re contracts Review e-mail received and respond to Scott Macaulay re updated schedule E&F Review e-mail received and respond to Christina Bennett re accrued vacation and debtor information Review e-mail received and respond to Cade Daniel re checule G and sofa 21 Call with Jonathon Davis re sofa 8 Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Verify document received and uploaded per K Nownes Preparation of schedule of assets and liabilities. Call with Maria per K Nownes re changes needing to be madde with contract data room
0.10 0.10 0.20 0.10
17.50 17.50 35.00 17.50
7/1712012 CN 7/17/2012 CN 7/17/2012 7/17/2012 7/17/2012 7/17/2012 7/17/2012 7/17/2012 7/17/2012 7/17/2012 7/17/2012 YB YB YB SE SE CR CR CR CR
0.10 0.10 0.10 1.50 0.90 3.40 0.30 0.10 0.50 0.30 0.40 0.30 0.80
17.50 17.50 12.50 187.50 112.50 663.00 58.50 11.00 55.00 33.00 44.00 58.50 126.00
7/17/2012 PO 7/18/2012 Ml
7/18/2012 Ml 7/18/2012 CN 7/18/2012 CN 7/18/2012 CN 7/18/2012 CN 7/18/2012 CN 7/18/2012 CN 7/18/2012 7/18/2012 7/18/2012 7/18/2012 7/18/2012 7/18/2012 7/18/2012 7/18/2012 CN YB YB YB YB SE SE CR
0.20 3.00 3.00 0.10 0.10 0.10 0.10 0.30 3.40 1.80 0.70 0.70 0.20 0.50 0.10 0.50 0.10
31.50 525.00 525.00 17.50 17.50 17.50 17.50 52.50 425.00 225.00 87.50 87.50 39.00 97.50 11.00 55.00 11.00
7/18/2012 CR 7/18/2012 CR
7/18/2012 CR 7/18/2012 CR
7/18/2012 CR 7/18/2012 PO 7/18/2012 7/18/2012 7/18/2012 7/19/2012 DT KC KC Ml
Updated documents received list for schedule and sofa's; upload into dataroom Reviewing email attachment from Maria re duplicates; pull contracts and verify; then mark as dups in database. Working on chagnes/updates/verifications per K Nownes and E Schwarz Review of global notes and call with C Sam is re same Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Update data for NS records an schedules, update internationals, prepare data for transfer to claims database front end, build dictionary, transfer records, validate data-totals, counts, etc. Update contract dat room sweep code and recors in Sch G - remove Sch F record data fro contract parties from data room; Identify counterparties not in schedules; prepare report of parties with and without debtors Troubleshoot issues with Sch H data entry, Sch D printing, Sch E totals Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Call with Chris Sam is, Jeff Cavender, Scott Macaulay, Roger Panella, Jonathan Davis re review and discuss schedule and SOFA drafts. Call with Jonathan Davis re Sch B9 Preparation of schedule of assets and liabilities. Meeting re schedule and sofa's Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Preparation of schedule of assets and liabilities. Reviewing various emails to/from E Schwarz, allied and K Nownes, research and respond Preparation of schedule of assets and liabilities. Updates to doc received list and upload perK Nownes Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Prepare updated contract data reports for Sch G, parties with missing Debtors, Multi line and single line reports Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Call with Jonathan Davis re Sch G Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities.
0.50 0.50
55.00 55.00
0.40 0.80 0.50 1.90 1.90 2.00
44.00 156.00 32.50 152.00 152.00 315.00
7/19/2012 Ml
1.00
157.50
7/19/2012 Ml 7/19/2012 CN 7/19/2012 CN 7/1 9/2012 CN
1.00 3.00 3.00 2.10
157.50 525.00 525.00 367.50
7/19/2012 7/19/2012 7/19/2012 7/19/2012 7/19/2012 7/19/2012 7/19/2012
CN VB VB VB SE SE CR
0.20 1.90 0.30 1.90 0.30 3.30 0.20 0.80 0.10 1.90 1.90 1.00
35.00 237.50 37.50 237.50 58.50 643.50 22.00 88.00 11.00 152.00 152.00 157.50
7/19/2012 CR 7/19/2012 CR 7/19/2012 KC 7/19/2012 KC 7/20/2012 Ml
7/20/2012 CN 7/20/2012 CN 7/20/2012 CN 7/20/2012 VB 7/20/2012 VB 7/20/2012 CR
2.00 2.00 0.40 4.10 0.10 4.70
350.00 350.00 70.00 512.50 12.50 517.00
7/20/2012 CR
Discussion with K Nownes and E Schwarz re updating descriptions on certain employment contracts; email to D Neece to add specific category's to the database. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Fix issues with Schedule E parties Prepare update Sch G report from contract data room Research issue with Allied Canada Sch G parties Updates to schedule E parties Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Call with Scott Macaulay re schedules and sofa's Meet with E Schwarz to go over schedule G changes per Cade Daniels comments and requests Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Scanned contracts Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Review schedules G for all entities; Research contracts and make changes as appropriate Updates to signature pages, research printing issue, run sch G data exraction from data room Schedules and sofa filing support Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Call with Scott Macaulay reschedules and sofa's Preparation of schedule 9f assets and liabilities. Preparation of statement of financial affairs. Update docs received list per Katie; sae and upload documents Preparation of schedule of assets and liabilities. Preparation of schedule of assets and liabilities. Review various e-mails and notes from Jonathan Davis, Cade Daniel and Lydia Pochatko re changes to Schedule G. Make changes. Schedules and sofa filing support Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Call with Roger Panella and Scott Macaulay re Schedules and SOFA's deadline and information update Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Working on verification of contracts in data room per Eric; updates Verifiying amounts
0.10
11.00
7/20/2012 7/20/2012 7/23/2012 7/23/2012 7/23/2012 7/23/2012 7/23/2012 7/23/2012 7/23/2012 7/23/2012 7/23/2012 7/23/2012 7/23/2012 7/23/2012 7/23/2012 7/23/2012 7/23/2012 7/23/2012 7/24/2012
KC KC Ml Ml Ml Ml CN CN CN CN YB VB YB SE SE SCAN KC KC ES
1.90 1.90 0.20 0.20 0.20 0.20 3.00 3.00 0.30 0.90 0.90 1.00 1.40 0.40 0.20 0.30 1.50 1.50 11 .20 1.00 2.50 6.30 6.20 0.30 2.30 1.20 0.30 0.20 0.40 1.30
152.00 152.00 31.50 31.50 31.50 31.50 525.00 525.00 52.50 157.50 112.50 125.00 175.00 78.00 39.00 7.50 120.00 120.00 2,184.00 157.50 393.75 1,102.50 1,085.00 52.50 287.50 150.00 33.00 22.00 26.00 253.50
7/24/2012 Ml 7/24/2012 7/24/2012 7/24/2012 7/24/2012 7/24/2012 7/24/2012 7/24/2012 Ml CN CN CN VB YB CR
7/24/2012 CR 7/24/2012 DT 7/25/2012 ES
7/25/2012 7/25/2012 7/25/2012 7/25/2012
Ml CN CN CN
0.50 2.50 2.50 0.30
78.75 437.50 437.50 52.50
7/25/2012 VB 7/25/2012 YB 7/25/2012 CR 7/30/2012 VB
1.60 0.90 1.30 0.30
200.00 112.50 143.00 37.50
7/31/2012 CN 7/31/2012 CN
7/31/2012 CN
7/31/2012 YB Total Services
Preparation of statement of financial affairs. Review e-mail received and respond to Chris Samis and Jeff Cavender re signature page and information required for amendments Review e-mail received and respond to Scott Macaulay re signature page for amended sofa and sign off on draft to be filed Preparation of statement of financial affairs.
1.10 0.10
192.50 17.50
0.10
17.50
0.20
25.00 48,265.50
EXHIBITB
lnv# 453 Date Aug 24, 2012 Client Number 40095
Re: Allied Holdings - Expenses For Professional Services Rendered:
4009590
Expense Detal:
Reference
Date Description ~--~~~~-----Shredding/Storage 7/30/2012 Storage charges for schedules/contract VDR 7/30/2012 VDR upload charges 7/30/2012 VDR storage charges Subtotal
Amount
154.8 2,436.56 88.19
2,679.55
Total Expenses
2,679.55
Objection Deadline: Sept. 25, 2012 at 4:00 p.m. (EDT)
SECOND MONTHLY APPLICATION OF RUST CONSULTING/OMNI BANKRUPTCY FOR ALLOWANCE OF COMPENSATION FOR SERVICES RENDERED AND FOR REIMBURSEMENT OF EXPENSES AS ADMINISTRATIVE SERVICE PROVIDER TO THE DEBTORS AND DEBTORS-IN-POSSESSION FOR THE PERIOD FROM JUNE 25, 2012 THROUGH JULY 31, 2012 Name of Applicant: Authorized to Provide Professional Services to: Rust Consulting/Omni Bankruptcy the above-captioned debtors and debtors-inpossession July 20, 2012, nunc pro tunc to June 10, 2012
Date of Retention:
Period for which compensation and reimbursement are sought: Amount of Compensation sought as actual, reasonable, and necessary: Amount of Expense Reimbursement sought as actual, reasonable, and necessary: This is a(n): X monthly ___ interim
June 25, 2012 through July 31, 2012 $126,368.50 (80% of which is $101,094.80)
$2,679.55 final application
1
The Debtors in these cases, along with the federal tax identification number (or Canadian business number where applicable) for each of the Debtors, are: Allied Systems Holdings, Inc. (58-0360550); Allied Automotive Group, Inc. (58-2201081); Allied Freight Broker LLC (59-2876864); Allied Systems (Canada) Company (900169283); Allied Systems, Ltd. (L.P.) (58-1710028); Axis Areta, LLC (45-5215545); Axis Canada Company (875688228); Axis Group, Inc. (58-2204628); Commercial Carriers, Inc. (38-0436930); CT Services, Inc. (382918187); Cordin Transport LLC (38-1985795); F.J. Boutell Driveaway LLC (38-0365100); GACS Incorporated (58-1944786); Logistic Systems, LLC (45-4241751); Logistic Technology, LLC (45-4242057); QAT, Inc. (592876863); RMX LLC (31-0961359); Transport Support LLC (38-2349563); and Terminal Services LLC (910847582). The location of the Debtors’ corporate headquarters and the Debtors’ address for service of process is 2302 Parklake Drive, Bldg. 15, Ste. 600, Atlanta, Georgia 30345.
RLF1 6912784v.1
Prior Applications Filed: Date Filed 8/10/12 Period Covered 06/10/12 - 06/30/12 Fees $32,979.00 Expenses $558.56
-2RLF1 6912784v.1
COMPENSATION BY PROFESSIONAL JUNE 25, 2012 THROUGH JULY 31, 2012 Name of Employee Position Hourly Billing Rate (including changes) $65 $115 $195 $195 $175 $110 $65 $157.5 $65 $115 $195 $115 $115 $115 $115 $115 $195 $80 $65 $80 $115 $65 $165 $157.5 $35 $115 $115 $65 $195 $195 -3RLF1 6912784v.1
Total Hours Billed 34.5 37.3 1 4.6 113.8 23.3 29.15 1 1.9 26.65 75.4 43.4 22.55 47.1 34.1 31 7 22.8 39.7 23.1 28 31 16.8 27 15.2 38.5 37.65 33 2 3.5
Total Compensation
Adam Sirek Andy Ralston Brian Gelinas Brian Osborne Catherine Nownes Catherine Rojo Craig Denton David Neece David Tapia Emily Kisling Eric Schwarz Erik Forgaard Erin McMahon Heather Handahl Joan Hale JoAnn Graf Julie Swanson Karen Brundage Karen Rogen Kristen Corbett LaDena Wetzstein Marilyn Simonson Marjorie Smith Michelle Ignacio Michelle Lynch Michelle Tuthill Neal Cooling Nick Lahr Paul Deutch Robert Krogman
Clerk
Project Specialist Senior Consultant Senior Consultant Consultant Project Specialist
Clerk Programmer Clerk
Project Specialist Senior Consultant Project Specialist Project Specialist Project Specialist Project Specialist Project Specialist Senior Consultant
Clerk Clerk Clerk
Project Specialist
Clerk
Consultant
Programmer Clerk
Project Specialist Project Specialist
Clerk
Senior Consultant Senior Consultant
$2,242.5 $4,289.5 $195 $897 $19,915 $2,563 $18,94.75 $157.5 $123.5 $3,064.75 $14,703 $4,991 $2,593.25 $5,416.5 $3,921.5 $3,565 $1,365 $1,824 $2,580.5 $1,848 $3,220 $2,015 $2,772 $4,252.5 $532 $4,427.5 $4,329.75 $2,145 $390 $682.5
Name of Employee
Position
Sandra Peters Scanning Operator Scott Ewing Stephanie Ruiz Steven Matthews Yelena Bederman
TOTAL
Project Specialist
Clerk
Consultant
Clerk Clerk
Project Specialist
Hourly Billing Rate (including changes) $115 $25 $195 $65 $65 $125 Grand Total Total Hours Blended Rate
Total Hours Billed 47.3 .3 53.9 8.5 31.8 39
Total Compensation
$5,439.5 $7.5 $10,510.5 $552.5 $2,067 $4,875 $126,368.50 1032.8 $122.36
Dated: September 5, 2012 Wilmington, Delaware
-4RLF1 6912784v.1
COMPENSATION BY PROJECT CATEGORY JUNE 25, 2012 THROUGH JULY 31, 2012 Project Category Executory Contracts/VDR Schedules/SOFA TOTAL Total Hours 712.2 320.6 1032.8 Total Fees $78,103.00 $48,265.50 $126,368.50
-5RLF1 6912784v.1
EXPENSE SUMMARY JUNE 25, 2012 THROUGH JULY 31, 2012 Expense Category Storage charges for schedules/contract VDR VDR upload charges VDR storage charges TOTAL Service Provider (if applicable) Total Expenses $154.80 $2,436.56 $88.19 $2,679.55
-6RLF1 6912784v.1
IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: ALLIED SYSTEMS HOLDINGS, INC., et al.,1 Debtors. Chapter 11 Case No. 12-11564 (CSS) (Jointly Administered)
Objection Deadline: Sept. 25, 2012 at 4:00 p.m. (EDT)
SECOND APPLICATION OF RUST CONSULTING/OMNI BANKRUPTCY FOR ALLOWANCE OF COMPENSATION FOR SERVICES RENDERED AND FOR REIMBURSEMENT OF EXPENSES AS ADMINISTRATIVE SERVICE PROVIDER TO THE DEBTORS AND DEBTORS-IN-POSSESSION FOR THE PERIOD FROM JUNE 25, 2012 THROUGH JULY 31, 2012 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 (the “Bankruptcy Rules”), and the Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses for Professionals and Official Committee Members [Docket No. 215] (the “Administrative Order”), Rust Consulting/Omni Bankruptcy (“Rust Omni”) hereby files this Second Monthly Application for Allowance of Compensation for Services Rendered and for Reimbursement of Expenses as Administrative Service Provider to the Debtors and Debtors-in-Possession for the Period From June 25, 2012 through July 31, 2012 (the “Application”). By this Application, Rust Omni seeks a monthly allowance pursuant to the Administrative Order with respect to the sums of $126,368.50 (80% of which equals $101,094.80) as compensation and $2,679.55 for reimbursement of actual and necessary
1
The Debtors in these cases, along with the federal tax identification number (or Canadian business number where applicable) for each of the Debtors, are: Allied Systems Holdings, Inc. (58-0360550); Allied Automotive Group, Inc. (58-2201081); Allied Freight Broker LLC (59-2876864); Allied Systems (Canada) Company (900169283); Allied Systems, Ltd. (L.P.) (58-1710028); Axis Areta, LLC (45-5215545); Axis Canada Company (875688228); Axis Group, Inc. (58-2204628); Commercial Carriers, Inc. (38-0436930); CT Services, Inc. (382918187); Cordin Transport LLC (38-1985795); F.J. Boutell Driveaway LLC (38-0365100); GACS Incorporated (58-1944786); Logistic Systems, LLC (45-4241751); Logistic Technology, LLC (45-4242057); QAT, Inc. (592876863); RMX LLC (31-0961359); Transport Support LLC (38-2349563); and Terminal Services LLC (910847582). The location of the Debtors’ corporate headquarters and the Debtors’ address for service of process is 2302 Parklake Drive, Bldg. 15, Ste. 600, Atlanta, Georgia 30345.
RLF1 6912784v.1
expenses for a total of $129,048.05 for the period June 25, 2012 through and including July 31, 2012 (the “Compensation Period”). In support of this Application, Rust Omni respectfully represents as follows: Background 1. On May 17, 2012 (the “Involuntary Petition Date”), involuntary
petitions were filed against Allied Systems Holdings, Inc. (“Allied Holdings”) and its subsidiary Allied Systems, Ltd. (L.P.) (“Allied Systems”) under chapter 11 of the Bankruptcy Code in this Court. On June 10, 2012 (the “Voluntary Petition Date,” and together with the Involuntary Petition Date, the “Petition Date,” as applicable to the particular Debtor), the remaining Debtors filed voluntary petitions in this Court and, in connection therewith, Allied Holdings and Allied Systems consented to the involuntary petitions filed against them. Additional information
regarding the Debtors’ business and the background relating to events leading up to the abovecaptioned chapter 11 cases can be found in the Declaration of Scott D. Macaulay in Support of First-Day Pleadings [Docket No. 80] which was filed on the Voluntary Petition Date. 2. Rust Omni was retained as administrative service provider effective as of
the Voluntary Petition Date by this Court’s Order dated July 20, 2012 (the “Retention Order”). The Retention Order authorized Rust Omni to be compensated on an hourly basis and to be reimbursed for actual and necessary out-of-pocket expenses. Compensation Paid and Its Source 3. All services for which compensation is requested by Rust Omni were
requested by, and performed for or on behalf of, the Debtors. 4. Except to the extent of the retainer paid to Rust Omni as described in the
application seeking approval of Rust Omni’s employment by the Debtors during the period -2RLF1 6912784v.1
covered by this Application, Rust Omni has received no payment and no promises for payment from any source 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 Rust Omni and any other person other than the directors of Rust Omni for the sharing of compensation to be received for services rendered in these cases. Fee Statements 5. The fee statement for the Compensation Period is attached hereto as
Exhibit A. This statement contains daily time logs describing the time spent by each attorney and paraprofessional for this period. To the best of Rust Omni’s knowledge, this Application complies with sections 330 and 331 of the Bankruptcy Code, the Federal Rules of Bankruptcy Procedure, the Guidelines adopted by the Office of the United States Trustee, Del. Bankr. L.R. 2016-2, and the Administrative Order. Actual and Necessary Expenses 6. A summary of actual and necessary expenses and daily logs of expenses
incurred by Rust Omni during the Compensation Period is attached hereto as Exhibit B. Rust Omni charges all of its bankruptcy clients $.08 per page for photocopying expenses and $.08 per page for printing. Actual long-distance carrier charges for outgoing facsimile transmissions are reflected in the long-distance telephone charges. 7. Rust Omni believes the foregoing rates are the market rates that the
majority of administrative service providers charge clients for such services. In addition, Rust Omni believes that such charges are in accordance with the American Bar Association’s (“ABA”) guidelines, as set forth in the ABA’s Statement of Principles, dated January 12, 1995, regarding billing for disbursements and other charges. -3RLF1 6912784v.1
Summary of Services Rendered 8. The consultants, project specialists, programmers, and clerks of Rust
Omni who have rendered professional services in these cases are as follows: Andy Ralston, Brian Gelinas, Brian Osborne, Catherine Nownes, Catherine Rojo, Craig Denton, David Neece, David Tapia, Emily Kisling, Eric Schwarz, Erik Forgaard, Erin McMahon, Heather Handahl, Joan Hale, JoAnn Graf, Julie Swanson, Karen Brundage, Karen Rogen, Kristen Corbett, LaDena Wetzstein, Marilyn Simonson, Marjorie Smith, Michelle Ignacio, Michelle Lynch, Michelle Tuthill, Neal Cooling, Nick Lahr, Paul Deutch, Robert Krogman, Sandra Peters, Scanning Operator, Scott Ewing, Stephanie Ruiz, Steven Matthews, and Yelena Bederman. 9. Rust Omni, by and through the above-named persons, has provided
various administrative services, at the request of, and for and on behalf of, the Debtors, advised the Debtors on a regular basis with respect to various administrative matters in connection with these cases, and has performed all necessary professional services which are described and narrated in detail hereinafter. Summary of Services By Project 10. The services rendered by Rust Omni during the Compensation Period can
be grouped into the categories set forth below. These categories are generally described below, with a more detailed identification of the actual services provided set forth on the attached Exhibit A. The consultants, project specialists, programmers, and clerks who rendered services relating to each category are identified, along with the number of hours for each individual and the total compensation sought for each category, in Exhibit A attached hereto. A. Executory Contracts/VDR Fees: $78,103 Total Hours: 712.20 -4RLF1 6912784v.1
This category includes all work performed by Rust Omni relating to the Debtors’ executory contract virtual data room (“Contract VDR”), which was established for the specific purpose of assisting the Debtors in organizing and analyzing all relevant agreements. The work performed in this category includes the establishment and maintenance of the Contract VDR, as well as the necessary training provided to the Debtors’ personnel. B. Schedules/Statements of Financial Affairs Fees: $48,265.50 Total Hours: 320.6
This category includes all work performed by Rust Omni in assisting the Debtors in the preparation of each of their schedules and statements of financial affairs. Valuation of Services 11. Attorneys and paraprofessionals of Rust Omni have expended a total of
202.5 hours in connection with this matter during the Compensation Period, as follows: SENIOR CONSULTANTS/CONSULTANTS Brian Osborne Brian Gelinas Paul Deutch Katie Nownes Eric Schwarz Scott Ewing Julie Swanson Marjorie Smith Robert Krogman PROJECT SPECIALISTS Yelena Bederman Catherine Rojo Andy Ralston Emily Kisling Erik Forgaard Erin McMahon Heather Handahl Joan Hale JoAnn Graf LaDena Wetzstein -5RLF1 6912784v.1
HOURS 4.6 1.0 2.0 113.8 75.4 53.9 7.0 16.8 3.5 HOURS 39.0 23.3 37.3 26.65 43.4 22.55 47.1 34.1 31.0 28.0
HOURLY RATE $195 $195 $195 $175 $195 $195 $195 $165 $195 HOURLY RATE $125 $110 $115 $115 $115 $115 $115 $115 $115 $115
Michelle Tuthill Neal Cooling Sandra Peters PROGRAMMERS David Neece Michelle Ignacio CLERKS Adam Sirek Craig Denton David Tapia Karen Brundage Karen Rogen Kristen Corbett Marilyn Simonson Michelle Lynch Nick Lahr Scanning Operator Stephanie Ruiz Steven Matthews
38.5 37.65 47.3 HOURS 1.0 27.0 HOURS 34.5 29.15 1.9 22.8 39.7 23.1 31.0 15.2 33.0 .3 8.5 31.8
$115 $115 $115 HOURLY RATE $157.50 $157.50 HOURLY RATE $65 $65 $65 $80 $65 $80 $65 $35 $65 $25 $65 $65
The nature of the work performed by these persons is fully set forth in Exhibit A attached hereto. These are Rust Omni’s normal hourly rates for work of this character. The reasonable value of the services rendered by Rust Omni to the Debtors during the Compensation Period is $126368.50. 12. In accordance with the factors enumerated in section 330 of the
Bankruptcy Code, it is respectfully submitted that the amount requested by Rust Omni is fair and reasonable given (a) the complexity of these cases, (b) the time expended, (c) the nature and extent of the services rendered, (d) the value of such services, and (e) the costs of comparable services other than in a case under this title. Moreover, Rust Omni has reviewed the
requirements of Del. Bankr. L.R. 2016-2 and believes that this Application complies with that Rule.
-6RLF1 6912784v.1
WHEREFORE, Rust Omni respectfully requests that the Court authorize that for the period June 25, 2012 through July 31, 2012, an allowance be made to Rust Omni pursuant to the terms of the Administrative Order, with respect to the sum of $126,368.50 as compensation for necessary professional services rendered (80% of which equals $26,838.20), and the sum of $558.56 as 100% reimbursement of actual necessary costs and expenses, for a total of $33,537.56 and that such sums be authorized for payment and for such other and further relief as this Court may deem just and proper. Dated: September 5, 2012 New York, New York BANKRUPTCY
Executive Managing Director 1120 Avenue of the Americas 4th Floor New York, New York 10036 212-302-3580
- 7-
VERIFICATION
STATE OF NEW YORK COUNTY OF NEW YORK ) Paul H. Deutch, after being duly sworn according to law, deposes and says: a) I am the Executive Managing Director of Rust Consulting/Omni
) ) SS:
Bankruptcy ("Rust Omni"). b) I am familiar with the work performed on behalf of the Debtors by the
employees ofRust Omni. c) I have reviewed the foregoing Application and the facts set forth therein
are true and correct to the best of my knowledge, information and belief. Moreover, I have reviewed DeL Bankr. L.R. 2016-2, and submit that the A such order.
SWORN AND SUBSCRIBED before me this$' day of September, 2012.
otary Public My Commission Expires: _ _ _ _ _ __
SREEWATTIE GOBIN NOTARY PUBLIC STATE OF NEW YORK NEW YORK COUNTY LIC. #01G06212568 COMM. EXP. 10-13-2013
IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: ALLIED SYSTEMS HOLDINGS, INC., et al.,1 Debtors. Chapter 11 Case No. 12-11564 (CSS) (Jointly Administered)
Objection Deadline: September 25, 2012 at 4:00 p.m. (EDT)
NOTICE OF SECOND MONTHLY FEE APPLICATION OF RUST CONSULTING/OMNI BANKRUPTCY PLEASE TAKE NOTICE that Rust Consulting/Omni Bankruptcy (the "Applicant") has today filed the attached Second Monthly Application of Rust Consulting/Omni Bankruptcy for Allowance of Compensation for Services Rendered and for Reimbursement of Expenses as Administrative Service Provider to the Debtors and Debtors-in-Possession for the Period from June 25, 2012 through July 31, 2012 (the “Application”) with the United States Bankruptcy Court for the District of Delaware, 824 Market Street, 3rd Floor, Wilmington, Delaware 19801 (the “Bankruptcy Court”). PLEASE TAKE FURTHER NOTICE that objections, if any, to the Application must be made in accordance with the Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses for Professionals and Official Committee Members (the “Interim Compensation Order”), entered July 10, 2012 [Docket No. 215], and must be filed
1
The Debtors in these cases, along with the federal tax identification number (or Canadian business number where applicable) for each of the Debtors, are: Allied Systems Holdings, Inc. (58-0360550); Allied Automotive Group, Inc. (58-2201081); Allied Freight Broker LLC (59-2876864); Allied Systems (Canada) Company (900169283); Allied Systems, Ltd. (L.P.) (58-1710028); Axis Areta, LLC (45-5215545); Axis Canada Company (875688228); Axis Group, Inc. (58-2204628); Commercial Carriers, Inc. (38-0436930); CT Services, Inc. (382918187); Cordin Transport LLC (38-1985795); F.J. Boutell Driveaway LLC (38-0365100); GACS Incorporated (58-1944786); Logistic Systems, LLC (45-4241751); Logistic Technology, LLC (45-4242057); QAT, Inc. (592876863); RMX LLC (31-0961359); Transport Support LLC (38-2349563); and Terminal Services LLC (910847582). The location of the Debtors’ corporate headquarters and the Debtors’ address for service of process is 2302 Parklake Drive, Bldg. 15, Ste. 600, Atlanta, Georgia 30345.
RLF1 6913985v.1
with the Clerk of the Bankruptcy Court, and be served upon and received by: (i) the Debtors, Allied Systems Holdings, Inc., 2302 Parklake Drive, Bldg. 15, Ste. 600, Atlanta, Georgia 30345 (Attn: John A. Blount); (ii) co-counsel to the Debtors, Troutman Sanders LLP, Bank of America Plaza, 600 Peach Street, Suite 5200, Atlanta, Georgia 30308 (Attn: Jeffrey W. Kelley) and Richards, Layton & Finger, P.A., One Rodney Square, 920 N. King Street, Wilmington, Delaware 19801 (Attn: Mark D. Collins); (iii) the Office of the United States Trustee for the District of Delaware, 844 N. King Street, Suite 2207, Lockbox 35, Wilmington, Delaware 19801 (Attn: David L. Buchbinder); and (iv) co-counsel to the Committee, Sidley Austin LLP, 787 Seventh Avenue, New York, New York 10019 (Attn: Michael G. Burke) and Sullivan Hazeltine Allinson LLC, 901 North Market Street, Suite 1300, Wilmington, Delaware 19801 (Attn: William D. Sullivan); (collectively, the “Notice Parties”) so as to be received no later than September 25, 2012 at 4:00 p.m. (the “Objection Deadline”). PLEASE TAKE FURTHER NOTICE that if no objections are received by the Notice Parties prior to the Objection Deadline, in accordance with the Interim Compensation Order, the Applicant may be paid certain fees and expenses pursuant to the terms of the Interim Compensation Order, without further notice or hearing. If an objection is properly filed and served and such objection is not otherwise resolved, or the Bankruptcy Court determines that a hearing should be held in respect of the Application, a hearing will be held at a time convenient to the Bankruptcy Court. Only those objections made in writing and timely filed, served and
-2RLF1 6913985v.1
received in accordance with the Interim Compensation Order will be considered by the Bankruptcy Court at the hearing. Dated: September 5, 2012 Wilmington, Delaware /s/ Marisa A. Terranova ______________ Mark D. Collins (No. 2981) Christopher M. Samis (No. 4909) Marisa A. Terranova (No. 5396) RICHARDS, LAYTON & FINGER, P.A. One Rodney Square 920 North King Street Wilmington, Delaware 19801 Telephone: (302) 651-7700 Facsimile: (302) 651-7701 E-mail: [email protected] E-mail: [email protected] E-mail: [email protected] -andJeffrey W. Kelley (GA Bar No. 412296) Ezra H. Cohen (GA Bar No. 173800) TROUTMAN SANDERS LLP Bank of America Plaza 600 Peachtree Street, Suite 5200 Atlanta, Georgia 30308-2216 Telephone: (404) 885-3000 Facsimile: (404) 885-3900 E-Mail: [email protected] E-Mail: [email protected] Counsel for Debtors and Debtors-in-Possession
-3RLF1 6913985v.1
EXHIBIT A
6/25/2012 RK 6/27/2012 AR 6/27/2012 AR 6/27/2012 EF 6/27/2012 EF 6/27/2012 EK 6/27/2012 EK 6/27/2012 EM 6/27/2012 EM 6/27/2012 HM 6/27/2012 HM 6/27/2012 JG 6/27/2012 JG 6/27/2012 JH 6/27/2012 JH 6/27/20 12 JS 6/27/2012 JS
6/27/2012 LW 6/27/2012 LW 6/2712012 MS
Project planning. Discuss requirements with Eric Schwarz. Attend meeting to review requirements of case. Review contracts and highlight items to be entered into contract database. Attend meeting to review requirements of case. Review contracts and highlight items to be entered into contract database. Attend meeting to review requirements of case. Review contracts and highlight items to be entered into contract database. Attend meeting to review requirements of case. Review contracts and highlight items to be entered into contract database. Attend meeting to review requirements of case. Review contracts and highlight items to be entered into contract database. Attend meeting to review requirements of case. Review contracts and highlight items to be entered into contract database. Attend meeting to review requirements of case. Review contracts and highlight items to be entered into contract database. Attend meeting to review requirements of case. Project planning. Gather resource information for Allied contract project to review, extract and load data for in excess of 1000 contracts. Review sample contracts and instructions. Test data gathering application. Attend meeting to review requirements of case. Review contracts and highlight items to be entered into contract database. Project management. Upload images to folder; draft processing procedures; training of staff; update records in application as received; management of staff. Project planning. Attend meeting for demo of application data gathering application; review examples and create processing procedures; determine staffing.
0.50 1.00 3.00 1.00 4.00 1.00 5.00 1.00 1.60 1.00 6.20 1.00 2.80 1.00 2.70 1.00 2.00
97.50 115.00 345.00 115.00 460.00 115.00 575.00 115.00 184.00 115.00 713.00 115.00 322.00 115.00 310.50 195.00 390.00
1.00 2.80 7.40
115.00 322.00 1,295.00
6/27/2012 MS
4.30
752.50
6/27/2012 MT 6/27/2012 MT 6/27/2012 NC 6/27/2012 NC 6/27/2012 RK 6/27/2012 RK
6/27/2012 SP 6/27/2012 SP 6/2712012 SP 6/28/2012 AR 6/28/2012 EF 6/28/2012 EK 6/28/2012 EM 6/28/2012 HM 6/28/2012 JG 6/28/2012 JH 6/28/2012 JS 6/28/2012 LW 6/28/2012 ML 6/28/2012 MS
Attend meeting to review requirements of case. Review contracts and highlight items to be entered into contract database. Attend meeting to review requirements of case. Review contracts and highlight items to be entered into contract database. Attend meeting to review requirements of case. Project planning. Attend meeting for demo of application data gathering application; gather specifics of case. Attend meeting to review requirements of case. Project planning. Review specifics of case. Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Project status follow-up Review contracts and highlight items to be entered into contract database. Print images Administrative - meeting with team leads; meeting with complete team to review previous days work and necessary changes; call with Eric Schwarz; download new contracts and prepare for review. Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Key data into contract database
1.00 3.00 1.00 2.10 1.00 2.00
115.00 345.00 115.00 241.50 195.00 390.00
1.00 0.50 5.00 5.50 5.50 1.50 4.00 5.50 2.50 6.80 0.50 6.00 6.00 2.30
115.00 57.50 575.00 632.50 632.50 172.50 460.00 632.50 287.50 782.00 97.50 690.00 210.00 402.50
6/28/2012 MT 6/28/2012 NC 6/28/2012 SP 6/29/2012 AR 6/29/2012 AS
6.00 6.90 7.70 5.20
690.00 793.50 885.50 598.00 91.00
1.40
6/29/2012 CD 6/29/2012 EF 6/29/2012 EF
Key data into contract database Review contracts and highlight items to be entered into contract database. Verified data entered into contract database matches information found on contracts Data analysis - Pull required information from contracts and agreements, key and validate. Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Key data into contract database Review contracts and highlight items to be entered into contract database. Key data into contract database Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Key data into contract database Key data into contract database Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Review, research and respond to contract questions posed by Sandra Peters Key data into contract database Key data into contract database Review contracts and highlight items to be entered into contract database. Key data into contract database Key data into contract database Verified data entered into contract database matches information found on contracts Key data into contract database Key data into contract database Review, research and respond to email from E. Schwarz re: contracts Verified data entered into contract database matches information found on contracts Review, research and respond to contract questions posed by Sandra Peters Verified data entered into contract database matches information found on contracts
6.00 5.00 3.00
390.00 575.00 345.00
6/2912012 HM
8.00
920.00
6/29/2012 JG 6/29/2012 JH 6/29/2012 KR 6/29/2012 LW 6/2912012 MS 6/29/2012 MT 6/2912012 SP 7/212012 AS 7/2/2012 CD 7/212012 EK 7/212012 EM 7/2/2012 ES
3.50 1.70 7.00 5.40 1.10 2.80 5.00 6.00 7.25 6.00 4.00 2.50
402.50 195.50 455.00 621.00 71 .50 322.00 575.00 390.00 471.25 690.00 460.00 487.50
7/2/2012 KR 7/212012 MS 7/2/2012 NC 7/212012 NL 7/212012 SM 7/3/2012 AR
8.00 4.00 6.00 5.80 5.00 3.50
520.00 260.00 690.00 377.00 325.00 402.50
7/3/2012 AS 7/312012 CD 7/3/2012 CR 7/312012 EF
4.00 3.50 0.10 6.50
260.00 227.50 11.00 747.50
7/3/2012 ES
2.50
487.50
7/3/2012 HM
5.50
632.50
7/3/2012 JG 7/3/2012 JH 7/3/2012 JS 7/312012 KR 7/3/2012 LW 7/3/2012 MS 7/3/2012 MT
Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Analyze processing to determine manpower Key data into contract database Review contracts and highlight items to be entered into contract database. Key data into contract database Verified data entered into contract database matches information found on contracts Key data into contract database Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Key data into contract database Key data into contract database Review contracts and highlight items to be entered into contract database. Verified data entered into contract database matches information found on contracts Review email from Roger Panella re: contract report. Discuss with Michelle Ignacio. Review various versions and forward to Roger Review, research and respond to contract questions posed by Sandra Peters Review contracts and highlight items to be entered into contract database. Verified data entered into contract database matches information found on contracts Verified data entered into contract database matches information found on contracts Key data into contract database Verified data entered into contract database matches information found on contracts Prepare custom report of Contract Data entered into Contract Data Room to dateExcel file verified and submitted Key data into contract database Review contracts and highlight items to be entered into contract database.
5.00 3.90 2.50 5.30 4.00 6.00 6.30
575.00 448.50 487.50 344.50 460.00 390.00 724.50
7/3/2012 NL 7/3/2012 SP 7/5/2012 AR 7/5/2012 AS 7/5/2012 CD 7/5/2012 EF 7/5/2012 EM
4.00 6.30 3.40 6.60 6.00 1.20 4.00
260.00 724.50 391.00 429.00 390.00 138.00 460.00
7/5/2012 ES
0.40
78.00
7/5/2012 ES
3.70
721.50
7/5/2012 HM 7/5/2012 JG
0.80 4.20
92.00 483.00
7/5/2012 JH
2.20
253.00
7/5/2012 KR 7/5/2012 LW
6.00 2.00
390.00 230.00
7/5/2012 Ml
3.00
472.50
7/5/2012 MS 7/5/2012 MT
6.60 0.70
429.00 80.50
7/5/2012 NC
Verified data entered into contract database matches information found on contracts Key data into contract database Key data into contract database Key data into contract database Key data into contract database Key data into contract database Call with E. Schwarz re: contract review. Key data into contract database Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Review, research and respond to contract questions posed by Sandra Peters Call with Roger Panella and Jonathan Davis re: carrier contracts. Review and send alternate file of contracts grouped by related agreements Meet with Michelle Ignacio and David Neece to discuss address input contract data room Review contracts and highlight items to be entered into contract database. Key data into contract database Print images Key data into contract database Review contracts and highlight items to be entered into contract database. Key data into contract database Key data into contract database Key data into contract database Translate French contracts Verified data entered into contract database matches information found on contracts Key data into contract database Key data into contract database Contract project Review contracts and highlight items to be entered into contract database. Verified data entered into contract database matches information found on contracts Review, research and respond to contract questions posed by Sandra Peters Review contracts and highlight items to be entered into contract database.
4.90
563.50
7/5/2012 7/5/2012 7/5/2012 7/5/2012 7/6/2012 7/6/2012 7/6/2012 7/6/2012
NL NL SM SM AS
80
CD EK
3.50 3.90 6.30 0.50 4.30 0.20 0.70 1.90 1.00 3.10
227.50 253.50 409.50 32.50 279.50 39.00 45.50 218.50 115.00 604.50
7/6/2012 EM 7/6/2012 ES
7/612012 ES
0.30
58.50
7/6/2012 ES
0.20
39.00
7/6/2012 HM 7/6/2012 7/6/2012 7/6/2012 7/6/2012 7/6/2012 7/6/2012 7/6/2012 7/612012 7/9/2012 KR ML MS NC NL SM SM SP AR
8.00 3.40 2.80 5.20 3.00 3.60 2.00 3.30 0.30 6.10
920.00 221 .00 98.00 338.00 345.00 234.00 130.00 214.50 34.50 701.50
7/9/2012 7/9/2012 7/9/2012 7/9/2012
AS CD CN EF
6.00 1.70 0.30 3.00 0.20
390.00 110.50 52.50 345.00 23.00
7/9/2012 EF
7/9/2012 ES
4.70
916.50
7/9/2012 JG
1.40
161.00
7/9/2012 JG
Verified data entered into contract database matches information found on contracts Review contracts and highlight items to be entered into contract database. Status meeting with team Key data into contract database Review contracts and highlight items to be entered into contract database. Verified data entered into contract database matches information found on contracts Print images Key data into contract database Review contracts and highlight items to be entered into contract database. Verified data entered into contract database matches information found on contracts Key data into contract database Key data into contract database Review contracts and highlight items to be entered into contract database. Verified data entered into contract database matches information found on contracts Review contracts and highlight items to be entered into contract database. Key data into contract database Meet with E. Schwarz re: contract issues. Review contract room and reports. Key data into contract database Contract project Review email received and respond to Maria Vargas re: contracts Review email from E. Schwarz re: contract questions; research database and respond: send email to David re: viewing issues. Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Verified data entered into contract database matches information found on contracts Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database.
1.00
115.00
7/9/2012 JH 7/9/2012 JH 7/912012 KR 7/9/2012 LW 7/9/2012 LW
2.00 0.60 2.70 1.00 5.40
230.00 69.00 175.50 115.00 621.00
7/9/2012 ML 7/9/2012 MS 7/9/2012 MT 7/9/2012 MT
6.40 5.10 3.00 0.20
224.00 331.50 345.00 23.00
7/9/2012 NL 7/9/2012 SM 7/912012 SP 7/9/2012 SP
3.00 4.00 3.00 0.50
195.00 260.00 345.00 57.50
7/10/2012 AR 7/1 0/2012 7110/2012 7/10/2012 7/10/2012 7/10/2012 7/10/2012 AS
4.80 4.00 0.20 1.00 4.00 0.30 0.10 0.20
552.00 260.00 39.00 195.00 260.00 52.50 17.50 22.00
80 80
CD CN CN
7/10/2012 CR
7/10/2012 EF 7/10/201 2 EK 7/10/2012 EM 7110/2012 EM
8.50 11.25 3.80 3.15
977.50 1,293.75 437.00 362.25
7/10/2012 HM 7/10/2012 JG
7.00 7.50
805.00 862.50
7/10/2012 JH
Verified data entered into contract database matches information found on contracts Meeting to discuss resources Key data into contract database Key data into contract database Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Verified data entered into contract database matches information found on contracts Key data into contract database Key data into contract database Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Verified data entered into contract database matches information found on contracts Contract project Verified data entered into contract database matches information found on contracts Review e-mail from Roger Panella re: certain contract PDF files with blank images; send follow-up email to Sandy Peters. Review open contract questions; send follow-up e-mail to Jonathan and Roger for feedback Review a-mails from Roger and K. Nownes re: Elkridge, Maryland lease; research and respond Research and send email to Jonathan Davis and Roger Panella re: contract information for Dun & Bradstreet Review, research and respond to contract questions posed by Sandra Peters Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Key data into contract database
8.00
920.00
7/10/2012 7/10/2012 7/10/2012 7/10/2012
JS KR MS MT
1.00 3.50 3.00 8.40 4.00 5.65
195.00 227.50 195.00 966.00 460.00 649.75
7/10/2012 NC 7/10/2012 NC
7/10/2012 NL 7/10/2012 SM 7/1012012 SP 7/10/2012 SP 7/11/2012 AR 7/11/2012 AS
4.00 2.80 3.50 5.00 4.80 2.20
260.00 182.00 402.50 575.00 552.00 143.00
7/11/2012 CN 7/11/2012 EF
0.40 5.50
70.00 632.50
7/11/2012 ES
0.10
19.50
7/11/2012 ES
0.30
58.50
7/11/2012 ES
0.20
39.00
7/11/2012 ES
0.20
39.00
7/1 1/2012 ES
4.80
936.00
7/11/2012 HM 7/11/2012 JG 7/11/2012 JH 7/11/2012 KR
5.10 2.10 5.20 3.80
586.50 241.50 598.00 247.00
7/11/2012 LW
Verified data entered into contract database matches information found on contracts Verified data entered into contract database matches information found on contracts Review contracts and highlight items to be entered into contract database. Review contracts and highlight items to be entered into contract database. Key data into contract database Verified data entered into contract database matches information found on contracts Key data into contract database Verified data entered into contract database matches information found on contracts Review contracts and highlight items to be entered into contract database. Verified data entered into contract database matches information found on contracts Contract project Contract project Review, research and respond to contract questions posed by Sandra Peters; send follow-up emails to Jonathan and Roger re: missing information. Make updates to contracts in question Meet with E. Schwarz re: contract review issues. Contract project Working on contract issues re: missing pages per E. Schwarz; research, update on drive and re-upload in contract website Review email from Roger Panella re: carrier contracts with missing pages. Forward to Cathy Rojo for processing. Review contracts and update dataroom with contract terms. Review email from Maria Vargas re: additional contracts to be uploaded, reviewed and input to data room. Review contracts and enter in data room. Review email from Maria Vargas re: real property leases. Research and update data room as necessary. Respond to Maria Make updates to contracts in question
0.40
46.00
7/1112012 MS
2.80
322.00
7/11/2012 MT 7/11/2012 NC 7/11/2012 NL 7/11/2012 NL
7. 10 4.10 2.50 2.70
816.50 471.50 162.50 175.50
7/1112012 SM 7/11/2012 SM
1.00 6.90
65.00 448.50
7/11/2012 SP 7/1112012 SP
4.00 1.50
460.00 172.50
7/12/2012 CN 7/12/2012 CN 7/12/2012 ES
0.20 0.70 3.80
35.00 122.50 741.00
7/12/2012 SP 7/13/2012 BO 7/13/2012 CN 7/13/2012 CR
2.20 0.20 0.30 0.50
253.00 39.00 52.50 55.00
7/13/2012 ES
0.40
78.00
7/13/2012 ES
1.50
292.50
7/13/2012 ES
3.40
663.00
7/13/2012 SP
1.80
207.00
7/16/2012 BG 7/16/2012 CN 7/16/2012 ES
7/17/2012 CN 7/18/2012 CN 7/18/2012 ES
7/19/2012 ES
7/20/2012 CN 7/20/2012 ON
7/20/2012 ES
Configure access for data room users. Contract project Review summary of real property leases as prepared by Maria Vargas. Review questions and make changes, as appropriate. Contract project Contract project Review, research and respond to various emails from Cade Daniel, Maria Vargas and Roger Panella Review, research and respond to various emails from Maria Vargas re: Wilmington, Pt. Jersey and Edmonton. Contract project Extend contracts site to provide for dynamic status options. This modification enables RustOmni Review new contracts received from Allied. Discuss with K. Nownes and Cathy Rojo. Review IBM contract documentation received from Allied. Analyze, extract and organize contract and 17 amendments. Process into dataroom Review, research and respond to various emails from Maria Vargas. Make necessary changes to contract dataroom Work on contract data room. Review notes from Cade Daniel, research and make appropriate changes to database. Call with Robert Hutchison re: union contracts Review IBM contract and amendments. Organize for dataroom Contract project Call with Julie Sieja to discuss IBM contracts Review new notes from Cade Daniel. Research and make change to data room. Review and abstract data from recently received contracts. Enter into data room. Contract project Contract project Contract project
0.50 0.20 6.00
97.50 35.00 1170.00
0.40 0.60 2.50
70.00 105.00 487.50
0.40
78.00
0.80 1.00
140.00 157.50
0.30
58.50
7/20/2012 ES
2.60
507.00
712012012 ES
0.80
156.00
7/21/2012 ES
4.00
780.00
7/21/2012 ES 7/23/2012 CN 7/23/2012 ES 7/23/2012 ES
2.50 1.10 0.20 5.50
487.50 192.50 39.00 1072.50
7/23/2012 ES 7/23/2012 KC 7/24/2012 CN 7/2512012 CN Total Services
6.00 1.10 0.30 0.40
1170.00 88.00 52.50 70.00 78,103.00
7/2/2012 Ml
7/2/2012 7/2/2012 7/2/2012 7/2/2012
YB YB SE SE
7/2/2012 SE
Match schedule E creditor names to database and retrieve matching address, country information; Provide excel file with data. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Conference call with Rust/Omni and Allied Holdings re Schedules and SOFA's Distribute tracking sheets and set up next conference call for Schedules & SOFA's satus meeting. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Corr with J Davis re scheduling of active litigation and schedule B-15; review of corr from S Macaulay re preferred stock listing Preparation of schedule of assets and liabilities. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Update automated code for Contract Data sweep of Sched G, F, NS and H records using new fields, test and debug issues Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Print draft schedules to PDF files; consolidate for review Updates to contracts data room • add party types, update address file, prepare report of addresses requiring identification of counter party Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Meet with K Nownes re schedules Review draft of schedule and SOFA's Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Review email received and respond to Roger Panella re contracts and schedle information Call with Lorriane Chilvers re schedule information Review email received and respond to Lorriane Chilvers re schedule information
0.50
78.75
2.10 0.30 1.40 0.40 0.20
262.50 37.50 273.00 78.00 39.00
7/2/2012 7/2/2012 7/2/2012 7/2/2012
SE SE CR PD
1.90 0.60 1.20 0.70
370.50 117.00 132.00 136.50
7/3/2012 7/3/2012 7/3/2012 7/5/2012
YB SE SE Ml
0.60 0.60 2.80 3.00
75.00 117.00 546.00 472.50
7/5/2012 7/5/2012 7/5/2012 7/5/2012 7/5/2012 7/6/2012
VB YB SE SE SR Ml
1.30 1.20 1.10 5.50 3.00 1.00 0.50
162.50 150.00 214.50 1,072.50 195.00 157.50 78.75
7/6/2012 Ml
7/6/2012 YB 7/6/2012 YB 7/6/2012 SE 7/6/2012 SE 7/6/2012 SR 7/6/2012 DT 716/2012 DT 717/2012 SE 7/7/2012 SE 7/9/2012 BO 7/9/2012 80 7/9/2012 CN 7/9/2012 CN 7/9/2012 CN 7/9/2012 CN 7/9/2012 CN
1.90 2.70 1.60 3.40 5.50 0.50 0.50 6.60 1.00 0.20 0.50 3.50 3.40 0.10 0.30 0.10
237.50 337.50 312.00 663.00 357.50 32.50 32.50 1,287.00 195.00 39.00 97.50 612.50 595.00 17.50 52.50 17.50
7/9/2012 CN 7/9/2012 CN 7/9/2012 CN 7/9/2012 7/9/2012 7/9/2012 7/10/2012 7/10/2012 7/10/2012 7/10/2012 7/10/2012 7/10/2012 7/10/2012 7/10/2012 SE SE CR BO BO Ml Ml CN CN CN CN
Reivew email received and respond to Cheryl Williams and Schedule 81 Review e-mail received and repond to Scott Macaulay re SOFA information Call with Bruce Wengryn reschedule B16 information requiered. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Meet with K Nownes re schedule preparations Attend client conference call re schedule and sofa preparation Prepare contract data report from data room Custom report - Sofa data 17a-c prepared in excel Status conference call with Allied and Rust Omni Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Review e-mail received and respond to Roger Panella re contracts needed and schedule information Review e-mail received and respond to Gwen Holmes re SOFA 3c and Schedule information Review e-mail received and respond to Lorraine Chilvers re: schedule information Review e-mail received and respond to Cheryl Williams re schedule B1 and 82 information Review e-mail received and respond to Christina Bennet re SOFA 3c information Review e-mail received and respond to Lydia Pochatko re schedule E and F Conference call with Allied Systems and Rust/Omni re schedules and SOFA's Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Prepare contract data report from data room Review e-mail received and respond to Scott Macaulay re secured lenders for schedule D Review e-mail received and respond to Cade Daniel re secured lenders for Schedule D Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Call with Roger Panella re schedle F information Review e-mail received and respond to Lorriane Chilvers re schedule information Review e-mail received and respond to Cheryl Williams re schedule B1 and B2 information Review e-mail received and respond to Christina Bennet re employee information
0.10 0.10 0.30 2.60 2.10 2.70 0.30 0.60 0.30 0.40 0.60 3.00 3.00 0.10
17.50 17.50 52.50 507.00 409.50 297.00 58.50 117.00 47.25 63.00 105.00 525.00 525.00 17.50
7/10/2012 CN 7/10/2012 CN 7110/2012 CN 7/10/2012 CN 7/10/2012 CN 7/10/2012 SE 7110/2012 7/10/2012 7/10/2012 7/10/2012 7/10/2012 7/11/2012 7/11/2012 SE SE CR CR CR Ml CN
0.10 0.10 0.10 0.10 0.10 0.60 0.60 0.30 3.10 0.60 0.50 0.20 0.10 0.10 2.40 2.40 0.20 0.10 0.10 0.10
17.50 17.50 17.50 17.50 17.50 117.00 117.00 58.50 341.00 66.00 55.00 31.50 17.50 17.50 420.00 420.00 35.00 17.50 17.50 17.50
7/11/2012 CN 7/11/2012 7/11/2012 7/11/2012 7/11/2012 CN CN CN CN
7/11/2012 CN 7/11/2012 CN
7/11/2012 CN 7/1112012 SE 7/11/2012 CR 7/1112012 7/11/2012 7/11/2012 7/1212012 CR KB KB Ml
Review e-mail received and respond to Lydia Pochatko re schedule E Preparation of schedule of assets and liabilities. Working on extracting pages from various pdfs and creating new folders for them per Eric Preparation of schedule of assets and liabilities. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Fix printing issue with schedule D; fix file for upload to table; remove duplicates from 3b parties for SOFA Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Call with Roger Panella re crital vendors Review e-mail received and respond to Scott Macaulay re secured lenders for schedule D Review e-mail received and respond to Lydia Pochatko re schedule E Review e-mail received and respond to Lorraine Chilvers re updated schedule B-16, vendors with deposits Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Call with Caron Burke at Foley re Schedules data Work on Schedules information Preparation of statement of financial affairs. Work on extracting and inserting contract pages per instructions from Eric; update in contracts database. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Meet with K Nownes re schedule preparations Prepare report of potential schedule H parties from contract data room, prepare report of potential sched D parties from contract data room, update code extracting G parties into tblmaster, format file for upload, sched DINS parties, prepare updated contract data rport, create multi line report of all contract data J'Oom documents Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Call with Roger Panella re status updates Review e-mail received and repond to Scott Macaulay rescheduleD Review e-mail received and respond to Lydia pochatko re schedule E Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs.
0.10 1.40 0.60 0.30 6.40 1.20 1.50
17.50 273.00 66.00 33.00 512.00 96.00 236.25
7/1212012 7/12/2012 7/12/2012 7/12/2012
CN CN CN CN
2.90 2.90 0.10 0.10 0.10 0.10
507.50 507.50 17.50 17.50 17.50 17.50
7/12/2012 CN 7/1212012 CN
7/1212012 7/1212012 7/1212012 7/12/2012 7/12/2012 7/12/2012
SE SE SE SE CR CR
2.30 0.70 0.10 0.80 0.20 0.20
448.50 136.50 19.50 156.00 22.00 22.00
7/12/2012 7/1212012 7/13/2012 7/13/2012
KB KB BO Ml
3.80 3.80 0.20 1.60
304.00 304.00 39.00 252.00
7/13/2012 7/13/2012 7113/2012 7/13/2012
CN CN CN CN
3.50 3.50 0.20 0.10 0.10 0.60 0.30 1.00 0.30 3.80 3.80
612.50 612.50 35.00 17.50 17.50 117.00 58.50 110.00 33.00 304.00 304.00
7/13/2012 CN 7/13/2012 7/13/2012 7/13/2012 7113/2012 7/13/2012 7/13/2012 SE SE CR CR KB KB
7/14/2012 7/14/2012 7/14/2012 7/14/2012 7/14/2012 7/15/2012 7/15/2012 7116/2012 7/16/2012 7/16/2012 7/16/2012 7/16/2012 7/16/2012 7/16/2012 7/1612012 7/1 6/2012 7/16/2012
CN CN SE KC KC CN CN BO BO CN CN CN CN CN CN CN CN
7/16/2012 CN 7/16/2012 CN 7/16/2012 VB 7/16/2012 VB 7/16/2012 VB 7/16/2012 SE 7/16/2012 SE 7/16/2012 CR 7/16/2012 CR 7/16/2012 CR 7/16/2012 PO 7/17/2012 BG 7/17/2012 Ml
7/1712012 Ml
7/17/2012 Ml 7/1 7/2012 CN 7/17/2012 CN 7/17/2012 CN 7/17/2012 CN
Preparation of schedule of assets and liabilities.· Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Meet with K Nownes reschedule preparations Review schedules and SOFA's Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Call with Roger Panella re status updates Call with Scott Macaulay re secured lenders for scheduleD Call with Lydia Pochatko re schedule E Call with Lorraine Chilvers re schedule b3 Status call with Allied and attorneys Review e-mail received and respond to Cade Daniel re VFR information Review e-mail received and respond to Lorriane Chilvers re schedule information Review e-mail received and respond to Jonathan Davis re SOFA4b Preparation of statement of financial affairs. Conference call Preparation of schedule of assets and liabilities. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Multiple carr with counsel re schedules/sofa preparations Configure access to schedules data room Incorporate requested changes into multiline and single line contract data roomr eports- add invalid column, run updated reports. Create new combined contract data report Format addresses (remove-0000 from zip codes, move city state zip into last open adress field, left align addresses) run duplicate check against sched D, E F entries to matrix parties uploaded. Mark matrix parties found as dupes in the table Prepare custom sch G and sch D reports per request Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Review e-mail received and respond to Roger Panella re status updates, schedule G Call with Scott Macaulay re pension plans, schedule E and schedule F
4.00 4.00 4.80 3.80 3.80 1.50 1.50 0.20 1.00 3.20 3.20 0.30 0.30 0.70 0.20 1.00 0.10 0.10 0.10 0.30 0.80 0.60 0.60 0.40 0.40 0.10 0.20 0.20 0.50 3.00
700.00 700.00 936.00 304.00 304.00 262.50 262.50 39.00 195.00 560.00 560.00 52.50 52.50 122.50 35.00 175.00 17.50 17.50 17.50 37.50 100.00 75.00 117.00 78.00 44.00 11.00 22.00 39.00 97.50 472.50
0.70
110.25
0.50 3.00 3.00 0.10 0.40
78.75 525.00 525.00 17.50 70.00
7/17/2012 CN 7/17/2012 CN 7/17/2012 CN 7/17/2012 CN
Review e-mail received and respond to Lydia Pochatko re schedule E Review e-mail received and respond to Robert Ferrell reschedule 830, SOFA 20a and b Call with Lydia Pochatko re schedule information Review e-mail received and respond to Chris Sam is re global notes, pension plans and schedule information Review e-mail received and respond to Lorraine chilvers reschedule SOFA information Review e-mail received and respond to Jonathan Davis re SOFA 17 Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Upload contract per E Schwarz Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Working on entering contract information for report per E Schwarz Reivew of multiple corr re comments to global notes Update code for contract data room sweep into tblmaster, rerun to remove combined, invalid contract parties from table. Verify all parties successfully transferred. Update schedules provided with codebtor information, add new record with co debtor data Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Review e-mail received and respond to Roger Panella re contracts Review e-mail received and respond to Scott Macaulay re updated schedule E&F Review e-mail received and respond to Christina Bennett re accrued vacation and debtor information Review e-mail received and respond to Cade Daniel re checule G and sofa 21 Call with Jonathon Davis re sofa 8 Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Verify document received and uploaded per K Nownes Preparation of schedule of assets and liabilities. Call with Maria per K Nownes re changes needing to be madde with contract data room
0.10 0.10 0.20 0.10
17.50 17.50 35.00 17.50
7/1712012 CN 7/17/2012 CN 7/17/2012 7/17/2012 7/17/2012 7/17/2012 7/17/2012 7/17/2012 7/17/2012 7/17/2012 7/17/2012 YB YB YB SE SE CR CR CR CR
0.10 0.10 0.10 1.50 0.90 3.40 0.30 0.10 0.50 0.30 0.40 0.30 0.80
17.50 17.50 12.50 187.50 112.50 663.00 58.50 11.00 55.00 33.00 44.00 58.50 126.00
7/17/2012 PO 7/18/2012 Ml
7/18/2012 Ml 7/18/2012 CN 7/18/2012 CN 7/18/2012 CN 7/18/2012 CN 7/18/2012 CN 7/18/2012 CN 7/18/2012 7/18/2012 7/18/2012 7/18/2012 7/18/2012 7/18/2012 7/18/2012 7/18/2012 CN YB YB YB YB SE SE CR
0.20 3.00 3.00 0.10 0.10 0.10 0.10 0.30 3.40 1.80 0.70 0.70 0.20 0.50 0.10 0.50 0.10
31.50 525.00 525.00 17.50 17.50 17.50 17.50 52.50 425.00 225.00 87.50 87.50 39.00 97.50 11.00 55.00 11.00
7/18/2012 CR 7/18/2012 CR
7/18/2012 CR 7/18/2012 CR
7/18/2012 CR 7/18/2012 PO 7/18/2012 7/18/2012 7/18/2012 7/19/2012 DT KC KC Ml
Updated documents received list for schedule and sofa's; upload into dataroom Reviewing email attachment from Maria re duplicates; pull contracts and verify; then mark as dups in database. Working on chagnes/updates/verifications per K Nownes and E Schwarz Review of global notes and call with C Sam is re same Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Update data for NS records an schedules, update internationals, prepare data for transfer to claims database front end, build dictionary, transfer records, validate data-totals, counts, etc. Update contract dat room sweep code and recors in Sch G - remove Sch F record data fro contract parties from data room; Identify counterparties not in schedules; prepare report of parties with and without debtors Troubleshoot issues with Sch H data entry, Sch D printing, Sch E totals Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Call with Chris Sam is, Jeff Cavender, Scott Macaulay, Roger Panella, Jonathan Davis re review and discuss schedule and SOFA drafts. Call with Jonathan Davis re Sch B9 Preparation of schedule of assets and liabilities. Meeting re schedule and sofa's Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Preparation of schedule of assets and liabilities. Reviewing various emails to/from E Schwarz, allied and K Nownes, research and respond Preparation of schedule of assets and liabilities. Updates to doc received list and upload perK Nownes Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Prepare updated contract data reports for Sch G, parties with missing Debtors, Multi line and single line reports Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Call with Jonathan Davis re Sch G Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities.
0.50 0.50
55.00 55.00
0.40 0.80 0.50 1.90 1.90 2.00
44.00 156.00 32.50 152.00 152.00 315.00
7/19/2012 Ml
1.00
157.50
7/19/2012 Ml 7/19/2012 CN 7/19/2012 CN 7/1 9/2012 CN
1.00 3.00 3.00 2.10
157.50 525.00 525.00 367.50
7/19/2012 7/19/2012 7/19/2012 7/19/2012 7/19/2012 7/19/2012 7/19/2012
CN VB VB VB SE SE CR
0.20 1.90 0.30 1.90 0.30 3.30 0.20 0.80 0.10 1.90 1.90 1.00
35.00 237.50 37.50 237.50 58.50 643.50 22.00 88.00 11.00 152.00 152.00 157.50
7/19/2012 CR 7/19/2012 CR 7/19/2012 KC 7/19/2012 KC 7/20/2012 Ml
7/20/2012 CN 7/20/2012 CN 7/20/2012 CN 7/20/2012 VB 7/20/2012 VB 7/20/2012 CR
2.00 2.00 0.40 4.10 0.10 4.70
350.00 350.00 70.00 512.50 12.50 517.00
7/20/2012 CR
Discussion with K Nownes and E Schwarz re updating descriptions on certain employment contracts; email to D Neece to add specific category's to the database. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Fix issues with Schedule E parties Prepare update Sch G report from contract data room Research issue with Allied Canada Sch G parties Updates to schedule E parties Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Call with Scott Macaulay re schedules and sofa's Meet with E Schwarz to go over schedule G changes per Cade Daniels comments and requests Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Scanned contracts Preparation of statement of financial affairs. Preparation of schedule of assets and liabilities. Review schedules G for all entities; Research contracts and make changes as appropriate Updates to signature pages, research printing issue, run sch G data exraction from data room Schedules and sofa filing support Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Call with Scott Macaulay reschedules and sofa's Preparation of schedule 9f assets and liabilities. Preparation of statement of financial affairs. Update docs received list per Katie; sae and upload documents Preparation of schedule of assets and liabilities. Preparation of schedule of assets and liabilities. Review various e-mails and notes from Jonathan Davis, Cade Daniel and Lydia Pochatko re changes to Schedule G. Make changes. Schedules and sofa filing support Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Call with Roger Panella and Scott Macaulay re Schedules and SOFA's deadline and information update Preparation of schedule of assets and liabilities. Preparation of statement of financial affairs. Working on verification of contracts in data room per Eric; updates Verifiying amounts
0.10
11.00
7/20/2012 7/20/2012 7/23/2012 7/23/2012 7/23/2012 7/23/2012 7/23/2012 7/23/2012 7/23/2012 7/23/2012 7/23/2012 7/23/2012 7/23/2012 7/23/2012 7/23/2012 7/23/2012 7/23/2012 7/23/2012 7/24/2012
KC KC Ml Ml Ml Ml CN CN CN CN YB VB YB SE SE SCAN KC KC ES
1.90 1.90 0.20 0.20 0.20 0.20 3.00 3.00 0.30 0.90 0.90 1.00 1.40 0.40 0.20 0.30 1.50 1.50 11 .20 1.00 2.50 6.30 6.20 0.30 2.30 1.20 0.30 0.20 0.40 1.30
152.00 152.00 31.50 31.50 31.50 31.50 525.00 525.00 52.50 157.50 112.50 125.00 175.00 78.00 39.00 7.50 120.00 120.00 2,184.00 157.50 393.75 1,102.50 1,085.00 52.50 287.50 150.00 33.00 22.00 26.00 253.50
7/24/2012 Ml 7/24/2012 7/24/2012 7/24/2012 7/24/2012 7/24/2012 7/24/2012 7/24/2012 Ml CN CN CN VB YB CR
7/24/2012 CR 7/24/2012 DT 7/25/2012 ES
7/25/2012 7/25/2012 7/25/2012 7/25/2012
Ml CN CN CN
0.50 2.50 2.50 0.30
78.75 437.50 437.50 52.50
7/25/2012 VB 7/25/2012 YB 7/25/2012 CR 7/30/2012 VB
1.60 0.90 1.30 0.30
200.00 112.50 143.00 37.50
7/31/2012 CN 7/31/2012 CN
7/31/2012 CN
7/31/2012 YB Total Services
Preparation of statement of financial affairs. Review e-mail received and respond to Chris Samis and Jeff Cavender re signature page and information required for amendments Review e-mail received and respond to Scott Macaulay re signature page for amended sofa and sign off on draft to be filed Preparation of statement of financial affairs.
1.10 0.10
192.50 17.50
0.10
17.50
0.20
25.00 48,265.50
EXHIBITB
lnv# 453 Date Aug 24, 2012 Client Number 40095
Re: Allied Holdings - Expenses For Professional Services Rendered:
4009590
Expense Detal:
Reference
Date Description ~--~~~~-----Shredding/Storage 7/30/2012 Storage charges for schedules/contract VDR 7/30/2012 VDR upload charges 7/30/2012 VDR storage charges Subtotal
Amount
154.8 2,436.56 88.19
2,679.55
Total Expenses
2,679.55
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