IN THE UNITED STATES BANKRUPTCY COURT FOR THE …omnimgt.com/CMSVol2/pub_47241/737619_996.pdf4834-0773-4167, v. 1 in the united states bankruptcy court for the southern district of

4834-0773-4167, v. 1

IN THE UNITED STATES BANKRUPTCY COURT FOR THE SOUTHERN DISTRICT OF TEXAS

HOUSTON DIVISION

In re:

LOCKWOOD HOLDINGS, INC., et al.,1

Debtors.

§ § § § § § § §

Chapter 11

Case No. 18-30197 (DRJ)

Jointly Administered

FEE STATEMENT OF GRAY REED & McGRAW LLP

AS COUNSEL FOR THE DEBTORS FOR THE PERIOD FROM APRIL 1, 2019 THROUGH APRIL 30, 2019

Name of Applicant: Gray Reed & McGraw LLP

Applicant’s Role in Case: Debtors’ Counsel

Date Order of Employment Signed: February 26, 2018 [Docket No. 153]

Beginning of Period End of Period

Time period covered by this statement: 4/1/19 4/30/19

Summary of Total Fees and Expenses Requested:

Total fees requested in this statement: $6,760.24 (80% of $8,450.30)

Total expenses requested in this statement: $10.60

Total fees and expenses requested in this statement (inclusive of holdback amount):

$8,460.90

Blended hourly rate (all professionals): $414.23

Blended hourly rate (attorneys only): $459.56

Pursuant to sections 327, 330 and 331 of title 11 of the United States Code (the

“Bankruptcy Code”), rule 2016 of the Federal Rules of Bankruptcy Procedure (the “Bankruptcy

Rules”), rule 2016-1 of the Bankruptcy Local Rules for the Southern District of Texas

1 The Debtors in these chapter 11 cases, along with the last four digits of each Debtor’s federal tax identification number are: Lockwood Holdings, Inc. (9726); LH Aviation, LLC (6984); Piping Components, Inc. (0197); Lockwood International, Inc. (8597); LMG Manufacturing, Inc. (9468); Lockwood Enterprises, Inc. (6504); and 7807 Eagle Lane, LLC (7382).

Case 18-30197 Document 996 Filed in TXSB on 05/20/19 Page 1 of 32

-2- 4834-0773-4167, v. 1

(the “Bankruptcy Local Rules”), the Order Granting Application to Retain and Employ Gray Reed

& McGraw LLP as Counsel for the Debtors Effective as of the Petition Dates [Docket No. 153],

and the Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses

for Estate Professionals [Docket No. 326] (the “Interim Compensation Order”), Gray Reed &

McGraw LLP (“Gray Reed”), counsel for Lockwood Holdings, Inc. and certain of its affiliates,

the above-captioned debtors and debtors in possession (collectively, the “Debtors”), hereby files

this monthly fee statement (the “Monthly Fee Statement”) for (i) compensation in the amount of

$6,760.24 (80% of $8,450.30) for the reasonable and necessary legal services Gray Reed rendered

to the Debtors from April 1, 2019 through and including April 30, 2019 (the “Fee Period”) and (ii)

reimbursement in the amount of $10.60 for the actual and necessary expenses that Gray Reed

incurred during the Fee Period.

ITEMIZATION OF SERVICES RENDERED AND EXPENSES INCURRED

1. In support this Monthly Fee Statement, attached are the following exhibits:

Exhibit A is a schedule of the number of hours expended and fees incurred (on an aggregate basis) by Gray Reed partners, associates, and paraprofessionals during the Fee Period with respect to each of the subject matter categories Gray Reed established in accordance with its internal billing procedures. As reflected in Exhibit A, Gray Reed incurred $8,450.30 in fees during the Fee Period. Pursuant to this Monthly Fee Statement, Gray Reed seeks payment for 80% of such fees ($6,760.24 in the aggregate).

Exhibit B is a schedule providing certain information regarding the Gray Reed attorneys and paraprofessionals for whose work on these chapter 11 cases compensation is sought in this Monthly Fee Statement. Attorneys and paraprofessionals of Gray Reed have expended a total of 20.40 hours in connection with these chapter 11 cases during the Fee Period.

Exhibit C is a schedule for the Fee Period, setting forth the total amount of reimbursement sought with respect to each category of expenses for which Gray Reed is seeking reimbursement in this Monthly Fee Statement. All of these disbursements comprise the requested sum for Gray Reed’s out-of-pocket expenses.


-3- 4834-0773-4167, v. 1

Exhibit D consists of Gray Reed’s records of fees and expenses incurred during the Fee Period in the rendition of the professional services to the Debtors and their estates.

REPRESENTATIONS

2. Although every effort has been made to include all fees and expenses incurred in

the Fee Period, some fees and expenses might not be included in this Monthly Fee Statement due to

delays caused by accounting and processing during the Fee Period. Gray Reed reserves the right to

make further application to this Court for allowance of such fees and expenses not included herein.

Subsequent Monthly Fee Statements will be filed in accordance with the Bankruptcy Code, the

Bankruptcy Rules, Bankruptcy Local Rules, and the Interim Compensation Order.

WHEREFORE, Gray Reed requests allowance of its fees and expenses incurred during the

Fee Period in the total amount of $6,770.84, consisting of (a) $6,760.24, which is 80% of the

fees incurred by the Debtors for reasonable and necessary professional services rendered by

Gray Reed; and (b) $10.60 for actual and necessary costs and expenses, and that such fees and

expense be paid as administrative expenses of the Debtors’ estates.

[Remainder of page intentionally left blank.]


-4- 4834-0773-4167, v. 1

Respectfully submitted this 20th day of May, 2019.

GRAY REED & McGRAW LLP By:/s/ Jason S. Brookner

Jason S. Brookner Texas Bar No. 24033684

1300 Post Oak Blvd., Suite 2000 Houston, Texas 77056 Telephone: (713) 986-7000 Facsimile: (713) 986-7100 Email: [email protected]

-and-

Amber M. Carson Texas Bar No. 24075610

1601 Elm Street, Suite 4600 Dallas, Texas 75201 Telephone: (214) 954-4135 Facsimile: (214) 953-1332 Email: [email protected] COUNSEL TO THE DEBTORS


4834-0773-4167, v. 1

EXHIBIT A

SUMMARY OF LEGAL FEES AND EXPENSES FOR THE FEE PERIOD

Matter No.

Matter Description Total Billed Hours

Total Fees Requested

Total Expenses Requested

Total Compensation

3 Asset Disposition 1.60 $486.20 $0.00 $486.20

4 Assumption and Rejection of Leases & Contracts 2.00 $676.00 $0.00 $676.00

8 Case Administration 0.40 $93.60 $0.00 $93.60

9 Claims Administration and Objections 12.50 $5,107.10 $0.00 $5,107.10

12 Employment and Fee Applications 0.50 $137.80 $0.00 $137.80

16 Meetings and Communications with Creditors 0.40 $149.60 $0.00 $149.60

18 Plan and Disclosure Statement 3.00 $1,800.00 $0.00 $1,800.00

24 Expenses 0.00 $0.00 $10.60 $10.60 TOTALS: 20.40 $8,450.30 $10.60 $8,460.90


4834-0773-4167, v. 1

EXHIBIT B

SUMMARY OF HOURS BILLED BY GRAY REED ATTORNEYS AND PARAPROFESSIONALS FOR THE FEE PERIOD

Attorney Position and Year First

Licensed to Practice Hourly Billing

Rate Total Billed

Hours Total

Compensation

Jason S. Brookner Partner 1995 $600.00 3.00 $1,800.00 Micheal W. Bishop Senior Counsel 1988 $517.50 5.40 $2,794.50 Lydia R. Webb Associate 2012 $410.00 3.90 $1,599.00 Amber M. Carson Associate 2012 $338.00 2.80 $946.40 Joseph H. Goddard Associate 2015 $292.50 $1.20 $351.00

TOTALS FOR ATTORNEYS: $16.30 $7,490.90

Paraprofessionals Position with the Applicant Hourly Billing

Rate

Total Billed Hours

Total Compensation

Clark D. Patterson Paralegal $234.00 4.10 $959.40

TOTALS: 4.10 $959.40


4834-0773-4167, v. 1

EXHIBIT C

SUMMARY OF EXPENSES FOR THE FEE PERIOD

Service Description AmountCopies $10.60

TOTAL: $10.60


4834-0773-4167, v. 1

EXHIBIT D

DETAILED DESCRIPTION OF FEES, EXPENSES AND DISBURSEMENTS


Bill Date: Client.Matter: Attorney: Invoice: Page:

May 20, 2019 018936.000003

Jason S. Brookner 510050

1 of 3

1300 Post Oak Boulevard, Suite 2000, Houston, Texas 77056 Federal Tax Identification Number: 81-4045088

Visit us at www.grayreed.com

Dallas Phone: 214.954.4135

Facsimile: 214.953.1332

Houston Phone: 713.986.7000

Facsimile: 713.986.7100

Lockwood International Inc. and its affiliates [email protected]

Attention: Mark Shapiro, CRO

RE: Asset Disposition

Bill-at-a-Glance – for services through April 30, 2019

Professional Services $486.20 Total this Invoice $486.20 Previous Balance $6,362.57 Total Now Due $6,848.77

Please remit payment to: Gray Reed & McGraw ATTN: Accounts Receivable 1300 Post Oak Boulevard Suite 2000 Houston, TX 77056 Wire Instructions: Domestic Routing #: 114000093 | Frost Bank 100 W. Houston St., San Antonio, TX 78205 International SWIFT #: FRSTUS44 Beneficiary Account #: 502399725 Beneficiary Name: Gray Reed & McGraw Depository Reference: 018936.000003 Invoice # 510050 For questions about this bill please call 1.888.908.8159 or e-mail us at [email protected]


||| Gray Reed & McGraw


Bill Date: Client.Matter: Invoice: Page:

May 20, 2019 018936.000003

510050 2 of 3

CONFIDENTIAL

Matter 000003 – Asset Disposition Outstanding Invoices Date Invoice Number 1-30 Days 31-60 Days 61-90 Days Over 90 Days Amount 12/20/18 498898 0.00 0.00 0.00 $984.26 $984.2601/21/19 500995 0.00 0.00 0.00 $2,599.39 $2,599.3902/21/19 502583 0.00 0.00 $2,185.37 0.00 $2,185.3703/20/19 505273 0.00 0.00 $289.35 0.00 $289.3504/22/19 507334 $304.20 0.00 0.00 0.00 $304.20

Total Outstanding $304.20 $0.00 $2,474.72 $3,583.65 $6,362.57





May 20, 2019 018936.000003

510050 3 of 3

CONFIDENTIAL

Matter 000003 – Asset Disposition Professional Services - Detail Date Tkpr Description of Services Hours Amount 04/05/19 AMC Confer with M. Spillard re assets transferred to Lockwood Partners. 0.40 $ 135.20

04/05/19 JHG Confer with M. Bishop re: ownership records in Brazoria County re: Clute property (.2); Research Brazoria County property records and appraisal records and call Brazoria County Appraisal District re: ownership of Clute property (.8); Email correspondence with Mark Shapiro and Lockwood representatives re: the same (.2).

1.20 $ 351.00

Total Professional Services 1.60 $486.20

Professional Services - Timekeeper Summary Person Hours Rate Amount AMC Amber M. Carson 0.40 $338.00 $135.20 JHG Joseph H. Goddard 1.20 $292.50 $351.00



May 20, 2019 018936.000004


1 of 3




Facsimile: 214.953.1332


Facsimile: 713.986.7100



RE: Assumption and Rejection of Leases and Contracts








May 20, 2019 018936.000004

510051 2 of 3

CONFIDENTIAL

Matter 000004 – Assumption and Rejection of Leases and Contracts Outstanding Invoices Date Invoice Number 1-30 Days 31-60 Days 61-90 Days Over 90 Days Amount 12/20/18 498947 0.00 0.00 0.00 $629.89 $629.8901/21/19 500996 0.00 0.00 0.00 $214.51 $214.5102/21/19 502584 0.00 0.00 $168.03 0.00 $168.0303/20/19 505274 0.00 0.00 $81.12 0.00 $81.1204/22/19 507335 $101.40 0.00 0.00 0.00 $101.40

Total Outstanding $101.40 $0.00 $249.15 $844.40 $1,194.95





May 20, 2019 018936.000004

510051 3 of 3

CONFIDENTIAL

Matter 000004 – Assumption and Rejection of Leases and Contracts Professional Services - Detail Date Tkpr Description of Services Hours Amount 04/15/19 AMC Correspondence with M. Shapiro re Dell Financial assignment (.1); Call

with counsel for Dell Financial re same (.1). 0.20 $ 67.60

04/16/19 AMC Call and follow up email with counsel to Dell Financial re contract assumption (.5); Confer with C. Meadors re same (.3); Conduct research re same (.5).

1.30 $ 439.40

04/23/19 AMC Call with counsel for Dell Financial re contracts assumed by Lockwood Partners (.2); Multiple communication with J. Alva re same (.3).

0.50 $ 169.00


Professional Services - Timekeeper Summary Person Hours Rate Amount AMC Amber M. Carson 2.00 $338.00 $676.00



May 20, 2019 018936.000008


1 of 3




Facsimile: 214.953.1332


Facsimile: 713.986.7100



RE: Case Administration


Professional Services $93.60 Total this Invoice $93.60 Previous Balance $876.48 Total Now Due $970.08






May 20, 2019 018936.000008

510052 2 of 3

CONFIDENTIAL

Matter 000008 – Case Administration Outstanding Invoices Date Invoice Number 1-30 Days 31-60 Days 61-90 Days Over 90 Days Amount 12/20/18 498949 0.00 0.00 0.00 $56.76 $56.7601/21/19 500998 0.00 0.00 0.00 $369.20 $369.2002/21/19 502585 0.00 0.00 $130.20 0.00 $130.2003/20/19 505275 0.00 0.00 $86.32 0.00 $86.3204/22/19 507336 $234.00 0.00 0.00 0.00 $234.00

Total Outstanding $234.00 $0.00 $216.52 $425.96 $876.48





May 20, 2019 018936.000008

510052 3 of 3

CONFIDENTIAL

Matter 000008 – Case Administration Professional Services - Detail Date Tkpr Description of Services Hours Amount 04/15/19 CDP Finalize and file notice of updated limited service list (.3); Email to Omni re

same (.1). 0.40 $ 93.60


Professional Services - Timekeeper Summary Person Hours Rate Amount CDP Clark D. Patterson 0.40 $234.00 $93.60



May 20, 2019 018936.000009


1 of 4




Facsimile: 214.953.1332


Facsimile: 713.986.7100



RE: Claims Administration and Objections


Professional Services $5,107.10 Total this Invoice $5,107.10 Previous Balance $22,044.02 Total Now Due $27,151.12






May 20, 2019 018936.000009

510053 2 of 4

CONFIDENTIAL

Matter 000009 – Claims Administration and Objections Outstanding Invoices Date Invoice Number 1-30 Days 31-60 Days 61-90 Days Over 90 Days Amount 01/21/19 500999 0.00 0.00 0.00 $461.82 $461.8202/21/19 502586 0.00 0.00 $628.00 0.00 $628.0003/20/19 505276 0.00 0.00 $8,020.95 0.00 $8,020.9504/22/19 507337 $12,933.25 0.00 0.00 0.00 $12,933.25

Total Outstanding $12,933.25 $0.00 $8,648.95 $461.82 $22,044.02





May 20, 2019 018936.000009

510053 3 of 4

CONFIDENTIAL

Matter 000009 – Claims Administration and Objections Professional Services - Detail Date Tkpr Description of Services Hours Amount 04/01/19 MWB Emails regarding pending claim resolution. 0.10 $ 51.75

04/02/19 MWB Review claims information from Harris County tax consultant. 0.10 $ 51.75

04/02/19 LW Correspondence with claimants re claim objections. 0.30 $ 123.00

04/03/19 MWB Review claims chart forwarded by counsel for Harris County (.2); Emails with counsel for Harris County (.2); Review and revise draft stipulation to extend Harris County response deadline (.2); Telephone conference with counsel for Harris County (.1); Revise extension stipulation with Harris County (.1).

0.80 $ 414.00

04/03/19 CDP Draft stipulation to extend time to answer claim objection (.8); Finalize and file same (.2); Email to Omni re same (.1).

1.10 $ 257.40

04/05/19 MWB Emails regarding Clute title transfer issue (.1); Telephone conference with counsel for creditor (.2).

0.30 $ 155.25

04/08/19 LW Confer with C. Hull re comptroller claim (.2); Follow up correspondence re same (.2); Correspondence with E. West re Tyco claim (.4); Correspondence re CBP claim (.2).

1.00 $ 410.00

04/09/19 LW Confer with R. Kincheloe re CBP claim. 0.20 $ 82.00

04/10/19 MWB Emails with counsel for Harris County. 0.10 $ 51.75

04/10/19 LW Draft response to Tyco admin claim motion. 0.40 $ 164.00

04/10/19 CDP Prepare draft response to Tyco motion regarding administrative expense claim.

0.50 $ 117.00

04/15/19 MWB Email to counsel for Harris County. 0.10 $ 51.75

04/22/19 MWB Telephone conference with Mr. Spillard regarding certain claim issues (.4); Review new claim information provided by counsel for taxing authorities (.3); Email regarding tax claim issues (.4); Emails regarding U.S. claim (.1).

1.20 $ 621.00

04/22/19 LW Review and revise stipulation with CBP (.4); Correspondence re same (.2).

0.60 $ 246.00

04/23/19 MWB Continue analyzing issues regarding Harris County Claims (.6); Emails with counsel for Harris County (.1); Emails regarding claim issues (.5); Email regarding funds withheld from sale for property taxes (.2); Research regarding same (.3).

1.70 $ 879.75

04/23/19 LW Correspondence re withdrawal of claim objection (.2); Review notice of withdrawal of same (.2).

0.40 $ 164.00

04/23/19 CDP Draft notice of withdrawal of objection to claim (.8); Revise same (.2); Confer with L. Webb regarding same (.2); Finalize and file same (.2); Email to Omni re same (.1).

1.50 $ 351.00

04/24/19 MWB Review information provided by Mr. Spillard regarding the Harris County claims.

0.10 $ 51.75

04/25/19 MWB Continue analyzing breakdown by Mr. Sarles regarding Harris County et al. claims (.6); Emails regarding same (.3).

0.90 $ 465.75

04/25/19 LW Correspondence re objection to CBP claim. 0.20 $ 82.00





May 20, 2019 018936.000009

510053 4 of 4

CONFIDENTIAL

Date Tkpr Description of Services Hours Amount

04/26/19 LW Correspondence re LDOR claim. 0.20 $ 82.00

04/29/19 LW Correspondence with C. Hull re comptroller claim. 0.20 $ 82.00

04/30/19 LW Review second stipulation re Comptroller claim and correspondence re same.

0.20 $ 82.00

04/30/19 CDP Prepare second joint stipulation to extend time regarding Texas Comptroller claim.

0.30 $ 70.20

Total Professional Services 12.50 $5,107.10

Professional Services - Timekeeper Summary Person Hours Rate Amount MWB Micheal W. Bishop 5.40 $517.50 $2,794.50 LW Lydia Webb 3.70 $410.00 $1,517.00 CDP Clark D. Patterson 3.40 $234.00 $795.60



May 20, 2019 018936.000012


1 of 3




Facsimile: 214.953.1332


Facsimile: 713.986.7100



RE: Employment and Fee Applications








May 20, 2019 018936.000012

510054 2 of 3

CONFIDENTIAL

Matter 000012 – Employment and Fee Applications Outstanding Invoices Date Invoice Number 1-30 Days 31-60 Days 61-90 Days Over 90 Days Amount 12/20/18 498950 0.00 0.00 0.00 $637.68 $637.6801/21/19 501000 0.00 0.00 0.00 $162.71 $162.7102/21/19 502588 0.00 0.00 $146.16 0.00 $146.1603/20/19 505278 0.00 0.00 $175.75 0.00 $175.7504/22/19 507338 $3,245.70 0.00 0.00 0.00 $3,245.70

Total Outstanding $3,245.70 $0.00 $321.91 $800.39 $4,368.00





May 20, 2019 018936.000012

510054 3 of 3

CONFIDENTIAL

Matter 000012 – Employment and Fee Applications Professional Services - Detail Date Tkpr Description of Services Hours Amount 04/22/19 CDP Finalize and file Gray Reed fee statement (.2); Email to Omni re same

(.1). 0.30 $ 70.20

04/22/19 AMC Review March Fee Statement. 0.20 $ 67.60


Professional Services - Timekeeper Summary Person Hours Rate Amount AMC Amber M. Carson 0.20 $338.00 $67.60 CDP Clark D. Patterson 0.30 $234.00 $70.20



May 20, 2019 018936.000016


1 of 3




Facsimile: 214.953.1332


Facsimile: 713.986.7100



RE: Meetings and Communications with Creditors








May 20, 2019 018936.000016

510056 2 of 3

CONFIDENTIAL

Matter 000016 – Meetings and Communications with Creditors Outstanding Invoices Date Invoice Number 1-30 Days 31-60 Days 61-90 Days Over 90 Days Amount 12/20/18 498955 0.00 0.00 0.00 $88.30 $88.3001/21/19 501001 0.00 0.00 0.00 $20.28 $20.2802/21/19 502589 0.00 0.00 $349.52 0.00 $349.5203/20/19 505279 0.00 0.00 $316.72 0.00 $316.7204/22/19 507341 $507.00 0.00 0.00 0.00 $507.00

Total Outstanding $507.00 $0.00 $666.24 $108.58 $1,281.82





May 20, 2019 018936.000016

510056 3 of 3

CONFIDENTIAL

Matter 000016 – Meetings and Communications with Creditors Professional Services - Detail Date Tkpr Description of Services Hours Amount 04/08/19 LW Correspondence with creditors re bankruptcy status. 0.20 $ 82.00

04/15/19 AMC Correspondence with party in interest re confirmation of plan. 0.20 $ 67.60


Professional Services - Timekeeper Summary Person Hours Rate Amount LW Lydia Webb 0.20 $410.00 $82.00 AMC Amber M. Carson 0.20 $338.00 $67.60



May 20, 2019 018936.000018


1 of 3




Facsimile: 214.953.1332


Facsimile: 713.986.7100



RE: Plan and Disclosure Statement


Professional Services $1,800.00 Total this Invoice $1,800.00 Previous Balance $34,786.36 Total Now Due $36,586.36






May 20, 2019 018936.000018

510057 2 of 3

CONFIDENTIAL

Matter 000018 – Plan and Disclosure Statement Outstanding Invoices Date Invoice Number 1-30 Days 31-60 Days 61-90 Days Over 90 Days Amount 12/20/18 498956 0.00 0.00 0.00 $10,602.41 $10,602.4101/21/19 501002 0.00 0.00 0.00 $2,942.48 $2,942.4802/21/19 502590 0.00 0.00 $12,930.08 0.00 $12,930.0803/20/19 505283 0.00 0.00 $5,872.84 0.00 $5,872.8404/22/19 507342 $2,438.55 0.00 0.00 0.00 $2,438.55

Total Outstanding $2,438.55 $0.00 $18,802.92 $13,544.89 $34,786.36





May 20, 2019 018936.000018

510057 3 of 3

CONFIDENTIAL

Matter 000018 – Plan and Disclosure Statement Professional Services - Detail Date Tkpr Description of Services Hours Amount 04/07/19 JSB Correspondence with M. Shapiro regarding effective date issues and

Canada and review various correspondence regarding same. 0.60 $ 360.00

04/09/19 JSB Correspondence with M. Shapiro regarding effective date issues (.2); Correspondence with litigation trustee et al. regarding Emerson claims and effective date issues (.2).

0.40 $ 240.00

04/10/19 JSB Call with M. Shapiro, C. Johnson, A. Byman and S. Shurn regarding Emerson claims.

0.60 $ 360.00

04/25/19 JSB Calls and emails with M. Shapiro regarding effective date issues (.6); Call with R. Patel regarding same (.3).

0.90 $ 540.00

04/30/19 JSB Call with M. Shapiro and S. Shurn and A. Byman re plan effective date issues.

0.50 $ 300.00

Total Professional Services 3.00 $1,800.00

Professional Services - Timekeeper Summary Person Hours Rate Amount JSB Jason S. Brookner 3.00 $600.00 $1,800.00



May 20, 2019 018936.000024


1 of 2




Facsimile: 214.953.1332


Facsimile: 713.986.7100



RE: Expenses


Expenses $10.60 Total this Invoice $10.60 Previous Balance $1,471.00 Total Now Due $1,481.60






May 20, 2019 018936.000024

510058 2 of 2

CONFIDENTIAL

Matter 000024 – Expenses Expenses - Detail Date Description of Expenses Amount Photocopies $ 10.60

Total Expenses: $10.60


Documents

IN THE UNITED STATES BANKRUPTCY COURT FOR THE …omnimgt.com/CMSVol2/pub_47241/737619_996.pdf4834-0773-4167, v. 1 in the united states bankruptcy court for the southern district of