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Full title: Amended Exhibit(s) to Eighth Monthly Fee Application of Duane Morris, LLP, as Bankruptcy Conflicts Counsel and Labor/ERISA Counsel for the Debtor and Debtor in Possession, for Allowance of Monthly Compensation and for Monthly Reimbursement of All Actual and Necessary Expenses Incurred for the Period March 1, 2021 through and including March 31, 2021 (related document(s)869) Filed by Bankruptcy Conflicts Counsel and Labor/ERISA Counsel for Debtor and Debtor in Possession. (Kotler, Lawrence) (Entered: 04/21/2021)

Document posted on Apr 20, 2021 in the bankruptcy, 21 pages and 0 tables.

Bankrupt11 Summary (Automatically Generated)

3/3/2021LJ KOTLER B160 COMMENTS FROM L. KOTLER 0.20 $182.00COMMUNICATED TO AND FROM ROSA SIERRA REGARDING ISSUES WITH SECOND INTERIM FEE 3/9/2021LJ KOTLER B160 APPLICATION AND LEDES DATA 0.20 $182.00COMMUNICATED TO AND FROM DAVID BLACK REGARDING 3/17/2021E HYDER B160 FEBRUARY FEES 1.00 $410.00 3/12/2021LJ KOTLER B310 COMMUNICATED TO AND FROM 0.30 $273.00TRAVIS BAYER REGARDING ISSUES WITH PROPOSED QUESTIONS FOR COUNSEL FOR DELOITTE AND SCHARPENACK REGARDING THEIR CLAIMS 3/15/2021LJ KOTLER B310 COMMUNICATED TO AND FROM 0.20 $182.00MIKESCHARPENACK CLAIMS 3/23/2021LJ KOTLER B310 MULTIPLE EMAIL COMMUNICATIONS 0.40 $364.00TO AND FROM DAN BUTZ REGARDING ISSUES WITH DELOITTE AND SCHARPENACK CLAIMS AND SAME 3/31/2021LJ KOTLER B310 CONFERENCE CALL WITH TOM 0.30 $273.00DRAGHI, TRAVIS BAYER AND JOHN SPIRES REGARDING ISSUES WITH DELOITTE AND SCHARPENACK COMMUNICATED 3/1/2021LJ KOTLER P250 TO AND FROM CAROLINE AUSTIN 0.00 $0.00REGARDING STATUS OF WARN ACT SETTLEMENT REVIEWED REVISED 3/1/2021LJ KOTLER P250 WARN ACT SETTLEMENT (X2) 0.50 $455.00INCLUDING REVISIONS RECEIVED FROM PLAINTIFFS' COUNSEL REVIEWED MULTIPLE EMAIL 3/1/2021LJ KOTLER P250 COMMUNICATIONS TO AND FROM 0.40 $364.00TOM DRAGHI AND PLAINTIFFS' COUNSEL REGARDING ISSUES WITH WARN ACT SETTLEMENT REVIEWED PROPOSED FORM OF NOTICE FOR 3/1/2021LJ KOTLER P250 WARN ACT SETTLEMENT 0.20 $182.00 REVIEW AND ANALYZE E-MAILS RE: SETTLEMENT AGREEMENT AND

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Document Contents

REVISED EXHIBIT A KLAUSNER LUMBER ONE LLC (Case No. 20-11033 (KBO)) March 1, 2021 to March 31, 2021

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NEW YORK LONDON SINGAPORE PHILADELPHIA CHICAGO WASHINGTON, DC SAN FRANCISCO SILICON VALLEY SAN DIEGO April 05, 2021 SHANGHAI BOSTON HOUSTON AUSTIN LOS ANGELES KLAUSNER LUMBER ONE LLC TAIWAN ATTN: DAVID N. BLACK HANOI LIQUIDATING TRUST HO CHI MINH CITY 107 MILLCREEK CORNER ATLANTA BALTIMORE SUITE B WILMINGTON BRANDON, MS 39047 MIAMI BOCA RATON PITTSBURGH NEWARK LAS VEGAS CHERRY HILL LAKE TAHOE CONFLICT COUNSEL TO DEBTOR MYANMAR OMAN File# H3306-00001 PROFORMA# 4116696 IRS# 23-1392502 FOR PROFESSIONAL SERVICES RECORDED THROUGH 03/31/2021 IN CONNECTION WITH THE ABOVE-CAPTIONED MATTER. $27,845.50 DISBURSEMENTS COLOR PRINTING & DUPLICATING - INTERNAL $40.18 LEXIS LEGAL RESEARCH $1,118.30 PACER FEDERAL DOCKET COSTS $26.60 POSTAGE $24.00 PRINTING & DUPLICATING $104.50 TRAVEL - LOCAL $26.00 TOTAL DISBURSEMENTS $1,339.58 BALANCE DUE THIS INVOICE $29,185.08 PREVIOUS BALANCE $94,257.20 TOTAL BALANCE DUE $123,442.28 BILL BILL/REF BILL A/R DATE NO. AMOUNT CREDITS BALANCE 12/30/20 2734333 $20,279.74 $19,606.24 $673.50 1/14/21 2737293 $75,047.80 $60,829.10 $14,218.70 1/14/21 2737295 $107,552.80 $86,348.60 $21,204.20 2/4/21 2743935 $27,722.78 $22,204.88 $5,517.90

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April 05, 2021 File # H3306-00001 PROFORMA# 4116696 BILL BILL/REF BILL A/R DATE NO. AMOUNT CREDITS BALANCE 3/31/21 2762046 $52,642.90 $0.00 $52,642.90 $94,257.20

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April 05, 2021 Page 2 File # H3306-00001 PROFORMA# 4116696 CONFLICT COUNSEL TO DEBTOR DATE TIMEKEEPER CODE SERVICES HOURS VALUE 3/10/2021LJ KOTLER B110 ATTENDED AND PARTICIPATED AT 0.60 $546.00CONFERENCE CALL WITH KL1 TEAM REGARDING OPEN ITEMS IN CASE 3/16/2021LJ KOTLER B110 REVIEWED NOTICE OF AGENDA FOR 0.10 $91.00MATTERS SCHEDULED FOR HEARING ON MARCH 18, 2021 3/17/2021LJ KOTLER B110 ATTENDED AND PARTICIPATED AT 0.70 $637.00WEEKLY CALL WITH COUNSEL AND DEBTORS' CRO REGARDING STATUS OF CASE, STATUS OF CLAIM OBJECTIONS, ISSUES WITH KLAUNSER MEDIATIONS 3/24/2021LJ KOTLER B110 ATTENDED AND PARTICIPATED AT 0.50 $455.00KL1 CALL REGARDING STATUS OF CASE AND ISSUES REGARDING SAME 3/31/2021LJ KOTLER B110 ATTENDED AND PARTICIPATED AT 0.70 $637.00CALL WITH KL1 PROFESSIONALS REGARDING OUTSTANDING THINGS TO DO IN THE CASE TASK TOTAL: 2.60 $2,366.00

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April 05, 2021 Page 3 File # H3306-00001 PROFORMA# 4116696 CONFLICT COUNSEL TO DEBTOR DATE TIMEKEEPER CODE SERVICES HOURS VALUE 3/1/2021LJ KOTLER B160 REVIEWED AND REVISED SECOND 0.20 $182.00INTERIM FEE APPLICATION 3/1/2021LJ KOTLER B160 MULTIPLE EMAIL 0.30 $273.00 COMMUNICATIONS TO AND FROM ELISA HYDER REGARDING ISSUES WITH SECOND INTERIM FEE 3/1/2021E HYDER B160 APPLICATION 1.00 $410.00 REVISE SECOND INTERIM FEE APPLICATION REQUEST PER 3/3/2021LJ KOTLER B160 COMMENTS FROM L. KOTLER 0.20 $182.00COMMUNICATED TO AND FROM ROSA SIERRA REGARDING ISSUES WITH SECOND INTERIM FEE 3/9/2021LJ KOTLER B160 APPLICATION AND LEDES DATA 0.20 $182.00COMMUNICATED TO AND FROM DAVID BLACK REGARDING 3/17/2021E HYDER B160 FEBRUARY FEES 1.00 $410.00 PREPARE SEVENTH MONTHLY FEE 3/18/2021LJ KOTLER B160 APPLICATION 0.10 $91.00 REVIEWED ROSA SIERRA'S EMAIL REGARDING DM'S SECOND INTERIM 3/18/2021E HYDER B160 FEE APPLICATION 0.20 $82.00 COMMUNICATIONS WITH L. KOTLER RE REVISIONS TO SEVENTH 3/19/2021LJ KOTLER B160 MONTHLY FEE APPLICATION 0.20 $182.00COMMUNICATED TO AND FROM ROSA SIERRA REGARDING ISSUES WITH DUANE MORRIS SECOND 3/22/2021LJ KOTLER B160 INTERIM FEE APPLICATION 0.70 $637.00PREPARED CHART IN RESPONSE TO ROSA SIERRA'S QUESTIONS REGARDING DUANE MORRIS' 3/22/2021LJ KOTLER B160 SECOND INTERIM FEE APPLICATION 0.20 $182.00COMMUNICATED TO AND FROM CAROLINE AUSTIN REGARDING 3/23/2021LJ KOTLER B160 ISSUES WITH HER TIME ENTRIES 0.30 $273.00COMMUNICATED TO AND FROM ROSA SIERRA REGARDING ISSUES WITH DUANE MORRIS' SECOND 3/25/2021LJ KOTLER B160 INTERIM FEE APPLICATION 0.30 $273.00COMMUNICATED TO AND FROM NADER AMER REGARDING ISSUES WITH DM'S SECOND INTERIM FEE APPLICATION AND PROPOSED REDUCTION BASED UPON COMMUNICATIONS WITH ROSA 3/31/2021LJ KOTLER B160 SIERRA 0.30 $273.00 COMMUNICATED TO AND FROM NADER AMER REGARDING ISSUES WITH PROPOSED CERTIFICATION OF COUNSEL REGARDING 3/31/2021E HYDER B160 OUTSTANDING FEE APPLICATIONS 0.30 $123.00REVIEW AND ANALYZE PROPOSED ORDER FOR SECOND INTERIM FEE

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April 05, 2021 Page 4 File # H3306-00001 PROFORMA# 4116696 CONFLICT COUNSEL TO DEBTOR DATE TIMEKEEPER CODE SERVICES HOURS VALUE TASK TOTAL: 5.50 $3,755.00

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April 05, 2021 Page 5 File # H3306-00001 PROFORMA# 4116696 CONFLICT COUNSEL TO DEBTOR DATE TIMEKEEPER CODE SERVICES HOURS VALUE 3/13/2021DJ KIM B190 RESEARCH APPLICABLE CASELAW 0.80 $328.00REGARDING SUCCESS FEES 3/14/2021DJ KIM B190 RESEARCH LEGAL ISSUE REGARDING 1.80 $738.00SUCCESS FEES 3/15/2021DJ KIM B190 RESEARCH BANKRUPTCY LAW THAT 1.00 $410.00EXCLUDES THE RECOVERY OF SUCCESS FEES TASK TOTAL: 3.60 $1,476.00

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April 05, 2021 Page 6 File # H3306-00001 PROFORMA# 4116696 CONFLICT COUNSEL TO DEBTOR DATE TIMEKEEPER CODE SERVICES HOURS VALUE 3/25/2021LJ KOTLER B220 REVIEWED EMAIL FROM MIKE 0.10 $91.00FREEMAN REGARDING ISSUES WITH PLAN AUDIT TASK TOTAL: 0.10 $91.00

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April 05, 2021 Page 7 File # H3306-00001 PROFORMA# 4116696 CONFLICT COUNSEL TO DEBTOR DATE TIMEKEEPER CODE SERVICES HOURS VALUE 3/4/2021LJ KOTLER B310 CONFERENCE CALL WITH TRAVIS 0.20 $182.00BAYER REGARDING ISSUES WITH DELOITTE AND SCHARPENACK CLAIMS 3/8/2021LJ KOTLER B310 CONFERENCE CALL WITH KL2 0.50 $455.00CONFLICTS COUNSEL AND COUNSEL FOR DELOITTE AND SCHARPENACK REGARDING ISSUES WITH DELOITTE AND SCHARPENACK CLAIMS 3/8/2021LJ KOTLER B310 CONFERENCE CALL WITH TRAVIS 0.30 $273.00BAYER REGARDING ISSUES WITH DELOITTE AND SCHARPENACK CLAIM OBJECTIONS 3/10/2021LJ KOTLER B310 MULTIPLE COMMUNICATIONS TO 0.70 $637.00AND FROM TRAVIS BAYER REGARDING ISSUES WITH DELOITTE AND SCHARPENACK CLAIM OBJECTIONS 3/10/2021LJ KOTLER B310 REVIEWED ENGAGEMENT 1.10 $1,001.00 AGREEMENT FOR DELOITTE AND SCHARPENACK AND REVIEWED AMENDMENT TO SCHARPENACK ENGAGEMENT AGREEMENT 3/12/2021LJ KOTLER B310 COMMUNICATED TO AND FROM 0.30 $273.00TRAVIS BAYER REGARDING ISSUES WITH PROPOSED QUESTIONS FOR COUNSEL FOR DELOITTE AND SCHARPENACK REGARDING THEIR CLAIMS 3/15/2021LJ KOTLER B310 COMMUNICATED TO AND FROM 0.20 $182.00MIKE FREEMAN REGARDING DATE WHEN KL1 SALE CLOSED AND COMMUNICATED TO AND FROM TRAVIS BAYER REGARDING SAME 3/16/2021LJ KOTLER B310 COMMUNICATED TO AND FROM 0.30 $273.00TRAVIS BAYER REGARDING ISSUES WITH DELOITTE AND SCHARPENACK CLAIMS 3/16/2021LJ KOTLER B310 CONFERENCE CALL WITH 0.40 $364.00 INVESTMENT BANKERS FROM CYPRESS REGARDING STATUS OF DATA ROOM AND WHAT WAS ACTUALLY IN THE DATA ROOM WHEN THEY WERE RETAINED 3/16/2021LJ KOTLER B310 CONFERENCE CALL WITH TRAVIS 0.30 $273.00BAYER REGARDING ADDITIONAL ISSUES WITH DELOITTE AND SCHARPENACK CLAIMS 3/16/2021LJ KOTLER B310 REVIEWED HIGH VOLTAGE 0.40 $364.00 COMPLAINT AND COMMUNICATED TO AND FROM TRAVIS BAYER REGARDING SAME 3/17/2021LJ KOTLER B310 CONFERENCE CALL WITH TRAVIS 0.80 $728.00BAYER, BOB PRUSACK, MIKE

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April 05, 2021 Page 8 File # H3306-00001 PROFORMA# 4116696 CONFLICT COUNSEL TO DEBTOR DATE TIMEKEEPER CODE SERVICES HOURS VALUE FREEMAN AND ME REGARDING ISSUES WITH DELOITTE AND SCHARPENACK CLAIMS 3/17/2021LJ KOTLER B310 CONFERENCE CALL WITH ERIC 0.50 $455.00SCHWARTZ REGARDING ADDITIONAL GROUNDS TO OBJECT TO KLAUSNER ENTITY CLAIMS AND PRESERVATION OF 502D RIGHTS 3/19/2021LJ KOTLER B310 COMMUNICATED TO AND FROM 0.20 $182.00TRAVIS BAYER REGARDING COMMITTEE INVOLVEMENT WITH DELOITTE AND SCHARPENACK CLAIMS 3/23/2021LJ KOTLER B310 CONFERENCE CALL WITH MIKE 0.30 $273.00FREEMAN REGARDING ISSUES WITH DELOITTE AND SCHARPENACK CLAIMS 3/23/2021LJ KOTLER B310 CONFERENCE CALL WITH TRAVIS 0.30 $273.00BAYER REGARDING ISSUES WITH DELOITTE AND SCHARPENACK CLAIMS 3/23/2021LJ KOTLER B310 COMMUNICATED TO AND FROM KL1 0.30 $273.00AND KL2 TEAMS REGARDING RECENT DECISION OF THIRD CIRCUIT IN ENERGY FUTURES AND ITS POSSIBLE IMPACT ON DELOITTE AND SCHARPENACK CLAIMS 3/23/2021LJ KOTLER B310 MULTIPLE EMAIL COMMUNICATIONS 0.40 $364.00TO AND FROM DAN BUTZ REGARDING ISSUES WITH DELOITTE AND SCHARPENACK CLAIMS AND THE PROPOSED SUCCESS FEE 3/23/2021LJ KOTLER B310 COMMUNICATED TO AND FROM 0.30 $273.00TRAVIS BAYER REGARDING ISSUES WITH COMMITTEE PARTICIPATION IN SCHARPENACK AND DELOITTE CLAIM RECONCILIATION PROCESS 3/24/2021LJ KOTLER B310 REVIEWED CLAIMANT COUNSEL'S 0.50 $455.00RESPONSE TO OUR QUESTIONS REGARDING HOW AND WHY THE DELOITTE AND SCHARPENACK CLAIMS CAME ABOUT 3/24/2021LJ KOTLER B310 COMMUNICATED TO AND FROM 0.30 $273.00TRAVIS BAYER REGARDING ISSUES WITH DELOITTE AND SCHARPENACK'S RESPONSE TO OUR QUESTIONS 3/24/2021LJ KOTLER B310 COMMUNICATED TO AND FROM 0.30 $273.00LEOPOLD STEPHAN REGARDING ISSUES WITH DELOITTE AND SCHARPENACK CLAIMS 3/25/2021LJ KOTLER B310 COMMUNICATED TO AND FROM 0.30 $273.00MIKE FREEMAN REGARDING ISSUES WITH LEOPOLD'S RESPONSE TO MY EMAIL AND PROPOSED COURSE OF

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April 05, 2021 Page 9 File # H3306-00001 PROFORMA# 4116696 CONFLICT COUNSEL TO DEBTOR DATE TIMEKEEPER CODE SERVICES HOURS VALUE ACTION GOING FORWARD 3/25/2021LJ KOTLER B310 CONFERENCE CALL WITH TRAVIS 0.50 $455.00BAYER AND JOHN SPIRES REGARDING ISSUES WITH DELOITTE AND SCHARPENACK CLAIMS 3/26/2021LJ KOTLER B310 MULTIPLE COMMUNICATIONS TO 0.40 $364.00AND FROM JOHN SPIRES AND TRAVIS BAYER REGARDING ISSUES WITH SCHARPENACK AND DELOITTE CLAIMS 3/29/2021LJ KOTLER B310 ATTENDED AND PARTICIPATED ON 0.90 $819.00CALL WITH CONFLICT COUNSEL FOR KL2 AND COUNSEL FOR BOTH THE KL1 AND KL2 COMMITTEES REGARDING THE DELOITTE AND SCHARPENACK CLAIMS 3/30/2021LJ KOTLER B310 COMMUNICATED TO AND FROM 0.30 $273.00RICHARD BERNARD REGARDING ISSUES WITH DELOITTE AND SCHARPENACK CLAIMS AND RESOLUTION OF SAME 3/30/2021LJ KOTLER B310 CONFERENCE CALL WITH TRAVIS 0.40 $364.00BAYER REGARDING COMMITTEE'S POSITION WITH RESPECT TO THE DELOITTE AND SCHARPENACK CLAIMS AND ISSUES REGARDING SAME 3/31/2021LJ KOTLER B310 CONFERENCE CALL WITH TOM 0.30 $273.00DRAGHI, TRAVIS BAYER AND JOHN SPIRES REGARDING ISSUES WITH DELOITTE AND SCHARPENACK CLAIMS AND COMMITTEE'S POSITION REGARDING SAME 3/31/2021LJ KOTLER B310 COMMUNICATED TO AND FROM 0.20 $182.00TRAVIS BAYER REGARDING ARRANGING A CALL WITH DELOITTE'S AND SCHARPENACK'S COUNSEL TASK TOTAL: 12.20 $11,102.00

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April 05, 2021 Page 10 File # H3306-00001 PROFORMA# 4116696 CONFLICT COUNSEL TO DEBTOR DATE TIMEKEEPER CODE SERVICES HOURS VALUE 3/12/2021LJ KOTLER B320 REVIEWED NOTICE OF DISCLOSURE 0.10 $91.00STATEMENT HEARING TASK TOTAL: 0.10 $91.00

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April 05, 2021 Page 11 File # H3306-00001 PROFORMA# 4116696 CONFLICT COUNSEL TO DEBTOR DATE TIMEKEEPER CODE SERVICES HOURS VALUE 3/1/2021WM GRADISEK L120 REVIEW OF REVISIONS TO 0.70 $700.00SETTLEMENT AGREEMENT 3/25/2021WM GRADISEK L120 CONFERENCE CALL WITH DOL RE 0.80 $800.00PLAN AUDIT AND 5500 FILINGS 3/25/2021WM GRADISEK L120 SUMMARY TO CLIENT RE DOL 1.00 $1,000.00POSTION RE AUDIT AND RELEASE OF PARTICIPANT ACCOUNTS TASK TOTAL: 2.50 $2,500.00

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April 05, 2021 Page 12 File # H3306-00001 PROFORMA# 4116696 CONFLICT COUNSEL TO DEBTOR DATE TIMEKEEPER CODE SERVICES HOURS VALUE 2/27/2021CM AUSTIN P250 REVISE SETTLEMENT AGREEMENT 2.20 $1,617.00(.9); REVIEW AND REVISE CLASS NOTICE TO CONFORM TO SETTLEMENT AGREEMENT (1.2); COMMUNICATION WITH KL-1 TEAM RE: SETTLEMENT AGREEMENT AND CLASS NOTICE (.1) COMMUNICATED 3/1/2021LJ KOTLER P250 TO AND FROM CAROLINE AUSTIN 0.00 $0.00REGARDING STATUS OF WARN ACT SETTLEMENT REVIEWED REVISED 3/1/2021LJ KOTLER P250 WARN ACT SETTLEMENT (X2) 0.50 $455.00INCLUDING REVISIONS RECEIVED FROM PLAINTIFFS' COUNSEL REVIEWED MULTIPLE EMAIL 3/1/2021LJ KOTLER P250 COMMUNICATIONS TO AND FROM 0.40 $364.00TOM DRAGHI AND PLAINTIFFS' COUNSEL REGARDING ISSUES WITH WARN ACT SETTLEMENT REVIEWED PROPOSED FORM OF NOTICE FOR 3/1/2021LJ KOTLER P250 WARN ACT SETTLEMENT 0.20 $182.00 REVIEW AND ANALYZE E-MAILS RE: SETTLEMENT AGREEMENT AND 3/1/2021CM AUSTIN P250 EXHIBIT A (CLASS LIST) (.3); REVIEW 0.60 $441.00AND ANALYZE THOMAS DRAGHI CHANGES TO THE CLASS NOTICE (.3) COMMUNICATED TO AND FROM BILL HEUER AND TOM DRAGHI 3/2/2021LJ KOTLER P250 REGARDING ISSUES WITH WARN 0.30 $273.00ACT SETTLEMENT COMMUNICATIONS RE: PREPARING SETTLEMENT AGREEMENT FOR 3/2/2021CM AUSTIN P250 DOCUSIGN (.3); COMMUNICATION 0.40 $294.00WITH THOMAS DRAGHI RE: NOTICE TO CLASS MEMBERS (.1) COMMUNICATION WITH THOMAS DRAGHI RE: NOTICE TO CLASS 3/3/2021CM AUSTIN P250 MEMBERS (.1); PREPARE REDLINE OF 0.40 $294.00CHANGES TO PLAINTIFFS’ COUNSEL’S ORIGINAL (.2); COMMUNICATION WITH PLAINTIFFS’ COUNSEL RE: SAME (.1) REVIEWED PROPOSED MOTION TO APPROVE WARN ACT SETTLEMENT 3/5/2021LJ KOTLER P250 AND MEMORANDUM OF LAW (.4); 0.60 $546.00REVIEWED EMAIL COMMUNICATIONS TO AND FROM PLAINTIFFS' COUNSEL REGARDING SAME (.2) REVIEWED REVISED FORM OF NOTICE (.2); MULTIPLE EMAIL 3/7/2021LJ KOTLER P250 COMMUNICATIONS TO AND FROM 0.50 $455.00PLAINTIFFS' COUNSEL REGARDING

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April 05, 2021 Page 13 File # H3306-00001 PROFORMA# 4116696 CONFLICT COUNSEL TO DEBTOR DATE TIMEKEEPER CODE SERVICES HOURS VALUE SAME (.3) 3/8/2021LJ KOTLER P250 REVIEWED MULTIPLE DRAFTS OF 0.00 $0.00WARN ACT SETTLEMENT AND EMAIL COMMUNICATIONS REGARDING SAME 3/8/2021CM AUSTIN P250 REVIEW AND REVISE SETTLEMENT 2.10 $1,543.50AGREEMENT TO ADDRESS POST- MARK V. FILE AS TO OPT-OUTS AND OBJECTIONS AND CORRECT OTHER NON-SUBSTANTIVE ASPECTS AND COMMUNICATIONS WITH RENE ROUPINIAN RE: SAME (1.0); COMMUNICATIONS WITH SECRETARIAL SUPPORT RE: PREPARING SETTLEMENT AGREEMENT FOR DOCUSIGN (.3); COMMUNICATIONS AND TELEPHONE CALL WITH DANIEL BUTZ RE: VARIOUS ISSUES, INCLUDING PROCEDURE FOR WARN SETTLEMENT IN MOTION AND SIGNATURES FOR SETTLEMENT AGREEMENT AND MOTION AND EXHIBITS TO SETTLEMENT AGREEMENT (.4); TELEPHONE CALL WITH THOMAS DRAGHI AND DANIEL BUTZ RE: FINAL SETTLEMENT AGREEMENT, EXHIBITS TO SETTLEMENT AGREEMENT AND MOTION AND SIGNATURES FOR SETTLEMENT AGREEMENT AND MOTION (.4) TASK TOTAL: 8.20 $6,464.50

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April 05, 2021 Page 14 File # H3306-00001 PROFORMA# 4116696 CONFLICT COUNSEL TO DEBTOR DATE DISBURSEMENTS AMOUNT 03/23/2021 POSTAGE EQUITRACUNIQUEID=68817734 EXPORTBATCH=0 UNITID= 24.00USERID=7474 SITEID=0 USER MARCIANA HAPPOLD, PATRICI MADE 24.00 POSTAGE ON 03/23/2021 AT 17:57 HRS Total: $24.00 02/09/2021 TRAVEL - LOCAL PARKING ON 02/09/21 - LAWRENCE J. KOTLER - 26.00PARKING TO WORK OUT OF PHILADELPHIA OFFICE Total: $26.00 03/14/2021 LEXIS LEGAL RESEARCH KIM, DIANE 237.60 03/15/2021 LEXIS LEGAL RESEARCH KIM, DIANE 871.20 03/15/2021 LEXIS LEGAL RESEARCH KIM, DIANE 9.50 Total: $1,118.30 03/31/2021 PACER FEDERAL DOCKET COSTS PACER 26.60 Total: $26.60 03/02/2021 COLOR PRINTING - INTERNAL EQUITRACUNIQUEID=68618346 3.43EXPORTBATCH=0 EXPORTDATE=030221 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 7 PRINT(S) ON 03/02/2021 AT 12:38 HRS 03/02/2021 COLOR PRINTING - INTERNAL EQUITRACUNIQUEID=68618550 3.43EXPORTBATCH=0 EXPORTDATE=030221 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 7 PRINT(S) ON 03/02/2021 AT 13:00 HRS 03/09/2021 COLOR PRINTING - INTERNAL EQUITRACUNIQUEID=68648875 0.98EXPORTBATCH=0 EXPORTDATE=030921 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 2 PRINT(S) ON 03/09/2021 AT 12:36 HRS 03/09/2021 COLOR PRINTING - INTERNAL EQUITRACUNIQUEID=68648772 2.94EXPORTBATCH=0 EXPORTDATE=030921 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 6 PRINT(S) ON 03/09/2021 AT 12:25 HRS 03/09/2021 COLOR PRINTING - INTERNAL EQUITRACUNIQUEID=68648857 1.47EXPORTBATCH=0 EXPORTDATE=030921 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 3 PRINT(S) ON 03/09/2021 AT 12:35 HRS 03/09/2021 COLOR PRINTING - INTERNAL EQUITRACUNIQUEID=68648866 0.49EXPORTBATCH=0 EXPORTDATE=030921 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 1 PRINT(S) ON 03/09/2021 AT 12:35 HRS 03/09/2021 COLOR PRINTING - INTERNAL EQUITRACUNIQUEID=68648872 0.98EXPORTBATCH=0 EXPORTDATE=030921 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 2 PRINT(S) ON 03/09/2021 AT 12:35 HRS

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April 05, 2021 Page 15 File # H3306-00001 PROFORMA# 4116696 CONFLICT COUNSEL TO DEBTOR DATE DISBURSEMENTS AMOUNT 03/09/2021 COLOR PRINTING - INTERNAL EQUITRACUNIQUEID=68648765 0.98EXPORTBATCH=0 EXPORTDATE=030921 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 2 PRINT(S) ON 03/09/2021 AT 12:25 HRS 03/09/2021 COLOR PRINTING - INTERNAL EQUITRACUNIQUEID=68648824 0.49EXPORTBATCH=0 EXPORTDATE=030921 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 1 PRINT(S) ON 03/09/2021 AT 12:32 HRS 03/09/2021 COLOR PRINTING - INTERNAL EQUITRACUNIQUEID=68648835 1.96EXPORTBATCH=0 EXPORTDATE=030921 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 4 PRINT(S) ON 03/09/2021 AT 12:33 HRS 03/09/2021 COLOR PRINTING - INTERNAL EQUITRACUNIQUEID=68648744 1.96EXPORTBATCH=0 EXPORTDATE=030921 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 4 PRINT(S) ON 03/09/2021 AT 12:22 HRS 03/09/2021 COLOR PRINTING - INTERNAL EQUITRACUNIQUEID=68648761 0.98EXPORTBATCH=0 EXPORTDATE=030921 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 2 PRINT(S) ON 03/09/2021 AT 12:24 HRS 03/09/2021 COLOR PRINTING - INTERNAL EQUITRACUNIQUEID=68648763 1.96EXPORTBATCH=0 EXPORTDATE=030921 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 4 PRINT(S) ON 03/09/2021 AT 12:24 HRS 03/09/2021 COLOR PRINTING - INTERNAL EQUITRACUNIQUEID=68648813 0.49EXPORTBATCH=0 EXPORTDATE=030921 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 1 PRINT(S) ON 03/09/2021 AT 12:31 HRS 03/09/2021 COLOR PRINTING - INTERNAL EQUITRACUNIQUEID=68648844 0.98EXPORTBATCH=0 EXPORTDATE=030921 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 2 PRINT(S) ON 03/09/2021 AT 12:34 HRS 03/09/2021 COLOR PRINTING - INTERNAL EQUITRACUNIQUEID=68648752 1.96EXPORTBATCH=0 EXPORTDATE=030921 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 4 PRINT(S) ON 03/09/2021 AT 12:24 HRS 03/09/2021 COLOR PRINTING - INTERNAL EQUITRACUNIQUEID=68648820 2.94EXPORTBATCH=0 EXPORTDATE=030921 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 6 PRINT(S) ON 03/09/2021 AT 12:32 HRS 03/22/2021 COLOR PRINTING - INTERNAL EQUITRACUNIQUEID=68808015 11.76EXPORTBATCH=0 EXPORTDATE=032221 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 24 PRINT(S) ON 03/22/2021 AT 11:58 HRS Total: $40.18 03/02/2021 PRINTING - INTERNAL EQUITRACUNIQUEID=68618322 4.90EXPORTBATCH=0 EXPORTDATE=030221 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 49

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April 05, 2021 Page 16 File # H3306-00001 PROFORMA# 4116696 CONFLICT COUNSEL TO DEBTOR DATE DISBURSEMENTS AMOUNT 03/02/2021 PRINTING - INTERNAL EQUITRACUNIQUEID=68618539 4.90EXPORTBATCH=0 EXPORTDATE=030221 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 49 PRINT(S) ON 03/02/2021 AT 12:59 HRS 03/02/2021 PRINTING - INTERNAL EQUITRACUNIQUEID=68618570 1.40EXPORTBATCH=0 EXPORTDATE=030221 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 14 PRINT(S) ON 03/02/2021 AT 13:02 HRS 03/02/2021 PRINTING - INTERNAL EQUITRACUNIQUEID=68618346 0.70EXPORTBATCH=0 EXPORTDATE=030221 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 7 PRINT(S) ON 03/02/2021 AT 12:38 HRS 03/02/2021 PRINTING - INTERNAL EQUITRACUNIQUEID=68618361 1.40EXPORTBATCH=0 EXPORTDATE=030221 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 14 PRINT(S) ON 03/02/2021 AT 12:40 HRS 03/02/2021 PRINTING - INTERNAL EQUITRACUNIQUEID=68618531 1.40EXPORTBATCH=0 EXPORTDATE=030221 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 14 PRINT(S) ON 03/02/2021 AT 12:58 HRS 03/02/2021 PRINTING - INTERNAL EQUITRACUNIQUEID=68618283 1.40EXPORTBATCH=0 EXPORTDATE=030221 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 14 PRINT(S) ON 03/02/2021 AT 12:32 HRS 03/02/2021 PRINTING - INTERNAL EQUITRACUNIQUEID=68618351 2.10EXPORTBATCH=0 EXPORTDATE=030221 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 21 PRINT(S) ON 03/02/2021 AT 12:39 HRS 03/02/2021 PRINTING - INTERNAL EQUITRACUNIQUEID=68618560 2.10EXPORTBATCH=0 EXPORTDATE=030221 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 21 PRINT(S) ON 03/02/2021 AT 13:01 HRS 03/02/2021 PRINTING - INTERNAL EQUITRACUNIQUEID=68618550 0.70EXPORTBATCH=0 EXPORTDATE=030221 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 7 PRINT(S) ON 03/02/2021 AT 13:00 HRS 03/09/2021 PRINTING - INTERNAL EQUITRACUNIQUEID=68648823 0.10EXPORTBATCH=0 EXPORTDATE=030921 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 1 PRINT(S) ON 03/09/2021 AT 12:32 HRS 03/09/2021 PRINTING - INTERNAL EQUITRACUNIQUEID=68648838 0.20EXPORTBATCH=0 EXPORTDATE=030921 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 2 PRINT(S) ON 03/09/2021 AT 12:33 HRS 03/09/2021 PRINTING - INTERNAL EQUITRACUNIQUEID=68648857 1.00EXPORTBATCH=0 EXPORTDATE=030921 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 10 PRINT(S) ON 03/09/2021 AT 12:35 HRS

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April 05, 2021 Page 17 File # H3306-00001 PROFORMA# 4116696 CONFLICT COUNSEL TO DEBTOR DATE DISBURSEMENTS AMOUNT 03/09/2021 PRINTING - INTERNAL EQUITRACUNIQUEID=68648772 8.40EXPORTBATCH=0 EXPORTDATE=030921 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 84 PRINT(S) ON 03/09/2021 AT 12:25 HRS 03/09/2021 PRINTING - INTERNAL EQUITRACUNIQUEID=68648752 2.50EXPORTBATCH=0 EXPORTDATE=030921 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 25 PRINT(S) ON 03/09/2021 AT 12:24 HRS 03/09/2021 PRINTING - INTERNAL EQUITRACUNIQUEID=68648827 0.50EXPORTBATCH=0 EXPORTDATE=030921 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 5 PRINT(S) ON 03/09/2021 AT 12:32 HRS 03/09/2021 PRINTING - INTERNAL EQUITRACUNIQUEID=68648844 0.90EXPORTBATCH=0 EXPORTDATE=030921 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 9 PRINT(S) ON 03/09/2021 AT 12:34 HRS 03/09/2021 PRINTING - INTERNAL EQUITRACUNIQUEID=68648813 2.70EXPORTBATCH=0 EXPORTDATE=030921 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 27 PRINT(S) ON 03/09/2021 AT 12:31 HRS 03/09/2021 PRINTING - INTERNAL EQUITRACUNIQUEID=68648763 7.20EXPORTBATCH=0 EXPORTDATE=030921 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 72 PRINT(S) ON 03/09/2021 AT 12:24 HRS 03/09/2021 PRINTING - INTERNAL EQUITRACUNIQUEID=68648761 5.80EXPORTBATCH=0 EXPORTDATE=030921 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 58 PRINT(S) ON 03/09/2021 AT 12:24 HRS 03/09/2021 PRINTING - INTERNAL EQUITRACUNIQUEID=68648744 2.50EXPORTBATCH=0 EXPORTDATE=030921 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 25 PRINT(S) ON 03/09/2021 AT 12:22 HRS 03/09/2021 PRINTING - INTERNAL EQUITRACUNIQUEID=68648831 0.50EXPORTBATCH=0 EXPORTDATE=030921 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 5 PRINT(S) ON 03/09/2021 AT 12:33 HRS 03/09/2021 PRINTING - INTERNAL EQUITRACUNIQUEID=68648835 2.70EXPORTBATCH=0 EXPORTDATE=030921 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 27 PRINT(S) ON 03/09/2021 AT 12:33 HRS 03/09/2021 PRINTING - INTERNAL EQUITRACUNIQUEID=68648824 0.90EXPORTBATCH=0 EXPORTDATE=030921 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 9 PRINT(S) ON 03/09/2021 AT 12:32 HRS 03/09/2021 PRINTING - INTERNAL EQUITRACUNIQUEID=68648875 0.20EXPORTBATCH=0 EXPORTDATE=030921 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 2 PRINT(S) ON 03/09/2021 AT 12:36 HRS

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April 05, 2021 Page 18 File # H3306-00001 PROFORMA# 4116696 CONFLICT COUNSEL TO DEBTOR DATE DISBURSEMENTS AMOUNT 03/09/2021 PRINTING - INTERNAL EQUITRACUNIQUEID=68648872 0.90EXPORTBATCH=0 EXPORTDATE=030921 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 9 PRINT(S) ON 03/09/2021 AT 12:35 HRS 03/09/2021 PRINTING - INTERNAL EQUITRACUNIQUEID=68648866 0.70EXPORTBATCH=0 EXPORTDATE=030921 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 7 PRINT(S) ON 03/09/2021 AT 12:35 HRS 03/09/2021 PRINTING - INTERNAL EQUITRACUNIQUEID=68648816 0.20EXPORTBATCH=0 EXPORTDATE=030921 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 2 PRINT(S) ON 03/09/2021 AT 12:31 HRS 03/09/2021 PRINTING - INTERNAL EQUITRACUNIQUEID=68648820 8.4003/22/2021 PRINTING - INTERNAL EQUITRACUNIQUEID=68808115 2.40EXPORTBATCH=0 EXPORTDATE=032221 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 24 PRINT(S) ON 03/22/2021 AT 12:06 HRS 03/22/2021 PRINTING - INTERNAL EQUITRACUNIQUEID=68807988 2.40EXPORTBATCH=0 EXPORTDATE=032221 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 24 PRINT(S) ON 03/22/2021 AT 11:56 HRS 03/22/2021 PRINTING - INTERNAL EQUITRACUNIQUEID=68808091 16.80EXPORTBATCH=0 EXPORTDATE=032221 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 168 PRINT(S) ON 03/22/2021 AT 12:03 HRS 03/22/2021 PRINTING - INTERNAL EQUITRACUNIQUEID=68808015 15.60EXPORTBATCH=0 EXPORTDATE=032221 UNITID=RICOH PRO USERID=0400 SITEID=0 USER DUPLICATING PHILADELPHIA MADE 156 PRINT(S) ON 03/22/2021 AT 11:58 HRS Total: $104.50 TOTAL DISBURSEMENTS $1,339.58

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April 05, 2021 Page 19 File # H3306-00001 PROFORMA# 4116696 CONFLICT COUNSEL TO DEBTOR TIMEKEEPER NO. NAME HOURS VALUE 02360 WM GRADISEK 2.50 $2,500.00 02735 LJ KOTLER 20.50 $18,655.00 61380 CM AUSTIN 5.70 $4,189.50 08447 E HYDER 2.50 $1,025.00 09723 DJ KIM 3.60 $1,476.00 34.80 $27,845.50

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