BRYAN CAVE LLP pro hac vice Glenn B. Coleman (pro hac viceCommittee of Unsecured Creditors and its counsel; counsel to UMB Bank indenture trustee for Lehigh County General Purpose

1763184.2

BRYAN CAVE LLPStephanie Wickouski (pro hac vice)Glenn B. Coleman (pro hac vice)1290 Avenue of the AmericasNew York, New York 10104Telephone: (212) 541-2000Facsimile: (212) 541-1943

Counsel to the Ombudsman

UNITED STATES BANKRUPTCY COURTEASTERN DISTRICT OF PENNSYLVANIA

In re Chapter 11

Bankr. No. 13-14508 REFKidsPeace Corporation, et al.,

Jointly AdministeredDebtors.

SUMMARY OF MONTHLY FEE STATEMENT OF BRYAN CAVE LLPAS COUNSEL TO THE PATIENT CARE OMBUDSMAN

FOR THE PERIOD OCTOBER 1, 2013 THROUGH OCTOBER 31, 2013

Name of Applicant: Bryan Cave LLP

Period for Which Compensation is Sought: October 1, 2013 through October 31, 2013

Authorized to Provide Professional Servicesas:

Counsel to Eric M. Huebscher and Huebscher& Co. as Patient Care Ombudsman

Date of Retention: Order entered October 2, 2013; effective July1, 2013

Blended Hourly Rate of Professionals $639.13

Amount of Compensation Requested $81,910.40 (80% of $102,388.00)

Amount of Expense ReimbursementRequested: $2,029.27

Total Compensation and ReimbursementRequested: $83,939.67

Total Compensation and ReimbursementPreviously Requested and/or Awarded:

$181,407.69 previously requested andcurrently pending

Case 13-14508-ref Doc 555 Filed 11/18/13 Entered 11/18/13 18:53:24 Desc Main Document Page 1 of 26

21763184.2

BRYAN CAVE LLPStephanie Wickouski (pro hac vice)Glenn B. Coleman (pro hac vice)1290 Avenue of the AmericasNew York, New York 10104Telephone: (212) 541-2000Facsimile: (212) 541-1943


UNITED STATES BANKRUPTCY COURTEASTERN DISTRICT OF PENNSYLVANIA

In re Chapter 11

Bankr. No. 13-14508 REFKidsPeace Corporation, et al.,

Jointly AdministeredDebtors.

MONTHLY FEE STATEMENT OF BRYAN CAVE LLPAS COUNSEL TO THE PATIENT CARE OMBUDSMAN

FOR THE PERIOD OCTOBER 1, 2013 THROUGH OCTOBER 31, 2013

Bryan Cave LLP (“Bryan Cave”), counsel to Eric M. Huebscher and Huebscher & Co. as

patient care ombudsman (the “Ombudsman”) in the above-captioned cases, hereby submits this

monthly fee statement (the “Monthly Fee Statement”). In accordance with the Order

Establishing Procedures for Interim Compensation and Reimbursement of Expenses of

Professionals Pursuant to Sections 105(a) and 331 of the Bankruptcy Code (the “Interim

Compensation Order”) [Docket No. 152], Bryan Cave requests (a) payment of compensation in

the amount of $81,910.40,1 which represents 160.20 hours billed and (b) reimbursement of actual

and necessary costs and expenses in the amount of $2,029.27 incurred by Bryan Cave during the

period from October 1, 2013 through October 31, 2013 (the “Fee Period”).

1 This represents 80% of the total amount of $102,388.00 of the reasonable and necessary fees for professionalservices rendered to the Ombudsman by Bryan Cave.


31763184.2

Bryan Cave attorneys began the Fee Period by completing preparation for argument at

the hearing held before the United States Bankruptcy Court for the Eastern District of

Pennsylvania (the “Court”) on October 2, 2013 (the “Hearing”). Preparation was required for

two motions before the Court that day: the Application to Retain and Employ Bryan Cave LLP as

Counsel to the Ombudsman (the “Retention Application) [Docket No. 218] and the Motion for

an Order Granting the Ombudsman Access to Patient Health Information, Approving Notice to

Patients of Ombudsman Reports and Granting Related Relief (the “Access Motion”) [Docket

No. 219]. Bryan Cave attorneys advised the Ombudsman regarding access to the Debtors’

facilities and records, advised the Ombudsman regarding its report, filed on October 16, 2013,

and engaged in settlement discussions with the Debtors.

Attached hereto as Exhibit A is a billing summary of the Fee Period, including the name

of each attorney for whose work compensation is sought, each attorney’s year of bar admission

and area of practice concentration, the aggregate time expended by each professional and the

corresponding hourly billing rate at Bryan Cave’s current billing rates, and an indication of the

individual amounts requested as part of the Fee Statement. Attached hereto as Exhibit B is a

summary of Bryan Cave’s total actual and necessary out-of-pocket expenses and disbursements

from the Fee Period. Attached hereto as Exhibit C is the invoice produced by Bryan Cave for this

Chapter 11 case during the Fee Period.

Notice of the Fee Statement has been provided to the Debtors and their counsel; the

Office of the United States Trustee for the Eastern District of Pennsylvania; the Official

Committee of Unsecured Creditors and its counsel; counsel to UMB Bank indenture trustee for

Lehigh County General Purpose Authority Revenue Bonds, Series of 1998 and Series 1999

(KidsPeace Corporation); the Internal Revenue Service; Manufacturers and Traders Trust Co.,


41763184.2

Trustee for the 2003 Series A and Series B Georgia Bonds; U.S. Department of Agriculture;

National Penn Bank; Gemino Healthcare Finance; M&T Bank; the Pension Benefit Guaranty

Corporation; and Healthcare Finance Group, LLC. In accordance with the Interim Compensation

Order and in light of the nature of the relief requested, we respectfully submit that no further

notice is necessary.

WHEREFORE, Bryan Cave respectfully requests (i) payment of compensation in the

amount of $81,910.40, which represents 80% of the total $102,388.00 amount of reasonable and

necessary professional services rendered to the Ombudsman by Bryan Cave, and (ii)

reimbursement of actual and necessary costs and expenses in the amount of $2,029.27

Dated: November 18, 2013 BRYAN CAVE LLPNew York, New York

/s/ Stephanie WickouskiStephanie Wickouski, Esq.Glenn B. Coleman, Esq.1290 Avenue of the AmericasNew York, New York 10104Telephone: (212) 541-2000Facsimile: (212) 541-1943



11763184.2

EXHIBIT A:Billing Summary


21763184.2

Summary of Total Fees and Hours by Professionals and Paraprofessionals

Timekeeper Title, Area ofPractice

Concentration

Year of BarAdmission

AggregateTime

Billing Rate AggregateFees

StephanieWickouski

Partner;Bankruptcy,Restructuringand Creditors’Rights

Virginia,1979New York,2000

12.40 $780.00 $9,672.00

Eric Rieder Partner;Litigation

New York,1987

42.30 $850.00 $35,955.00

Glenn B.Coleman

Counsel;Litigation

New York,1991

47.00 $640.00 $30,080.00

Pou-I BonnieLee

Associate;IntellectualProperty andLitigation

New Jersey,2008New York,2009

8.90 $490.00 $4,361.00

Jamila JustineWillis

Associate;Bankruptcy,Restructuringand Creditors’Rights

Connecticut,2010New York,2011

49.60 $450.00 $22,320.00

Total: 160.20 $102,388.00


11763184.2

EXHIBIT B:Summary of Expenses


21763184.2

Summary of Actual and Necessary Out-of-Pocket Expenses and Disbursements

Service AmountCopy Charges $226.00Transcription Services $830.00PACER Service Center Invoice $441.20Travel Charges $428.58Postage $8.84Long Distance Telephone Charges $83.65Scanning and PDF Charges $11.00Total: $2,029.27


1763184.2

EXHIBIT C:Invoice


Bryan Cave LLP Atlanta | Boulder | Charlotte | Chicago | Colorado Springs | Dallas | Denver | Frankfurt | Hamburg | Hong Kong | Irvine

Jefferson City | Kansas City | Los Angeles | New York | Paris | Phoenix | San Francisco | Shanghai | Singapore | St. Louis | Washington, D.C.

EMPLOYER IDENTIFICATION NUMBER: 43-0602162

PAYMENT INSTRUCTIONS

Please include the Client, Matter, or Invoice Number with all payments (check or wire transfer)

Check Payment Instructions:Bryan Cave LLP1290 Avenue of the Americas33rd FloorNew York, NY 10104Please return Remittance Advice withpayment in the enclosed envelope.

Domestic Wire Instructions:Wire to: JPMorgan Chase Bank, N.A.

4 Chase Metrotech Center, 8th FloorBrooklyn, NY 11245ABA #021-000021Account # 6302387166SWIFT Code: CHASUS33

For Credit to: Bryan Cave LLPAccount #: 716493358

Mr. Eric HuebscherHuebscher & Co.630 Third Avenue, 21st FloorNew York, NY 10017

November 18, 2013Invoice # 10267709Client # C078940

Payment is due uponReceipt

STATEMENT OF ACCOUNT

BALANCE FORWARD:

Balance per Statement Dated October 15, 2013 $ 186,508.69Payments and Other credits 0.00

BALANCE FORWARD $ 186,508.69

CURRENT CHARGES FOR MATTER:

File #0354683KidsPeace

Fees for Legal services $ 102,388.00Expenses and Other Charges 2,029.27

TOTAL CHARGES THIS INVOICE $ 104,417.27

STATEMENT TOTAL $ 290,925.96


Mr. Eric Huebscher November 18, 2013Invoice # 10267709Client # C078940Page 2

For Legal Services Rendered Through October 31, 2013

File #0354683KidsPeace

10/01/13 E. Rieder B190.A101 6.90 5,865.00 Telephone conference with G. Marks(.40); preparation for hearing (2.50);travel to Philadelphia (2.50); reviewmemo from B. Lee re: Pa. MentalProcedure Act and incorporate intooutline (1.50).

10/01/13 P. Lee B190.A103 4.60 2,254.00 Draft memo on Pennsylvania MentalHealth Procedures Act.

10/02/13 E. Rieder B190.A109 11.00 9,350.00 Travel from Philadelphia to Reading(1.5); prepare for and attend hearing,settlement discussion and resumedhearing (5.0); return to Philadelphia andtravel to New York (4.0); telephoneconference with E. Huebscherregarding next steps (.50).

10/02/13 G. B. Coleman B110.A105 0.20 128.00 Telephone conference and emails withJ. Willis regarding notice of PCO report.

10/02/13 G. B. Coleman B190.A106 0.20 128.00 Emails and telephone conference withE. Huebscher regarding hearing onretention application and terminationand access motions.

10/02/13 P. Lee B190.A102 0.80 392.00 Shepardize cases relating to thePennsylvania Mental Health ProceduresAct.

10/02/13 J. J. Willis B110.A103 1.00 450.00 Draft and file notice of Ombudsmanreports.

10/03/13 E. Rieder B190.A103 0.90 765.00 Prepare revised Order (.50); reviewemail from E. Huebscher regardingscope of work (.30); review draft Orderfrom J. Willis (.10).

10/03/13 E. Rieder B110.A106 0.20 170.00 Review additional correspondence fromHuebscher re: work to be done.

10/03/13 M. S. Wickouski B160.A105 0.60 468.00 Conference with E. Rieder regardingoutcome of hearing, timetable forfilings.



10/03/13 M. S. Wickouski B110.A108 0.40 312.00 Call from F. Baker, U.S. Trustee'soffice, regarding outcome of hearing.

10/03/13 M. S. Wickouski B190.A104 1.30 1,014.00 Review and revise proposed orderregarding access to patient records andreview of comments form PCO.

10/03/13 G. B. Coleman B190.A106 0.20 128.00 Emails with E. Huebscher regardingproposed access order and PCO report.

10/03/13 G. B. Coleman B190.A105 0.20 128.00 Telephone conference with E.Huebscher regarding PCO report.

10/03/13 G. B. Coleman B190.A103 0.70 448.00 Review and revise proposed accessorder.

10/03/13 G. B. Coleman B110.A104 0.10 64.00 Review upcoming court deadlines.

10/03/13 G. B. Coleman B160.A106 0.10 64.00 Emails from E. Huebscher regardingfee statement.

10/03/13 G. B. Coleman B190.A104 0.10 64.00 Review changes to proposed accessorder.

10/03/13 G. B. Coleman B190.A105 0.10 64.00 Emails from E. Rieder, J. Willis and S.Wickouski regarding changes toproposed access order.

10/03/13 J. J. Willis B190.A103 0.50 225.00 Revise proposed order authorizingaccess to patient health information.

10/03/13 J. J. Willis B160.A103 1.30 585.00 Draft notices of monthly fee statement.

10/04/13 E. Rieder B190.A103 1.20 1,020.00 Work on revisions to draft proposedorder, discussions regarding same withHuebscher, review G. Colemancomments, and circulate revised draftorder.

10/04/13 G. B. Coleman B190.A104 0.20 128.00 Review E. Huebscher and S. Sprosscomments to proposed revised accessorder.

10/04/13 G. B. Coleman B190.A103 0.80 512.00 Revise proposed access order.

10/04/13 G. B. Coleman B190.A106 0.10 64.00 Emails with E. Huebscher regardingproposed revised access order.

10/04/13 J. J. Willis B190.A104 0.50 225.00 Review draft proposed order toauthorize access.

10/04/13 J. J. Willis B190.A104 2.00 900.00 Review monthly fee statements filed byprofessionals.

10/06/13 G. B. Coleman B190.A105 0.10 64.00 Email to E. Rieder regarding transcriptof November hearing.



10/06/13 G. B. Coleman B160.A105 0.20 128.00 Emails with J. Willis and E. Riederregarding fee applications.

10/07/13 E. Rieder B190.A104 2.30 1,955.00 Review and revise draft order with G.Coleman (.70); correspondence with G.Coleman, Huebscher regarding order,investigation, fact issues (1.20); reviewDebtors' brief and order (.40).

10/07/13 G. B. Coleman B190.A103 0.20 128.00 Revise access order to be submitted tothe Court.

10/07/13 G. B. Coleman B190.A105 0.90 576.00 Conference with E. Rieder regardingrevisions to access order to besubmitted to the Court.

10/07/13 G. B. Coleman B190.A106 0.30 192.00 Telephone conference with and emailswith E. Huebscher regardingpreparation of PCO report.

10/07/13 G. B. Coleman B110.A105 0.50 320.00 Emails with E. Rieder regardingpreparation of PCO report.

10/07/13 G. B. Coleman B190.A103 0.80 512.00 Review and revise proposed accessorder.

10/07/13 G. B. Coleman B190.A105 0.70 448.00 Telephone conferences with J. Willisand E. Rieder regarding revised accessorder and preparation of PCO report.

10/07/13 G. B. Coleman B190.A104 0.20 128.00 Review letter submitted by Debtorswith revised access order.

10/07/13 G. B. Coleman B190.A106 0.20 128.00 Emails with E. Huebscher regardingletters submitted to Court with revisedaccess orders.

10/07/13 J. J. Willis B190.A103 1.00 450.00 Revise letter to Judge Fehling; researchlocal rules re same.

10/07/13 J. J. Willis B160.A103 1.50 675.00 Revise PCO's September monthly feestatement; teleconferences with J.Renick re same.

10/07/13 J. J. Willis B110.A108 0.20 90.00 Teleconferences with S. Romanregarding transcript request.

10/07/13 J. J. Willis B110.A103 0.20 90.00 Draft transcript request; transmit to S.Roman and Veritext.

10/07/13 J. J. Willis B190.A104 1.00 450.00 Analyze Debtors' proposed order;compare to PCO's proposed order.

10/07/13 J. J. Willis B190.A101 0.20 90.00 Prepare and supervise proposed orderfiling.

10/08/13 E. Rieder B110.A104 0.80 680.00 Review and comment on draft report(.50); review court orders (.30).



10/08/13 G. B. Coleman B110.A106 0.30 192.00 TC and emails with E. Huebscherregarding contents of PCO report.

10/08/13 G. B. Coleman B110.A105 0.40 256.00 Telephone conference and conferencewith E. Rieder regarding PCO report.

10/08/13 G. B. Coleman B190.A104 0.20 128.00 Review amended scheduling order andorder regarding motion to terminatePCO.

10/08/13 G. B. Coleman B110.A105 0.10 64.00 Emails with E. Huebscher regardingPCO report.

10/08/13 J. J. Willis B160.A103 3.00 1,350.00 Begin drafting monthly fee application.

10/09/13 E. Rieder B110.A104 1.20 1,020.00 Comment on draft report and reviewreports in connection therewith.

10/09/13 G. B. Coleman B190.A105 0.20 128.00 Telephone conference with E. Riederregarding PCO report.

10/09/13 G. B. Coleman B190.A106 0.40 256.00 Telephone conference with E.Huebscher regarding PCO report.

10/09/13 G. B. Coleman B110.A106 0.10 64.00 Review email from E. Huebscherregarding injury to KidsPeace worker.

10/09/13 J. J. Willis B160.A104 0.90 405.00 Review PCO time records.

10/09/13 J. J. Willis B160.A105 0.40 180.00 Conferences with E. Rieder regardingfee statements and bill.

10/09/13 J. J. Willis B160.A103 1.40 630.00 Revise PCO monthly fee statements forAugust and September.

10/09/13 J. J. Willis B160.A103 1.50 675.00 Complete drafting monthly feestatements.

10/10/13 E. Rieder L110.A104 0.70 595.00 Correspondence with team, Huebscherregarding report.

10/10/13 M. S. Wickouski B110.A104 0.50 390.00 Review and comment on draft PCOreport.

10/10/13 M. S. Wickouski B110.A104 0.20 156.00 Review access order entered by court.

10/10/13 M. S. Wickouski B160.A104 0.50 390.00 Review fee submission.

10/10/13 G. B. Coleman B110.A103 0.50 320.00 Review and advise re: PCO report.

10/10/13 J. J. Willis B160.A103 0.70 315.00 Draft monthly fee statement.

10/10/13 J. J. Willis B110.A103 1.80 810.00 Review and comment on draft PCOreport.

10/10/13 J. J. Willis B160.A103 1.20 540.00 Draft interim fee application.



10/11/13 E. Rieder B110.A104 0.70 595.00 Correspondence with Huebscher,Spross, G. Coleman regarding report(.50); telephone conference withHuebscher regarding report (.20).

10/11/13 M. S. Wickouski B160.A101 0.50 390.00 Review and revision of fee statementsand application.

10/11/13 G. B. Coleman B110.A106 0.30 192.00 Emails with S. Spross regarding GeorgiaDepartment of Human Servicesprocedures.

10/11/13 G. B. Coleman B190.A105 0.60 384.00 Telephone conference and conferencewith E. Rieder regarding PCO report.

10/11/13 G. B. Coleman B160.A105 0.30 192.00 Conference with E. Rieder and J. Willisregarding preparation of feeapplications.

10/11/13 G. B. Coleman B190.A104 0.20 128.00 Review transcript of September 3hearing on motion to terminate PCO.

10/11/13 G. B. Coleman B110.A105 0.50 320.00 Email to E. Rieder regarding PCOreport.

10/11/13 G. B. Coleman B110.A106 0.30 192.00 Emails with E. Huebscher advising re:PCO report.

10/11/13 J. J. Willis B160.A103 1.80 810.00 Draft interim fee application on behalfof Bryan Cave.

10/11/13 J. J. Willis B160.A104 0.20 90.00 Review local rules regarding interim feeapplications.

10/11/13 J. J. Willis B160.A103 1.00 450.00 Draft interim fee application on behalfof Patient Care Ombudsman.

10/11/13 J. J. Willis B110.A104 1.20 540.00 Review transcript of September 3hearing.

10/11/13 J. J. Willis B160.A103 1.00 450.00 Review and redact confidential orprivileged information on time recordsof Patient Care Ombudsman inpreparation for filing monthly feestatements and interim fee applications.

10/12/13 E. Rieder B110.A104 1.80 1,530.00 Review and comment on draft report(1.30); review transcript of hearing (.50).

10/12/13 E. Rieder B110.A106 0.20 170.00 Telephone conference with Spross.

10/12/13 G. B. Coleman B110.A106 0.60 384.00 Emails with E. Huebscher and S. Sprossregarding PCO report.

10/12/13 G. B. Coleman B110.A105 0.70 448.00 Emails with E. Rieder regarding PCOreport.



10/13/13 E. Rieder B110.A104 1.30 1,105.00 Telephone conference with J. Warren(.30); review comments on report (.50);correspondence with team (.50).

10/13/13 G. B. Coleman B190.A105 0.80 512.00 Emails with E. Rieder regardingrevisions to PCO report.

10/13/13 G. B. Coleman B110.A103 0.70 448.00 Review PCO report (.50); adviseregarding same (.20).

10/14/13 E. Rieder B160.A103 1.50 1,275.00 Review and revision of fee applications.

10/14/13 M. S. Wickouski B160.A101 1.00 780.00 Preparation of fee applications,including communications with J. Willis,E. Rieder regarding PCO feeapplication.

10/14/13 M. S. Wickouski B110.A103 2.00 1,560.00 Review draft PCO report and comment.

10/14/13 M. S. Wickouski B160.A103 1.00 780.00 Review and revise exhibits to BryanCave fee application.

10/14/13 G. B. Coleman B110.A103 1.50 960.00 Review and advise regarding PCOreport.

10/14/13 G. B. Coleman B110.A106 0.20 128.00 Emails with E. Rieder regarding PCOreport.

10/14/13 G. B. Coleman B160.A105 0.30 192.00 Emails with J. Willis and E. Riederregarding PCO July/August feeapplications.

10/14/13 G. B. Coleman B110.A104 0.90 576.00 Review and analyze S. Mullen affidavitfor information relevant to PCO report.

10/14/13 G. B. Coleman B160.A103 1.00 640.00 Prepare PCO July/August feeapplication.

10/14/13 G. B. Coleman B160.A103 0.60 384.00 Review and revise Bryan Cave feestatements.

10/14/13 G. B. Coleman B190.A105 0.50 320.00 Telephone conference with E. Riederregarding revisions to PCO report.

10/14/13 J. J. Willis B160.A104 2.30 1,035.00 Review patient care ombudsman billsfor August and September feestatement; confer with E. Rieder resame.

10/14/13 J. J. Willis B160.A103 0.50 225.00 Revise fee statements.

10/14/13 J. J. Willis B160.A104 2.50 1,125.00 Review Bryan Cave time records; revisetasks codes and expenses; confer withE. Rieder and T. Schell re same.

10/14/13 J. J. Willis B160.A103 4.50 2,025.00 Revise monthly fee statements (.50);interim compensation applications (2.0)and notices of same (2.0).



10/15/13 E. Rieder B110.A104 1.00 850.00 Final review and comment onHuebscher report, work with J. Willis,G. Coleman, S. Wickouski regardingsame.

10/15/13 E. Rieder B110.A106 0.50 425.00 Telephone conferences with Huebscherregarding same.

10/15/13 E. Rieder B160.A104 0.50 425.00 Work on review and comment on feeapplications.

10/15/13 M. S. Wickouski B110.A104 1.00 780.00 Review revised PCO report.

10/15/13 M. S. Wickouski B160.A104 1.00 780.00 Review and prepare Bryan Cave feeapplication.

10/15/13 M. S. Wickouski B160.A104 0.50 390.00 Review PCO fee statements.

10/15/13 M. S. Wickouski B160.A104 0.50 390.00 Review PCO interim fee application.

10/15/13 G. B. Coleman B110.A103 1.00 640.00 Review and revise PCO report.

10/15/13 G. B. Coleman B160.A103 1.20 768.00 Review and revise fee statements andinterim compensation applications.

10/15/13 G. B. Coleman B110.A106 0.50 320.00 Emails with Eric Huebscher regardingPCO report.

10/15/13 G. B. Coleman B160.A105 0.50 320.00 Emails with E. Rieder, S. Wickouski andJ. Willis regarding fee statements andinterim compensation applications.

10/15/13 G. B. Coleman B160.A105 0.80 512.00 Conferences with J. Willis and E. Riederregarding fee statements and interimcompensation applications.

10/15/13 G. B. Coleman B190.A105 1.20 768.00 Conferences with E. Rieder regardingPCO report.

10/15/13 J. J. Willis B160.A103 2.00 900.00 Revise monthly fee statements, interimcompensation applications and noticesof same.

10/16/13 E. Rieder B110.A104 0.50 425.00 Final review and comment on report,correspondence with Huebscher, G.Coleman, J. Willis regarding same.

10/16/13 M. S. Wickouski B110.A106 0.30 234.00 Call with E. Huebscher regardingfinalization of PCO report and status offee applications.

10/16/13 G. B. Coleman B110.A106 0.80 512.00 Emails and telephone conference withE. Huebscher re: revisions to PCOreport and service of report.

10/16/13 G. B. Coleman B110.A105 0.90 576.00 Conferences with E. Rieder and TCswith J. Willis regarding PCO report.



10/16/13 G. B. Coleman B190.A103 1.30 832.00 Review and revise PCO report.

10/16/13 G. B. Coleman B110.A105 0.80 512.00 Emails with E. Rieder and TelephoneConferences with J. Willis regardingservice of PCO report.

10/16/13 G. B. Coleman B110.A108 0.40 256.00 Email to and TC with J. Traurigregarding service of PCO report.

10/16/13 J. J. Willis B110.A103 0.50 225.00 Revise patient care ombudsman report.

10/16/13 J. J. Willis B110.A111 1.00 450.00 Prepare service of and supervise filingof PCO report.

10/16/13 J. J. Willis B110.A101 0.50 225.00 Review case management order, servicelist and order holding in abeyancemotion to terminate PCO inpreparation to serve PCO report.

10/16/13 J. J. Willis B110.A108 0.10 45.00 Service PCO Report on counsel.

10/16/13 J. J. Willis B110.A103 0.30 135.00 Draft certificate of service; file same.

10/17/13 E. Rieder B110.A101 2.00 1,700.00 Prepare for and conference call with G.Coleman, Huebscher and teamregarding court order on access (1.50);review correspondence fromHuebscher, G. Coleman (.30); reviewquestions from J. Willis (.20).

10/17/13 G. B. Coleman B160.A105 0.50 320.00 Emails and telephone conferences withJ. Willis regarding interim feeapplication redactions.

10/17/13 G. B. Coleman B190.A104 2.10 1,344.00 Review and analyze court order onaccess motion.

10/17/13 G. B. Coleman B190.A105 0.30 192.00 Conference with E. Rieder regardingcourt order on access motion.

10/17/13 G. B. Coleman B190.A106 1.20 768.00 Telephone conference with E.Huebscher, S. Spross et al. regardingcourt order on access motion.

10/17/13 G. B. Coleman B190.A106 0.10 64.00 Emails with E. Huebscher regardingdocument request to S. Leyburn.

10/18/13 E. Rieder B110.A104 0.50 425.00 Review correspondence fromHuebscher, G. Coleman regardingcommunications with KidsPeace, nextsteps in investigation.

10/18/13 M. S. Wickouski B160.A105 0.30 234.00 Conference with J. Willis regardingPCO expense exhibits and follow upwith E. Huebscher.



10/18/13 G. B. Coleman B110.A105 0.70 448.00 Emails with E. Rieder regardingdocument request to KidsPeace.

10/18/13 G. B. Coleman B110.A106 0.50 320.00 Emails and telephone conferences withE. Huebscher regarding documentrequest to KidsPeace.

10/18/13 G. B. Coleman B110.A103 2.20 1,408.00 Review and revise document request toKidsPeace.

10/18/13 G. B. Coleman B110.A106 0.10 64.00 Emails with E. Huebscher regardingKidsPeace enrollment information.

10/18/13 G. B. Coleman B110.A106 0.40 256.00 Emails with S. Spross and E. Huebscherregarding document requests.

10/21/13 G. B. Coleman B110.A106 0.20 128.00 Emails with E. Huebscher regardinginvestigation efforts.

10/21/13 G. B. Coleman B190.A106 0.10 64.00 Emails with M. BenSimhon and E.Huebscher regarding court’s accessorder.

10/22/13 E. Rieder B110.A108 1.50 1,275.00 Telephone conference with Huebscherand Bensimhon and G. Colemanregarding court order on access (1.10);review correspondence from client, G.Coleman (.40).

10/22/13 G. B. Coleman B190.A104 0.20 128.00 Review court order on access inpreparation for telephone conferencewith E. Huebscher and M. BenSimhon.

10/22/13 G. B. Coleman B190.A105 0.20 128.00 Conference with E. Rieder regardingcourt order on access.

10/22/13 G. B. Coleman B190.A106 0.90 576.00 Telephone conference with E.Huebscher and M. Bensimhonregarding court order on access.

10/23/13 E. Rieder B110.A105 0.30 255.00 Telephone conference with G. Colemanre client questions; next steps.

10/23/13 G. B. Coleman B110.A105 0.40 256.00 Conference with B. Lee regardingpreparation of patient record releaseform.

10/23/13 G. B. Coleman B110.A106 1.00 640.00 Telephone conference with E.Huebscher regarding Debtors’responses to document requests.

10/23/13 G. B. Coleman B110.A105 0.10 64.00 Telephone conference with E. Riederregarding Debtors’ responses todocument requests.

10/23/13 P. Lee B190.A105 0.20 98.00 Meet with G. Coleman re: court orderon access to patient records.



10/24/13 G. B. Coleman B110.A106 0.10 64.00 Emails with E. Huebscher regardingDebtors’ motion for a protective order.

10/24/13 G. B. Coleman B190.A105 0.30 192.00 Telephone conference and emails withJ. Willis regarding strategy concerningDebtors’ motion for a protective order.

10/24/13 G. B. Coleman B190.A108 0.10 64.00 Telephone conference with J. Alexregarding KidsPeace.

10/24/13 J. J. Willis B110.A105 0.40 180.00 Teleconferences with G. Colemanregarding Debtors' Motion forProtective Order.

10/24/13 J. J. Willis B110.A104 1.50 675.00 Read and analyze Debtors' motion forprotective order for potential impact onPCO and access to records.

10/24/13 J. J. Willis B110.A104 0.30 135.00 Review court docket for additionalprotective orders and confidentialitystipulations.

10/24/13 J. J. Willis B110.A105 0.50 225.00 Draft and transmit email regardingimpact of Debtors' motion on PCO andaccess to information and giverecommendation regarding response tomotion.

10/25/13 E. Rieder B110.A104 0.20 170.00 Review correspondence from Colemanregarding KP response.

10/25/13 G. B. Coleman B110.A104 0.10 64.00 Review letter from S. Leyburn regardingresponse to PCO information request.

10/25/13 G. B. Coleman B110.A105 0.50 320.00 Conference with E. Rieder regardingletter from S. Leyburn concerningresponse to PCO information request.

10/25/13 G. B. Coleman B110.A106 0.50 320.00 Emails and telephone conference withE. Huebscher regarding letter from S.Leyburn concerning response to PCOinformation request.

10/25/13 G. B. Coleman B110.A105 0.50 320.00 Conference and telephone conferencewith B. Lee regarding HIPPA release.

10/25/13 P. Lee B100.A103 2.70 1,323.00 Draft patient authorization form foraccessing patient records.

10/25/13 J. J. Willis B110.A104 0.50 225.00 Review Debtors' response to request fordocuments and access to facilities.

10/25/13 J. J. Willis B110.A105 0.20 90.00 Emails with G. Coleman re next steps.

10/25/13 J. J. Willis B110.A105 0.10 45.00 Conference with E. Rieder regardinginformation request to Debtors.



10/27/13 G. B. Coleman B190.A106 0.10 64.00 Emails with E. Huebscher regardingaccess issues.

10/28/13 E. Rieder B110.A101 1.60 1,360.00 Prepare for and telephone conferencewith Huebscher, BenSimhon, G.Coleman concerning KidsPeaceresponse to document requests (.90);telephone conference with Huebscherregarding follow-up requests,investigation process (.30);correspondence with Huebscherregarding inquiry concerning employeeinformation and follow up with Willis(.40).

10/28/13 G. B. Coleman B190.A106 0.90 576.00 Review and analyze emails from E.Huebscher and letter form Debtorsregarding Debtors' responses andobjections to document requests.

10/28/13 G. B. Coleman B110.A104 0.50 320.00 Review and revise HIPPA release form.

10/28/13 G. B. Coleman B110.A105 0.30 192.00 Conference with E. Rieder regardingDebtors' responses and objections toPCO's document requests.

10/28/13 G. B. Coleman B190.A106 0.90 576.00 Telephone conference with E.Huebscher and M. BenSimhonregarding Debtors' responses andobjections to PCO's document requests.

10/28/13 P. Lee B110.A103 0.60 294.00 Revise patient authorization form.

10/28/13 J. J. Willis B160.A106 0.30 135.00 Emails with E. Huebscher regardingmonthly fee statement procedures andfiling certificate of no objection.

10/29/13 E. Rieder B110.A103 0.70 595.00 Review and comment on draft letterfollowing up on Debtors' responses andsend to Huebscher.

10/29/13 M. S. Wickouski B110.A105 0.20 156.00 Conference with E. Rieder regardingDebtor's motion, E. Huebscher'sdiscussions regarding status of case.

10/29/13 G. B. Coleman B190.A105 0.90 576.00 Voice mail, telephone conferences andconference with E. Rieder regardinginformation request to Debtors andnext steps.

10/29/13 G. B. Coleman B160.A105 0.20 128.00 Conference with J. Willis regarding feeapplications.

10/29/13 J. J. Willis B110.A105 0.20 90.00 Confer with S. Wickouski and E. Riederregarding Debtors' motion to redact.



10/29/13 J. J. Willis B110.A105 0.30 135.00 Confer with G. Coleman regardingcommunications with Debtors andaccess to information.

10/30/13 E. Rieder B170.A104 0.70 595.00 Review Debtors objections to fees (.40);review Debtors' response to PCO (.30).

10/30/13 M. S. Wickouski B170.A106 0.30 234.00 Call from E. Huebscher regardingobjections to fee applications.

10/30/13 G. B. Coleman B110.A106 0.20 128.00 Telephone conference with E.Huebscher regarding employeecomplaint.

10/30/13 G. B. Coleman B110.A106 0.20 128.00 Conference with E. Huebscherregarding regulatory authorities.

10/30/13 G. B. Coleman B170.A104 0.20 128.00 Review Debtors' objections to PCOmonthly fee statements.

10/30/13 J. J. Willis B170.A105 0.20 90.00 Confer with E. Rieder regardingobjection to fee statements.

10/30/13 J. J. Willis B170.A105 0.20 90.00 Confer with team regarding Debtors'objection to monthly fee statements.

10/30/13 J. J. Willis B170.A104 0.80 360.00 Read and analyze Debtors' objections tofee statements for Bryan Cave and forPatient Care Ombudsman.

10/30/13 J. J. Willis B170.A102 0.30 135.00 Review Interim CompensationProcedures Order regarding procedurefor responding to objections andnoticing.

10/30/13 J. J. Willis B170.A103 2.10 945.00 Outline reply to Debtors' fee statementobjections.

10/31/13 E. Rieder B110.A104 1.60 1,360.00 Review email from M. Bauer anddiscussion with S. Wickouski regardingsame (.30); telephone conference withM. Bauer regarding potential settlement,related information (.30); telephoneconference with Huebscher regardingDebtors' response to requests, filings(.30); review and comment on Debtors'response to PCO's report and considerPCO questions regarding same (.70).

10/31/13 M. S. Wickouski B110.A104 0.30 234.00 Review Debtor's response to PCOreport.

10/31/13 G. B. Coleman B110.A106 0.30 192.00 Emails with E. Huebscher regardingproposed site visit etc.

10/31/13 G. B. Coleman B190.A104 0.20 128.00 Review Debtors' response to PCOreport.



10/31/13 G. B. Coleman B190.A105 0.10 64.00 Emails with E. Rieder regardingDebtors' response to PCO report.

10/31/13 J. J. Willis B160.A105 0.40 180.00 Confer with E. Rieder regardingmonthly fee statement objections andnext steps.

10/31/13 J. J. Willis B170.A105 0.80 360.00 Draft and send email regarding nextsteps, procedure and recommendationsto monthly fee statement objections.

10/31/13 J. J. Willis B190.A104 0.80 360.00 Read Debtors' response to PCO report;research regarding same.

TIMEKEEPER SUMMARY OF FEES

Name Status Hours Rate/Hr Dollars

E. Rieder PARTNER NY 42.30 850.00 35,955.00M. S. Wickouski PARTNER NY 12.40 780.00 9,672.00G. B. Coleman COUNSEL NY 47.00 640.00 30,080.00P. Lee ASSOCIATE NY 8.90 490.00 4,361.00J. J. Willis ASSOCIATE NY 49.60 450.00 22,320.00

160.20 639.13 102,388.00

Total Hours 160.20

Total Fees for Legal Services $ 102,388.00

EXPENSES AND OTHER CHARGES

10/07/13 Veritext Corporation - Transcript - KidsPeace matter 830.0010/01/13 Search Fee/PACER Service Center Invoice# RS0056-

Q32013/Federal court searches and document downloads for theperiod of July 1 to September 30, 2013

441.20

10/11/13 Eric Rieder - PA Turnpike - Toll - Travel from Philadelphia tohearing in Reading, PA

7.10

10/11/13 Eric Rieder - Avis - Car Rental/Fuel - Travel to hearing in Reading,PA

150.48

10/11/13 Eric Rieder - Train - Travel to Philadelphia for hearing in Reading,PA: 10/01/2013 - 10/02/2013

271.00

Copy Charges 226.00Postage 8.84Long Distance Telephone Charges 83.65Scanning PDF Charges 11.00



Total Expenses and Other Charges $ 2,029.27

TOTAL CHARGES FOR THIS MATTER $ 104,417.27











ACTUAL HOURS BY TASK CODES

C078940 Mr. Eric Huebscher

0354683 KidsPeace

Name Hrs Billed Billed Fees

TotalFor

B100 Bankruptcy 2.70 $1,323.00

TotalFor

B110 Case Administration 54.00 $36,590.00

TotalFor

B160 Fee/Employment Applications 42.00 $22,730.00

TotalFor

B170 Fee/Employment Objections 5.60 $2,937.00

TotalFor

B190 Other Contested Matters (excluding assum 55.20 $38,213.00

TotalFor

L110 Fact Investigation/Development 0.70 $595.00

REPORT TOTALS 160.20 $102,388.00





Mr. Eric HuebscherHuebscher & Co.630 Third Avenue, 21st FloorNew York, NY 10017

November 18, 2013Invoice# 10267709Client# C078940Matter# 0354683







REMITTANCE ADVICEBALANCE FORWARD:

Balance per Statement Dated October 15, 2013 $ 186,508.69Payments and Other credits 0.00

BALANCE FORWARD $ 186,508.69

CURRENT CHARGES:

Fees for Legal Services $ 102,388.00

Expenses and Other Charges 2,029.27

TOTAL CHARGES THIS INVOICE $ 104,417.27

Balance Forward for Matter $ 186,508.69

TOTAL DUE $ 290,925.96

STATEMENT TOTAL $ 290,925.96

OUR RECORDS SHOW THESE INVOICES OUTSTANDING AS OF November 18, 2013

Balance Outstanding on Inv. 110236751 (Dated 08/16/13 ) 33,417.21Balance Outstanding on Inv. 110252646 (Dated 09/30/13 ) 126,546.97Balance Outstanding on Inv. 10254993 (Dated 10/15/13 ) 26,544.51


Documents

BRYAN CAVE LLP pro hac vice Glenn B. Coleman (pro hac viceCommittee of Unsecured Creditors and its counsel; counsel to UMB Bank indenture trustee for Lehigh County General Purpose