20-10161-jlg Doc 798 Filed 10/01/20 Entered 10/01/20 18:44 ...€¦ · Associates $834.28 557.50 $465,111.50 Paraprofessionals $300.95 64.20 $19,321.00 Blended Attorney Rate $895.80

WEIL:\97648950\1\44444.0009

WEIL, GOTSHAL & MANGES LLP 767 Fifth Avenue New York, New York 10153 Telephone: (212) 310-8000 Facsimile: (212) 310-8007 Ray C. Schrock, P.C. Sunny Singh Attorneys for Debtors and Debtors in Possession UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK ----------------------------------------------------------------x : In re : Chapter 11 : FAIRWAY GROUP HOLDINGS CORP., et al., : Case No. 20-10161 (JLG) : Debtors.1 : (Jointly Administered) ----------------------------------------------------------------x

SEVENTH MONTHLY FEE STATEMENT OF WEIL, GOTSHAL & MANGES LLP FOR COMPENSATION FOR SERVICES

RENDERED AND REIMBURSEMENT OF EXPENSES INCURRED AS ATTORNEYS FOR DEBTORS FOR PERIOD FROM AUGUST 1, 2020 THROUGH AUGUST 31, 2020

1 The Debtors in these chapter 11 cases, along with the last four digits of each Debtor’s federal tax identification number, are as follows: Fairway Group Holdings Corp. (2788); Fairway Group Acquisition Company (2860); Fairway Bakery LLC (4129); Fairway Broadway LLC (8591); Fairway Chelsea LLC (0288); Fairway Construction Group, LLC (2741); Fairway Douglaston LLC (2650); Fairway East 86th Street LLC (3822); Fairway eCommerce LLC (3081); Fairway Georgetowne LLC (9609); Fairway Greenwich Street LLC (6422); Fairway Group Central Services LLC (7843); Fairway Group Plainview LLC (8643); Fairway Hudson Yards LLC (9331); Fairway Kips Bay LLC (0791); FN Store LLC (9240); Fairway Paramus LLC (3338); Fairway Pelham LLC (3119); Fairway Pelham Wines & Spirits LLC (3141); Fairway Red Hook LLC (8813); Fairway Stamford LLC (0738); Fairway Stamford Wines & Spirits LLC (3021); Fairway Staten Island LLC (1732); Fairway Uptown LLC (8719); Fairway Westbury LLC (6240); and Fairway Woodland Park LLC (9544). The location of the Debtors’ corporate headquarters is 2284 12th Avenue, New York, New York 10027. Fairway Community Foundation Inc., a charitable organization, owned by Fairway Group Holdings Corp., is not a debtor in these proceedings.

20-10161-jlg Doc 798 Filed 10/01/20 Entered 10/01/20 18:44:58 Main Document Pg 1 of 86

2 WEIL:\97648950\1\44444.0009

Name of Applicant: Weil, Gotshal & Manges LLP, Attorneys for Debtor and Debtor in Possession

Date of Retention:

March 3, 2020 Nunc pro tunc to January 23, 2020

Period for Which Fees and Expenses are Incurred: August 1, 2020 through August 31, 2020 Monthly Fees Incurred: $623,895.00 Less 20% Holdback: $124,779.00 Monthly Expenses Incurred: $3,866.03 Total Fees and Expenses Due: $502,982.03 This is a(n)

X Monthly Interim Final Fee Application


3 WEIL:\97648950\1\44444.0009

SUMMARY OF SEVENTH MONTHLY FEE STATEMENT OF WEIL, GOTSHAL & MANGES LLP FOR SERVICES RENDERED FOR THE PERIOD AUGUST 1, 2020 THROUGH AUGUST 31, 2020

NAME OF

PROFESSIONAL

PARTNERS AND COUNSEL: DEPARTMENT†

YEAR ADMITTED

HOURLY RATE

TOTAL HOURS BILLED

TOTAL COMPENSATION

Pappas, Nicholas, J. Litigation 1989 $1,275.00 3.20 $4,080.00

Sandhu, Charan J. Corporate 1998 $1,425.00 2.00 $2,850.00

Westerman, Gavin Corporate 2004 $1,300.00 1.70 $2,210.00

Friedmann, Jared R. Litigation 2004 $1,200.00 43.20 $51,840.00

Singh, Sunny BFR 2007 $1,300.00 21.90 $28,470.00

Kim, Hansem (Counsel) Corporate 2003 $1,100.00 23.80 $26,180.00

Margolis, Steven M. (Counsel)

Tax 2009 $1,125.00 2.90 $3,262.50

Friedenberg, Matthew R. (Counsel)

Litigation 2012 $1,100.00 18.70 20,570.00

Total Partners and Counsel:

117.40 $139,462.50

† BFR – Business Finance & Restructuring


4 WEIL:\97648950\1\44444.0009

NAME OF PROFESSIONAL

ASSOCIATES: DEPARTMENT† YEAR

ADMITTED HOURLY

RATE

TOTAL HOURS BILLED

TOTAL COMPENSATION

Gonzalez, Luis Corporate 2015 $1,010.00 1.70 $1,717.00

Whittam, Kevin Corporate 2015 $1,010.00 1.90 $1,919.00

West, Nathaniel F. Corporate 2015 $980.00 38.80 $38,024.00

DiGennaro, Justin Michael

Litigation 2016 $980.00 5.80 $5,684.00

Ryu, Sarah Litigation 2016 $980.00 21.30 $20,874.00

Van Groll, Paloma BFR 2017 $980.00 86.60 $84,868.00

Kutner, Alyssa BFR 2018 $930.00 54.40 $50,592.00

Scofield, Ramsey W. BFR 2018 $845.00 53.30 $45,038.50

Sevalrud, Robert Corporate 2018 $845.00 56.90 $48,080.50

Litz, Dominic BFR 2018 $730.00 94.50 $68,985.00

Papadatos, Daphne BFR 2018

(Ontario) $730.00 38.10 $27,813.00

Rhine, Frederick Litigation 2019 $730.00 68.70 $50,151.00

Tsatsis, Thomas Corporate 2019 $595.00 7.60 $4,522.00

Thompson, Maryann Corporate 2020 $730.00 1.80 $1,314.00

Christie, Quinn Litigation * $595.00 26.10 $15,529.50

Total Associates: 557.50 $465,111.50

† BFR – Business Finance & Restructuring

Not Yet Admitted


5 WEIL:\97648950\1\44444.0009

NAME OF PROFESSIONAL

PARAPROFESSIONALS AND OTHER NON-

LEGAL STAFF DEPARTMENT‡ HOURLY

RATE

TOTAL HOURS BILLED

TOTAL COMPENSATION

Stauble, Christopher A. BFR $420.00 10.40 $4,368.00

Eng-Bendel, Cheryl LSS $395.00 5.90 $2,330.50

Jewett, Laura LSS $375.00 1.00 $375.00

Chavez, Miguel LSS $345.00 3.50 $1,207.50

Mo, Suihua LSS $345.00 2.00 $690.00

Berkowitz, Emily LIT $250.00 7.40 $1,850.00

Peene, Travis BFR $250.00 34.00 $8,500.00

Total Paraprofessionals and Other Non-Legal Staff:

64.20 $19,321.00

PROFESSIONALS TOTALS:

BLENDED RATE TOTAL HOURS BILLED

TOTAL COMPENSATION

Partners and Counsel $1,187.93 117.40 $139,462.50

Associates $834.28 557.50 $465,111.50

Paraprofessionals $300.95 64.20 $19,321.00

Blended Attorney Rate $895.80

Total Fees Incurred 739.10 $623,895.00

‡ BFR – Business Finance & Restructuring; LSS – Litigation Support Services; LIT - Litigation


6 WEIL:\97648950\1\44444.0009

COMPENSATION BY WORK TASK CODE FOR SERVICES RENDERED BY WEIL, GOTSHAL & MANGES LLP

FOR THE PERIOD AUGUST 1, 2020 THROUGH AUGUST 31, 2020

TASK CODE

DESCRIPTION HOURS AMOUNT

002 Adversary Proceedings 75.10 $80,142.00

003 Asset Disposition/363 Asset Sales 208.70 $182,638.50

004 Automatic Stay 10.50 $8,568.00

005 Bar Date Motion/Claims Reconciliation Issues 4.50 $3,645.00

006 Case Administration 9.70 $6,870.50

007 Chapter 11 Plan/Plan Confirmation 114.20 $93,037.00

009 Corporate Governance 0.40 $292.00

010 Customer, Supplier and Vendor Issues (including Critical Vendors)

4.70 $3,603.50

012 Cash Collateral/DIP Financing/Adequate Protection 2.10 $2,065.00

013 Disclosure Statement/Solicitation/Voting 30.30 $24,578.00

016 General Employee Issues (Excluding 1113 & 1114) 41.60 $29,600.00

017 Exclusivity 3.00 $2,790.00

020 General Case Strategy (includes team calls) 14.90 $13,365.00

021 Hearing and Court Matters 25.50 $18,303.00

027 Real Property Leases/Section 365 Issues/Cure Amounts 173.00 $139,637.00

031 Retention/Fee Applications: Other Professionals 14.00 $11,055.50

032 Retention/Billing/Fee Applications: WGM 5.00 $2,510.00

035 Tax Issues 0.20 $146.00

036 US Trustee Issues/Meetings/Communications/Monthly Operating 1.70 $1,049.00

Total 739.10 $623,895.00


7 WEIL:\97648950\1\44444.0009

EXPENSE SUMMARY BY WEIL, GOTSHAL & MANGES LLP FOR THE PERIOD AUGUST 1, 2020 THROUGH AUGUST 31, 2020

EXPENSES AMOUNTS

Court Reporting $133.10

Court Telephone Call $280.00

Duplicating $1,083.20

Electronic Research $1,836.24

Filing Fees $181.00

Mail/Messenger $352.49

Total Expenses Requested: $3,866.03


WEIL:\97648950\1\44444.0009

Notice Parties Fairway Group Holdings Corp., 2284 12th Avenue New York, New York 10027 Attn: Abel Porter Nathalie Augustin, Esq., Weil, Gotshal & Manges LLP 767 Fifth Avenue New York, New York 10153 Attn: Ray C. Schrock, P.C. Sunny Singh, Esq. The Office of the United States Trustee for the Southern District of New York 201 Varick Street, Suite 1006 New York, New York 10014 Attn: Greg M. Zipes, Esq. Paul Schwartzberg, Esq. Pachulski Stang Ziehl & Jones LLP 780 Third Avenue, 34th Floor New York, New York 10017 Attn: Robert Feinstein, Esq. Bradford Sandler, Esq. King & Spalding LLP 1185 Avenue of the Americas New York, New York 10036 Attn: W. Austin Jowers, Esq., Michael Rupe, Esq., Michael R. Handler, Esq.


Fairway Group Holdings Corp. - Chapter 11 (2)

44444.0009

2020011278

ITEMIZED SERVICES - 44444.0009 - Chapter 11 (2)

Date Timekeeper/Narrative Hours Amount IndexTask

08/01/20 Friedmann, Jared R. 002 0.30 360.00 59664017

EMAILS WITH M. NOWLAN RE: ADVERSARY COMPLAINT FILED BY VILLAGE AND PROPOSED NEXT STEPS

(0.2); EMAILS WITH S.RYU RE: SAME (0.1).

08/01/20 Ryu, Sarah 002 0.80 784.00 59664745

ESTIMATE ANTICIPATED COSTS OF LITIGATION FOR VILLAGE ADVERSARY COMPLAINT.

08/03/20 Friedmann, Jared R. 002 1.60 1,920.00 59678438

EMAILS RE: ORDER TO SHOW CAUSE HEARING (0.2); REVIEW PLEADINGS (0.8); EMAILS WITH TEAM RE

SAME AND NEXT STEPS (0.2); CALL WITH S.RYU RE: SAME AND NEXT STEPS (0.4).

08/04/20 Singh, Sunny 002 1.40 1,820.00 59682784

CALLS WITH J. FRIEDMANN RE: WAKEFERN ADVERSARY (.7); CALL WITH N. AUGUSTIN AND J.

FRIEDMANN RE; SAME (.4); EMAILS RE: SAME (.3);.


EMAILS WITH S.RYU AND M.FRIEDENBERG RE: DRAFTING RESPONSE TO ORDER TO SHOW CAUSE FILED

BY VILLAGE (0.3); CALLS WITH S.SINGH RE: SAME AND NEXT STEPS AND STRATEGY (0.5); EMAIL TO

CLIENT RE: SAME (0.1); CALL WITH N.AUGUSTIN RE: SAME (0.3); EMAILS AND CALLS WITH OPPOSING

COUNSEL SEEKING ADJOURNMENT (0.3); CALLS WITH S.RYU AND M.FRIEDENBERG RE: DRAFTING

RESPONSE AND DECLARATION IN SUPPORT OF SAME (0.6); EMAILS WITH N.AUGUSTIN AND M.MERRILL

RE: SAME (0.2); REVIEW/ANALYZE TRO AND SUPPORTING DECLARATIONS (1.2); CALL WITH S.RYU RE:

SAME (0.2); EMAILS WITH TEAM AND CLIENT RE: ADJOURNMENT AND NEXT STEPS (0.3).

08/04/20 Friedenberg, Matthew R. 002 5.00 5,500.00 59685425

REVIEW ALL MATERIALS RELATED TO WAKEFERN IP TRO (2.0); CALLS WITH J. FRIEDMANN AND S. RYU

RELATED TO DRAFTING OPOSITION. (.5); RESEARCH MOOTNESS AND DRAFT INSERT (2.5).

08/04/20 Ryu, Sarah 002 5.50 5,390.00 59682676



44444.0009

2020011278



DISCUSS STRATEGY FOR RESPONSE TO VILLAGE ORDER TO SHOW CAUSE FOR PRELIMINARY

INJUNCTION WITH J. FRIEDMANN AND M. FRIEDENBERG (0.5). DISCUSS DRAFTING AND RESEARCH WITH

M. FRIEDENBERG (0.2). RESEARCH LAW ON MOOTNESS OF INJUNCTIVE RELIEF CLAIMS (0.2). REVIEW

PRELIMINARY INJUNCTION MOTION FILINGS (0.5). DRAFT DECLARATION IN SUPPORT OF OPPOSITION TO

PRELIMINARY INJUNCTION MOTION (4.1).

08/04/20 Van Groll, Paloma 002 0.30 294.00 59717295

REVIEW VILLAGE ADVERSARY PROCEEDING.

08/04/20 Litz, Dominic 002 0.90 657.00 59682704

RESEARCH REQUESTS FOR EXTENSION OF ORDER TO SHOW CAUSE (0.5); DRAFT EMAIL TO CHAMBERS

REQUESTING EXTENSION OF RESPONSE DEADLINE TO ORDER TO SHOW CAUSE (0.4).


EMAILS WITH P.VAN GROLL AND M.FRIEDENBERG RE: RESPONDING TO M.MERRILL’S INQUIRY RE: ADA

LITIGATION (0.2); EMAILS WITH S.RYU AND M.FRIEDENBERG RE: NEXT STEPS IN CONNECTION WITH

DRAFTING RESPONSE TO ORDER TO SHOW CAUSE FILED BY VILLAGE (0.1); EMAILS WITH TEAM RE:

REACHING OUT TO COURT RE: REQUESTED ADJOURNMENT (0.1).


EMAILS TO AND FROM J. FRIEDMANN AND BFR RE: WAKERFERN COMPLAINT AND OPPOSITION TO TRO

(.2); REVIEW APA TO DISCUSS HANDLING OF ADA LITIGATION (.6); PREPARE EMAIL MEMO (.3);CALL

WITH BFR AND D. KIM RE: ADA AND INDEMNIFICATION OBLIGATIONS (.5).

08/05/20 Van Groll, Paloma 002 1.10 1,078.00 59717355

REVIEW VILLAGE ADVERSARY PROCEEDING (0.1); ATTEND CALL WITH M&A AND LITIGATION RE:

VILLAGE ADVERSARY (0.6); REVIEW VILLAGE ADVERSARY PROCEEDING (0.4).

08/05/20 Stauble, Christopher A. 002 0.40 168.00 59790629

COORDINATE REQUESTED EXTENSION TO RESPOND TO ORDER TO SHOW CAUSE WITH CHAMBERS RE:

ADV. PROC. CASE NO. 20-01199.




44444.0009

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EMAILS TO AND FROM BFR AND J. FRIEDMANN RE: 86TH STREET LEASE INDEMNIFICATION ISSUES (.3);

CONTINUE DRAFTING PRELIMINARY INJUNCTION OPPOSITION (2.5).

08/06/20 Ryu, Sarah 002 0.50 490.00 59700271

REVISE LITIGATION COST ESTIMATE.

08/06/20 Scofield, Ramsey W. 002 1.00 845.00 59729462

REVIEW, ANALYZE, AND SUMMARIZE ISSUE FOR S. SINGH WITH RESPECT TO ADA LITIGATION AND UES

LANDLORD.

08/06/20 Litz, Dominic 002 0.30 219.00 59701058

SUMMARIZE DATES/DEADLINES FOR VILLAGE COMPLAINT / TRO.


EMAILS WITH M.NOWLAN AND S.RYU RE: EXPENSE OF LITIGATING VILLAGE COMPLAINT AND ORDER

TO SHOW CAUSE (0.2); EMAILS WITH TEAM RE: EFFORTS TO SETTLE SAME AND NEXT STEP (0.1);

EMAILS WITH S.RYU AND M.FRIEDENBERG RE: DRAFTING RESPONSE TO VILLAGE ORDER TO SHOW

CAUSE AND TIMING (0.1).


EMAILS TO AND FROM J. FRIEDMANN AND CLIENT RE: SETTLEMENT NEGOTIATIONS AND TIMELINE

FOR COMPLETION OF DRAFT OPPOSITION (.3); CONTINUE RESEARCHING AND DRAFTING OPPOSITION

PAPERS (2.0).

08/07/20 Ryu, Sarah 002 0.40 392.00 59716768

REVISE DRAFT DECLARATION IN SUPPORT OF OPPOSITION TO VILLAGE PRELIMINARY INJUNCTION

MOTION.


FINALIZE DRAFT OF OPPOSITION BRIEF FOR J. FRIEDMANN AND EMAILS TO AND FROM S. RYU AND J.

FRIEDMANN REGARDING SAME.

08/08/20 Ryu, Sarah 002 2.90 2,842.00 59716683



44444.0009

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DRAFT SECTIONS OF BRIEF IN SUPPORT OF OPPOSITION TO VILLAGE PRELIMINARY INJUNCTION

MOTION.

08/09/20 Ryu, Sarah 002 1.40 1,372.00 59716503

DRAFT SECTIONS OF BRIEF IN SUPPORT OF OPPOSITION TO VILLAGE PRELIMINARY INJUNCTION

MOTION.

08/10/20 Singh, Sunny 002 0.50 650.00 59728238

CALL WITH WEIL TEAM RE WAKEFERN ADVERSARY (.5);.


REVIEW AND REVISE DRAFT RESPONSE TO ORDER TO SHOW CAUSE (2.2); EMAILS WITH COUNSEL FOR

VILLAGE/WAKEFERN RE: ADJOURNMENT OF SAME (0.1); CALL WITH B.COLEMEN RE: SAME (0.2); EMAILS

AND CALL WITH M.MERRILL RE: SAME AND NEXT STEPS (0.3); EMAILS WITH M.FRIEDENBERG AND

S.RYU RE: DRAFT RESPONSE TO ORDER TO SHOW CAUSE AND NEXT STEPS (0.1); CALL WITH TEAM RE:

ALLEGATIONS RE: ADA LITIGATION INDEMNITY AND NEXT STEPS (0.4); EMAILS WITH CLIENT RE: SAME

(0.1).

08/10/20 Kim, Hansem 002 0.40 440.00 60014145

DISCUSS VILLAGE COMPLAINT WITH J. FRIEDMAN, S. SINGH, P. VAN GROLL, AND R. SEVALRUD (0.4).

08/10/20 Friedenberg, Matthew R. 002 0.70 770.00 59726335

CALL WITH BFR AND CORPORATE RE: INDEMNIFICATION OBLIGATION VIS-A-VIS ADA LAWSUIT (.4);

EMAILS TO AND FROM J. FRIEDMANN AND S. RYU RE: OPPOSITION TO TRO (.3).

08/10/20 Ryu, Sarah 002 0.60 588.00 59728054

REVISE DRAFT BRIEF IN SUPPORT OF OPPOSITION TO VILLAGE PRELIMINARY INJUNCTION MOTION.

08/10/20 Litz, Dominic 002 0.70 511.00 59726776

CORRESPOND WITH LITIGATION TEAM RE: DEADLINE TO FILE ANSWER (0.2); DRAFT LANGAUGE FOR

RESPONSE TO ADVERSARY PROCEEDING (0.5).




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EMAILS TO S.SINGH AND M.MERRILL RE: EFFORTS TO AMICABLY RESOLVE PENDING ORDER TO SHOW

CAUSE AND OBTAIN ADJOURNMENT (0.2); EMAILS WITH M.FRIEDENBERG AND S.RYU RE: PREPARING TO

FILE RESPONSE TO ORDER TO SHOW CAUSE (0.2); REVIEW PLEADINGS AND LETTERS IN CONNECTION

WITH SAME (1.2); CALLS WITH S.RYU AND M.FRIEDENBERG RE: COMMENTS TO DRAFT RESPONSE AND

SHAPING ARGUMENTS (0.7); CALL WITH S.RYU RE: TRADEMARK ARGUMENTS (0.3); REVIEW AND REVISE

DRAFT DECLARATION IN SUPPORT OF RESPONSE (0.4); EMAILS WITH S.RYU RE: SAME (0.2); CALL WITH

COUNSEL FOR WAKEFERN/VILLAGE RE: POTENTIAL SETTLEMENT OF ORDER TO SHOW CAUSE (0.3); CALL

WITH N.AUGUSTIN AND M.MERRILL RE: SAME AND CONFIRMING ISSUES FOR SETTLEMENT (0.3);

REVIEW EMAIL FROM WAKEFERN’S COUNSEL SETTING FORTH SETTLEMENT TERMS (0.1); EMAILS WITH

CLIENT RE: SAME (0.1); CALL WITH M.MERRILL AND A.PORTER RE: CONFIRMING FACTS FOR

SETTLEMENT AGREEMENT (0.2); CALL WITH B.COLEMAN RE: SAME (0.3); EMAILS TO COUNSEL FOR

WAKEFERN RE: SAME AND CONFIRMING FACTS FOR SETTLEMENT (0.5); EMAILS WITH M.FRIEDENBERG

AND S.RYU RE: STANDING DOWN ON PREPARING RESPONSE PAPERS AND NEXT STEPS (0.2); REVISE

DRAFT EMAIL TO CHAMBERS REQUESTING ADJOURNMENT IN LIGHT OF SETTLEMENT OF ORDER TO

SHOW CAUSE ISSUES (0.2); EMAILS WITH OPPOSING COUNSEL AND D.LITZ RE: FILING SAME (0.1).


CALLS AND EMAILS WITH CLIENT AND J. FRIEDMANN RE: TRO OPPOSITION AND POTENTIAL

SETTLEMENT TERMS.

08/11/20 Ryu, Sarah 002 4.60 4,508.00 59733784

DISCUSS REVISIONS TO DRAFT MOTION PAPERS WITH J. FRIEDMANN AND M. FRIEDENBERG (0.8). REVISE

DRAFT MOTION PAPERS IN OPPOSITION TO VILLAGE PRELIMINARY INJUNCTION MOTION (3.1). JOIN WIP

INTERNAL STATUS CALL (0.3). JOIN CALL WITH J. FRIEDMANN AND CLIENTS RE: ADJOURNMENT OFFER

(0.4).


RESPOND TO COMMUNICATIONS REGARDING ADA LITIGATION ISSUE.

08/12/20 Singh, Sunny 002 0.30 390.00 59766978

CALL WITH M. NOWLAN RE: WAKEFERN / VILLAGE ADVERSARY (.3).




44444.0009

2020011278



CALL WITH M.MERRILL RE: CIRCULAR WITH RED HOOK AND DOUGLASTON LISTED (0.2); CALL WITH

B.COLEMAN RE: SAME (0.2); REVIEW AND REVISE SUMMARY OF VILLAGE ADVERSARY COMPLAINT FOR

GOLDMAN (0.5); EMAILS WITH TEAM RE: SAME (0.1); REVIEW FOLLOW-UP QUESTIONS FROM GOLDMAN

AND RESPOND TO SAME (0.2); EMAILS TO M.MERRILL RE: DISCUSSION WITH B.COLEMAN RE: CIRCULAR

AND INQUIRY RE: INSURANCE TO COVER ADA LITIGATION LIABILITY (0.1).


ADDITIONAL EMAILS TO AND FROM J. FRIEDMANN AND BFR TEAM RE: VILLAGE TRO (.1); PREPARE AND

REVISE SUMMARIES RE: LIKELIHOOD OF SUCCESS ON NON-TRADEMARK CLAIMS (.7).

08/12/20 Ryu, Sarah 002 0.80 784.00 59745176

REVISE DRAFT EMAIL TO GOLDMAN RE: STATUS/ANALYSIS OF VILLAGE ADVERSARY COMPLAINT.

08/12/20 Van Groll, Paloma 002 0.70 686.00 59764157

REVIEW VLILAGE ADVERSARY PROCEEDING.

08/12/20 Litz, Dominic 002 0.70 511.00 59743395

DRAFT SUMMARY OF ADVERSARY PROCEEDING FOR DIP LENDERS.


EMAILS WITH M.MERRILL RE: INSURANCE COVERAGE FOR ADA LITIGATION REFERENCED IN VILLAGE

ADVERSARY COMPLAINT.


EMAILS TO AND FROM BFR AND J. FRIEDMANN RE: EXPOSURE AND LIABILITY SUMMARY FOR CALL

WITH GS (.2).

08/13/20 Van Groll, Paloma 002 0.20 196.00 59764297

REVIEW VILLAGE ADVERSARY PROCEEDING PROCESS.


EMAILS TO AND FROM BFR RE: ADJOURNMENT OF ORDER TO SHOW CAUSE OMNIBUS (.1).



44444.0009

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08/17/20 Singh, Sunny 002 0.80 1,040.00 59771509

STRATEGY CALL WITH CLIENT RE: VILLAGE ADVERSARY.


CALL WITH M.MERRILL RE: STATUS OF ADVERSARY COMPLAINT AND TRO (0.2); EMAILS WITH

M.MERRILL AND N.AUGUSTIN RE: SAME (0.1); CALL WITH M.NOLAN, N.AUGUSTIN, M.MERRILL, AND

S.SINGH RE: ADVERSARY COMPLAINT, SETTLEMENT EFFORTS AND NEXT STEPS (0.7); REVIEW DRAFT

STIPULATION SETTLING TRO AND EMAIL TO S.RYU RE: SAME (0.2).


EMAILS TO AND FROM BFR AND J. FRIEDMAN RE: CESSATION OF F&B MARKS AND CLOSURE OF

ADDITIONAL STORES.

08/17/20 Van Groll, Paloma 002 0.70 686.00 59815816

CALL WITH CLIENT RE UPDATE ON VILLAGE ADVERSARY PROCEEDING.

08/17/20 Litz, Dominic 002 0.70 511.00 59769146

CALL WITH CLIENT RE: VILLAGE ADVERSARY PROCEEDING.

08/18/20 Ryu, Sarah 002 0.70 686.00 59784343

REVISE DRAFT STIPULATION RE: TRO/ORDER TO SHOW CAUSE.


REVIEW AND REVISE DRAFT STIPULATION RESOLVING TRO ISSUES (0.2); CALL WITH S.RYU RE:

COMMENTS TO SAME (0.3); REVIEW AND REVISE REVISED DRAFT STIPULATION AND EMAIL TO TEAM

RE: SAME (0.3).

08/19/20 Ryu, Sarah 002 0.90 882.00 59790738

DISCUSS DRAFT STIPULATION FOR VILLAGE ADVERSARY PROCEEDING ORDER TO SHOW CAUSE WITH J.

FRIEDMANN. REVISE SAME.




44444.0009

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EMAILS WITH D.LITZ AND S.RYU RE: FURTHER REVISIONS TO DRAFT STIPULATION RE: RESOLUTION OF

TRO/ORDER TO SHOW CAUSE (0.2); EMAILS WITH CLIENT RE: PROPOSED SETTLEMENT OF ADVERSARY

COMPLAINT (0.1); EMAIL B.COLEMAN RE: TIMING OF STIPULATION (0.1).

08/20/20 Ryu, Sarah 002 0.70 686.00 59805624

REVISE MARKUP OF DRAFT STIPULATION FOR VILLAGE ADVERSARY COMPLAINT.

08/20/20 Van Groll, Paloma 002 1.30 1,274.00 59816031

REVIEW VILLAGE ADVERSARY PROCEEDING TRO ORDER (.2); REVIEW ORDER TO SHOW CAUSE (1.1).

08/20/20 Litz, Dominic 002 0.80 584.00 59797518

REVIEW AND REVISE ANSWER TO VILLAGE ADVERSARY COMPLAINT.


EMAILS WITH CLIENT RE: PROPOSED SETTLEMENT FROM VILLAGE AND NEXT STEPS (0.2); EMAIL

B.COLEMAN RE: REVISED DRAFT STIPULATION RE: TRO AND ORDER TO SHOW CAUSE (0.2).


EMAILS WITH M.NOWLAN AND CLIENT RE: STATUS OF DISCUSSIONS WITH WAKEFERN/VILLAGE RE:

POTENTIAL SETTLEMENT (0.1); REVIEW AND REVISE ANALYSIS OF CLAIMS IN VILLAGE ADVERSARY

COMPLAINT (0.4); EMAILS WITH M.MERRILL AND S.RYU RE: SAME (0.1).

08/24/20 Ryu, Sarah 002 1.50 1,470.00 59816336

PROVIDE COMMENTS ON DRAFT SUMMARY OF CLAIMS IN VILLAGE COMPLAINT.


EMAILS AND CALL WITH B. COLEMAN RE: STATUS OF STIPULATION RESOLVING TRO/ORDER TO SHOW

CAUSE (0.2); EMAILS WITH CLIENT AND M. NOWLAN RE: SAME (0.1); CALL WITH M. MERRILL RE: SAME

AND NEXT STEPS RE: ADVERSARY PROCEEDING (0.3); CALL WITH M. NOWLAN RE: SAME (0.2).




44444.0009

2020011278



EMAILS WITH CLIENT AND M.NOWLAN RE: WAKEFERN/VILLAGE COMMENTS TO DRAFT STIPULATION

SETTLING TRO/ORDER TO SHOW CAUSE.


EMAIL B.COLEMAN RE: APPROVING SETTLEMENT STIPULATION AND AUTHORIZING FILING OF SAME.


EMAILS WITH B.COLEMAN RE: STATUS OF FILING THE SETTLEMENT STIPULATION CONCERNING

TRO/ORDER TO SHOW CAUSE.

SUBTOTAL TASK 002 - Adversary Proceedings: 75.10 $80,142.00

08/03/20 Westerman, Gavin 003 0.40 520.00 59677608

REVIEW EMAIL CORRESPONDENCE REGARDING SALE PROCESS (.3); CALL WITH D. KIM RE SAME (.1).

08/03/20 Singh, Sunny 003 0.40 520.00 59676524

REVIEW EMAILS RE WESTBURY SALE AND RESPOND TO SAME.

08/03/20 Kim, Hansem 003 1.70 1,870.00 59674742

REVIEW AND REVISE WESTBURY APA (0.3); DISCUSS WESTBURY APA WITH BOGOPA COUNSEL (0.2);

REVIEW AND REVISE MOTION (0.5); CONFERENCE CALL WITH FAIRWAY AND ADVISORS TO DISCUSS

WESTBURY (0.3); PREPARE FINAL SIGNING DOCUMENTS FOR WESTBURY STORE (0.4).

08/03/20 Van Groll, Paloma 003 2.90 2,842.00 59717301

REVIEW SALE MOTION (2); REVIEW CURE LITIGATION (0.9).

08/03/20 Scofield, Ramsey W. 003 1.20 1,014.00 59729251

COORDINATE WITH P. VAN GROLL AND D. LITZ WITH RESPECT TO, AND PREPARE, SALE ORDER AND

SALE MOTION WITH RESPECT TO WESTBURY SALE (0.5); COMMUNICATE WITH MACKINAC REGARDING

VISA/MASTERCARD SALE PROCESS UPDATES (0.2); ATTEND UPDATE CALL ON SALE PROCESS (0.5).

08/03/20 Tsatsis, Thomas 003 1.00 595.00 59672288



44444.0009

2020011278



UPDATE BOGOPA WESTBURY APA, EXHIBITS AND DISCLOSURE SCHEDULES (1.0).

08/03/20 Litz, Dominic 003 4.00 2,920.00 59673963

DRAFT MOTION TO CHANGE NAME (1.7); REVISE MOTION TO SHORTEN NOTICE (0.5); CALL WITH CLIENT,

PJS AND MACKINAC RE: SALE PROCESS (0.3); REVISED WESTBURY SALE MOTION (1.2); CORRESPOND

WITH P. VAN GROLL, M. NOWLAN (MACKINAC), AND D. KIM RE: NAME CHANGE MOTION (0.3).

08/03/20 Sevalrud, Robert 003 0.80 676.00 59672284

EMAILS AND CALLS WITH WEIL M&A TEAM REGARDING WESTBURY APA.

08/04/20 Singh, Sunny 003 1.00 1,300.00 59683003

CALL WITH P. VAN GROLL RE: WESTBURY SALE (.3); REVIEW SALE ORDER (.4); EMAILS RE SAME (.3).

08/04/20 Kim, Hansem 003 3.10 3,410.00 59680433

CONFERENCE CALL WITH MACKINAC TO DISCUSS CREDIT CARD CLAIMS (0.5); REVIEW AND REVISE

ASSIGNMENT AGREEMENT (0.3); DISCUSS WESTBURY APA WITH P. VAN GROLL (0.8); CORRESPONDENCE

RE WESTBURY ESCROW AND RELATED MATTERS (0.2); REVIEW MOTIONS FOR BOGOPA APAS AND

CORRESPONDENCE RE SAME (1.3).

08/04/20 Van Groll, Paloma 003 3.30 3,234.00 59717468

REVIEW NEW SALE MATERIALS.


PREPARE FOR AND ATTEND CALL WITH BFR, M&A, AND MACKINAC ON VISA/MASTERCARD CLAIM

SALE PROCESS.


DRAFT WESTBURY SALE ORDER (1); PREPARE AND SEND EMAIL REGARDING WESTBURY SALE TO

CONSULTATION PARTIES (0.5); REVIEW AND RESPOND TO S. SINGH QUESTIONS ON SALE MECHANICS

(0.2); RESPOND TO CREDITOR INQUIRIES REGARDING SALE TRANSACTIONS (0.2).

08/04/20 Tsatsis, Thomas 003 0.20 119.00 59681647



44444.0009

2020011278



UPDATE CITI ESCROW AGREEMENT SCHEDULE 2 (0.2);.

08/04/20 Papadatos, Daphne 003 0.20 146.00 59730688

CORRESPOND WITH WESTBURY LANDLORD RE: WESTBURY SALE.

08/05/20 Singh, Sunny 003 1.80 2,340.00 59708213

REVIEW MOTIONS AND EMAILS FOR BOGOPA SALS RE WESTBURY (1.5); CALL WITH E. SCHWEITZER RE

SAME (.3).

08/05/20 Kim, Hansem 003 2.80 3,080.00 59689660

CONFERENCE CALL TO DISCUSS TRANSACTION (0.3); DISCUSS WESTBURY APA WITH R. SCOFIELD (0.2);

REVIEW SALE MOTION FOR WESTBURY APA (0.5); REVIEW ASSIGNMENT AGREEMENT FOR CREDIT CARD

CLAIMS (0.6); CONFERENCE CALL WITH M. FRIEDENBURG, P. VAN GROLL AND R. SCOFIELD TO DISCUSS

VILLAGE TRANSACTION (0.5); REVIEW SALE ORDER AND VILLAGE DOCUMENTS (0.7).

08/05/20 Van Groll, Paloma 003 6.70 6,566.00 59717303

REVIEW NEW SALE MOTION DOCUMENTS (2.1); REVIEW MOTION TO STRIKE (4.6).


REVIEW AND REVISE WESTBURY SALE ORDER AND REVIEW RELATED MOTIONS (1.6); CIRCULATE SAME

AND SUMMARIZE TO STAKEHOLDERS (0.4); ATTEND CALL WITH M. FRIEDENBERG, P. VAN GROLL, AND

D. KIM REGARDING ADA LITIGATION AND UES LEASE (0.4); REVIEW RELEVANT PROVISIONS IN SALE

ORDER AND REPLY AND DISCUSS SAME WITH P. VAN GROLL (0.4).

08/05/20 Papadatos, Daphne 003 1.40 1,022.00 59730751

CORRESPONDENCE RE: CURE RECONCILIATION.

08/05/20 Litz, Dominic 003 4.50 3,285.00 59689518

CALL WITH ADVISORS AND CLIENT RE: SALE PROCESS (0.2); REVISE MOTION TO SHORTEN NOTICE FOR

WESTBURY SALE (1.2); REVISE MOTION TO CHANGE NAME (0.3); REVISE WESTBURY SALE MOTION (2.0);

CORRESPOND WITH CHAMBERS RE: SALE MOTION (0.3); PREPARE SALE DOCUMENTS FOR FILING (0.5).




44444.0009

2020011278



ASSIST WITH PREPARATION AND FILE (I) MOTION OF DEBTORS FOR ORDER SHORTENING NOTICE WITH

RESPECT TO MOTION OF DEBTORS FOR ENTRY OF ORDER AUTHORIZING SALE OF WESTBURY STORE TO

BOGOPA ENTERPRISES, INC. AND (II) MOTION OF DEBTORS FOR ENTRY OF ORDER AUTHORIZING SALE OF

WESTBURY STORE TO BOGOPA ENTERPRISES, INC (1.3); COORDINATE PROPOSED SALE ORDER WITH

CHAMBERS (0.4).

08/06/20 Kim, Hansem 003 1.80 1,980.00 59698894

REVIEW AND DISCUSS CLAIMS ASSIGNMENT AGREEMENT (0.4); REVIEW ESCROW AGREEMENT RELEASE

INSTRUCTIONS (0.2); REVIEW SALE ORDER AND CLAIMS RE VILLAGE APA (1.2).

08/06/20 Van Groll, Paloma 003 1.20 1,176.00 59717421

REVIEW NEW SALE DOCUMENTS.

08/06/20 Tsatsis, Thomas 003 0.50 297.50 59698554

UPDATE FAIRWAY WRITTEN INSTRUCTIONS RELEASING HONG KONG SUPERMARKETS ESCROW FUNDS

(0.4); COORDINATE WITH CITI BANK ON RELEASE OF HONG KONG SUPERMARKETS ESCROW FUNDS (0.1);.

08/06/20 Litz, Dominic 003 0.50 365.00 59701155

PREPARE AND CORRESPOND WITH INTERESTED PARTIES RE:WESTBURY SALE MOTION.

08/06/20 Sevalrud, Robert 003 1.10 929.50 59696200

EMAILS WITH WEIL M&A TEAM REGARDING WESTBURY APA, CLOSING TIMING FOR RED HOOK AND

DOUGLASTON AND RETURN OF DEPOSIT OF HKSM.


COORDINATE MOTION TO SHORTEN NOTICE WITH CHAMBERS RE: WESTBURY SALE MOTION.

08/07/20 Kim, Hansem 003 1.50 1,650.00 59715417

CONFERENCE CALLS WITH MACKINAC TO DISCUSS CLAIMS ASSIGNMENT (0.2); CONFERENCE CALL

WITH OPTIUM TO DISCUSS ASSIGNMENT AGREEMENT (0.3); REVIEW AND REVISE ASSIGNMENT

AGREEMENT (0.4); REVIEW WESTBURY APA (0.6).

08/07/20 Van Groll, Paloma 003 0.40 392.00 59717484



44444.0009

2020011278



REVIEW CURE ISSUES.

08/07/20 Litz, Dominic 003 1.80 1,314.00 59708915

DRAFT REPLY BRIEF FOR WESTBURY SALE (1.0); LEGAL RESEARCH ON STANDING OF UNSUCCESSFUL

BIDDERS TO OBJECT TO SALE (0.8).

08/09/20 Litz, Dominic 003 1.10 803.00 59711733

DRAFT WESTBURY SALE REPLY.

08/10/20 Westerman, Gavin 003 0.40 520.00 59728303

REVIEW EMAIL CORRESPONDENCE REGARDING PROCESS (.2); CALL WITH D. KIM RE ISSUES (.2).

08/10/20 Singh, Sunny 003 0.30 390.00 59728011

CALL RE WESTBURY SALE.

08/10/20 Sandhu, Charan J. 003 0.50 712.50 59745010

RESPOND TO SALE RELATED QUESTIONS.

08/10/20 Kim, Hansem 003 1.80 1,980.00 59727744

DISCUSS BOGOPA CLOSINGS WITH R. SEVALRUD (0.8); REVIEW BOGOPA CLOSING CHECKLIST (0.3);

REVIEW CLOSING DOCUMENTS FOR BOGOPA APA (0.7).

08/10/20 Gonzalez, Luis 003 0.30 303.00 59729454

CORRESPOND WITH FAIRWAY AND WEIL TEAM REGARDING TRADEMARK AND NAME CHANGE

RELATED QUESTIONS.

08/10/20 Van Groll, Paloma 003 1.30 1,274.00 59763735

REVIEW NAME CHANGE CORRESPONDENCE (1); PREPARE FOR SALE HEARING (0.3).




44444.0009

2020011278



ATTEND CALL ON HARLEM CURE DISPUTE (0.4); CORRESPOND WITH DOUGLASTON LANDLORD

REGARDING SALE ORDER (0.3); RESEARCH AND DISCUSS ISSUE OF INDEMNITY OBLIGATIONS ARISING

PRE-CLOSING (0.8); PREPARE RESPONSE TO COMPANY REGARDING INDEMNITY CLAIM ISSUE (0.5).

08/10/20 Litz, Dominic 003 0.40 292.00 59726637

REVISE WESTBURY SALE REPLY (0.2); CORRESPOND WITH M&A/TIPT RE: NAME CHANGE (0.2).

08/10/20 Sevalrud, Robert 003 7.30 6,168.50 59727953

EMAILS AND CALLS WITH S. SINGH REGARDING CALL WITH WESTBURY LANDLORD'S COUNSEL (0.8);

PREPARE FOR AND ATTEND CALL WITH BOGOPA COUNSEL AND WESTBURY LANDLORD COUNSEL

REGARDING WESTBURY APA AND SALE HEARING (0.7); DRAFT REVISIONS TO THE RED HOOK AND

DOUGLASTON CLOSING CHECKLIST AND CLOSING DOCUMENTS (1.8); EMAIL TO BOGOPA COUNSEL

REGARDING SAME (0.3); DRAFT NOTICE OF CLOSING DATE EXTENSION FOR WESTBURY STORE (0.7);

CALL WITH D. KIM REGARDING BOGOPA TRANSACTION STATUS (1.0); CALLS AND EMAILS WITH WEIL

BFR TEAM REGARDING NAME CHANGES AND VILLAGE APA (0.7); PREPARE FOR AND ATTEND CALL

REGARDING UES LANDLORD LITIGATION INDEMNITY (1.3).

08/11/20 Kim, Hansem 003 3.10 3,410.00 59730996

REVIEW AND REVISE RED HOOK AND DOUGLASTON APA CLOSING DOCUMENTS (1.3); DISCUSS BOGOA

TRANSACTIONS WITH R. SEVALRUD (0.4); REVIEW OPTIUM APA (0.8); REVIEW AND DISCUSS WIND

DOWN ACTIVITIES (0.6).

08/11/20 Gonzalez, Luis 003 0.30 303.00 59737079

CORRESPOND WITH M. THOMPSON REGARDING IP-RELATED ISSUES (0.3).

08/11/20 Van Groll, Paloma 003 1.00 980.00 59764336

REVIEW AND RESPOND TO INQUIRIES RELATED TO SALES.

08/11/20 Thompson, Maryann 003 0.50 365.00 59734495

COMMUNICATIONS AND CALL WITH TIPT TEAM (.3); COMMUNICATIONS WITH CLIENT (.2).




44444.0009

2020011278



VISA/MASTERCARD SALE ISSUES (0.6); DOUGLASTON SALE CURE MATTERS (0.3); PREPARE

VISA/MASTERCARD CLAIM SALE DOCUMENTS (0.6).

08/11/20 Litz, Dominic 003 1.20 876.00 59733443

DRAFT OUTLINE FOR EACH STORE LOCATION AND CURRENT DISPOSITION.

08/11/20 Sevalrud, Robert 003 6.10 5,154.50 59730976

CALL WITH BOGOPA COUNSEL REGARDING CLOSING CHECKLIST (0.5); CALLS AND EMAILS WITH D. KIM

REGARDING SAME (0.3); DRAFT REVISIONS TO CLOSING DOCUMENTS AND ASSIGNMENT AND

ASSUMPTION AGREEMENT (2.4); EMAILS WITH WEIL M&A TEAM AND BOGOPA COUNSEL REGARDING

SAME (0.3); EMAILS WITH MACKINAC TEAM REGARDING PURCHASE PRICE CALCULATION (0.5); DRAFT

WRITTEN INSTRUCTIONS FOR THE RELEASE OF FUNDS (0.8); CALLS AND EMAILS WITH WEIL BFR TEAM

AND WEIL M&A TEAM REGARDING NAME CHANGE (0.7); FINALIZE BOGOPA NOTICE TO EXTEND

WESTBURY CLOSING DATE (0.4); EMAILS TO BOGOPA COUNSEL REGARDING SAME (0.2).

08/12/20 Kim, Hansem 003 3.70 4,070.00 59745286

REVIEW CLOSING DOCUMENTS FOR BOGOPA APA (1.1); PRE-CLOSING CALL WITH FAIRWAY AND

BOGOPA AND THEIR RESPECTIVE ADVISORS (0.5); REVIEW CREDIT CARD CLAIMS ASSIGNMENT

AGREEMENT (0.8); DISCUSS CLOSINGS AND TRANSACTIONS WITH R. SEVALRUD (1.3).

08/12/20 Van Groll, Paloma 003 1.10 1,078.00 59764346

ATTEND CALL RE: DOUGLASTON CURE ISSUE (0.4); ATTEND CLOSING CHECKLIST CALL (0.7).


ATTEND RED HOOK AND DOUGLASTON PRE-CLOSING CALL (0.8); RESPOND TO CORRESPONDENCE

REGARDING DOUGLASTON UTILITIES ISSUE AND ATTEND CALL WITH DOUGLATSON LANDLORD WITH

RESPECT TO SAME (0.3); REVIEW AND REVISE WESTBURY SALE DOCUMENTS (0.7).

08/12/20 Litz, Dominic 003 0.50 365.00 59743412

CALL WITH BOGOPA RE: CLOSING DETAILS (0.4); REVISE CHART SUMMARIZING STORE DISPOSITION (0.1).

08/12/20 Sevalrud, Robert 003 8.20 6,929.00 59744737



44444.0009

2020011278



REVIEW AND FINALIZE CLOSING DOCUMENTS (1.6); MARK UP BUYERS' BRING DOWN CERTIFICATE (0.5);

MARK UP SUMMARY OF STORE CLOSING DATES FOR WEIL BFR TEAM (0.5); PREPARE FOR AND ATTEND

CALL WITH CLIENT GROUP REGARDING CLOSING (0.8); REVISE CLOSING CHECKLIST (1.2); PREPARE FOR

PRE-CLOSING ALL-HANDS CALL (1.4); EMAILS WITH BOGOPA COUNSEL REGARDING CLOSING AND

POST-CLOSING RECONCILIATION (1.0); ANALYZE PURCHASE PRICE CALCULATION SPREADSHEET (0.7);

REVISE ESCROW WRITTEN INSTRUCTIONS (0.5).

08/13/20 Kim, Hansem 003 0.60 660.00 59750279

PREPARE AND ATTEND CLOSING.

08/13/20 Van Groll, Paloma 003 1.00 980.00 59764120

REVIEW SALE ORDER.


ANALYZE ISSUES WITH REPECT TO VISA/MASTERCARD SALE PROCESS (0.6); DOUGLASTON LANDLORD

DISPUTE (0.6); ATTEND CALL WITH BFR TEAM AND DOUGLATSON LANDLORD REGARDING

POSTPETITION CURE ISSUES (0.6).

08/13/20 Sevalrud, Robert 003 3.60 3,042.00 59751187

CORRESPOND WITH BOGOPA COUNSEL AND WEIL M&A TEAM REGARDING CLOSING DELIVERABLES

AND PURCHASE PRICE (1.0); FINALIZE WRITTEN INSTRUCTIONS FOR RELEASE OF ESCROW FUNDS (0.5);

EMAILS TO CITI REGARDING SAME (0.4); REVIEW PURCHASE PRICE CALCULATION (0.6); EMAILS WITH

CLIENT TEAM REGARDING WIRE TRANSFERS AND PURCHASE PRICE (0.7); EMAILS WITH BOGOPA

COUNSEL REGARDING EXTENSION OF WESTBURY CLOSING (0.4).

08/14/20 Singh, Sunny 003 0.80 1,040.00 59757617

CALLS AND EMAILS RE: WESTBURY SALE (.5); REVIEW ORDER RE: SAME (.3);.

08/14/20 Kim, Hansem 003 0.30 330.00 59761243

DISCUSS WESTBURY APA WITH R. SEVALRUD (0.3);.




44444.0009

2020011278



REVIEW AND REVISE WESTBURY SALE ORDER (1.5) DISCUSS SAME WITH M&A AND MACKINAC AND

BFR TEAM (0.5); CIRCULATE SAME TO INTERESTED PARTIES (0.5).

08/14/20 Sevalrud, Robert 003 3.50 2,957.50 59757494

EMAILS WITH WEIL M&A TEAM AND WEIL BFR TEAM REGARDING AMENDMENT TO WESTBURY APA

(1.1); DRAFTING AMENDMENT TO WESTBURY APA (1.5); EMAIL TO CLIENT REGARDING SAME (0.5);

EMAILS WITH WEIL BFR TEAM REGARDING ALLOCATION OF EXPENSES (0.4).

08/15/20 Litz, Dominic 003 0.50 365.00 59761221

REVISE STORE DISPOSITION SUMMARY.

08/16/20 Sevalrud, Robert 003 0.90 760.50 59759220

DRAFT CLOSING CHECKLIST FOR WESTBURY APA.

08/17/20 Westerman, Gavin 003 0.30 390.00 59773136

REVIEW EMAIL CORRESPONDENCE REGARDING PROCESS.

08/17/20 Singh, Sunny 003 0.50 650.00 59771493

REVIEW WESTBURY SALE ORDER COMMENTS (.3); CALL WITH R. SEVALRUD RE: AMENDMENT TO SAME

(.2);.

08/17/20 Sandhu, Charan J. 003 0.50 712.50 59769749

REVIEW ISSUES RELATING TO NAMES (.5).


EMAILS WITH B.COLEMAN RE: COMPLIANCE WITH AGREEMENT TO REMOVE FRESH AND BEYOND

PRODUCTS IN STORES (0.1); EMAILS WITH D.LITZ RE: STATUS OF STORES (0.1).

08/17/20 Van Groll, Paloma 003 2.10 2,058.00 59815898

REVIEW NAME CHANGE MOTION.




44444.0009

2020011278



COMMUNICATIONS WITH TIPT TEAM (.1); COMMUNICATIONS WITH BANKRUPTCY TEAM (.1).


REVIEW AND REVISE WESTBURY SALE ORDER WITH COMMENTS FROM LANDLORD AND BUYER (0.8);

SUBMIT SAME TO COURT FOR ENTRY (0.3); CORRESPOND WITH P. VAN GROLL AND S. SINGH REGARDING

VISA/MASTERCARD CLAIM SALE PROCESS (1.4).

08/17/20 Tsatsis, Thomas 003 0.30 178.50 59767418

PREPARE AMENDMENT TO WESTBURY APA FOR EXECUTION (0.3);.

08/17/20 Litz, Dominic 003 0.80 584.00 59768981

REVISE NAME CHANGE MOTION PER P. VANGROLL COMMENTS.

08/17/20 Sevalrud, Robert 003 3.60 3,042.00 59767467

EMAILS WITH WEIL BFR TEAM AND CLIENT REGARDING NAME CHANGE (0.4); EMAILS WITH CLIENT

AND BOGOPA COUNSEL REGARDING AMENDMENT TO WESTBURY APA (0.6); REVISE WIP CHART AND

ADDRESSING OTHER INQUIRIES FROM WEIL BFR TEAM REGARDING STATUS OF WESTBURY

TRANSACTION (0.8); EMAILS AND CALLS WITH SUNNY SINGH REGARDING WESTBURY APA

AMENDMENT (0.9); EMAILS WITH WEIL M&A TEAM REGARDING EXECUTION PACKAGE OF WESTBURY

APA AMENDMENT (0.2); ATTEND CALL WITH WEIL BFR TEAM, WEIL LITIGATION TEAM AND CLIENT

REGARDING VILLAGE CLAIM (0.7).

08/17/20 Peene, Travis J. 003 0.40 100.00 59786772

ASSIST WITH PREPARATION, AND SUBMIT THE PROPOSED ORDER (I) APPROVING ASSET PURCHASE

AGREEMENT AMONG THE DEBTORS AND BOGOPA ENTERPRISES, INC., (II) AUTHORIZING SALE OF

CERTAIN OF THE DEBTORS’ ASSETS FREE AND CLEAR OF LIENS, CLAIMS, INTERESTS, AND

ENCUMBRANCES, (III) AUTHORIZING ASSUMPTION AND ASSIGNMENT OF CERTAIN EXECUTORY

CONTRACTS AND UNEXPIRED LEASES IN CONNECTION THEREWITH, AND (IV) GRANTING RELATED

RELIEF (WESTBURY STORE) [ECF NO. 667].


REVIEW AND REVISE DRAFT EMAIL TO VILLAGE RE: DISCONTINUING SERVICES AS OF MONTH END AND

EMAIL TO M.MERRILL RE: SAME.



44444.0009

2020011278



08/18/20 Kim, Hansem 003 0.50 550.00 59782355

REVIEW AND REVISE CLAIMS PURCHASE AGREEMENT (0.5).

08/18/20 Gonzalez, Luis 003 1.10 1,111.00 59786147

CORRESPOND WITH M. THOMPSON AND C. SANDHU REGARDING NAME CHANGE (0.2); CORRESPOND

WITH M. THOMPSON AND R. SINGER REGARDING NAME CHANGE ISSUE (0.1); CORRESPOND WITH M.

THOMPSON REGARDING APA AND NAME CHANGE ISSUE (0.2); REVIEW APA (0.2); CORRESPOND WITH D.

LITZ AND M. THOMPSON REGARDING NAME CHANGE ISSUE; CONFERENCE WITH WEIL BANKRUPTCY

AND PEMA TEAMS AND FAIRWAY LEGAL TEAM (0.4).

08/18/20 Van Groll, Paloma 003 0.90 882.00 59815782

REVIEW NAME CHANGE MOTION.


PREPARE FOR AND CALL WITH THE CLIENT RE: POST-CLOSING ISSUES (.8); COMMUNICATIONS WITH

TIPT, LITIGATION, AND BFR TEAMS RE: SAME (.3).


CALL WITH D. LITZ TO DISCUSS PREPARATION OF SUPPLEMENTAL SALE DECLARATION (0.3);

STRATEGIZE REGARDING SUPPLEMENTAL SALE PROCESS FOR VISA/MASTERCARD CLAIMS AND

REVIEW AND RESPOND TO CORRESPONDENCE REGARDING SAME (0.8); REVIEW M&A CHANGES TO APA

AND DISCUSS SAME WITH R. SEVALRUD (0.4); DRAFT SALE MOTION FOR VISA/MASTERCARD (0.4).

08/18/20 Tsatsis, Thomas 003 1.10 654.50 59780736

REVIEW BOGOPA WESTBURY APA AND UPDATE BOGOPA WESTBURY CLOSING CHECKLIST (1.1).

08/18/20 Litz, Dominic 003 3.80 2,774.00 59782646

REVISE NAME CHANGE MOTION (1.4); CALL WITH CLIENT AND WEIL TEAMS RE: NAME CHANGE (0.3);

CALL WITH R. SCOFIELD RE: MASTERCARD CLAIMS (0.3); DRAFT M. NOWLAN DECLARATION FOR

MASTERCARD SALE (1.8).

08/18/20 Sevalrud, Robert 003 4.40 3,718.00 59783726



44444.0009

2020011278



EMAILS AND CALLS WITH THE WEIL BFR TEAM REGARDING CHANGING ENTITY NAMES (0.8);

ANALYZING THE REQUIREMENTS OF THE VILLAGE APA WITH RESPECT TO USE OF SELLER MARKS (0.7);

CALL AND EMAILS WITH THE WEIL BFR TEAM, WEIL TIPT TEAM AND CLIENT REGARDING NAME

CHANGES (1.2); EMAILS WITH T. TSATSIS REGARDING CLOSING CHECKLIST (0.3); EMAILS WITH BOGOPA

COUNSEL REGARDING WESTBURY APA AMENDMENT (0.2); REVISE CREDIT CARD CLAIMS PURCHASE

AGREEMENT (1.2).


CONFER WITH CHAMBERS RE: PDC LANDLORD CONFERENCE REQUEST.

08/19/20 Sandhu, Charan J. 003 0.50 712.50 59790818

EMAILS TO AND FROM TEAM RE: ISSUES RELATING TO NAME CHANGE-RELATED ISSUES (.3); CONFER

WITH TEAM (.2).


FURTHER REVIEW AND REVISE DRAFT LETTER TO VILLAGE RE: CESSATION OF SERVICES (0.2); EMAILS

WITH M.MERRILL RE: SAME AND NEXT STEPS (0.1).

08/19/20 Van Groll, Paloma 003 1.50 1,470.00 59815829

REVIEW CREDIT CARD MOTION APA AND RELATED MATERIALS.


REVIEW, REVISE, CIRCULATE, AND SUMMARIZE VISA/MASTERCARD CLAIM APA (1); REVIEW AND

REVISE VISA/MASTERCARD CLAIM SALE MOTION AND DECLARATION (3.7).

08/19/20 Litz, Dominic 003 0.20 146.00 59789461

CALL WITH ADVISORS AND CLIENT RE: SALE PROCESS UPDATE.

08/19/20 Sevalrud, Robert 003 1.80 1,521.00 59787402

PREPARE FOR AND ATTEND ALL HANDS UPDATE CALL WITH CLIENT TEAM (0.7); EMAILS WITH

BOGOPA COUNSEL REGARDING WESTBURY APA AMENDMENT (0.4); EMAILS WITH T. TSATSIS

REGARDING CLOSING DOCUMENTS AND CLOSING CHECKLIST (0.4); EMAILS WITH CLIENT TEAM

REGARDING CLOSING CHECKLIST (0.3).



44444.0009

2020011278



08/20/20 Westerman, Gavin 003 0.20 260.00 59797412

REVIEW EMAIL CORRESPONDENCE REGARDING PROCESS.

08/20/20 Singh, Sunny 003 0.40 520.00 59795676

CALL WITH WEIL TEAM RE: CREDIT CARD SALES (.4);.

08/20/20 Sandhu, Charan J. 003 0.50 712.50 59796323

EMAILS TO AND FROM TEAM RE: ISSUES RELATING TO NAME CHANGE-RELATED ISSUES (.3); CONFER

WITH TEAM (.2).

08/20/20 Kim, Hansem 003 0.40 440.00 59793507

REVIEW CREDIT CARD CLAIMS PURCHASE AGREEMENT.


CORRESPOND INTERNALLY AND WITH MACKINAC REGARDING VISA/MASTERCARD PURCHASE

AGREEMENT AND PROCESS (0.5); ATTEND WESTBURY SALE CLOSING CALL (0.4); ATTEND CALL WITH S.

SINGH, P. VAN GROLL, AND D. LITZ ON VISA/MASTERCARD CLAIM SALE PROCESS (0.5); REVIEW AND

REVISE VISA/MASTERCARD CLAIM APA, MOTION, AND ORDER (0.6).

08/20/20 Tsatsis, Thomas 003 1.20 714.00 59793279

CLOSING CHECKLIST CALL WITH CLIENT IN REGARDS TO WESTBURY (0.4); DRAFT CLOSING DOCUMENTS

FOR WESTBURY CLOSING (0.8);.

08/20/20 Litz, Dominic 003 0.60 438.00 59797242

REVISE NAME CHANGE MOTION (0.3); CALL RE: MASTERCARD/VISA SALE PROCESS (0.3).

08/20/20 Sevalrud, Robert 003 2.00 1,690.00 59796756

PREPARE FOR CLOSING CHECKLIST CALL WITH FAIRWAY TEAM (0.6); FINALIZE WESTBURY APA

AMENDMENT (0.3); EMAILS WITH BOGOPA COUNSEL REGARDING SAME (0.2); REVIEW REVISIONS TO

CREDIT CARD CLAIM PURCHASE AGREEMENT (0.2); EMAILS TO WEIL BFR TEAM REGARDING SAME (0.2);

CALL AND EMAILS WITH WEIL BFR TEAM REGARDING NAME CHANGES (0.3); EMAILS WITH FAIRWAY

AND BOGOPA TEAMS REGARDING PURCHASE PRICE CALCULATION (0.2).



44444.0009

2020011278




ASSIST WITH PREPARATION, FILE AND SERVE NOTICE OF PRESENTMENT OF MOTION OF DEBTORS TO

CHANGE THEIR CORPORATE NAMES AND FOR RELATED RELIEF.

08/21/20 Van Groll, Paloma 003 0.60 588.00 59816056

REVIEW MASTERCARD CLAIM SALE MOTION.


PREPARE VISA/MASTERCARD CLAIM APA, MOTION, AND ORDER.

08/21/20 Litz, Dominic 003 2.30 1,679.00 59801120

REVISE MASTERCARD/VISA SALE DECLARATION (2.0); DRAFT CORRESPONDENCE TO PARTIES RE: SALE

MOTION (0.3).

08/21/20 Sevalrud, Robert 003 0.20 169.00 59800455

CONSIDER AND PLAN CLOSING PROCESS FOR WESTBURY.


REVISE DOCKET ENTRY RE: NOTICE OF PRESENTMENT OF MOTION OF DEBTORS TO CHANGE THEIR

CORPORATE NAMES AND FOR RELATED RELIEF (PRESENTMENT ON AUGUST 28, 2020 AT 11:00 A.M.

(EASTERN TIME) FOR CHAMBERS.


DRAFT VISA/MASTERCARD CLAIM SALE DOCUMENTS AND SUMMARY EMAILS TO CREDITOR GROUPS.


DRAFT, REVIEW, AND REVISE VISA/MASTERCARD CLAIM SALE MOTION, ORDER, AND DECLARATION,

AND CIRCULATE SAME INTERNALLY.

08/23/20 Sevalrud, Robert 003 0.50 422.50 59802826

REVIEW AND PROVIDE COMMENTS ON DRAFT CLOSING DOCUMENTS.



44444.0009

2020011278



08/24/20 Westerman, Gavin 003 0.40 520.00 59820182

REVIEW EMAIL CORRESPONDENCE REGARDING PROCESS (.1); CALL WITH D. KIM RE SAME (.1); REVIEW

TRUST PROVISIONS (.2).

08/24/20 Kim, Hansem 003 1.20 1,320.00 59811301

REVIEW SALE MOTION AND DECLARATION FOR CREDIT CARD CLAIMS PURCHASE AGREEMENT (1.2).

08/24/20 Tsatsis, Thomas 003 0.60 357.00 59811238

PREPARE AND SEND CLOSING DOCUMENTS FOR WESTBURY TRANSACTION TO CLIENT (0.6);.

08/24/20 Litz, Dominic 003 0.40 292.00 59812485

CALL WITH CLIENT, BOGOPA AND ADVISORS RE: DOUGLASTON CLOSING.

08/24/20 Sevalrud, Robert 003 0.90 760.50 59811422

EMAILS TO BOGOPA COUNSEL REGARDING CLOSING CHECKLIST (0.3); ATTEND CALL REGARDING

PURCHASE PRICE ADJUSTMENT (0.6).

08/24/20 Peene, Travis J. 003 0.20 50.00 59833408

COORDINATE WITH CHAMBERS RE: PROPOSED WESTBURY STORE SALE ORDER.

08/25/20 Singh, Sunny 003 1.70 2,210.00 59825327

REVIEW AND REVISE PLEADINGS FOR VISA/MASTERCARD CLAIM SALE (1.7).

08/25/20 Kim, Hansem 003 0.60 660.00 59820313

REVIEW AND ADDRESS QUESTIONS RE CREDIT CARD CLAIMS PURCHASE AGREEMENT (0.6).

08/25/20 Litz, Dominic 003 2.00 1,460.00 59822075

REVISE MASTERCARD SALE DOCUMENTS (1.0); REVISE NOWLAN DECLARATION FOR MASTERCARD

SALE (1.0).

08/25/20 Sevalrud, Robert 003 0.40 338.00 59820644



44444.0009

2020011278



EMAILS TO CLIENT AND BOGOPA TEAM REGARDING PRE-CLOSING CALL AND CLOSING DOCUMENTS.

08/25/20 Berkowitz, Emily 003 1.50 375.00 59838942

PREPARE RELEASE AGREEMENTS FOR WESTBURY AND STAMFORD STORES.

08/26/20 Singh, Sunny 003 0.70 910.00 59830394

REVIEW VISA / MASTERCARD SALE MOTION AND EMAILS RE: SAME (.7);.

08/26/20 Kim, Hansem 003 0.30 330.00 59827273

WEEKLY CONFERENCE CALL TO DISCUSS TRANSACTION STATUS (0.2); DISCUSS GUC TRUST

AGREEMENT WITH R. SEVALRUD (0.1);.

08/26/20 Tsatsis, Thomas 003 0.20 119.00 59827263

CALL WITH CLIENT AND FINANCIAL ADVISORS (0.2);.

08/26/20 Litz, Dominic 003 2.30 1,679.00 59828995

CORRESPOND WITH MACKINAC RE: MASTERCARD APA (0.6); REVISE SALE MOTION AND NOWLAN

DECLARATION RE: MASTERCARD/VISA SALE (1.4); CALL WITH CLIENT AND ADVISORS RE: SALE

PROCESS (0.3).

08/26/20 Sevalrud, Robert 003 4.90 4,140.50 59827597

ANALYZE AND MARK UP GUC TRUST AGREEMENT (2.7); CALLS AND EMAILS WITH WEIL M&A TEAM

AND WEIL BFR TEAM REGARDING SAME (0.9); CALL WITH CLIENT GROUP REGARDING CLOSING PROCESS

(0.5); CALLS AND EMAILS WITH BOGOPA COUNSEL REGARDING CLOSING DOCUMENTS (0.6); EMAILS

WITH CLIENT REGARDING PRE CLOSING CALL (0.2).

08/27/20 Singh, Sunny 003 1.30 1,690.00 59841502

REVIEW SALE MOTION FOR VISA / MASTER CARD CLAIMS (.5); REVIEW AND REVISE SALE ORDER (.8).


FINALIZE AND FILE VISA/MASTERCARD CLAIM MOTION AND ORDER.



44444.0009

2020011278



08/27/20 Litz, Dominic 003 4.00 2,920.00 59834204

REVISE MASTERCARD MOTION/DECLARATION (1.1); DRAFT AND REVISE MASTRECARD SALE ORDER

(2.9).

08/27/20 Sevalrud, Robert 003 0.90 760.50 59834268

CALL WITH BOGOPA COUNSEL REGARDING CLOSING DOCUMENTS AND PRE CLOSING CALL (0.2);

REVIEWING PURCHASE PRICE CALCULATION (0.5); EMAIL WITH WEIL LABOR TEAM REGARDING WARN

ACT NOTICES (0.2).


ASSIST WITH PREPARATION, FILE AND SERVE (I) MOTION OF DEBTORS FOR ENTRY OF ORDER

AUTHORIZING SALE OF CERTAIN LITIGATION CLAIMS TO OPTIUM FUND 3 LLC (.5) AND (II)

DECLARATION OF MICHAEL NOWLAN IN SUPPORT (.4).

08/27/20 Peene, Travis J. 003 0.30 75.00 59833403

ASSIST WITH PREPARATION OF THE PROPOSED ORDER AUTHORIZING AND DIRECTING DEBTORS TO

CHANGE THEIR CORPORATE NAMES AND GRANTING RELATED RELIEF FOR CHAMBERS REVIEW.

08/28/20 Tsatsis, Thomas 003 1.00 595.00 59845261

UPDATE WESTBURY CLOSING DOCUMENTS (1.0);.

08/28/20 Litz, Dominic 003 0.30 219.00 59846518

CALL WITH BOGOPA AND ADVISORS RE: WESTBURY CLOSING.

08/28/20 Sevalrud, Robert 003 2.60 2,197.00 59844915

REVISE CLOSING CHECKLIST (0.4); PREPARE FOR ALL HANDS PRE-CLOSING CALL (0.8); MARK UP BUYER'S

OFFICERS' CERTIFICATE (0.6); EMAILS WITH BOGOPA COUNSEL REGARDING CLOSING DOCUMENTS (0.6);

EMAILS WITH T. TSATSIS REGARDING SAME (0.2).




44444.0009

2020011278



PREPARE FOR CHAMBERS AND SUBMIT FOR APPROVAL RE: PROPOSED ORDER AUTHORIZING AND

DIRECTING DEBTORS TO CHANGE THEIR CORPORATE NAMES AND GRANTING RELATED RELIEF [ECF NO.

702].

08/29/20 Tsatsis, Thomas 003 0.90 535.50 59849680

UPDATE WESTBURY CLOSING DOCUMENTS AND PREPARE FOR EXECUTION (0.9);.

08/29/20 Sevalrud, Robert 003 0.40 338.00 59846231

REVIEW AND PROVIDE COMMENTS ON DRAFT CLOSING DOCUMENTS.

08/30/20 Sevalrud, Robert 003 0.20 169.00 59847590

EMAIL BOGOPA COUNSEL REGARDING CLOSING DOCUMENTS.

08/31/20 Tsatsis, Thomas 003 0.60 357.00 59857054

UPDATE CLOSING DOCUMENTS FOR EXECUTION.

08/31/20 Sevalrud, Robert 003 2.60 2,197.00 59857608

EMAILS WITH BOGOPA COUNSEL REGARDING CLOSING DOCUMENTS (0.9); REVIEW AND COMMENT ON

CLOSING DOCUMENTS (0.5); REVIEW PURCHASE PRICE CALCULATION (0.3); EMAILS WITH BOGOPA

TEAM AND FAIRWAY TEAM REGARDING SAME (0.3); DRAFT WRITTEN INSTRUCTION FOR ESCROW

RELEASE (0.4); EMAILS TO ESCROW AGENT REGARDING SAME (0.2).

SUBTOTAL TASK 003 - Asset Disposition/363

Asset Sales:

208.70 $182,638.50

08/03/20 Van Groll, Paloma 004 0.80 784.00 59717716

REVIEW AUTOMATIC STAY STIPULATIONS.

08/03/20 Litz, Dominic 004 1.60 1,168.00 59673828

REVISE POLANCO STIPULATION (0.3); DRAFT TORRES STIPULATION (0.9); CORRESPOND WITH P. VAN

GROLL RE: POLANCO STIP (0.2); CORRESPOND WITH PLAINTIFF COUSEL RE: D'AGOSTO STIP (0.2).

08/04/20 Van Groll, Paloma 004 0.60 588.00 59717610



44444.0009

2020011278




08/04/20 Litz, Dominic 004 0.80 584.00 59682647

CORRESPOND WITH COUNSEL RE: D'AGOSTO STIP (0.4); CORRESPOND WITH COUNSEL RE: UPDATED

POLANCO STIP (0.4).

08/07/20 Litz, Dominic 004 0.30 219.00 59708949

CALL WITH M. KIVORT RE: POLANCO STIP.

08/10/20 Litz, Dominic 004 0.10 73.00 59726750

REVISE D'AGOSTO AUTO-STAY STIP AND CORRESPOND WITH COUNSEL RE: SAME.

08/12/20 Litz, Dominic 004 1.60 1,168.00 59743439

REVISE SIRVIO AUTO-STAY STIP (1.1); REVISE D'AGOSTO AUTO-STAY STIP (0.5).

08/13/20 Litz, Dominic 004 1.20 876.00 59750763

REVISE SIRVIO STIPULATION.

08/17/20 Van Groll, Paloma 004 0.20 196.00 59815823


08/19/20 Van Groll, Paloma 004 1.10 1,078.00 59815991


08/19/20 Litz, Dominic 004 0.70 511.00 59789538

CALL WITH M. KIVORT RE: POLANCO STIPULATION (0.3); REVISE D'AGOSTO STIPULATION (0.4).

08/21/20 Litz, Dominic 004 0.50 365.00 59801124

SUMMARIZE DISCOVERY REQUEST AND UPDATE CLIENT ON TORRES AUTO-STAY STIP.

08/24/20 Litz, Dominic 004 0.30 219.00 59812672



44444.0009

2020011278



REVISE RIVERS STIPULATION AND SEND TO COUNSEL FOR REVIEW.

08/28/20 Singh, Sunny 004 0.20 260.00 59851541

REVIEW STAY RELIEF STIP.

08/31/20 Singh, Sunny 004 0.20 260.00 59862217

REVIEW AUTO STAY STIPS.

08/31/20 Litz, Dominic 004 0.30 219.00 59885647

REVISE SIRVIO STIP.

SUBTOTAL TASK 004 - Automatic Stay: 10.50 $8,568.00

08/10/20 Litz, Dominic 005 0.30 219.00 59726761

CALL WITH CLAIMANT RE: OMNI WEBSITE AND INSTRUCTIONS.

08/11/20 Kutner, Alyssa 005 0.10 93.00 59787245

EMAIL D. PAPADATOS RE: CLAIMS RECONCILIATION ISSUES.

08/12/20 Kutner, Alyssa 005 0.60 558.00 59787235

ANALYZE ONGOING CLAIMS RECONCILIATION ISSUES (0.2); CALL WITH D. PAPADATOS RE: SAME (0.2);

EMAILS WITH D. PAPADATOS AND MACKINAC RE: SAME (0.2).


CALL WITH A KUTNER RE: MACKINAC CLAIMS QUESTION.

08/14/20 Kutner, Alyssa 005 0.50 465.00 59787306

CALL WITH MACKINAC RE: CLAIMS RECONCILIATION STRATEGY (0.4); CORRESPONDENCES WITH D.

PAPADATOS RE: SAME (0.1).




44444.0009

2020011278



CORRESPONDENCE RE: BAR DATE.


CALL WITH MACKINAC RE: CLAIMS.


RESEARCH RE: CLAIMS.

08/21/20 Kutner, Alyssa 005 0.40 372.00 59845837

CONDUCT RESEARCH RE: CLAIMS RECONCILIATION ISSUES (0.2); EMAILS D. PAPADATOS RE: SAME (0.1);

FURTHER CORRESPONDENCES WITH D. PAPADATOS AND MACKINAC RE: SAME (0.1).

08/25/20 Kutner, Alyssa 005 0.20 186.00 59907504

PREPARE FOR CALL WITH CREDITOR RE CLAIM STATUS ISSUES (0.1); CALL RE: SAME (0.1).

SUBTOTAL TASK 005 - Bar Date Motion/Claims

Reconciliation Issues:

4.50 $3,645.00


CALLS FROM INDIVIDUALS RECEIVING BANKRUPTCY MAILINGS.

08/03/20 Litz, Dominic 006 0.80 584.00 59673770

REVISE WIP AND CASE CALENDAR.

08/03/20 Peene, Travis J. 006 0.10 25.00 59707679

REVIEW RECENT PLEADINGS, AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM.


CORRESPOND WITH OMNI RE: SERVICE OF DISCLOSURE STATEMENT HEARING NOTICE.

08/04/20 Peene, Travis J. 006 0.10 25.00 59707676



44444.0009

2020011278




08/05/20 Peene, Travis J. 006 0.10 25.00 59707591


08/06/20 Peene, Travis J. 006 0.10 25.00 59707600



FIELD CREDITOR INQUIRIES RELATED TO VARIOUS ASPECTS OF CASE.

08/07/20 Peene, Travis J. 006 0.10 25.00 59707660


08/10/20 Van Groll, Paloma 006 0.30 294.00 59763878

REVIEW WIP AND CASE CALENDAR.

08/10/20 Peene, Travis J. 006 0.10 25.00 59741102


08/11/20 Litz, Dominic 006 2.00 1,460.00 59927180

REVISE WIP LIST AND CASE CALENDAR.

08/11/20 Peene, Travis J. 006 0.10 25.00 59741051


08/12/20 Litz, Dominic 006 1.60 1,168.00 59743419

UPDATE WIP/CASE CALENDAR.

08/12/20 Peene, Travis J. 006 0.10 25.00 59767167




44444.0009

2020011278



08/13/20 Van Groll, Paloma 006 0.70 686.00 59764282

REVISE CASE CALENDAR.

08/14/20 Peene, Travis J. 006 0.10 25.00 59767154


08/17/20 Van Groll, Paloma 006 0.40 392.00 59815798

REVIEW WIP AND CASE CALENDAR.

08/17/20 Litz, Dominic 006 0.60 438.00 59769171

UPDATE WIP AND CASE CALENDAR.

08/18/20 Van Groll, Paloma 006 0.50 490.00 59927414

REVIEW CASE CALENDAR.

08/18/20 Peene, Travis J. 006 0.10 25.00 59786806


08/19/20 Peene, Travis J. 006 0.10 25.00 59811219


08/21/20 Peene, Travis J. 006 0.10 25.00 59811163


08/24/20 Litz, Dominic 006 0.20 146.00 59812649

REVISE WIP AND CASE CALENDAR.

08/25/20 Peene, Travis J. 006 0.10 25.00 59833417


08/26/20 Peene, Travis J. 006 0.10 25.00 59833385



44444.0009

2020011278




08/27/20 Peene, Travis J. 006 0.10 25.00 59833438


08/31/20 Litz, Dominic 006 0.30 219.00 59885611

UPDATE WIP AND CASE CALENDAR.

SUBTOTAL TASK 006 - Case Administration: 9.70 $6,870.50

08/03/20 Van Groll, Paloma 007 0.50 490.00 59717360

REVIEW PLAN VOTING STIPULATIONS.

08/04/20 Van Groll, Paloma 007 0.30 294.00 59717317

REVISE CHAPTER 11 PLAN.


CORRESPOND WITH M&A RE: RSA AMENDMENT.

08/05/20 Peene, Travis J. 007 0.70 175.00 59707593

CONDUCT RESEARCH RE: DISCLOSURE STATEMENT HEARING TRANSCRIPTS AND PLAN CHECKLISTS IN

VARIOUS SDNY CASES FOR D. PAPDATOS.


RESPOND TO AND REVIEW INQUIRIES FROM CREDITORS ABOUT PLAN MECHANICS.

08/07/20 Van Groll, Paloma 007 0.70 686.00 59717537

REVIEW UPDATED RECOVERY ANALYSIS.


CORRESPONDENCE RE: EIGHTH RSA AMENDMENT.



44444.0009

2020011278



08/07/20 Peene, Travis J. 007 0.60 150.00 59707651

ASSIST WITH PREPARATION OF NOTICE OF FILING OF (I) AMENDED JOINT CHAPTER 11 PLAN OF

FAIRWAY GROUP HOLDINGS CORP. AND ITS AFFILIATED DEBTORS AND (II) RELATED DISCLOSURE

STATEMENT.

08/10/20 Singh, Sunny 007 0.40 520.00 59728051

CALL WITH P. VAN GROLL (.4).

08/10/20 Van Groll, Paloma 007 0.80 784.00 59763687

REVISE AND DISTRIBUTION CHAPTER 11 PLAN.

08/10/20 Kutner, Alyssa 007 0.30 279.00 59787057

REVIEW CONFIRMATION TIMELINE AND EXCLUSIVITY ISSUES (0.2); EMAIL P. VAN GROLL RE: SAME (0.1).


CORRESPONDENCE RE: EIGHTH RSA AMENDMENT.

08/11/20 Van Groll, Paloma 007 1.00 980.00 59764140

REVISE AND DISTRIBUTE CHAPTER 11 PLAN MATERIALS.


REVISE WESTBURY PLAN VOTING STIPULATION.

08/11/20 Peene, Travis J. 007 0.40 100.00 59741105

ASSIST WITH PREPARATION OF NOTICE OF FILING REVISED (I) JOINT CHAPTER 11 PLAN OF FAIRWAY

GROUP HOLDINGS CORP. AND ITS AFFILIATED DEBTORS AND (II) RELATED DISCLOSURE STATEMENT.

08/12/20 Van Groll, Paloma 007 0.90 882.00 59764029

REVIEW PLAN CHECKLIST.

08/12/20 Kutner, Alyssa 007 0.70 651.00 59787266



44444.0009

2020011278



CALL WITH P. VAN GROLL AND D. PAPADATOS RE: CONFIRMATION PREPARATION (0.5); EMAILS WITH

P. VAN GROLL RE: FURTHER INFORMATION AND NEXT STEPS RE: SAME (0.2);.


REVIEW CONFIRMATION PRECEDENT FOR BRIEF/DECLARATION (.5); PLAN WIP CALL (.5).


CONDUCT RESEARCH FOR D. PAPADATOS RE: CONFIRMATION PRECEDENT.

08/12/20 Peene, Travis J. 007 1.70 425.00 59767206

ASSIST WITH PREPARATION, FILE AND SERVE THE NOTICE OF FILING REVISED (I) JOINT CHAPTER 11

PLAN OF FAIRWAY GROUP HOLDINGS CORP. AND ITS AFFILIATED DEBTORS AND (II) RELATED

DISCLOSURE STATEMENT (.8); ASSIST WITH PREPARATION, FILE AND SERVE THE JOINT CHAPTER 11

PLAN OF FAIRWAY GROUP HOLDINGS CORP. AND ITS AFFILIATED DEBTORS (.9).

08/14/20 Van Groll, Paloma 007 1.10 1,078.00 59764136

REVIEW AND RESPOND TO PLAN ELECTION EXTENSION REQUEST.

08/17/20 Kutner, Alyssa 007 1.60 1,488.00 59845731

EMAILS WITH D. LITZ RE: COFIRMATION TIMELINE OPEN ISSUES AND NEXT STEPS (0.2); EMAILS WITH P.

VAN GROLL RE SAME (0.1); EMAIL LENDERS RE: RESOLUTION OF SOLICITATION ISSUES FOR

CONFIRMATION (0.1); EMAIL OMNI RE: SOLICITATION OPEN ISSUES AND FINALIZING SAME (0.1); EMAIL

D. LITZ RE: FINALIZING DATES RE: SAME (0.1); RESEARCH CONFIRMATION STRATEGY AND NEXT STEPS

(0.4); DRAFT CHECKLIST RE: SAME (0.5); EMAIL TO P. VAN GROLL RE: SAME (0.1).

08/18/20 Van Groll, Paloma 007 4.30 4,214.00 59815957

REVIEW PLAN SUPPLEMENT NOTICE (1.1); DISTRIBUTIONS RE: PLAN SUPPLEMENT (2.2); REVIEW

CONFIRMATION DECLARATION (1).

08/18/20 Kutner, Alyssa 007 1.30 1,209.00 59845734



44444.0009

2020011278



EMAILS TO P. VAN GROLL RE: CONFIRMATION WIP REVISIONS (0.2); EMAIL TO D. LITZ RE: SAME (0.1);

RESEARCH RE: DISCLOSURE OF CERTAIN INFORMATION IN PLAN SUPPLEMENTS (0.2); EMAILS TO P. VAN

GROLL RE: SAME (0.2); CORRESPONDENCES WITH D. PAPADATOS RE: DRAFTING DOCUMENTS FOR

CONFIRMATION (0.1); CONDUCT RESEARCH RE: BACKGROUND INFORMATION, PLEADINGS, AND CASE

LAW RE: DRAFTING THE CONFIRMATION BRIEF (.5).


DRAFT CONFIRMATION DECLARATION.

08/18/20 Peene, Travis J. 007 0.70 175.00 59786780

CONDUCT RESEARCH RE: PLAN SUPPLEMENTS IN SDNY CASE NO. 18-23538 FOR A. KUTNER.

08/19/20 Van Groll, Paloma 007 1.00 980.00 59816052

REVIEW PLAN SUPPLEMENT NOTICE (0.4); REVIEW CONFIRMATION DECLARATIN (0.6).

08/19/20 Kutner, Alyssa 007 4.60 4,278.00 59845763

CALL WITH D. PAPADATOS RE: CONFIRMATION DECLARATION ISSUES (0.1); CORRESPONDENCES RE

SAME (0.1); FURTHER RESEARCH RE: DRAFTING CONFIRMATION BRIEF (0.8); DRAFT SAME (2.0); FINALIZE

CONFIRMATION NOTICING (0.2); EMAILS TO P. VAN GROLL AND S. SINGH RE SAME (0.2); REVISIONS TO

PUBLICATION NOTICE RE: SAME (0.2); EMAIL P. VAN GROLL RE SAME (0.1); REVISIONS TO THE

CONFIRMATION HEARING NOTICE (0.4); EMAIL D. PAPADATOS RE: FURTHER INFORMATION RE: SAME

(0.1); RESEARCH RE: PUBLICATION NOTICE FOR THE CONFIRMATION HEARING (0.1); EMAIL P. VAN GROLL

RE: SAME (0.1); EMAIL OMNI RE: REVISIONS TO THE PUBLICATION NOTICE (0.2).


DRAFT CONFIRMATION DECLARATION (6.6); CALL WITH A KUTNER RE: CONFIRMATION MATERIALS

(0.2); CORRESPOND WITH P VAN GROLL RE: CONFIRMATION MATERIALS (0.2); CORRESPOND WITH A

KUTNER RE: CONFIRMATION HEARING NOTICE (0.2).

08/19/20 Litz, Dominic 007 1.90 1,387.00 59789434

DRAFT NOTICE OF PLAN SUPPLEMENT.

08/19/20 Peene, Travis J. 007 0.40 100.00 59811229



44444.0009

2020011278



CONDUCT RESEARCH RE: PLAN SUPPLEMENTS IN CASE NO. 19-10412 AND 19-11811 FOR D. LITZ.

08/20/20 Van Groll, Paloma 007 7.40 7,252.00 59815843

REVIEW PLAN SUPPLEMENT FILING NOTICE (1.2); REVIEW PUBLICATION NOTICE (1.3); ATTEND CALL

WITH K&S RE: PLAN SUPPLEMENT (0.5); REVIEW CONFIRMATION DECLARATION (4.4).

08/20/20 Kutner, Alyssa 007 4.60 4,278.00 59845822

EMAIL P. VAN GROLL RE: PLAN ISSUES AND RESEARCH QUESTIONS (0.2); RESEARCH CONFIRMATION

PLEADING ISSUES (0.3); EMAIL P. VAN GROLL RE CONFIRMATION HEARING NOTICE (0.2); EMAILS WITH

OMNI RE: PUBLICATION ISSUES (0.2); EMAIL S. SINGH RE: FINALIZING THE CONFIRMATION HEARING

NOTICE (0.1); EMAILS WITH MACKINAC RE: PAYMENT RE: SAME (0.2); EMAIL OMNI RE: SAME (0.1);

FINALIZE CONFIRMATION HEARING NOTICE FOR FILING (0.4); RESEARCH OPEN ISSUES IN THE

CONFIRMATION BRIEF (0.5); DRAFT CONFIRMATION BRIEF (1.9); EMAILS MACKINAC RE SAME (0.2);

CORRESPONDENCES WITH D. PAPADATOS RE: SAME (0.3).


FINALIZE DRAFT CONFIRMATION DECLARATION (5.7); CORRESPOND WITH P VAN GROLL RE:

CONFIRMATION DECLARATION (.3).

08/20/20 Litz, Dominic 007 2.30 1,679.00 59797359

REVISE NOTICE OF PLAN SUPPLEMENT.

08/20/20 Peene, Travis J. 007 4.80 1,200.00 59811210

ASSIST WITH PREPARATION, FILE AND SERVE THE NOTICE OF (I) HEARING ON CONFIRMATION OF THE

PLAN AND PROCEDURES FOR OBJECTING TO CONFIRMATION OF THE PLAN, AND (II) PROCEDURES AND

DEADLINE FOR VOTING ON THE PLAN [ECF NO. 699] (.7); CONDUCT RESEARCH RE: REORGANIZED BOARD

MEMBERS INCLUDED IN PLAN SUPPLEMENTS FOR D. LITZ (1.7); CONDUCT RESEARCH RE:

CONFIRMATION ORDERS FOR P. VAN GROLL (.9); CONDUCT RESEARCH RE: PLAN ADMINISTRATOR IN

CASE NO. 19-10412 (SDNY) FOR A. KUTNER (.5); CONDUCT RESEARCH RE: ORGANIZATIONAL DOCUMENTS

IN VARIOUS SDNY PLAN SUPPLEMENTS FOR A. KUTNER (1.0).

08/20/20 Berkowitz, Emily 007 0.90 225.00 59804869

FILE AND ORGANIZE VARIOUS RELEASE AGREEMENTS.



44444.0009

2020011278



08/21/20 Van Groll, Paloma 007 9.80 9,604.00 59816048

REVIEW CONFIRMATION BRIEF (4.1); REVIEW CONFIRMATION DECLARATION (2.2); DRAFT

CONFIRMATION ORDER (3.5).

08/21/20 Kutner, Alyssa 007 7.00 6,510.00 59845840

CALL WITH P. VAN GROLL RE: PLAN SUPPLEMENT AND CONFIRMATION ISSUES (0.8); RESEARCH

CONFIRMATION (0.2); DRAFT CONFIRMATION BRIEF (5.0); REVISE SAME (0.8); EMAILS TO P. VAN GROLL

RE: SAME (0.2).


REVISE CONFIRMATION DECLARATION.

08/21/20 Litz, Dominic 007 0.60 438.00 59801118

REVISE SALE SUMMARY FOR CONFIRMATION DECLARATION (.3); REVISE NOTICE OF PLAN SUPPLEMENT

AND SEND TO S. SINGH FOR REVIEW (.3).

08/23/20 Litz, Dominic 007 1.40 1,022.00 59804796

RESEARCH PLAN PRECEDENT FOR REORGANIZED ORG. DOCUMENTS.

08/24/20 Kutner, Alyssa 007 0.80 744.00 59906852

EMAILS WITH PACHULSKI AND WEIL M&A TEAM RE: REVIEW OF THE GUC RECOVERY TRUST

AGREEMENT FOR THE PLAN SUPPLEMENT (0.2); FURTHER EMAILS WITH M&A RE: SAME (0.1); EMAIL

OMNI RE: PUBLICATION NOTICE FOR THE CONFIRMATION HEARING (0.1); EMAIL S. SINGH, P. VAN GROLL

RE: SAME (0.1); ANALYSIS AND REVIEW OF GUC RECOVERY TRUST AGREEMENT (0.3).

08/25/20 Singh, Sunny 007 1.30 1,690.00 59825271

REVIEW CONFIRMATION ORDER.

08/25/20 Kutner, Alyssa 007 3.00 2,790.00 59907480



44444.0009

2020011278



EMAIL MACKINAC RE: LIQUIDATION ANALYSIS AND OPEN ISSUES FOR CONFIRMATION (0.1); EMAIL TO

D. LITZ RE: ASSUMPTION OF EXECUTORY CONTRACTS RE: PLAN SUPPLEMENT (0.1); EMAILS WITH K&S,

MACKINAC RE: ASSUMPTION AND ASSIGNMENT OF CONTRACTS (0.2); EMAIL TO M&A TEAM RE:

REVISIONS TO THE GUC TRUST AGREEMENT (0.1); DRAFT PLAN SUPPLEMENT, INCLUDING EMAILS TO

MACKINAC, LENDERS, S. SINGH RE: STATUS AND OPEN ISSUES RE: SAME (1.1); REVISE CONFIRMATION

BRIEF (1.4).

08/25/20 Litz, Dominic 007 0.90 657.00 59822051

DRAFT SCHEDULE OF ASSUMED CONTRACTS FOR PLAN SUPPLEMENT.

08/26/20 Kutner, Alyssa 007 7.30 6,789.00 59907490

EMAIL D. LITZ RE: POST-CONFIRMATION ISSUES (0.1); DRAFT AND REVISE CONFIRMATION BRIEF (5.9);

ANALYSIS OF ORGANIZATIONAL DOCUMENTS RE: TRANSACTIONS TO BE MADE UNDER THE PLAN (0.3);

EMAILS TO D. LITZ RE: SAME (0.2); EMAIL TO G. WESTERMAN RE: SAME (0.1); CALL WITH K&S RE:

AMENDED ORGANIZATIONAL DOCUMENTS RE: SAME (0.1); EMAILS WITH S. SINGH, WEIL M&A RE:

SAME (0.2); EMAIL TO MACKINAC, THE COMPANY, D. LITZ RE: SAME (0.2); EMAILS TO K&S, D. LITZ RE:

ASSUMED CONTRACTS IN THE PLAN (0.1); FURTHER EMAILS RE: SAME (0.1).

08/26/20 Litz, Dominic 007 0.40 292.00 59829149

REVIEW PLAN PRECEDENT RE: AMENDED ORG. DOCUMENTS.

08/27/20 Kutner, Alyssa 007 1.50 1,395.00 59907541

REVISE CONFIRMATION BRIEF AND DECLARATION (1.2); EMAIL S. SINGH RE SAME (0.3).

08/27/20 Litz, Dominic 007 2.40 1,752.00 59834199

CALL WITH M. BERESH RE: ASSUMED CONTRACTS FOR PLAN CONSUMMATION (0.2); REVISE

CONFIRMATION DECLARATION (2.2).

08/27/20 Berkowitz, Emily 007 1.70 425.00 59838929

REVIEW AND FILE RELEASE AGREEMENTS.

08/28/20 Kutner, Alyssa 007 1.10 1,023.00 59907522



44444.0009

2020011278



EMAILS WITH S. SINGH RE: ASSUMPTION OF CERTAIN CONTRACTS PURSUANT TO THE PLAN (0.2);

EMAIL TO MACKINAC RE: SAME (0.1); REVISE CONFIRMATION BRIEF (0.4); REVIEW ORGANIZATIONAL

DOCUMENTS (0.3); EMAIL TO LENDERS RE: SAME (0.1).

08/28/20 Litz, Dominic 007 2.40 1,752.00 59846515

REVISE CONFIRMATION DECLARATION.

08/30/20 Kutner, Alyssa 007 1.20 1,116.00 59907514

EMAILS MACKINAC RE: ISSUES RE: ASSUMPTION OF CERTAIN EXECUTORY CONTRACTS (0.1); RESEARCH

QUESTIONS RE: ASSUMPTION OF CERTAIN EXECUTORY CONTRACTS (0.4); EMAILS TO S. SINGH RE:

ANALYSIS OF SAME (0.3); EMAIL D. LITZ RE: DRAFTING THE SCHEDULE AND NOTICE OF ASSUMPTION OF

CERTAIN CONTRACTS (0.1); REVISE SAME (0.3).

08/31/20 Singh, Sunny 007 0.40 520.00 59862306

REVIEW ASSUMPTION NOTICE (.2); REVIEW AND RESPOND TO A. KUTNER RE PLAN (.2).

08/31/20 Kutner, Alyssa 007 2.00 1,860.00 59907552

REVISE DECLARATION TO CONFIRMATION BRIEF (0.9); EMAILS TO MACKINAC RE: REVISIONS TO

ASSUMED CONTRACTS LIST PURSUANT TO THE PLAN (0.2); EMAIL CREDITOR RE: CONFIRMATION

QUESTIONS (0.1); REVISIONS TO THE NOTICE OF ASSUMPTION (0.2); EMAILS WITH D. LITZ RE: SAME (0.2);

FURTHER EMAILS TO MACKINAC RE: DRAFTING SAME (0.2); EMAIL MACKINAC RE: LIQUIDATION

ANALYSIS RECOVERY REVIEW PER THE PLAN (0.1); REVISE GUC RECOVERY DRAFT (.1).

08/31/20 Litz, Dominic 007 3.10 2,263.00 59885482

REVISE NOTICE OF ASSUMED CONTRACTS FOR PLAN SUPPLEMENT (1.9); REVISE CONFIRMATION

DECLARATION (1.2).

SUBTOTAL TASK 007 - Chapter 11 Plan/Plan

Confirmation:

114.20 $93,037.00


REVISE FWM BOARD MINUTES.

SUBTOTAL TASK 009 - Corporate Governance: 0.40 $292.00



44444.0009

2020011278




REVIEW AND RESPOND TO INQUIRIES FROM TRADE CREDITORS.


STRATEGIZE WITH D. PAPADATOS WITH RESPECT TO UNFI CLAIMS/REBATES AND MOTION TO

COMPEL, AND CORRESPOND REGARDING SAME TO S. SINGH.


CORRESPONDENCE RE: UNFI VENDOR DISPUTE (.4); CALL WITH R. SCOFIELD RE: UNFI REBATE DISPUTE

(.3).


ATTEND CALLS WITH COMPANY AND WITH UNFI COUNSEL REGARDING POTENTIAL REJECTION

STIPULATION.


CLIENT CALL RE: UNFI DISPUTE (.2); CORRESPONDENCE RE: UNFI DISPUTE (.7); CALL WITH UNFI COUNSEL

RE: UNFI DISPUTE (.2).

08/21/20 Litz, Dominic 010 0.90 657.00 59801121

CALL WITH D, PAPADATOS, R. SCOFIELD AND CLIENT RE: UNFI REJECTION (0.6); CALL WITH UNFI

COUNSEL RE: REJECTION STIP (0.3).

08/25/20 Litz, Dominic 010 0.50 365.00 59821936

CALL WITH PACA VENDOR RE: CLAIMS ISSUE (0.2); CORRESPOND WITH M. BERESH RE: PACA CLAIM

ISSUE (0.3).

SUBTOTAL TASK 010 - Customer, Supplier and

Vendor Issues (including critical vendors:

4.70 $3,603.50

08/17/20 Whittam, Kevin 012 0.20 202.00 59769783



44444.0009

2020011278



EMAILS WITH D. PAPADATOS (0.2).


CORRESPOND WITH JT PARISI RE: DIP AMENDMENT.

08/18/20 Whittam, Kevin 012 0.30 303.00 59784637

REVIEW DIP AMENDMENT MATTERS (0.3).

08/19/20 Whittam, Kevin 012 1.40 1,414.00 59789796

REVIEW AND ANALYSIS OF DIP CREDIT AGREEMENT AND EXISTING AMENDMENTS (0.6); REVIEW

EMAILS WITH J.T. PARISI AND D. PAPADATOS (0.3); DRAFT AND REVISE AMENDMENT NO. 6 (0.4); EMAIL

TO K&S (0.1).

SUBTOTAL TASK 012 - Cash Collateral/DIP

Financing/Adequate Protection:

2.10 $2,065.00


REVISE DISCLOSURE STATEMENT (1.0); INTERNAL CORRESPONDENCE RE: REVISED DISCLOSURE

STATEMENT (0.2); CORRESPONDENCE RE: NOTICE OF FILING OF AMENDED DISCLOSURE STATEMENT

(0.1).

08/07/20 Litz, Dominic 013 1.00 730.00 59708926

DRAFT UPDATED SALE LANGUAGE FOR SUPPLEMENTAL DISCLOSURE STATEMENT.


CORRESPOND WITH P VAN GROLL RE: AMENDED DISCLOSURE STATEMENT.

08/10/20 Van Groll, Paloma 013 1.20 1,176.00 59763704

REVIEW DISCLOSURE STATEMENT.

08/10/20 Litz, Dominic 013 0.30 219.00 59726815

REVISE SALE SECTION OF DISCLOSURE STATEMENT.



44444.0009

2020011278



08/11/20 Van Groll, Paloma 013 0.30 294.00 59764134

REVIEW REVISED SOLICITATION MATERIALS.

08/11/20 Kutner, Alyssa 013 0.80 744.00 59787285

ANALYZE TIMING FOR DISCLOSURE STATEMENT AND OPEN ISSUES RE: SAME (0.2); EMAIL P. VAN GROLL

RE: SAME (0.1); EMAIL D. LITZ RE: PREPARATION FOR UPCOMING HEARING DATES (0.1); EMAIL P. VAN

GROLL RE: SAME (0.1); EMAIL OMNI RE: SAME (0.1); REVISE SCRIPT IN PREPARATION FOR THE

DISCLOSURE STATEMENT HEARING (0.2).


AMEND DISCLOSURE STATEMENT (.6); CORRESPONDENCE RE: AMENDED DISCLOSURE STATEMENT (0.4);

COMPLETE AND CIRCULATE AMENDED DISCLOSURE STATEMENT DRAFT (0.6); CORRESPOND WITH

ANKURA RE: CURE RECONCILIATION (0.2).

08/12/20 Van Groll, Paloma 013 0.80 784.00 59764180

REVIEW SOLICITAITON MATERIALS.

08/12/20 Kutner, Alyssa 013 2.30 2,139.00 59787279

EMAILS WITH OMNI RE: BALLOTING AND RELATED ISSUES (0.3); REVISIONS TO BALLOTS AND

PREPARATION OF SAME (0.5); PREPARE FOR UPCOMING HEARING ON THE DISCLOSURE STATEMENT

AND RELATED DOCUMENTS, INCLUDING REVISIONS TO RELEVANT DOCUMENTS (1.5).


CORRESPOND WITH P VAN GROLL RE: DISCLOSURE STATEMENT EDITS (.2); PREPARE AMENDED

DISCLOSURE STATEMENT FOR FILING (1.2); INTERNAL CORRESPONDENCE RE: FILING OF AMENDED

SOLICITATION MATERIALS (0.5).

08/12/20 Peene, Travis J. 013 2.10 525.00 59767158

ASSIST WITH PREPARATION, FILE AND SERVE THE DISCLOSURE STATEMENT FOR JOINT CHAPTER 11

PLAN OF FAIRWAY GROUP HOLDINGS CORP. AND ITS AFFILIATED DEBTORS [ECF NO. 679] (1.3);

CONDUCT RESEARCH RE: SDNY JLG DISCLOSURE STATEMENT HEARING TRANSCRIPTS FOR P. VAN

GROLL (.8).



44444.0009

2020011278



08/13/20 Van Groll, Paloma 013 2.30 2,254.00 59764039

REVISE AND SUBMIT DISCLOSURE STATEMENT ORDER (1.6); REVISE SOLICITATION MATERIALS (0.7).

08/13/20 Kutner, Alyssa 013 2.90 2,697.00 59787300

REVISE DISCLOSURE STATEMENT ORDER (0.3); EMAILS WITH P. VAN GROLL RE: SAME (0.3); EMAILS RE:

SAME (0.1); CALL D. PAPADATOS RE: SAME (0.1); REVISE SOLICITATION MATERIALS (1.2); EMAIL

LENDERS AND OMNI RE: SAME (0.6); CALLS TO THE LENDERS RE: SOLICITATION MATERIALS (0.2); EMAIL

TO P. VAN GROLL RE: SAME (0.1).


PREPARE DISCLOSURE STATEMENT FOR SOLICITATION.

08/13/20 Peene, Travis J. 013 1.10 275.00 59767181

ASSIST WITH PREPARATION, AND SUBMIT THE PROPOSED ORDER (I) APPROVING DISCLOSURE

STATEMENT, (II) ESTABLISHING NOTICE AND OBJECTION PROCEDURES FOR CONFIRMATION OF THE

PLAN, (III) APPROVING SOLICITATION PACKAGES AND PROCEDURES FOR DISTRIBUTION THEREOF; (IV)

APPROVING THE FORMS OF BALLOTS AND ESTABLISHING PROCEDURES FOR VOTING ON THE PLAN, AND

(V) GRANTING RELATED RELIEF [ECF NO. 539].

08/14/20 Van Groll, Paloma 013 0.20 196.00 59764005

REVIEW AND PREPARE SOLICITATION MATERIALS.

08/14/20 Kutner, Alyssa 013 1.90 1,767.00 59787355

REVISE SOLICITATION DOCUMENTS (0.3); CORRESPONDENCES WITH P. VAN GROLL RE: SAME (0.2);

CORRESPONDENCES WITH OMNI RE: SAME (0.2); CORRESPONDENCES WITH D. PAPADATOS RE: SAME

(0.1); FURTHER EMAILS WITH OMNI RE: SOLICITATION AND CREDITOR ISSUES (0.3); FURTHER

CORRESPONDENCES WITH P. VAN GROLL RE: SAME (0.1); REVIEW CREDITOR INFORMATION FOR

SOLICITATION (0.2); EMAILS TO OMNI RE: SAME (0.2); EMAILS TO LENDERS RE: SOLICITATION OPEN

ISSUES (0.1); EMAIL OMNI RE SAME (0.1); EMAIL LENDERS RE: OPEN ISSUES RE: SOLICITATION (0.1).


PREPARE AND CIRCULATE SOLICITATION VERSION OF DISCLOSURE STATEMENT.



44444.0009

2020011278



08/15/20 Van Groll, Paloma 013 1.00 980.00 59764267

REVIEW SOLICTATION MATERIALS.

08/15/20 Kutner, Alyssa 013 0.80 744.00 59787322

FINALIZE BALLOTS (0.3); EMAIL OMNI RE: RESOLUTION OF OPEN CLAIMS ISSUES (0.1); EMAIL TO

LENDERS AND ANKURA RE: SAME (0.1); EMAILS WITH P. VAN GROLL AND OMNI RE: FINALIZING

BALLOTS AND SOLICITATION (0.3).


CALL WITH PRIME CLERK RE: SOLICITATION MATERIALS.

08/18/20 Kutner, Alyssa 013 1.00 930.00 59845792

EMAIL ANKURA RE: SOLICITATION ADDRESSES (0.1); EMAILS TO OMNI TEAM RE: FINALIZING

PUBLICATION OF THE CONFIRMATION HEARING NOTICE (0.3); EMAIL TO P. VAN GROLL RE: CONDUCTING

FOLLOWUP SOLICITATION (0.1); EMAILS TO OMNI RE: SAME AND FINALIZING PUBLICATION OF THE

HEARING NOTICE (0.2); EMAILS TO P. VAN GROLL RE SAME (0.1); FURTHER EMAILS TO OMNI RE: SAME

(0.1); EMAILS TO S. SINGH AND P. VAN GROLL RE: SAME (0.1).

08/19/20 Van Groll, Paloma 013 0.20 196.00 59815757

REVIEW CONFIRMATION PUBLICATION NOTICE.

08/20/20 Van Groll, Paloma 013 1.50 1,470.00 59815932

REVIEW REVISED RECOVERY ANALYSIS.

08/21/20 Kutner, Alyssa 013 0.20 186.00 59845841

EMAILS WITH OMNI RE SOLICITATION ISSUES.

08/26/20 Kutner, Alyssa 013 0.20 186.00 59907501

EMAILS WITH D. LITZ AND OMNI RE: SOLICITATION ISSUES.

08/30/20 Kutner, Alyssa 013 0.50 465.00 59907536



44444.0009

2020011278



EMAIL MACKINAC RE VOTE TABULATION (0.1); REVIEW FINDINGS RE SAME (0.1); EMAIL OMNI RE: SAME

(0.1); EMAIL RE: ANALYSIS OF SAME TO P. VAN GROLL AND S. SINGH (0.2).

SUBTOTAL TASK 013 - Disclosure

Statement/Solicitation/Voting:

30.30 $24,578.00

08/04/20 DiGennaro, Justin Michael 016 0.10 98.00 59680633

EMAILS WITH CLIENT RE REHIRED EMPLOYEE OFFER LETTERS.


CALLS WITH C. FARFAGLIA RE WARN ACT AND SEVERANCE ISSUES (0.4).

08/06/20 Margolis, Steven M. 016 0.90 1,012.50 59703429

REVIEW ISSUES ON OFFER LETTER, WAIVER OF HEALTH PLAN AND SEVERANCE (0.5); CONFER AND

CORRESPOND WITH J. DIGENNARO ON SAME, AND COMMENT ON SAME (0.2); CORRESPONDENCE ON

401(K) PLAN AUDIT (0.2).

08/06/20 DiGennaro, Justin Michael 016 1.10 1,078.00 59707722

REVISE OFFER LETTER FOR REHIRED EMPLOYEES (0.8); CALL WITH S. MARGOLIS RE SAME (0.2); EMAILS

WITH N. PAPPAS, S. MARGOLIS, AND A. MISHRA RE SAME (0.1).

08/07/20 Pappas, Nicholas J. 016 0.40 510.00 59709045

REVIEW AND REVISE DRAFT OFFER LETTER TO TERMINATED UNION EMPLOYEE BEING REHIRED (.3);

EMAILS TO AND FROM J. DIGENNARO REGARDING SAME AND EMAIL TO C. FARFAGLIA RE SAME (.1).

08/07/20 Margolis, Steven M. 016 0.60 675.00 59717579

REVIEW ISSUES ON RE-HIRED EMPLOYEES AND SEVERANCE AND COBRA (0.3) AND CORRESPOND WITH N.

PAPPAS AND J. DIGENNARO ON SAME (0.3).


REVISE OFFER LETTER AND EXCHANGE EMAILS WITH N. PAPPAS AND S. MARGOLIS RE SAME (0.7).

08/10/20 DiGennaro, Justin Michael 016 1.10 1,078.00 59727409



44444.0009

2020011278



DRAFT CORPORATE OFFICE WARN ACT NOTICES AND EXCHANGE EMAILS WITH CLIENT RE SAME (1.1).


CORRESPOND WITH C. FARFAGLIA ON 401(K) PLAN AUDIT (0.2).


EMAILS WITH CLIENT RE RELEASE AGREEMENT (0.1).


DRAFT WARN ACT NOTICES.


REVIEW WARN NOTICES FOR HEADQUARTERS EMPLOYEES AND EMAILS TO AND FROM J. DIGENNARO

REGARDING SAME (.1).


DRAFT WARN ACT NOTICES.


EMAILS TO AND FROM J. DIGENNARO AND Q. CHRISTIE REGARDING UPDATE AND NEXT STEPS

REGARDING WARN NOTICES FOR REMAINING LOCATIONS (.2).

08/14/20 Litz, Dominic 016 0.30 219.00 59761177

CALL WITH CLIENT RE: CASE TIMING AND 401(K) ISSUES.


EXCHANGE EMAILS WITH N. PAPPAS AND Q, CHRISTIE RE WARN ACT NOTICES.


CONF. WITH C. FARFAGLIA ON 401(K) PLAN AUDIT (0.2), REVIEW WAGE ORDER (0.2) AND

CORRESPONDENCE TO WEIL TEAM ON SAME (0.2).



44444.0009

2020011278




EXCHANGE EMAILS WITH N. PAPPAS AND Q. CHRISTIE RE FAIRWAY RELEASE AGREEMENTS.


REVIEW CORRESPONDENCE AND ISSUES FROM ANCHIN (AUDITOR) ON 401(K) PLAN AUDIT (0.4).

08/19/20 Pappas, Nicholas J. 016 1.20 1,530.00 59787078

REVIEW REVISED SEPARATION AGREEMENTS AND EMAILS TO AND FROM AND CALL WITH Q. CHRISTIE

RE SAME (.5); CONFERENCE CALL WITH C. FARFAGLIA, E. PETERSON AND Q. CHRISTIE RE SAME (.3);

REVIEW REVISED SEPARATION AGREEMENTS AND EMAILS TO AND FROM Q. CHRISTIE RE SAME (.4).


CORRESPOND WITH N. LIEBERMAN (ANCHIN) RE: 401(K) PLAN AUDIT (0.2).

08/19/20 Christie, Quinn 016 6.90 4,105.50 59789023

DRAFT AND REVISE SEPARATION AGREEMENTS FOR M. RODRIGUEZ, G. ANDERSON, AND C. SCHIRO (2.7);

CALL WITH J. DIGENNARO RE SAME (0.1); CALL WITH N. PAPPAS AND J. DIGENNARO RE SAME (0.2);

EMAILS WITH N. PAPPAS, E. PETERSON, AND C. FARFALIA RE LISTS OF EMPLOYEES FOR OWBPA

DISCLOSURE FOR RED HOOK, DOUGLASTON, AND WESTBURY (0.2); CALL WITH N. PAPPAS, C.

FARFAGLIA, AND E. PETERSON RE OWBPA DISCLOSURES (0.2); DRAFT AND REVISE GENERAL

SEPARATION AGREEMENTS FOR DOUGLASTON AND RED HOOK (2.0); DRAFT OWBPA DISCLOSURE LISTS

IN ATTACHMENT A FOR RED HOOK, WESTBURY, AND DOUGLASTON AND REVISE OVER-40 RELEASE

AGREEMENTS (1.3); EMAILS WITH N. PAPPAS, E. PETERSON, AND C. FARFAGLIA RE SEPARATION AND

RELEASE AGREEMENTS (0.2).

08/24/20 Christie, Quinn 016 5.70 3,391.50 59815194

EMAILS WITH E. PETERSON RE SEPARATION AGREEMENTS FOR CORPORATE EMPLOYEES, STAMFORD

EMPLOYEES, AND ONE WESTBURY EMPLOYEES (0.3); PREP FOR CALL WITH E. PETERSON AND PREP E.

BERKOWITZ RE SEPARATION AGREEMENTS OF CORPORATE EMPLOYEES, STAMFORD EMPLOYEES, AND

ONE WESTBURY EMPLOYEE (0.5); CALL WITH C. FARFAGLIA, E. PETERSON, AND E. BERKOWITZ RE SAME

(0.1); CALL WITH E. BERKOWITZ AND REVIEW AND REVISE RELEASE AND SEPARATION AGREEMENTS

(0.3); DRAFT AND REVISE RELEASE AND SEVERANCE AGREEMENTS FOR STAMFORD STORE AND

CERTAIN EMPLOYEES AND EMAIL DRAFT AGREEMENTS TO N. PAPPAS FOR REVIEW (4.5).



44444.0009

2020011278



08/24/20 Berkowitz, Emily 016 3.00 750.00 59819462

PREPARE AND FILE SEPARATION AGREEMENTS FOR VARIOUS EMPLOYEES.


REVIEW REVISIONS TO TEMPLATE SEPARATION AGREEMENTS AND EMAILS TO AND FROM AND CALLS

WITH Q. CHRISTIE RE SAME AND FURTHER REVISIONS TO SAME (.6).

08/25/20 Christie, Quinn 016 2.80 1,666.00 59822438

CALL WITH E. PETERSON AND C. FARFAGLIA RE UNIONS IN SEVERANCE AND RELEASE AGREEMENTS

(0.1); REVISE SEVERANCE AND RELEASE AGREEMENTS FOR CORPORATE EMPLOYEES, B. SINGH, AND

GENERAL STAMFORD RELEASES (2.4); RESEARCH NY WARN ACT SUPPLEMENTAL NOTICE

REQUIREMENTS (0.3).


REVIEW DRAFT SUPPLEMENTAL WARN NOTICES FOR HEADQUARTERS AND EMAILS TO AND FROM Q.

CHRISTIE RE SAME (.4).

08/26/20 Christie, Quinn 016 4.40 2,618.00 59829038

RESEARCH REQUIREMENTS FOR SUPPLEMENTAL WARN NOTICES IN NEW YORK (1.2); DRAFT AND

REVISE SUPPLEMENTAL WARN NOTICES FOR CORPORATE EMPLOYEES AND EMAILS WITH N. PAPPAS RE

SAME (3.2).


REVIEW DRAFT WARN NOTICE CANCELLATION NOTICES AND EMAILS TO AND FROM Q. CHRISTIE RE

SAME (.3).

08/27/20 Christie, Quinn 016 5.80 3,451.00 59839272

RESEARCH STATE AND FEDERAL WARN REGULATIONS REGARDING CONTENTS OF NOTICE OF

RESCISSION / CANCELLATION OF MASS LAYOFF OR PLANT CLOSING (2.0); DRAFT WESTBURY WARN

CANCELLATION NOTICES AND RELATED EMAILS W N. PAPPAS, E. PETERSON, AND C. FARFAGLIA (3.8).

08/28/20 Christie, Quinn 016 0.50 297.50 59844980



44444.0009

2020011278



EMAILS WITH N. PAPPAS, C. FARFAGLIA, AND E. PETERSON RE WESTBURY WARN CANCELLATION

NOTICES (0.1); REVIEW WESTBURY WARN CANCELLATION NOTICES AND EMAIL TO C. FARFAGLIA AND

E. PETERSON (0.4).

08/28/20 Berkowitz, Emily 016 0.30 75.00 59850137

FILE LATEST BATCH OF WARN NOTICES.

SUBTOTAL TASK 016 - General Employee Issues

(Excluding 1113 & 1114):

41.60 $29,600.00

08/23/20 Kutner, Alyssa 017 0.20 186.00 59845948

EMAIL S. SINGH RE: UPCOMING PLAN EXCLUSIVITY ISSUES.

08/25/20 Kutner, Alyssa 017 0.10 93.00 59907511

EMAIL T. PEENE RE: FINALIZING THE EXCLUSIVITY MOTION.

08/31/20 Kutner, Alyssa 017 2.70 2,511.00 59907529

DRAFT MOTION TO FURTHER EXTEND EXCLUSIVITY.

SUBTOTAL TASK 017 - Exclusivity: 3.00 $2,790.00

08/04/20 Van Groll, Paloma 020 1.10 1,078.00 59717618

ATTEND WIP MEETING.


PARTICIPATE ON WIP MEETING.


ATTEND INTERNAL WIP.

08/04/20 Litz, Dominic 020 0.70 511.00 59682566

WIP MEETING.



44444.0009

2020011278



08/05/20 Van Groll, Paloma 020 0.50 490.00 59717488

ATTEND ADVISOR CALL.


ATTEND INTERNAL UPDATE CALL.


PARTICIPATE ON WEEKLY WIP CALL WITH TEAM (PARTIAL).

08/11/20 Van Groll, Paloma 020 0.60 588.00 59764151

ATTEND WIP MEETING (PARTIAL).


PARTICIPATE ON WIP MEETING.

08/11/20 Kutner, Alyssa 020 0.60 558.00 59787248

ATTEND WIP MEETING.

08/11/20 Litz, Dominic 020 0.60 438.00 59733288

WIP MEETING.

08/11/20 Rhine, Fredrick 020 0.30 219.00 59927183

WEIL TEAM CALL RE INTERNAL WIP MEETING (PARTIAL).

08/18/20 Singh, Sunny 020 1.00 1,300.00 59784653

TEAM WIP MEETING.


PARTICIPATE ON WEEKLY WIP CALL TO COORDINATE LITIGATION AND BANKRUPTCY ISSUES (0.4).

08/18/20 Van Groll, Paloma 020 1.60 1,568.00 59815956



44444.0009

2020011278



ATTEND WIP MEETING (1.0); ATTEND STRATEGY CALL (0.6).


PARTICIPATE IN WIP MEETING.

08/18/20 Kutner, Alyssa 020 1.00 930.00 59845732

ATTEND WIP.


ATTEND INTERNAL WIP.

08/18/20 Litz, Dominic 020 1.10 803.00 59782752

WIP CALL.


CALL WITH D LITZ RE: WORKSTREAM COVERAGE.

08/25/20 Kutner, Alyssa 020 0.10 93.00 59907472

ATTEND WIP MEETING (PARTIAL).

08/25/20 Litz, Dominic 020 0.20 146.00 59822085

WIP MEETING.

08/25/20 Rhine, Fredrick 020 0.20 146.00 59927706

WEIL TEAM CALL RE WIP.

SUBTOTAL TASK 020 - General Case Strategy

(includes team calls):

14.90 $13,365.00




44444.0009

2020011278



COORDINATE FUTURE HEARING DATES WITH TEAM AND CHAMBERS RE: OMNIBUS HEARINGS AND

CONFIRMATION.

08/03/20 Peene, Travis J. 021 1.40 350.00 59707629

ASSIST WITH PREPARATION OF NOTICE OF HEARING RE FIRST INTERIM FEE APPLICATIONS FOR

PROFESSIONALS (0.2); ASSIST WITH PREPARATION OF 08.13.2020 HEARING AGENDA (0.9); ASSIST WITH

PREPARATION OF THE THIRD NOTICE OF ESTABLISHMENT OF OMNIBUS HEARING DATES (0.3).

08/04/20 Van Groll, Paloma 021 0.40 392.00 59717370

REVIEW AGENDA.


ASSIST WITH PREPARATION, FILE AND SERVE THIRD NOTICE OF ESTABLISHMENT OF OMNIBUS

HEARING DATES PURSUANT TO ORDER IMPLEMENTING CERTAIN NOTICE AND CASE MANAGEMENT

PROCEDURES.

08/05/20 Peene, Travis J. 021 0.70 175.00 59707652

ASSIST WITH PREPARATION OF 08.13.2020 HEARING AGENDA (.3); ASSIST WITH PREPARATION, FILE AND

SERVE THE NOTICE OF HEARING ON INTERIM APPLICATIONS FOR ALLOWANCE OF COMPENSATION AND

REIMBURSEMENT OF EXPENSES ON SEPTEMBER 17, 2020 (.4).


CORRESPOND WITH T PEENE RE: HEARING MATERIALS.

08/06/20 Peene, Travis J. 021 0.20 50.00 59707669

ASSIST WITH PREPARATION OF 08.13.2020 HEARING AGENDA.

08/07/20 Peene, Travis J. 021 0.50 125.00 59707685

ASSIST WITH PREPARATION OF 08.13.2020 CHAMBERS HEARING MATERIALS.

08/10/20 Van Groll, Paloma 021 0.80 784.00 59763854

REVIEW AGENDA.



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08/10/20 Peene, Travis J. 021 0.90 225.00 59741045

ASSIST WITH PREPARATION OF 08.14.2020 ADV. PROCEEDING 20-01199 CHAMBERS HEARING MATERIALS

(0.5); ASSIST WITH PREPARATION OF 08.13.2020 CHAMBERS HEARING MATERIALS (0.4).

08/11/20 Van Groll, Paloma 021 1.40 1,372.00 59764338

DRAFT HEARING SCRIPT.

08/11/20 Litz, Dominic 021 0.30 219.00 59733308

DRAFT EMAIL TO CHAMBERS REQUESTING ADJOURNMENT OF DEADLINES.


COORDINATE CONFIRMATION HEARING WITH CHAMBERS (.2); ASSIST WITH PREPARATION OF

HEARING MATERIALS FOR HEARING ON 8/13/2020 (.9).

08/11/20 Peene, Travis J. 021 1.20 300.00 59741058

ASSIST WITH PREPARATION OF 08.13.2020 HEARING AGENDA (0.8); ASSIST WITH PREPARATION OF

08.13.2020 TELEPHONIC HEARING APPEARANCES FOR S. SINGH, P. VAN GROLL, AND M. NOWLAN (0.4).

08/12/20 Singh, Sunny 021 1.20 1,560.00 59766982

PREPARE FOR HEARING.

08/12/20 Van Groll, Paloma 021 5.00 4,900.00 59764159

REVISE HEARING SCRIPT (4.4); REVIEW AGENDA (0.6).


CONFER WITH CHAMBERS RE EXTENSION FOR ANSWER TO ORDER TO SHOW CAUSE FOR A

PRELIMINARY INJUNCTION IN ADVERSARY PROCEEDING CASE NO. 20-01199 (0.2); CONFIRM WITH

CHAMBERS RE: COORDINATION OF HEARING ON 8/13/2020 (0.2).

08/12/20 Peene, Travis J. 021 2.60 650.00 59767165



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ASSIST WITH PREPARATION OF 08.13.2020 HEARING MATERIALS FOR TEAM (.4); CONDUCT RESEARCH

RE: SDNY DISCLOSURE STATEMENT AND DIP HEARING SCRIPTS FOR D. PAPADATOS (1.2); ASSIST WITH

PREPARATION, FILE AND SERVE THE NOTICE OF AGENDA OF MATTERS SCHEDULED FOR TELEPHONIC

HEARING ON AUGUST 13, 2020 (.6); ASSIST WITH PREPARATION OF 08.13.2020 SUPPLEMENTAL CHAMBER

HEARING MATERIALS (.4).

08/13/20 Singh, Sunny 021 1.30 1,690.00 59751943

PREPARE FOR AND ATTEND HEARING (1.3);.


EMAILS WITH TEAM RE: COURT'S REQUEST TO ADJOURN HEARING ON ORDER TO SHOW CAUSE TO

SEPTEMBER OMNIBUS (0.1); CALLS AND EMAILS TO B.COLEMAN RE: SAME (0.1); CALL WITH B.COLEMAN

RE: SAME (0.2).

08/13/20 Van Groll, Paloma 021 3.20 3,136.00 59763997

PREPARE FOR AND ATTEND OMNIBUS SALE AND DISCLOSURE STATEMENT HEARING.

08/13/20 Kutner, Alyssa 021 0.30 279.00 59787319

ATTEND DISCLOSURE STATEMENT HEARING.


ASSIST WITH PREPARATION OF HEARING MATERIALS FOR 8/18/2020.

SUBTOTAL TASK 021 - Hearings and Court

Matters:

25.50 $18,303.00


EMAILS WITH F.RHINE RE: SUBMITTING DISCOVERY DISPUTE TO COURT IN CONNECTION WITH PDC

REFUSAL TO RESPOND TO INTERROGATORY.

08/01/20 Rhine, Fredrick 027 5.70 4,161.00 59664051



44444.0009

2020011278



DRAFT PRE-CONFERENCE LETTER TO THE COURT RE DISCOVERY DISPUTES (4); ANALYZE LOCAL RULES

OF BANKRUPTCY COURT FOR THE SOUTHERN DISTRICT OF NEW YORK (.5); ANALYZE FEDERAL RULES

OF BANKRUPTCY PROCEDURE (.7); ANALYZE CORRESPOND WITH OPPOSING COUNSEL (.5).


REVISE DRAFT EMAIL TO COURT RE: DISCOVERY DISPUTE WITH PDC LANDLORD (0.4); EMAILS WITH

F.RHINE RE: SAME AND NEXT STEPS (0.1).

08/02/20 Rhine, Fredrick 027 6.30 4,599.00 59664739

DRAFT PRE-CONFERENCE LETTER TO THE COURT RE DISCOVERY DISPUTES (1.1); DRAFT MOTION TO

STRIKE (4); ANALYZE 2ND CIRCUIT CASE LAW RE EXCUSABLE NEGLECT (1.2);.


EMAIL TO COUNSEL FOR PDC LANDLORD RE: DRAFT JOINT EMAIL TO CHAMBERS RE: DISCOVERY

DISPUTE (0.1); REVIEW REVISED DRAFT FROM PDC COUNSEL (0.2); REVISE SAME AND EMAIL TO PDC

COUNSEL RE: SAME (0.3); EMAILS WITH TEAM AND CLIENT RE: AGREEING TO EXTEND SCOPE OF SEARCH

IN ORDER TO ELIMINATE PDC’S COUNTER-DISPUTE (0.2); EMAILS WITH PDC LANDLORD RE: FINALIZING

JOINT EMAIL SUBMISSION TO CHAMBERS (0.4); FURTHER REVISE DRAFT EMAIL INCLUDING SEPARATE

SECTION WITH DEBTORS’ ARGUMENTS (0.5); EMAILS WITH TEAM RE: SAME (0.2); EMAIL TO CHAMBERS

RE: JOINT SUBMISSION (0.1).

08/03/20 West, Nathaniel F. 027 2.00 1,960.00 59683847

REVIEW AND REVISE CORRESPONDENCE TO COURT RE PARTIES' DISCOVERY DISPUTE PERTAINING TO

PDC LANDLORD'S CURE OBJECTION (0.7); REVIEW PRODUCTION MATERIALS RE PDC LANDLORD CURE

DISPUTE (0.9); DRAFT AND REVIEW CORRESPONDENCE RELATED TO SAME (0.4).

08/03/20 Van Groll, Paloma 027 0.10 98.00 59717366

REVIEW LEASE REJECTION ISSUES.

08/03/20 Rhine, Fredrick 027 10.10 7,373.00 59679229

DRAFT MOTION TO STRIKE (7); ANALYZE 2ND CIRCUIT CASE LAW RE MOTION TO STRIKE (1.2);

ANALYZE COURT ORDERS (1); ANALYZE 2ND CIRCUIT CASE LAW RE FED. R. BNKR. P. 9006 (.5); DRAFT

JOINT LETTER TO THE COURT RE DISCOVERY DISPUTE (.4).



44444.0009

2020011278




PREPARE FOR CALL WITH L.MAY RE: DHH CURE (0.2); CALL WITH L.MAY RE: SAME AND POTENTIAL

GLOBAL SETTLEMENT (0.4); EMAILS WITH D.LITZ RE: SAME AND NEXT STEPS (0.1); REVIEW OBJECTION

TO HARLEM REJECTION (0.3); EMAILS WITH D.LITZ RE: SAME (0.2); BRIEFLY REVIEW DRAFT MOTION TO

STRIKE PDC LANDLORD’S SECOND AMENDED COMPLAINT (0.5); EMAILS WITH D.LITZ RE: SAME (0.1).

08/04/20 West, Nathaniel F. 027 0.70 686.00 59683291

REVIEW AND REVISE DEBTORS' MOTION TO STRIKE PDC LANDLORD'S SECOND AMENDED CURE

OBJECTION (0.7).

08/04/20 Litz, Dominic 027 5.10 3,723.00 59682692

REVISE MOTION TO STRIKE SECOND AMENDED CURE OBJECTION.

08/04/20 Rhine, Fredrick 027 6.60 4,818.00 59684646

DRAFT MOTION TO STRIKE (5); ANALYZE 2ND CIRCUIT CASE LAW RE PREJUDICE FACTORS (.7);

ANALYZE COURT ORDERS (.5); ANALYZE 2ND CIRCUIT CASE LAW RE 11 U.S.C 105 (.4).


CORRESPONDENCE RE: WESTBURY RENTAL PAYMENT.

08/05/20 Litz, Dominic 027 0.30 219.00 59689584

REVISE MOTION TO STRIKE SECOND AMENDED CURE OBJECTION.

08/05/20 Rhine, Fredrick 027 4.70 3,431.00 59696646

ANALYZE FEDERAL CASE LAW RE BANKRUPTCY MOTION PROCEDURES (3.6); ANALYZE COURT ORDERS

(.6); RESEARCH PRECEDENT RE MOTION TO STRIKE IN BANKRUPTCY PROCEEDINGS (.5).


CORRESPONDENCE RE: WESTBURY STORE.

08/06/20 Litz, Dominic 027 5.00 3,650.00 59700964

REVISE MOTION TO STRIKE LANDLORD SECOND AMENDED CURE OBJECTION.



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08/06/20 Rhine, Fredrick 027 7.80 5,694.00 59704367

ANALYZE FEDERAL CASE LAW RE UNTIMELY CURE OBJECTIONS (1.2); ANALYZE COURT ORDERS (.6);

ANALYZE 2ND CIRCUIT CASE LAW RE BIDDING PROCEDURES (.8); DRAFT MOTION TO STRIKE (2.3);

ANALYZE LEASE AGREEMENT PROVISIONS (.9); ANALYZE 2ND CIRCUIT CASE LAW RE CONTRACT

ASSIGNMENT AND ASSUMPTION (2).


EMAILS AND CALL TO L.MAY RE: DHH SETTLEMENT DISCUSSIONS ON DHH AND HARLEM STORE (0.1);

EMAILS WITH D.LITZ RE: SAME (0.1); EMAILS WITH N.WEST AND F.RHINE RE: DHH RELATED DISCOVERY

(0.1); BRIEFLY REVIEW DISCOVERY RESPONSES FROM DHH (0.2).


CORRESPONDENCE RE: PELHAM CURE AMOUNT.

08/07/20 Rhine, Fredrick 027 0.90 657.00 59717538

ANALYZE CLIENT DOCUMENT PRODUCTION (.9).

08/07/20 Peene, Travis J. 027 2.40 600.00 59707666

ASSIST WITH PREPARATION OF MATERIALS RE: PDC CURE DISPUTE DISCOVERY FOR TEAM.


CALL WITH L.MAY RE: POTENTIAL GLOBAL SETTLEMENT (0.2); CALL WITH TEAM AND CLIENT RE: SAME

(0.5); CALL AND EMAILS WITH D.LITZ RE: TRACKING DOWN FACTS RE: HARLEM PROPERTY IN

CONNECTION WITH SAME (0.2); REVIEW MATERIALS PROVIDED BY CLIENT AND EMAILS RE: SAME (0.2);

CALL WITH N.WEST AND F.RHINE RE: STATUS OF PDC AND DHH LITIGATIONS AND NEXT STEPS (0.4);

REVIEW AND REVISE DRAFT MOTION TO STRIKE PDC’S SECOND AMENDED CURE OBJECTION (1.4);

EMAILS TO TEAM RE: SAME AND NEXT STEPS (0.1).

08/10/20 West, Nathaniel F. 027 7.70 7,546.00 59728658



44444.0009

2020011278



CONFER WITH F. RHINE RE CASE STATUS AND DEVELOPMENT (0.4); CONFER WITH FWM, BFR,

LITIGATION, AND MACKINAC TEAMS RE DHH LANDLORD'S OBJECTION TO DEBTORS' LEASE REJECTION

NOTICE (0.5); CONFER WITH J. FRIEDMANN AND F. RHINE RE CASE STATUS AND DEVELOPMENT (0.5);


OBJECTION (2.7); DRAFT DOCUMENT HOLD NOTICE (2.5); REVIEW DHH LANDLORD'S RESPONSES AND

OBJECTIONS TO DEBTORS' DISCOVERY REQUESTS (0.6); REVIEW CORRESPONDENCE RE DHH LANDLORD

AND PDC LANDLORD CURE DISPUTES (0.5).

08/10/20 Litz, Dominic 027 2.90 2,117.00 59726763

PREPARE FOR MEETING RE: HARLEM LEASE REJECTION (0.4); CALL WITH LITIGATION AND M&A RE:

HARLEM LEASE REJECTION (1.0); REVIEW LEASE AND HARLEM LEASE DEPT. OF BUILDING VIOLATIONS

(0.6); CALL WITH LITIGATION TEAM RE: ADA INDEMNIFICATION ISSUE FOR UPPER EAST SIDE LEASE

(0.4); RESEARCH LEASE REJECTION PROCEDURES AND CORRESPOND WITH CLIENT RE: SAME (0.5).

08/10/20 Rhine, Fredrick 027 9.20 6,716.00 59728648

CALL WITH CLIENT RE HARLEM LEASE REJECTION (.5); WEIL TEAM CALL RE PDC, DHH, AND VILLAGE

DISPUTES (.5); ANALYZE CLIENT DOCUMENT PRODUCTION RE DHH FOR PRIVILEGE (2); DRAFT MOTION

TO STRIKE (2.3); DRAFT PDC CURE DISPUTE PRIVILEGE LOG (3.9).

08/10/20 Jewett, Laura 027 1.00 375.00 59723583

PREPARE DOCUMENTS FOR REVIEW (0.6) QUALITY CHECK RECORDS LOADED INTO DATABASE AND

RELEASE TO CASE TEAM FOR REVIEW (0.4).

08/10/20 Chavez, Miguel 027 1.50 517.50 59735161

DATA DOWNLOAD FROM FTP SERVER (0.5), DATA PROCESSING IN LAW (0.5), DATA LOAD TO

RELATIVITY (0.5).

08/10/20 Peene, Travis J. 027 0.90 225.00 59741060

ASSIST WITH PREPARATION OF CLOUDSHARE DRIVE RE: DHH DISCOVERY REQUESTS FOR TEAM AND

CLIENTS (.4); ASSIST WITH PREPARATION OF MATERIALS RE: PDC CURE DISPUTE DISCOVERY FOR TEAM

(.5).




44444.0009

2020011278



REVIEW PDC SUBPOENA TO VILLAGE (0.1); CALL WITH N.WEST RE: SAME AND NEXT STEPS IN LIGHT OF

UPCOMING DEADLINES UNDER THE SCHEDULING ORDER (0.2); REVIEW AND REVISE DRAFT PRIVILEGE

LOG FOR PDC DOCUMENT COLLECTION (0.2); EMAILS AND CALLS WITH N.WEST AND F.RHINE RE:

COMMENTS TO SAME (0.3); REVIEW FURTHER REVISED DRAFT MOTION TO STRIKE (0.4); EMAILS TO

TEAM RE: FINAL COMMENTS AND NEXT STEPS (0.1); REVIEW EMAIL FROM PDC COUNSEL SEEKING TO

ADJOURN DEADLINES IN SCHEDULING ORDER (0.1); REVIEW DRAFT RESPONSE AND CALL WITH N.WEST

RE: SAME (0.1).

08/11/20 West, Nathaniel F. 027 4.90 4,802.00 59733729

CONFER WITH BFR AND LITIGATION TEAMS RE CASE STATUS AND DEVELOPMENT (0.5); REVIEW AND

REVISE DEBTORS' PRIVILEGE LOG IN CONNECTION WITH PDC LANDLORD CURE DISPUTE (0.8); CONFER

WITH J. FRIEDMANN AND F. RHINE RE SAME (0.3); COMPILE, REVIEW, AND SERVE PRODUCTION OF

DOCUMENTS IN CONNECTION WITH PDC LANDLORD CURE DISPUTE (1.4); DRAFT DOCUMENT HOLD

NOTICE (0.6); REVIEW AND REVISE DEBTORS' MOTION TO STRIKE PDC LANDLORD'S SECOND AMENDED

CURE OBJECTION (1.3).

08/11/20 Litz, Dominic 027 1.00 730.00 59733424

CORRESPOND WITH CLIENT AND D. PAPADATOS RE: LEASE REJECTION NOTICE (0.4); SUMMARIZE

MATTONE GROUP RESERVATION OF RIGHTS AND CORRESPOND WITH WEIL TEAMS AND CLIENT RE:

SAME (0.6).

08/11/20 Rhine, Fredrick 027 6.20 4,526.00 59735487

DRAFT MOTION TO STRIKE (3.7); DRAFT PDC CURE DISPUTE PRIVILEGE LOG (2.5).

08/11/20 Eng-Bendel, Cheryl 027 3.00 1,185.00 59744756

RUN SEARCHES IN RELATIVITY DATABASE, REVIEW AND CONFIRM DUPLICATE DOCUMENTS PER N.

WEST (0.7); CONFIRM PRODUCTION SET IN RELATIVITY, PREPARE DOCUMENTS FOR PRODUCTION AND

QUALITY CONTROL PER N. WEST (1.8); EXPORT SPREADSHEET CONTAINING FILEPATH INFORMATION

AND UPLOAD PRODUCTION VOLUME TO WEIL CLOUDSHARE PER N. WEST (0.5).

08/11/20 Chavez, Miguel 027 1.50 517.50 59735137

PREPARE DOCUMENTS FOR PRODUCTION - BATES STAMP, ENDORSE AND LABLE IMAGES (1.0),

SEARCHABLE PDF EXPORT FORMAT (0.5).



44444.0009

2020011278



08/12/20 Singh, Sunny 027 1.10 1,430.00 59766986

CALLS RE DOUGLASTON LEASE CURE CLAIMS (0.8); REVIEW MOTION TO STRIKE PDC CURE OBJECTION

(.3).


EMAILS WITH S.SINGH AND F.RHINE RE: COMMENTS TO MOTION TO STRIKE PDC'S SECOND AMENDED

OBJECTION (0.1); CALL WITH F.RHINE RE: SAME (0.2); REVIEW/REVISE REVISED DRAFT MOTOIN TO

STRIKE AND EMAILS RE: SAME (0.3); EMAILS WITH TEAM RE: DATE TO NOTICE MOTION TO STRIKE (0.2);

EMAILS WITH L.MAY RE: TAX WITHOLDING ISSUES (0.1).

08/12/20 West, Nathaniel F. 027 0.30 294.00 59747059

REVIEW CORRESPONDENCE RELATED TO PDC LANDLORD AND DHH LANDLORD CURE DISPUTES (0.3).

08/12/20 Litz, Dominic 027 0.70 511.00 59743425

CORRESPOND WITH WEIL TEAM AND MACKINAC TEAM RE: WESTBURY CURE AMOUNTS (0.4); REVIEW

AND REVISE NOTICE OF HEARING FOR MOTION TO STRIKE (0.3).

08/12/20 Rhine, Fredrick 027 5.10 3,723.00 59747323

WEIL TEAM CALL RE MOTION TO STRIKE (.1); DRAFT MOTION TO STRIKE (2.6); RESEARCH SECOND

CIRCUIT CASE LAW RE PREJUDICE FACTORS (1); ANALYZE COURT ORDERS (.5); DRAFT NOTICE OF

MOTION (.4); ANALYZE FEDERAL RULES OF BANKRUPTCY PROCEDURE (.5).

08/12/20 Peene, Travis J. 027 0.50 125.00 59767168

ASSIST WITH PREPARATION OF THE NOTICE OF HEARING ON DEBTORS’ MOTION TO STRIKE THE

SECOND AMENDED OBJECTION OF 400 WALNUT AVENUE, LLC TO THE NOTICE OF CURE COSTS OF

UNEXPIRED LEASES IN CONNECTION WITH POTENTIAL ASSIGNMENT AND ASSUMPTION (.5); ASSIST

WITH PREPARATION OF MATERIALS RE: DHH CURE DISPUTE DISCOVERY FOR TEAM (.4).


EMAILS WITH TEAM RE: FINALIZING MOTION TO STIKE PDC'S SECOND AMENDED OBJECTION (0.1);

REVIEW REVISED DRAFT AND EMAILS WITH D.LITZ RE: SAME (0.3); EMAILS WITH N.WEST AND F.RHINE

RE: DHH DISCOVERY ISSUES (0.1).



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2020011278



08/13/20 West, Nathaniel F. 027 1.50 1,470.00 59751316


OBJECTION (0.9); DRAFT AND REVIEW CORRESPONDENCE RELATED TO SAME (0.3); DRAFT AND REVIEW

CORRESPONDENCE RE DHH LANDLORD CURE DISPUTE (0.3).

08/13/20 Litz, Dominic 027 1.00 730.00 59750707

REVISE NOTICE OF HEARING ON MOTION TO STRIKE (0.5); REVISE MOTION TO STRIKE AMENDED CURE

OBJ. (0.5).

08/13/20 Rhine, Fredrick 027 4.20 3,066.00 59752595

DRAFT MOTION TO STRIKE (2.4); ANALYZE FEDERAL RULES OF BANKRUPTCY PROCEDURE (1); ANALYZE

CLIENT RESPONSIVE DOCUMENT PRODUCTION FOR PRIVILEGE (.8).

08/13/20 Peene, Travis J. 027 1.80 450.00 59767177

ASSIST WITH PREPARATION, FILE AND SERVE THE DEBTORS’ MOTION TO STRIKE THE SECOND

AMENDED OBJECTION OF 400 WALNUT AVENUE, LLC TO THE NOTICE OF CURE COSTS OF UNEXPIRED

LEASES IN CONNECTION WITH POTENTIAL ASSIGNMENT AND ASSUMPTION [ECF NO. 684].


EMAILS TO L.MAY RE: WITHHOLDING TAX ISSUE AT HARLEM STORE AND NEGOTIATING POTENTIAL

GLOBAL SETTLEMENT (0.3); CALL WITH N.WEST RE: SAME AND PREPARING CHART OF SETTLEMENT

ISSUES (0.2); REVIEW SAME (0.1); EMAILS WITH TEAM RE: PROVIDING LIST OF DECLARANTS WITNESSES

IN DHH LITIGATION (0.1); REVIEW DHH'S LIST OF DECLARANTS/WITNESSES AND EMAILS WITH TEAM

AND CLIENT RE: SAME (0.2).

08/14/20 West, Nathaniel F. 027 3.70 3,626.00 59764208

CONFER WITH J. FRIEDMANN RE DHH CURE DISPUTE (0.3); DRAFT DHH SUMMARY CHART RE CURE

DISPUTE AND LEASE REJECTION CLAIMS (1.9); REVIEW AND FINALIZE PRODUCTION OF DOCUMENTS TO

DHH LANDLORD RE CURE DISPUTE (1.3); DRAFT CORRESPONDENCE RELATED TO SAME (0.2).

08/14/20 Van Groll, Paloma 027 0.20 196.00 59763985

REVIEW LEASE SUMMARY.



44444.0009

2020011278



08/14/20 Litz, Dominic 027 0.30 219.00 59761331

REVIEW AND REVISE DHH/HARLEM LEASE REJECTION SUMMARY.

08/14/20 Eng-Bendel, Cheryl 027 2.10 829.50 59762462

COORDINATE TO LOAD NATIVES TO RELATIVITY DATABASE AND QUALITY CONTROL PER N. WEST (0.5);

PREPARE DOCUMENTS FOR PRODUCTION, QUALITY CONTROL AND UPLOAD TO WEIL CLOUDSHARE FOR

OPPOSING COUNSEL PER N. WEST (1.6).

08/14/20 Mo, Suihua 027 2.00 690.00 59763830

PREPARE DOCUMENTS FOR PRODUCTION.


EMAILS WITH L.MAY RE: HARLEM WITHOLDING TAX ISSUE (0.2); EMAILS WITH N.AUGUSTIN RE: SAME

(0.1).


CALL WITH N.WEST, N.AUGUSTIN, AND M.MERRILL RE: EMAIL FROM L.MAY AND EFFORTS TO SETTLE

WITH DHH (0.3); CALL WITH L.MAY RE: SAME (0.3); EMAILS WITH N.WEST RE: SUMMARY OF ISSUES FOR

SETTLEMENT (0.1).

08/17/20 West, Nathaniel F. 027 1.70 1,666.00 59773082

CONFER WITH J. FRIEDMANN, N. AUGUSTIN, AND M. MERRILL RE HARLEM LEASE REJECTION CLAIMS

(0.4); REVIEW AND REVISE SUMMARY CHART RE DHH CLAIMS (0.5); REVIEW INTERNAL

CORRESPONDENCE RELATED TO SAME (0.4); REVIEW TEAM WIP LIST (0.4).


EMAIL N.AUGUSTIN AND M.MERRILL RE: DISCUSSION OF WITHHOLDING TAX IN CONNECTION WITH

HARLEM PROPERTY AND NEXT STEPS (0.2); EMAILS WITH N.WEST RE: RESPONDING TO PDC’S REQUEST

TO ADJOURN MOTION TO STRIKE THE SECOND AMENDED OBJECTION (.1).




44444.0009

2020011278



REVISE HARLEM LEASE REJECTION ORDER (.2); CORRESPOND WITH P VAN GROLL RE:

HARLEM/PLAINVIEW LEASE REJECTION ORDERS (.4).

08/18/20 Peene, Travis J. 027 0.30 75.00 59786768

ASSIST WITH PREPARATION OF MATERIALS RE: DHH CURE DISPUTE DISCOVERY FOR TEAM.


EMAILS WITH N.WEST RE: PROVIDING PDC LANDLORD WITH EXTENSION TO RESPOND TO MOTION TO

STRIKE (0.1); EMAILS WITH CLIENT RE: SEEKING TAX REFUND IN CONNECTION WITH HARLEM STORE

(0.1).

08/19/20 West, Nathaniel F. 027 1.30 1,274.00 59791752

CONFER WITH PDC LANDLORD'S COUNSEL RE DEBTORS' MOTION TO STRIKE LANDLORD'S SECOND

AMENDED CURE OBJECTION (0.4); REVIEW CORRESPONDENCE RELATED TO DHH LANDLORD'S CLAIMS

PERTAINING TO CURE DISPUTE AND LEASE REJECTION (0.4); CONDUCT FACTUAL RESEARCH RELATED

TO PDC LANDLORD AND DHH LANDLORD CURE DISPUTES (0.5).

08/19/20 Van Groll, Paloma 027 0.30 294.00 59815762

REVIEW REVISED LEASE REJECTION ORDER.

08/19/20 Litz, Dominic 027 1.70 1,241.00 59789414

RESEARCH CHARGING LIENS APPLICABILITY IN BANKRUPTCY.

08/20/20 Singh, Sunny 027 0.20 260.00 59795897

CALL WITH J. FRIEDMANN RE: DHH.


CALL WITH L.MAY RE: POTENTIAL GLOBAL SETTLEMENT OF UWS AND HARLEM ISSUES (0.4); CALL

WITH S.SINGH RE: SAME (0.2); REVIEW DRAFT STIPULATION TO ADJOURN TIME FOR PDC TO RESPOND

TO MOTION TO STRIKE AND EMAIL AND PROPOSED SCHEDULING ORDER (0.2); EMAIL TO N.WEST RE:

SAME (0.1); REVIEW AND ANALYZE PRIOR COMMUNICATIONS TO DHH RE: POTENTIAL SETTLEMENT TO

PREPARE SAME (0.1).



44444.0009

2020011278



08/20/20 West, Nathaniel F. 027 2.30 2,254.00 59796113

REVIEW AND ANALYZE DHH LANDLORD'S DOCUMENT PRODUCTION IN CONNECTION WITH CURE

DISPUTE (1.6); REVIEW CORRESPONDENCE PERTAINING TO DEBTORS' MOTION TO STRIKE PDC

LANDLORD'S SECOND AMENDED CURE OBJECTION (0.3); REVIEW AND REVISE SUMMARY CHART OF DHH

LANDLORD'S CLAIMS AGAINST DEBTORS (0.4).

08/20/20 Litz, Dominic 027 1.20 876.00 59797258

RESEARCH CHARGING LIEN APPLICABILITY IN BANKRUPTCY.

08/20/20 Eng-Bendel, Cheryl 027 0.80 316.00 59799723

COORDINATE TO LOAD OPPOSING COUNSEL PRODUCTION VOLUME TO RELATIVITY DATABASE AND

QUALITY CONTROL PER N. WEST.

08/20/20 Chavez, Miguel 027 0.50 172.50 59808498

DATA PROCESSING (0.2), DATA TIFF (0.1), DATA LOAD TO RELATIVITY (0.2).

08/21/20 Singh, Sunny 027 0.40 520.00 59807152

EMAIL SETTLEMENT PROPOSAL TO DOUGLASTON LANDLORD (.4);.


CALL WITH M.NOWLAN RE: DHH SETTLEMENT UPDATE AND STRATEGY (0.2); DRAFT CHART

ANALYZING SAME (1.0); EMAIL M.NOWLAN AND CLIENT RE: SAME AND PROPOSED GLOBAL

SETTLEMENT OF UWS AND HARLEM STORE ISSUES (0.2); EMAILS AND CALL WITH L.MAY RE: SAME (0.1);

EMAIL M.NOWLAN AND CLIENT RE: CALL WITH L.MAY (0.1).

08/21/20 West, Nathaniel F. 027 3.40 3,332.00 59808789

REVIEW AND REVISE SUMMARY CHART OF DHH CLAIMS PERTAINING TO CURE DISPUTE AND HARLEM

LEASE REJECTION (0.8); REVIEW AND REVISE DRAFT SCHEDULING ORDER RE PDC LANDLORD CURE

DISPUTE (1.3); DRAFT CORRESPONDENCE RELATED TO SAME (0.6); DRAFT AND REVIEW

CORRESPONDENCE RE DHH LANDLORD CURE DISPUTE AND RELATED SETTLEMENT DISCUSSIONS (0.7).




44444.0009

2020011278



CORRESPONDENCE RE: HARLEM LEASE REJECTION ORDER (.3); CORRESPONDENCE RE: PLAINVIEW LEASE

REJECTION ORDER (.5); REVISE HARLEM LEASE REJECTION ORDER (.3).


CALL WITH L.MAY RE: POTENTIAL SETTLEMENT OF UWS/HARLEM (0.2); EMAILS WITH TEAM RE: SAME

(0.1); EMAILS WITH M.MERRILL AND L.MAY RE: VARIOUS UTILITY BILL ISSUES (0.1); REVIEW AND REVISE

DRAFT PROPOSED AMENDED SCHEDULING ORDER FOR PDC (0.3); EMAILS WITH N.WEST RE: SAME AND

NEXT STEPS (0.1); EMAILS WITH N.WEST AND F.RHINE RE: NEXT STEPS RE: LITIGATION OF CURE

DISPUTES (0.1).

08/24/20 West, Nathaniel F. 027 2.70 2,646.00 59812552

REVIEW AND REVISE PROPOSED AMENDED SCHEDULING ORDER RE PDC LANDLORD'S CURE DISPUTE

(0.9); PLAN AND PREPARE FOR MEET AND CONFER WITH COUNSEL FOR DHH LANDLORD RE DISCOVERY

RESPONSES IN CONNECTION WITH CURE DISPUTE (0.9); DRAFT AND REVIEW CORRESPONDENCE IN

CONNECTION WITH PDC LANDLORD CURE DISPUTE (0.4); CONDUCT FACTUAL RESEARCH RE DHH

LANDLORD CURE DISPUTE (0.5).

08/24/20 Rhine, Fredrick 027 0.70 511.00 59817614

ANALYZE PROPOSED AMENDED DISCOVERY SCHEDULE (.7).

08/25/20 West, Nathaniel F. 027 0.30 294.00 59825447

DRAFT AND REVIEW CORRESPONDENCE IN CONNECTION WITH PDC LANDLORD CURE DISPUTE (0.3).

08/25/20 Rhine, Fredrick 027 0.70 511.00 59823690

ANALYZE CURE DISPUTE STRATEGY.


PREPARE FOR COURT CONFERENCE RE: PDC DISCOVERY DISPUTE (0.3); EMAILS WITH L.MAY RE:

POTENTIAL SETTLEMENT OF UWS AND HARLEM ISSUES (0.2).

08/26/20 West, Nathaniel F. 027 0.30 294.00 59832406

DRAFT AND REVIEW CORRESPONDENCE IN CONNECTION WITH PDC LANDLORD CURE DISPUTE (0.3).



44444.0009

2020011278



08/26/20 Litz, Dominic 027 0.30 219.00 59829168

CORRESPOND WITH MACKINAC RE: STAMFORD LEASE REJECTION.


PREPARE FOR DISCOVERY CONFERENCE WITH PDC INTERROGATORY (0.3); CALLS WITH CHAMBERS RE:

COURT CONFERENCE RE: DISCOVERY DISPUTE ON PDC (0.2); EMAIL ALL COUNSEL RE: ADJOURNMENT OF

COURT CONFERENCE (.1); EMAILS WITH M.NOWLAN RE: EFFORTS TO SETTLE UWS/HARLEM (0.2);

TELEPHONE CALLS WITH L.MAY RE: SAME (0.2); CALL WITH M.NOWLAN RE: SAME (0.1); CALL WITH

M.MERRILL RE: SAME (0.1); CALLS WITH D.LITZ AND N.WEST RE: PREPARING SETTLEMENT PAPERS (0.3).

08/27/20 West, Nathaniel F. 027 2.90 2,842.00 59842333

DRAFT, REVIEW, AND REVISE GLOBAL SETTLEMENT STIPULATION RE CURE DISPUTE AND LEASE

REJECTION OBJECTION CLAIMS BROUGHT BY DHH LANDLORD (2.3); DRAFT AND REVIEW

CORRESPONDENCE RELATED TO SAME (0.3); PLAN AND PREPARE FOR CHAMBERS CONFERENCE RE PDC

LANDLORD CURE OBJECTION DISCOVERY DISPUTE (0.3).

08/27/20 Litz, Dominic 027 1.30 949.00 59834178

CORRESPOND WITH J. FRIEDMANN, N. WEST AND F. RHINE RE: DHH CURE SETTLEMENT AND HARLEM

LEASE REJECTION (0.5); REVISE STIPULATION RESOLVING DHH CURE DISPUTE AND HARLEM LEASE

REJECTION ISSUES (0.8).

08/28/20 Singh, Sunny 027 0.40 520.00 59851358

REVIEW DHH CURE STIPULATION (.4);.

08/28/20 West, Nathaniel F. 027 1.10 1,078.00 59854769

DRAFT, REVIEW, AND REVISE, GLOBAL SETTLEMENT STIPULATION AND ORDER WITH DHH LANDLORD

AND 2328 LANDLORD RE CURE OBJECTION AND LEASE REJECTION OBJECTION (1.1).

08/28/20 Litz, Dominic 027 0.30 219.00 59846516

REVISE DHH/2328 STIPULATION.




44444.0009

2020011278



REVISE DRAFT SETTLEMENT STIPULATION RE: DHH/HARLEM (0.4); EMAILS WITH TEAM RE: SAME (0.2).

08/30/20 Singh, Sunny 027 0.40 520.00 59851525

REVIEW DHH STIP.


EMAILS WITH TEAM RE: COMMENTS TO DRAFT SETTLEMENT STIPULATION WITH DHH/HARLEM

LANDLORD.

08/30/20 Litz, Dominic 027 1.00 730.00 59849818

REVISE DHH/2328 SETTLEMENT STIP.


REVIEW AND REVISE DRAFT SETTLEMENT STIPULATION FOR UWS/HARLEM LEASES AND EMAILS WITH

TEAM RE: SAME (0.3).

08/31/20 West, Nathaniel F. 027 2.00 1,960.00 59865958

DRAFT, REVIEW, AND REVISE GLOBAL SETTLEMENT STIPULATION AND RELEASE WITH DHH LANDLORD

AND 2328 LANDLORD RE CURE OBJECTION AND LEASE REJECTION OBJECTION (2.0).

SUBTOTAL TASK 027 - Real Property

Leases/Section 365 Issues /Cure Amounts:

173.00 $139,637.00

08/03/20 Van Groll, Paloma 031 0.20 196.00 59717576

REVIEW FEE APPLICATION NOTICE.

08/03/20 Litz, Dominic 031 0.50 365.00 59673820

REVISE NOTICE OF INTERIM FEE HEARING (0.3); CORRESPOND WITH PROFESSIONALS RE: NOTICE OF

HEARING (0.2).

08/04/20 Litz, Dominic 031 0.20 146.00 59682631

REVISE NOTICE OF HEARING ON INTERIM.



44444.0009

2020011278



08/05/20 Van Groll, Paloma 031 0.20 196.00 59717466

REVIEW FEE APP NOTICE.


DISCUSS GRANT THORNTON APPLICATION WITH COUNSEL THERETO (0.2); UPDATE RETENTION

APPLICATION (1.1); REVIEW STATEMENT OF WORK AND GT CONFLICTS INFORMATION (0.3).

08/07/20 Van Groll, Paloma 031 0.20 196.00 59717717

REVIEW PJS FEE STATEMENT.


UPDATE GRANT THORNTON RETENTION APPLICATION (0.8), DISCUSS SAME WITH P. VAN GROLL (0.3).


CORRESPONDENCE FILING OF PJS FEE STATEMENT.

08/08/20 Peene, Travis J. 031 0.40 100.00 59715858

ASSIST WITH PREPARATION, FILE AND SERVE THE SIXTH MONTHLY FEE STATEMENT OF PJ SOLOMON,

L.P. AND PJ SOLOMON SECURITIES [ECF NO. 673].

08/11/20 Litz, Dominic 031 0.40 292.00 59733272

REVIEW AND REVISE MACKINAC MONTHLY FEE STATEMENT.

08/14/20 Van Groll, Paloma 031 0.10 98.00 59764218

REVIEW GRANT THRONTON RETENTION APPLICATION.

08/14/20 Litz, Dominic 031 0.20 146.00 59761180

PREPARE MACKINAC FEE STATEMENT FOR FILING.

08/14/20 Peene, Travis J. 031 0.40 100.00 59767224



44444.0009

2020011278



ASSIST WITH PREPARATION, FILE AND SERVE THE SIXTH MONTHLY FEE STATEMENT OF MACKINAC

PARTNERS, LLC FOR COMPENSATION EARNED AND EXPENSES INCURRED FOR PERIOD OF JULY 1, 2020

THROUGH JULY 31, 2020.

08/15/20 Van Groll, Paloma 031 0.10 98.00 59764016

REVIEW GT RETENTION APPLICATION.

08/17/20 Van Groll, Paloma 031 1.40 1,372.00 59816062



REVIEW AND FINALIZE GRANT THORNTON RETENTION APPLICATION AND DISCUSS SAME WITH P. VAN

GROLL.

08/19/20 Van Groll, Paloma 031 0.80 784.00 59815975



DISCUSS GRANT THORNTON APPLICATION WITH COUNSEL (0.2); UPDATE RETENTION APPLICATION

(0.9); FINALIZE AND HAVE EXECUTED STATEMENT OF WORK (0.3).

08/21/20 Singh, Sunny 031 0.30 390.00 59807305

REVIEW GT RETENTION APPLICATION.

08/21/20 Van Groll, Paloma 031 0.20 196.00 59815760

REVIEW REVISED RETENTION APPLICATION GT.


FINALIZE GRANT THORNTON RETENTION APPLICATION AND RELATED DOCUMENTS.




44444.0009

2020011278



CONDUCT RESEARCH FOR R. SCOFIELD RE: PROFESSIONAL RETENTION ORDER PRECEDENT.


FINALIZE AND FILE GRANT THORNTON RETENTION APPLICATION.

08/26/20 Peene, Travis J. 031 0.70 175.00 59833450

ASSIST WITH PREPARATION, FILE AND SERVE THE NOTICE OF PRESENTMENT OF APPLICATION OF

DEBTORS FOR AUTHORIZATION TO RETAIN AND EMPLOY GRANT THORNTON LLP AS ADVISORS FOR

THE DEBTORS NUNC PRO TUNC TO THE COMMENCEMENT DATE [ECF NO. 709].

SUBTOTAL TASK 031 - Retention/Fee Application:

Other Professionals:

14.00 $11,055.50

08/15/20 Singh, Sunny 032 0.50 650.00 59764311

REVIEW MONTHLY FEE STATEMENT.

08/17/20 Peene, Travis J. 032 2.10 525.00 59786783

ASSIST WITH PREPARATION, FILE AND SERVE THE FIFTH MONTHLY FEE STATEMENT OF WGM [ECF

NO.687].

08/25/20 Singh, Sunny 032 0.70 910.00 59841414

REVIEW MONTHLY FEE STATEMENT.

08/26/20 Peene, Travis J. 032 1.70 425.00 59833434

ASSIST WITH PREPARATION, FILE AND SERVE THE SIXTH MONTHLY FEE STATEMENT OF WEIL,

GOTSHAL & MANGES LLP FOR COMPENSATION FOR SERVICES RENDERED AND REIMBURSEMENT OF

EXPENSES INCURRED AS ATTORNEYS FOR DEBTORS FOR PERIOD FROM JULY 1, 2020 THROUGH JULY 31,

2020 [ECF NO. 710].

SUBTOTAL TASK 032 - Retention/Billing/Fee

Applications: WGM:

5.00 $2,510.00




44444.0009

2020011278



CORRESPONDENCE RE: FALLBROOK TAX CREDITS.

SUBTOTAL TASK 035 - Tax Issues: 0.20 $146.00

08/10/20 Litz, Dominic 036 0.80 584.00 59726714

REVIEW AND REVISE MONTHLY OPERATING REPORTS.

08/15/20 Litz, Dominic 036 0.50 365.00 59761172

REVIEW AND REVISE JULY MONTHLY OPERATING REPORTS.

08/17/20 Peene, Travis J. 036 0.40 100.00 59786760

ASSIST WITH PREPARATION, FILE AND SERVE THE MONTHLY OPERATING REPORT - JULY 2020 [ECF NO.

689].

SUBTOTAL TASK 036 - U.S. Trustee issues/

meetings/ communications/monthly operating:

1.70 $1,049.00

Total Fees Due 739.10 $623,895.00



44444.0009

2020011278

ITEMIZED DISBURSEMENTS

DATE

NAME

DESCRIPTION DISB TYPE AMOUNTDISB ID#

Friedmann, Jared R. H071

AIR COURIER/EXPRESS MAIL

17.7908/21/20 40469104

PAYEE: FEDERAL EXPRESS (10793-03); INVOICE#: 708828075; DATE: 8/7/2020 - FEDEX INVOICE:

708828075 INVOICE DATE:200807TRACKING #: 395325852032 SHIPMENT DATE: 20200730

SENDER: JARED FRIEDMANN WEIL GOTSHAL & MANGES, 767 FIFTH AVENUE, NEW YORK

CITY, NY 10153 SHIP TO: JARED FRIEDMANN, ROSLYN, NY 11576

Rotunno, Julie H071


17.7908/21/20 40468489



SENDER: JULIE ROTUNNO WEIL GOTSHAL & MANGES, 767 FIFTH AVENUE, NEW YORK CITY,

NY 10153 SHIP TO: JARED FRIEDMANN, ROSLYN, NY 11576

West, Nathaniel F. H071


18.1208/21/20 40469647



SENDER: NATHANIEL F WEST WEIL GOTSHAL & MANGES, 767 FIFTH AVENUE, NEW YORK

CITY, NY 10153 SHIP TO: JARED FRIEDMANN, ROSLYN, NY 11576

SUBTOTAL DISB TYPE H071: $53.70

Stauble, Christopher A. H073

FIRM MESSENGER SERVICE

50.9708/17/20 40461623

PAYEE: SKYLINE CREDIT SERVICES LLC (12217-02); INVOICE#: 5838299; DATE: 8/7/2020 - TAXI

CHARGES FOR 2020-08-07 INVOICE #583829925363 CHRISTOPHER A STAUBLE 6976 RIDE DATE:

2020-07-30



44444.0009

2020011278


DATE

NAME




69.8308/27/20 40473198

PAYEE: XYZ (37976-01); INVOICE#: 1702821; DATE: 8/19/2020 - TAXI CHARGES FOR 2020-08-19

INVOICE #170282181110473 TRAVIS J PEENE E424 RIDE DATE: 2020-08-11



50.1508/27/20 40473168

PAYEE: XYZ (37976-01); INVOICE#: 1702821; DATE: 8/19/2020 - TAXI CHARGES FOR 2020-08-19

INVOICE #170282181211254 TRAVIS J PEENE E424 RIDE DATE: 2020-08-12

Peene, Travis J. H073


127.8408/27/20 40473574

PAYEE: SKYLINE CREDIT SERVICES LLC (12217-02); INVOICE#: 5839329; DATE: 8/21/2020 - TAXI

CHARGES FOR 2020-08-21 INVOICE #5839329XT982332 TRAVIS J PEENE E424 RIDE DATE:

2020-08-10



COURT REPORTING

133.1008/19/20 40465168

PAYEE: VERITEXT NEW YORK REPORTING CO. (25140-09); INVOICE#: NY4483103; DATE:

08/16/2020 - FAIRWAY TRANSCRIPT 8/13/2020


Van Groll, Paloma H143

TELEPHONE

70.0008/06/20 40455714

INVOICE#: CREX4228703208061335; DATE: 8/6/2020 - JUL 30, 2020 - COURT HEARING (COURT

SOLUTIONS)



44444.0009

2020011278


DATE

NAME


Van Groll, Paloma H143

TELEPHONE

70.0008/18/20 40461973

INVOICE#: CREX4243182908181339; DATE: 8/18/2020 - AUG 13, 2020 - COURT HEARING (COURT

SOLUTIONS)

Singh, Sunny H143

TELEPHONE

70.0008/25/20 40471004

INVOICE#: CREX4251519508251356; DATE: 8/25/2020 - JUL 30, 2020 - TELEPHONIC COURT

APPEARANCE.

Singh, Sunny H143

TELEPHONE

70.0008/25/20 40471087

INVOICE#: CREX4251575608251356; DATE: 8/25/2020 - AUG 13, 2020 - TELEPHONIC COURT

HEARING.



FILING FEES

181.0008/11/20 40457939

INVOICE#: CREX4236559408111229; DATE: 8/11/2020 - AUG 05, 2020 - FAIRWAY SALE MOTION

FILING FEE - WESTBURY


WGM, Firm S011

DUPLICATING

763.5008/12/20 40458768

1527 COLOR PRINT(S) MADE IN NEW YORK BETWEEN 08/10/2020 TO 08/10/2020

WGM, Firm S011

DUPLICATING

134.5008/19/20 40465856

269 COLOR PRINT(S) MADE IN NEW YORK BETWEEN 08/12/2020 TO 08/12/2020



44444.0009

2020011278


DATE

NAME


SUBTOTAL DISB TYPE S011: $898.00

WGM, Firm S017

DUPLICATING

130.0008/03/20 40455882

1300 PHOTOCOPY(S) MADE IN NEW YORK CITY BETWEEN 07/30/2020 TO 07/30/2020

WGM, Firm S017

DUPLICATING

28.5008/17/20 40465009

285 PHOTOCOPY(S) MADE IN NEW YORK CITY BETWEEN 08/11/2020 TO 08/11/2020


Friedmann, Jared R. S018

DOCUMENT BINDING

1.7008/12/20 40458871

1 DOCUMENT BINDING IN NEW YORK CITY ON 08/11/2020 14:28PM FROM UNIT 03


Peene, Travis J. S019

3 RING BINDER 1" TO 3"

6.0008/12/20 40458888

2 3 RING BINDER 1" TO 3" IN NEW YORK CITY ON 08/10/2020 14:11PM FROM UNIT 03


3 RING BINDER 1" TO 3"

3.0008/12/20 40458877

1 3 RING BINDER 1" TO 3" IN NEW YORK CITY ON 08/10/2020 14:16PM FROM UNIT 12




44444.0009

2020011278


DATE

NAME


Stauble, Christopher A. S020

3 RING BINDER 4"

16.0008/05/20 40455938

2 3 RING BINDER 4" IN NEW YORK CITY ON 07/30/2020 08:14AM FROM UNIT 16


Scofield, Ramsey W. S061

COMPUTERIZED RESEARCH

19.1308/18/20 40463655

NY WESTLAW - SCOFIELD,RAMSEY 07/29/2020 CONNECT TIME: 0:00:00 DOC/LINE(S): 0

TRANSACTIONS: 6

Litz, Dominic S061


76.5308/18/20 40463660

NY WESTLAW - LITZ,DOMINIC 07/29/2020 CONNECT TIME: 0:00:00 DOC/LINE(S): 0

TRANSACTIONS: 11



19.1308/18/20 40463652


TRANSACTIONS: 9

DiGennaro, Justin Michael S061


114.8008/18/20 40463649

NY WESTLAW - DIGENNARO,JUSTIN 07/20/2020 CONNECT TIME: 0:00:00 DOC/LINE(S): 0

TRANSACTIONS: 12



38.2608/18/20 40463654


TRANSACTIONS: 4



44444.0009

2020011278


DATE

NAME


Litz, Dominic S061


172.1908/18/20 40463658

NY WESTLAW - LITZ,DOMINIC 07/16/2020 CONNECT TIME: 0:00:00 DOC/LINE(S): 0

TRANSACTIONS: 18

Ryu, Sarah S061


359.6408/18/20 40463648

NY WESTLAW - RYU,SARAH 07/31/2020 CONNECT TIME: 0:00:00 DOC/LINE(S): 0

TRANSACTIONS: 33

West, Nathaniel F. S061


298.3608/18/20 40463646

NY WESTLAW - WEST,NATHANIEL 07/10/2020 CONNECT TIME: 0:00:00 DOC/LINE(S): 0

TRANSACTIONS: 14



8.5008/20/20 40472599

NY PACER SERVICE CENTER CHARGED 7/1/2020-7/31/2020



0.4008/20/20 40472537




5.8008/20/20 40472660




43.8008/20/20 40472655




44444.0009

2020011278


DATE

NAME


Litz, Dominic S061


45.5008/20/20 40472644




23.5008/20/20 40472391




43.2008/20/20 40472521




60.8008/24/20 40475159

NY LEXIS - SCOFIELD, RAMSEY 07/28/2020 ACCOUNT 424YN6CXS

Rhine, Fredrick S061


506.7008/24/20 40474868

NY LEXIS - RHINE, FREDRICK 07/30/2020 ACCOUNT 424YN6CXS

SUBTOTAL DISB TYPE S061: $1,836.24

TOTAL DISBURSEMENTS $3,866.03


Documents

20-10161-jlg Doc 798 Filed 10/01/20 Entered 10/01/20 18:44 ...€¦ · Associates $834.28 557.50 $465,111.50 Paraprofessionals $300.95 64.20 $19,321.00 Blended Attorney Rate $895.80