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Full title: Final Application for Compensation Final Fee Application of Kroll Associates, Inc. for Compensation For Professional Services and Reimbursement of Expenses For The Period of April 27, 2020 To and Including January 31, 2021. Filed by Debtor Wave Computing, Inc. (Attachments: # 1 Exhibit 1 # 2 Exhibit 2 # 3 Exhibit 3) (Miller, Jeri) (Entered: 03/15/2021)

Document posted on Mar 14, 2021 in the bankruptcy, 19 pages and 6 tables.

Bankrupt11 Summary (Automatically Generated)

M. ELAINE HAMMOND, UNITED STATES BANKRUPT 2 JUDGE, THE OFFICE OF THE UNITED STATES TRUSTEES, THE NOTICE PARTI 3 AND OTHER PARTIES-IN-INTEREST: 4 Kroll Associates, Inc. (“Kroll”), the Data Retention and Litigation Support Agent to W 5 Computing, Inc. and its debtor affiliates, as debtors and debtors in possession (collectively, 6 “Debtors”) in the above-captioned chapter 11 cases (the “Chapter 11 Cases”), hereby submits its fi7 application for compensation for professional services rendered and reimbursement of expen8 incurred (the “Final Fee Application”) for the period of April 27, 2020 to and including January 9 2021, pursuant to sections 330 and 331 of title 11 of the United State Code (the “Bankruptcy Cod10 and respectfully represents as follows: 11 I. INTRODUCTION 12 1. Except as set forth below with respect to payments received by Kroll pursuan10 the Interim Compensation Order, during the Compensation Period, Kroll received no payment11 promises of payment from any source for services rendered or to be rendered in any capa12 whatsoever in connection with the matters covered by this Application.The summary sheets contain a schedule of Kroll professionals who have perfor21 services for the Debtors during the Compensation Period, the capacities in which each individua22 employed by Kroll, the department in which each individual practices, the hourly billing rate char23 by Kroll for services performed by such individuals, and the aggregate number of hours expende24 this matter and fees billed therefor.The following is a summary of 8 significant professional services rendered by Kroll during the Compensation Period, organized9 accordance with Kroll’s internal system of project or work codes: 10 i. General/Case Administration (Task Code 004);Kroll respectfully requests that the Court (i) grant allowance of Kroll’s compensat8 for professional services rendered to the Debtors in the amount of $3,060.00, representing 1009 professional fees incurred during the Compensation Period; (ii) grant allowance of Kroll’s expen10 incurred in connection with rendering such services in the amount of $10,372.84, representing 1011 of actual and necessary expenses incurred during the Compensation Period; (iii) grant allowanc12 Kroll’s compensation for professional services rendered to the

List of Tables

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1 SIDLEY AUSTIN LLP Samuel A. Newman (SBN 217042) 2 (sam.newman@sidley.com) Julia Philips Roth (SBN 324987) 3 (julia.roth@sidley.com) 555 West Fifth Street 4 Los Angeles, CA 90013 Telephone: 213.896.6000 5 Facsimile: 213.896.6600 6 SIDLEY AUSTIN LLP Charles M. Persons (admitted pro hac vice) 7 (cpersons@sidley.com) Juliana Hoffman (admitted pro hac vice) 8 (jhoffman@sidley.com) Jeri Leigh Miller (admitted pro hac vice) 9 (jeri.miller@sidley.com) 2021 McKinney Avenue 10 Suite 2000 Dallas, TX 75201 11 Telephone: 214.981.3300 Facsimile: 214.981.3400 12 Attorneys for Debtors and Debtors in 13 Possession 14 UNITED STATES BANKRUPTCY COURT 15 NORTHERN DISTRICT OF CALIFORNIA 16 SAN JOSE DIVISION 17 18 In re: ) Case No. 20-50682 (MEH) ) Chapter 11 (Jointly Administered) 19 WAVE COMPUTING, INC., et al., ) ) SUMMARY SHEET TO FINAL 20 Reorganized Debtors.1 ) FEE APPLICATION OF KROLL ) ASSOCIATES, INC. FOR 21 ) COMPENSATION FOR ) PROFESSIONAL SERVICES 22 ) AND REIMBURSEMENT OF ) EXPENSES FOR THE PERIOD 23 OF APRIL 27, 2020 TO AND ) INCLUDING JANUARY 31, 2021 ) 24 ) Objection Deadline: April 5, 2021 25 ) 4:00 pm (Pacific Time) ) 26 1 The post-effective date debtors (the “Reorganized Debtors”) in these chapter 11 cases are W27 Computing, Inc., MIPS Tech, Inc., Hellosoft, Inc., Wave Computing (UK) Limited, Imaginat

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1
Table 1 on page 2. Back to List of Tables
General Information None
Name of Applicant: Kroll Associates, Inc.
Authorized to Provide Professional
Services to:
Data Retention and Litigation Support
Agent to Debtors
Petition Date: July 1, 2020
Date of Retention: April 27, 2020
Order entered on June 5, 2020 effective as
of Petition Date
Prior Applications: First Interim Fee Application of Kroll
Associates, Inc., filed August 14, 2020,
Docket No.: 428; Amended Second Interim
Fee Application of Kroll Associates, Inc.,
filed December 16, 2020, Docket No.: 936
Summary of Fees and Expenses Sought in this Application None
Time Period Covered by this Application: April 27, 2020 to and including January 31,
2021
Amount of Compensation Sought as
Actual, Reasonable and Necessary for the
Application Period:
$270,870.00
Amount of Expense Reimbursement
Sought as Actual, Reasonable and
Necessary for the Application Period:
$28,908.81
Total Compensation and Expense
Requested for the Application Period:
$299,778.81
Summary of Voluntary Fee Reductions for the Compensation Period None
Amount of Voluntary Reductions to $0
Compensation Incurred During the
Application Period:
None
Total Fees and Expenses Allowed Pursuant to Prior Applications None
Total Compensation Paid to Date: $268,194.00
Total Allowed Expenses Paid to Date: $28,908.81
Total Allowed Compensation and
Expenses Paid to Date:
$297,102.81

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Table 1 on page 3. Back to List of Tables
Summary of Fees and Expenses Sought in this Application None
Total Compensation and Expenses Sought
in this Application Already Paid Pursuant
to the Interim Compensation Order but
Not Yet Allowed:
$297,102.81
Total Compensation and Expenses Sought
in this Application Not Yet Paid:
$2,676.00
Summary of Rates and Other Related Information in this Application None
Standard Rate in this Application for All
Kroll Professionals:
$500.00
Standard Rate in this Application for All
Kroll Admin Support:
$175.00
Number of Professionals and Admin
Support Included in this Application:
4
Number of Professionals in this
Application Not Included in Staffing Plan
Approved by Client:
1
Difference Between Fees Budgeted and
Compensation Sought for this Period:
$11,067.16
Number of Professionals Billing Fewer
than 15 Hours to the Cases During the
Compensation Period:
3
Increase in Rates: None
This is a(n): 19 Monthly Interim X Final Application 20 21 22 23 24 25 26 27

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1 SUMMARY OF FINAL FEE APPLICATION 2 Total Compensation and Expenses Total Amount Paid to Date 3 Date Filed Period Incurred for Period Covered
Table 1 on page 4. Back to List of Tables
None None Fees ($) Expenses ($)
07/28/20
Dkt. No. 375
April 27, 2020 –
June 30, 2020
$198,800.00 $1,867.02
08/28/20
Dkt. No. 476
July 1, 2020 –
July 31, 2020
$38,795.00 $13,078.78
10/07/20
Dkt. No. 573
August 1, 2020 –
August 31, 2020
17,900.00 2,737.04
11/13/20
Dkt. No. 766
Sept. 1, 2020 –
Sept. 30, 2020
4,437.50 0.00
12/15/20
Dkt. No. 907
October 1, 2020 –
November 30,
2020
8,457.50 11,225.97
02/17/2021
Dkt. No.
1184
December 1, 2020

January 31, 2021
$2,480.00 $0.00
Total None $270,870.00 $28,908.81
1 SUMMARY OF FINAL FEE APPLICATION 2 Total Compensation and Expenses Total Amount Paid to Date 3 Date Filed Period Incurred for Period Covered 16 Summary of Any Objections to Monthly Fee Statements: None 17 Compensation and Expenses Sought in this Application Not Yet Paid: $2,676.00 18 19 COMPENSATION BY TIMEKEEPER FOR THE APPLICATION PERIOD 20
Table 2 on page 4. Back to List of Tables
Name of Professional Department Hourly
Rate ($)
Total
Hours
Billed
Total
Compensation
($)
Bowers, Joel Cyber Risk $500.00 0.40 $ 200.00
Gregory, Jasmine Cyber Risk $500.00 0.20 $ 100.00
Keiffer, Ellen Cyber Risk $175.00 15.20 $2,660.00
Ling, Bryant Cyber Risk $500.00 0.20 $ 100.00
Total None None 16.00 $ 3,060.00
25 26 The total fees for the Application Period: Total 27 Professional Rate ($) Hours Compensation

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1 Managing Directors $500.00 0.40 $ 200.00 Associate Managing Director $500.00 0.20 $ 100.00 2 Associate $500.00 0.20 $ 100.00 Executive Assistant/Paralegal $175.00 15.20 $2,660.00 3 Total Hours and Fees Incurred 16.00 $3,060.00 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

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1 COMPENSATION BY PROJECT CATEGORY FOR THE APPLICATION PERIOD 2 Task Blended Description Hours Amount ($) Code Rate 3 004 General/Case Administration $500.00 0.80 $ 400.00 006 Employment and Fee Applications (Other) $175.00 15.20 $2,660.00 4 Total Hours and Fees Incurred 16.00 $3,060.00 5 6 EXPENSE SUMMARY FOR THE APPLICATION PERIOD
Table 1 on page 6. Back to List of Tables
Categories Total ($)
Network Adapter $316.63
Shipping Charges (FedEx, UPS, Express Mail, etc.) $98.31
Storage for data collected $9,957.90
Total $10,372.84
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

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1 SUMMARY OF INTERIM AND FINAL FEE APPLICATIONS 2 Total Compensation and Expenses 3 Date Filed Period Incurred for Period Covered Total Amount Paid to Date and Dkt
Table 1 on page 7. Back to List of Tables
None None Fees ($) Expenses ($)
9/18/2020
Dkt. No.
428
04/27/2020

06/30/2020
$198,800.00 $1,867.02
02/17/2021
Dkt. No.
936
07/01/2020

10/31/2020
$69,010.00 $16,668.95
03/15/2021 11/01/2020-
1/31/2021
$3,060.00 $10,372.84
Total None $270,870.00 $28,908.81
1 SUMMARY OF INTERIM AND FINAL FEE APPLICATIONS 2 Total Compensation and Expenses 3 Date Filed Period Incurred for Period Covered Total Amount Paid to Date and Dkt 13 Summary of Any Objections to Monthly Fee Statements: None 14 Compensation and Expenses Sought in this Application Not Yet Paid: $2,676.00 15 SUMMARY OF INTERIM AND FINAL FEE APPLICATIONS
Table 2 on page 7. Back to List of Tables
Date Filed
and Dkt
No.
Period
Covered
Total Compensation and Expenses
Incurred for Period Covered
None None
None None Fees ($) Expenses ($) Fees ($)
9/18/2020
Dkt. No.
428
04/27/2020 –
06/30/2020
$173,800.00 $1,867.02 $384.00
02/17/2021
Dkt. No.
936
07/01/2020 –
10/31/2020
$69,010.00 $16,668.95 $0.00
03/15/2021 11/01/2020-
1/31/2021
$3,060.00 $10,372.84 $384.00
Total None
Summary of Any Objections to Monthly Fee Statements: None 27

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1 2 COMPENSATION BY TIMEKEEPER
Table 1 on page 8. Back to List of Tables
Name of Professional Department Hourly
Rate ($)
Total
Hours
Billed
Total
Compensation
($)
Bowers, Joel Cyber Risk $500.00 24.20 $ 12,100.00
Connolly, Paul Cyber Risk $500.00 47.65 $ 23,825.00
Dorado, Johan Cyber Risk $500.00 31.00 $ 15,500.00
Eisner, Adam Cyber Risk $500.00 0.20 $ 100.00
Filipowicz, Eugene. Cyber Risk $500.00 32.60 $ 16,300.00
Gregory, Jasmine Cyber Risk $500.00 9.40 $ 4,700.00
Gregory, Richard Cyber Risk $500.00 1.50 $ 750.00
Keiffer, Ellen Cyber Risk $175.00 56.40 $ 9,870.00
Li, Rick Cyber Risk $500.00 2.00 $ 1,000.00
Ling, Bryant Cyber Risk $500.00 257.10 $ 128,550.00
Ling, Bryant Cyber Risk $250.00 31.90 $ 7,975.00
Mallery, Charlie Cyber Risk $500.00 9.20 $ 4,600.00
Mendoza, Fabian Cyber Risk $500.00 17.2 $ 8,600.00
Moreno, Sam Cyber Risk $500.00 44.70 $ 22,350.00
Pritchett, Thomas Cyber Risk $500.00 19.60 $ 9,800.00
Willis, Terry Cyber Risk $500.00 0.50 $ 250.00
Wolf, Peter Cyber Risk $500.00 9.20 $ 4,600.00
Subtotal None None 594.35 $ 270,870.00
May 2020 retainer applied None None -$ 25,000.00
Total None None $245,870.00
16 The total fees for the Final Application Period: 17 18 Managing Directors $500.00 71.85 $ 35,925.00 Associate Managing Director $500.00 302.30 $151,150.00 19 Associate Managing Director $250.00 31.90 $ 7,975.00 Senior Vice President $500.00 9.20 $ 4,600.00 20 Vice President $500.00 63.60 $ 31,800.00 Senior Associate $500.00 3.50 $ 1,750.00 21 Associate $500.00 29.00 $ 14,500.00 Consultant $500.00 0.20 $ 100.00 22 Executive Assistant/Paralegal $175.00 56.40 $ 9,870.00 Analyst $500.00 17.2 $ 8,600.00 23 Total Hours and Subtotal of Fees Incurred 594.35 $279,700.00 May 2020 retainer applied -$ 25,000.00 24 Total $245,870.00 25 26 27

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1 2 Dated: March 15, 2021 Respectfully submitted, SIDLEY AUSTIN LLP 3 /s/ Jeri Leigh Miller 4 Samuel A. Newman 5 Jeri Leigh Miller 6 Attorneys for Debtors and Debtors in Possession 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

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1 SIDLEY AUSTIN LLP Samuel A. Newman (SBN 217042) 2 (sam.newman@sidley.com) Julia Philips Roth (SBN 324987) 3 (julia.roth@sidley.com) 555 West Fifth Street 4 Los Angeles, CA 90013 Telephone: 213.896.6000 5 Facsimile: 213.896.6600 6 SIDLEY AUSTIN LLP Charles M. Persons (admitted pro hac vice) 7 (cpersons@sidley.com) Juliana Hoffman (admitted pro hac vice) 8 (jhoffman@sidley.com) Jeri Leigh Miller (admitted pro hac vice) 9 (jeri.miller@sidley.com) 2021 McKinney Avenue 10 Suite 2000 Dallas, TX 75201 11 Telephone: 214.981.3300 Facsimile: 214.981.3400 12 Attorneys for Debtors and Debtors in 13 Possession 14 UNITED STATES BANKRUPTCY COURT 15 NORTHERN DISTRICT OF CALIFORNIA 16 SAN JOSE DIVISION 17 In re: ) Case No. 20-50682 (MEH) 18 ) Chapter 11 (Jointly Administered) WAVE COMPUTING, INC., et al., ) 19 ) FINAL FEE APPLICATION OF Reorganized Debtors.1 ) KROLL ASSOCIATES, INC. FOR 20 ) COMPENSATION FOR ) PROFESSIONAL SERVICES AND 21 ) REIMBURSEMENT OF EXPENSES ) FOR THE PERIOD OF APRIL 27, 22 ) 2020 TO AND INCLUDING JANUARY 31, 2021 ) 23 ) Objection Deadline: April 5, 2021 4:00 24 ) pm (Pacific Time) ) [No Hearing Requested] 25 ) 26 1 The post-effective date debtors (the “Reorganized Debtors”) in these chapter 11 cases are W27 Computing, Inc., MIPS Tech, Inc., Hellosoft, Inc., Wave Computing (UK) Limited, Imaginat

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1 TO THE HONORABLE M. ELAINE HAMMOND, UNITED STATES BANKRUPT 2 JUDGE, THE OFFICE OF THE UNITED STATES TRUSTEES, THE NOTICE PARTI 3 AND OTHER PARTIES-IN-INTEREST: 4 Kroll Associates, Inc. (“Kroll”), the Data Retention and Litigation Support Agent to W 5 Computing, Inc. and its debtor affiliates, as debtors and debtors in possession (collectively, 6 “Debtors”) in the above-captioned chapter 11 cases (the “Chapter 11 Cases”), hereby submits its fi7 application for compensation for professional services rendered and reimbursement of expen8 incurred (the “Final Fee Application”) for the period of April 27, 2020 to and including January 9 2021, pursuant to sections 330 and 331 of title 11 of the United State Code (the “Bankruptcy Cod10 and respectfully represents as follows: 11 I. INTRODUCTION 12 1. Kroll’s role in assisting the Debtors is expansive and concerns data preservati13 forensic imaging, data organization, litigation support, as well as identifying and providing preser14 data to Counsel upon request. Kroll’s services to date have greatly benefited the Debtors’ esta15 This Final Fee Application covers a period of three months from November 1, 2020 to and includ16 January 31, 2021 (the “Compensation Period”), as well as the period from April 27, 2020 thro17 January 31, 2021 (the “Final Fee Period”). 18 2. This Final Fee Application has been prepared in accordance with the Bankruptcy Co19 the Federal Rules of Bankruptcy Procedures (the “Bankruptcy Rules”), the Bankruptcy Local R20 for the Northern District of California (the “Bankruptcy Local Rules”), the Order Granting Debt21 Motion Pursuant to 11 U.S.C. §§ 331 and 105(a) and Fed. R. Bankr. P. 2016 for Authority to Estab22 Procedures for Interim Compensation Reimbursement of Expenses of Professionals, dated June 23 2020 (the “Interim Compensation Procedures Order”) [Docket No. 252], the Guidelines 24 Compensation and Expense Reimbursement of Professionals and Trustees for the Northern Distric25 California, dated February 19, 2014 (the “Local Guidelines”), and the U.S. Trustee Guidelines 26 Reviewing Applications for Compensation and Reimbursement of Expenses Filed under 11 U.S. 27 330 by Attorneys in Larger Chapter 11 Cases, effective November 1, 2013 (the “U.S. Trus

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1 II. JURISDICTION 2 3. The Court has jurisdiction to consider this matter pursuant to 28 U.S.C. §§ 157 3 1334, the Order Referring Bankruptcy Cases and Proceedings to Bankruptcy Judges, General Or4 24 (N.D. Cal.) and Bankruptcy Local Rule 5011-1(a). This is a core proceeding pursuant to 28 U. 5 § 157(b). Venue is proper before the Court pursuant to 28 U.S.C. §§ 1408 and 1409. 6 III. BACKGROUND 7 4. On April 27, 2020 (the “Petition Date”), the Debtors commenced these Chapter 8 Cases. The Debtors continue to operate their businesses and manage their properties as debtor9 possession pursuant to sections 1107(a) and 1108 of the Bankruptcy Code. No trustee has b10 appointed in these Chapter 11 Cases. 11 5. On May 18, 2020, the United States Trustee (the “U.S. Trustee”) appointed an Offi12 Committee of Unsecured Creditors (the “Creditors’ Committee”). 13 A. The Debtors’ Retention of Kroll 14 6. On May 13, 2020, the Debtors filed an Application of Debtors Pursuant to 11 U. 15 §§ 105(a), 327(a) and 503(b) for an Order appointing Kroll Associates Inc. nunc pro tunc to 16 Petition Date (“Retention Application”) [Docket No. 105]. The Retention Application was gran17 by the Court’s Order Appointing Kroll Associates, Inc. as Data Retention and Litigation Sup18 Agent nunc pro tunc to the Petition Date, dated June 5, 2020 (“Retention Order”) [Docket No. 1919 7. The Retention Order authorizes the Debtors to compensate and reimburse Kroll20 accordance with the Bankruptcy Code, the Bankruptcy Rules, the Fee Guidelines, and the Inte21 Compensation Order. The Retention Order also authorizes the Debtors to compensate Kroll at22 customary hourly rates for services rendered and to reimburse Kroll for its actual and necess23 expenses incurred, subject to application to this Court. Specifically, the Retention Order authori24 the Debtors to employ Kroll to perform data retention and forensic imaging services, and to prov25 litigation support services. 26 27

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1 B. Summary of Professional Compensation and Reimbursement of Expenses Requested 2 8. Kroll seeks allowance of final compensation for professional services performed dur3 the Compensation Period in the amount of $3,060.00 and for reimbursement of expenses incurre4 connection with the rendition of such services in the amount of $10,372.84. During the Compensat 5 Period, Kroll professionals expended a total of 16.00 hours in connection with the necessary servi6 performed. 7 9. There is no agreement or understanding between Kroll and any other person, other t8 members of the firm, for the sharing of compensation to be received for services rendered in th 9 Chapter 11 Cases. Except as set forth below with respect to payments received by Kroll pursuan10 the Interim Compensation Order, during the Compensation Period, Kroll received no payment11 promises of payment from any source for services rendered or to be rendered in any capa12 whatsoever in connection with the matters covered by this Application. 13 10. The fees charged by Kroll in these Chapter 11 Cases are billed in accordance 14 Kroll’s existing billing rates and procedures in effect during the Compensation Period. The rates K15 charges for the services rendered by its professionals in these Chapter 11 cases are generally the sa16 rates Kroll charges for professional and services rendered in comparable bankruptcy and n17 bankruptcy related matters. Such fees are reasonable based on the customary compensation char18 by comparably skilled practitioners in comparable bankruptcy and non-bankruptcy cases i19 competitive national legal market. 20 11. The summary sheets contain a schedule of Kroll professionals who have perfor21 services for the Debtors during the Compensation Period, the capacities in which each individua22 employed by Kroll, the department in which each individual practices, the hourly billing rate char23 by Kroll for services performed by such individuals, and the aggregate number of hours expende24 this matter and fees billed therefor. Biographical information for professionals can be made availa25 upon request by the Court. 26 12. The summary sheets also contain a summary of Kroll’s hours billed during 27 Compensation Period using project categories (each of which correspond to a billing task co

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1 described therein and hereinafter described. Kroll maintains computerized records of the time sp2 by all Kroll professionals in connection with its retention by the Debtors. Copies of th3 computerized records have been filed on the docket with Kroll’s monthly fee statements and furnis4 to the Debtors, counsel for each of the Committees, and the U.S. Trustee. 5 13. The summary sheets also contain a schedule specifying the categories of expenses 6 which Kroll is seeking reimbursement and the total amount for each such expense category. Itemi7 schedules of all such expenses have been filed on the docket with Kroll’s monthly fee stateme8 provided to the Debtors, counsel for each of the Committees, and the U.S. Trustee. 9 14. Attached hereto as Exhibit 1 is a certification regarding Kroll’s compliance with 10 Fee Guidelines. 11 15. Kroll discussed its rates, fees, and staffing with the Debtors at the outset of these ca12 Further, Kroll provided the Debtors with an estimated budget in connection with the Debtors' p13 petition financing, which, as to the Compensation Period, was most recently amended and agre14 upon on May 21, 2020. 15 16. A summary of Kroll's budget, as applicable for the Compensation Period, is attac16 hereto as Exhibit 2. Kroll estimated fees and expenses are below the estimate for the Compensat17 Period and below its original estimate for the entirety of the Chapter 11 Cases. 18 17. A summary of staffing is attached hereto as Exhibit 3. Professionals assigned to t19 matter were necessary to assist with the administration of the Chapter 11 Cases, preservation of 20 Debtors’ assets and the other matters described herein. The Debtors are aware of the complexitie21 these cases, the many issues that need to be addressed, the various disciplines involved and that staff22 needs are dynamic based on a number of factors, many of which are unpredictable, including 23 activities of other parties in interest in these Chapter 11 Cases. 24 18. To the extent that time or disbursement charges for services rendered or disburseme25 incurred relate to the Compensation Period, but were not processed prior to the preparation of 26 Application, Kroll reserves the right to request additional compensation for such services 27 reimbursement of such expenses in a future application.

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1 expenses during the Final Fee Period totaling $299,778.81, which sum represents compensation 2 services rendered in the amount of $270,870.00 and reimbursement for expenses incurred in 3 amount of $28,908.81. 4 C. Summary of Services Performed by Kroll During the Compensation Period 5 20. As described above, during the Compensation Period, Kroll rendered substan6 professional services to the Debtors in connection with their data preservation, forensic imaging, 7 organization, litigation support, and record request needs. The following is a summary of 8 significant professional services rendered by Kroll during the Compensation Period, organized9 accordance with Kroll’s internal system of project or work codes: 10 i. General/Case Administration (Task Code 004); Fees $400.00; 11 Hours: 0.80 12 ii. Employment and Fee Applications (Other) (Task Code 006); Fees $2,660.00; Hours: 15.20 13 14 21. The foregoing is merely a summary of the various professional services rendered15 Kroll during the Compensation Period. The professional services performed by Kroll were necess16 and appropriate to the administration of the Chapter 11 Cases and were in the best interests of 17 Debtors and the estates. Compensation for such services as requested is commensurate with 18 complexity, importance and nature of the issues and tasks involved. 19 22. The professional services performed by Kroll on behalf of the Debtors during 20 Compensation Period required an aggregate expenditure of 16.00 recorded hours by Kro21 professionals. Of the aggregate time expended, 0.40 recorded hours were expended by K22 Managing Directors; 0.20 recorded hours were expended by Associate Managing Directors; 1523 recorded hours were expended by Vice Presidents, Senior Associates, Associates, Analysts, 24 Executive Assistant/Paralegals of Kroll. 25 23. During the Compensation Period, Kroll billed the Debtors for time expended 26 professionals based on an hourly rate of $500.00 per hour for all cyber professionals and $175.0027 hour for all administrative professionals.

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1 D. Summary of Services Performed by Kroll During the Final Fee Period 2 24. As described above, during the Final Fee Period, Kroll also rendered substan3 professional services to the Debtors in connection with their data preservation, forensic imaging, 4 organization, litigation support, and record request needs. The following is a summary of 5 significant professional services rendered by Kroll during the Compensation Period, organized6 accordance with Kroll’s internal system of project or work codes: 7 i. Meeting/Teleconference with Debtor Mgmt, Board, Counsel, Bank 8 Group, Advisors, and/or Creditors Committee (Task Code 001); Fees $29,850.00; Hours: 59.70; 9 ii. Electronically Stored Information – Data Gathering & Relativity 10 Processing/Hosting/Servicing (Task Code 002); Fees $165,000; Hours: 330.00; 11 iii. Responses to Document Requests and Subpoenas (Task Code 12 003); Fees $0; Hours: 0; 13 iv. General/Case Administration (Task Code 004); Fees $56,325.00; 14 Hours: 112.65 15 v. Court Hearings/Preparation (Task Code 005); Fees $890.00; Hours: 2.30 16 vi. Employment and Fee Applications (Other) (Task Code 006); Fees 17 $10,830.00; Hours: 57.80; 18 vii. Travel Time @ 50% regular billable rate) (Task Code 007); Fees $7,975.00; Hours: 31.90 19 25. The foregoing is merely a summary of the various professional services rendered20 Kroll during the Final Fee Period. The professional services performed by Kroll were necessary 21 appropriate to the administration of the Chapter 11 Cases and were in the best interests of the Debt22 and the estates. Compensation for such services as requested is commensurate with the complex23 importance and nature of the issues and tasks involved. 24 26. The professional services performed by Kroll on behalf of the Debtors during 25 Compensation Period required an aggregate expenditure of 16.00 recorded hours by Kro26 professionals. Of the aggregate time expended, 0.40 recorded hours were expended by K27

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1 recorded hours were expended by Vice Presidents, Senior Associates, Associates, Analysts, 2 Executive Assistant/Paralegals of Kroll. 3 27. During the Compensation Period, Kroll billed the Debtors for time expended 4 professionals based on an hourly rate of $500.00 per hour for all cyber professionals and $175.005 hour for all administrative professionals. 6 E. Actual and Necessary Disbursements of Kroll 7 28. Kroll has disbursed $10,372.84 as expenses incurred in providing professional servi8 during the Compensation Period and $28,908.81 total during the Final Fee Period. These expen9 are reasonable and necessary and were essential to, among other things, travel to and from the Debt10 locations in California to preserve data, obtain media for data preservation, as well as cover shipp11 supplies and charges. The travel expenses in particular were critical to the Debtor’s efforts to red12 its office and data center footprints. 13 29. Kroll has made every effort to minimize its disbursements in these Chapter 11 Ca14 The actual expenses incurred in providing professional services during the Compensation Period 15 throughout the pendency of the Final Fee Period were necessary, reasonable and justified under 16 circumstances to serve the needs of the Debtors, their estates and their economic stakeholders. 17 F. The Requested Compensation Should Be Allowed 18 30. Section 331 of the Bankruptcy Code provides for interim compensation 19 professionals and incorporates the substantive standards of section 330 to govern the Court’s awar20 such compensation. 11 U.S.C. § 331. Section 330 of the Bankruptcy Code provides that a Court 21 award a professional employed under section 327 of the Bankruptcy Code “reasonable compensat22 for actual, necessary services rendered [and] reimbursement for actual, necessary expenses.” 11 U.S23 § 330(a)(1). Section 330 also sets forth the criteria for the award of such compensation 24 reimbursement: 25 In determining the amount of reasonable compensation to be awarded to [a] professional person, the court shall consider the nature, the extent, and the 26 value of such services, taking into account all relevant factors, including – (A) the time spent on such services; 27 (B) the rates charged for such services;

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1 completion of, a case under this title; (D) whether the services were performed within a reasonable amount of 2 time commensurate with the complexity, importance, and nature of the problem, issue, or task addressed; 3 (E) with respect to a professional person, whether the person is board certified or otherwise has demonstrated skill and experience in the 4 bankruptcy field; and (F) whether the compensation is reasonable based on the customary 5 compensation charged by comparably skilled practitioners in cases other than cases under this title. 6 Id. § 330(a)(3). 7 31. In the instant case, Kroll submits that the services for which it seeks compensation 8 the expenditures for which it seeks reimbursement for the Final Fee Period were necessary for 9 beneficial to the preservation and maximization of value for all stakeholders and to the ord10 administration of the Chapter 11 Cases. Kroll’s work, as summarized above and detailed in its ti11 entries, is focused on data imaging and preservation and eDiscovery hosting, processing, traini12 providing support and preparing document productions upon request. Such services and expendit13 were necessary to and in the best interests of the Debtors’ estates, creditors and all other partie14 interest. The compensation requested herein is reasonable and appropriate in light of the nature, ext15 and value of such services to the Debtors, as well as the size and complexity of these Chapter 11 Ca16 and investigation and litigation matters. 17 32. In sum, the services rendered by Kroll were necessary and beneficial to the Debt18 estates and were consistently performed in a timely manner commensurate with the complex19 importance and nature of the issues involved. Accordingly, approval of the compensation 20 professional services and reimbursement of expenses sought herein is warranted. 21 G. Notice 22 33. Notice of this Final Fee Application has been provided to parties in interest23 accordance with the procedures set forth in the Interim Compensation Order. Kroll submits that24 view of the facts and circumstances, such notice is sufficient and no other or further notice need25 provided. 26 34. In accordance with the Interim Compensation Procedures Order, responses 27 objections to this Final Fee Application, if any, must be filed and served on or before 4:00 p

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1 (Pacific Time) on the 21st day (or the next business day if such day is not a business day) follow2 the date the Monthly Fee Statement is served (the “Objection Deadline”) with this Court. 3 35. Upon the expiration of the Objection Deadline, if no objections are pending, the C4 may grant this Final Fee Application without a hearing, in accordance with the procedures set fort5 the Interim Compensation Order. 6 IV. CONCLUSION 7 36. Kroll respectfully requests that the Court (i) grant allowance of Kroll’s compensat8 for professional services rendered to the Debtors in the amount of $3,060.00, representing 1009 professional fees incurred during the Compensation Period; (ii) grant allowance of Kroll’s expen10 incurred in connection with rendering such services in the amount of $10,372.84, representing 1011 of actual and necessary expenses incurred during the Compensation Period; (iii) grant allowanc12 Kroll’s compensation for professional services rendered to the Debtors in the amount of 13 representing 100% of professional fees and $[ ] representing 100% of actual and necessary expen14 incurred during the Final Fee Period, (iv) direct payment by the Debtors of all such allo15 compensation and expenses, less any amounts previously paid for such compensation and expen16 and (v) grant such other and further relief as is just. 17 18 Dated: March 15, 2021 Respectfully submitted, SIDLEY AUSTIN LLP 19 /s/ Jeri Leigh Miller 20 Samuel A. Newman 21 Jeri Leigh Miller 22 Attorneys for Debtors and Debtors in Possession 23 24 25 26 27