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Full title: Statement /Notice of Fees for Services Rendered by Quinn Emanuel Urquhart & Sullivan LLP, Former Counsel to the Chapter 11 Trustee, During the Post-Confirmation Period (related document(s)[2662]) filed by James C Tecce on behalf of Quinn Emanuel Urquhart & Sullivan LLP. (Tecce, James)

Document posted on Oct 25, 2021 in the bankruptcy, 11 pages and 0 tables.

Bankrupt11 Summary (Automatically Generated)

(“NS Hong”), South Pacific Shipping Agency Limited (BVI) (“SPSA”), China Fisheries International Limited (Samoa) (“CFIL”), CFGL (Singapore) Private Limited (“CFGLPL”), Chanery Investment Inc. (BVI) (“Chanery”), Champion Maritime Limited (BVI) (“Champion”), Growing Management Limited (BVI) (“Growing Management”), Target Shipping Limited (HK) (“Target Shipping”), Fortress Agents Limited (BVI) (“Fortress”), Ocean Expert International Limited (BVI) (“Ocean Expert”), Protein Trading LimitedLimited (Singapore), Smart Group Limited (Cayman) (“Smart Group”), and Super Investment Limited (Cayman)(“Super Investment”); Pacific Andes Resources Development Limited (Bermuda), Nouvelle Foods International Ltd., Golden Target Pacific Limited, Pacific Andes International Holdings (BVI) Limited, Zhonggang Fisheries Limited, Admired Agents Limited, Chiksano Management Limited, Clamford Holding Limited, Excel Concept Limited, Gain Star Management Limited, Grand Success Investment (Singapore) Private Limited, Hill Cosmos International Limited, Loyal Mark Holdings Limited, Metro Island International Limited, Mission Excel International Limited, Natprop Investments Limited, Pioneer Logistics Limited, Sea Capital International Limited, Shine Bright Management Limited, Superb Choice International Limited, and Toyama Holdings Limited (BVI).PARIS | MUNICH | SYDNEY | HONG KONG | HOUSTON | BOSTON | Los Angeles, California 90017

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Document Contents

UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK ------------------------------------------------------------ x In re: : Case No. 16-11895 (JLG) : CHINA FISHERY GROUP LIMITED : Chapter 11 (Jointly Administered) (CAYMAN), et al., : : Debtors.1 : ------------------------------------------------------------ x In re: : Case No. 16-11914 (JLG) : CFG PERU INVESTMENTS PTE. LTD. : Chapter 11 (SINGAPORE), : : Debtor. : ------------------------------------------------------------ x NOTICE OF FEES FOR SERVICES RENDERED AND REIMBURSEMENT OF EXPENSES INCURRED BY QUINN EMANUEL URQUHART & SULLIVAN LLP FOR THE POST-CONFIRMATION PERIOD AS FORMER SPECIAL LITIGATION COUNSEL TO THE CHAPTER 11 TRUSTEE PLEASE TAKE NOTICE that on June 10, 2021, the Court entered an order confirming the Creditor Plan Proponents’ Chapter 11 Plan for CFG Peru Investments Pte. Ltd. (Singapore) (the “Plan”) [Docket No. 2569]. Prior to the entry of this order, Quinn Emanuel Urquhart & 1 The Debtors in Case No. 16-11895 (JLG) are China Fishery Group Limited (Cayman) (“CFGL”), Pacific Andes International Holdings Limited (Bermuda) (“PAIH”), N.S. Hong Investment (BVI) Limited (“NS Hong”), South Pacific Shipping Agency Limited (BVI) (“SPSA”), China Fisheries International Limited (Samoa) (“CFIL”), CFGL (Singapore) Private Limited (“CFGLPL”), Chanery Investment Inc. (BVI) (“Chanery”), Champion Maritime Limited (BVI) (“Champion”), Growing Management Limited (BVI) (“Growing Management”), Target Shipping Limited (HK) (“Target Shipping”), Fortress Agents Limited (BVI) (“Fortress”), Ocean Expert International Limited (BVI) (“Ocean Expert”), Protein Trading Limited (Samoa) (“Protein Trading”), CFG Peru Investments Pte. Limited (Singapore), Smart Group Limited (Cayman) (“Smart Group”), and Super Investment Limited (Cayman) (“Super Investment”); Pacific Andes Resources Development Limited (Bermuda), Nouvelle Foods International Ltd., Golden Target Pacific Limited, Pacific Andes International Holdings (BVI) Limited, Zhonggang Fisheries Limited, Admired Agents Limited, Chiksano Management Limited, Clamford Holding Limited, Excel Concept Limited, Gain Star Management Limited, Grand Success Investment (Singapore) Private Limited, Hill Cosmos International Limited, Loyal Mark Holdings Limited, Metro Island International Limited, Mission Excel International Limited, Natprop Investments Limited, Pioneer Logistics Limited, Sea Capital International Limited, Shine Bright Management Limited, Superb Choice International Limited, and Toyama Holdings Limited (BVI).

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Sullivan LLP (“Quinn Emanuel”) represented William A. Brandt, Jr. in his capacity as the chapter 11 trustee (the “Chapter 11 Trustee”). In the period since the Court entered the order confirming the Plan, Quinn Emanuel has incurred limited fees and expenses in connection with its former representation of the Chapter 11 Trustee. PLEASE TAKE FURTHER NOTICE that a hearing on the Twelfth Interim and Final Fee Application of Quinn Emanuel Urquhart & Sullivan LLP for Compensation for Services Rendered and Reimbursement of Expenses as Special Litigation Counsel to the Chapter 11 Trustee for (I) The Twelfth Interim Period From November 1, 2020 Through June 10, 2021 and (II) The Entire Case Period From December 23, 2016 Through June 10, 2021 (the “Application”) will be held telephonically before the Honorable James L. Garrity, Jr., United States Bankruptcy Judge for the Southern District of New York, in the United States Bankruptcy Court for the Southern District of New York, One Bowling Green, Courtroom 601, New York, New York 10004 (the “Bankruptcy Court”), on October 27, 2021 at 11:00 a.m. (Prevailing Eastern Time) (the “Hearing”). PLEASE TAKE FURTHER NOTICE that pursuant to the Application, Quinn Emanuel requested payment of fees and expenses incurred in connection with its former representation of the Chapter 11 Trustee during the post-confirmation period in an amount equal to the lower of $50,000 or the actual amounts incurred during the post-confirmation period. At the request of the Office of the United States Trustee, Quinn Emanuel submits this notice and the time detail attached as Exhibit A with respect to the Post-Confirmation Fees. Quinn Emanuel’s fees and expenses during the post-confirmation period were equal to $37,050.67, and Quinn Emanuel seeks payment of $35,341.69, which is equal to its post-confirmation fees and expenses

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less $1,708.98 that Quinn Emanuel has agreed to write-off pursuant to discussions with the United States Trustee. Dated: October 26, 2021 QUINN EMANUEL URQUHART New York, New York & SULLIVAN, LLP By: /s/ JAMES C. TECCE James C. Tecce Jordan Harap 51 Madison Avenue, 22nd Floor New York, NY 10010 (212) 849-7199 Special Litigation Counsel to William A. Brandt Jr., Chapter 11 Trustee for CFG Peru Investments Pte. Ltd. (Singapore)

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Exhibit A Time Detail

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CHICAGO | DC | LONDON | MANNHEIM | TOKYO| HAMBURG | 865 S. Figueroa Street, 10th Floor PARIS | MUNICH | SYDNEY | HONG KONG | HOUSTON | BOSTON | Los Angeles, California 90017 BRUSSELS | SEATTLE | ZURICH | SHANGHAI |STUTTGART |PERTH | SALT LAKE CITY | October 26, 2021 William A. Brandt, Jr. Development Specialists, Inc. 110 East 42nd Street - Suite 1818 New York, NY 10017 Matter #: 07428-00001 Invoice Number: 101-0000125272 Responsible Attorney: Susheel Kirpalani In re: CFG Peru Investments Pte. Ltd. For Professional Services through October 26, 2021 in connection with representing William A. Brandt, Jr., as Chapter 11 Trustee for CFG Peru as special counsel. Fees $36,789.00 Expenses $261.67 Net Amount $37,050.67 Total Due This Invoice $37,050.67 Confidential – May include attorney-client privileged and work-product information

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October 26, 2021 Matter #: 07428-00001 Page 2 Invoice Number: 101-0000125272 Statement Detail CF02 Litigation 10/22/21 JH1 Prepare for final fee hearing (1.8). 1.80 1,710.00 10/25/21 JH1 Review comments from UST (.3); call 2.20 2,090.00 with UST re: fee hearing (0.4); prepare for fee hearing (1.5). 10/26/21 JH1 Prepare notice (0.8); emails with 1.90 1,805.00 Skddan re: same (0.1); prepare for fee hearing (1.0). SUBTOTAL 5.90 5,605.00 CF03 Fee Applications 07/06/21 CG3 Prepare interim fee application copies for court 0.30 106.50 (0.3). 07/13/21 JH1 Emails with Skadden re: fee applications (0.3). 0.30 276.00 07/13/21 CG3 Prepare consolidated monthly fee application (1.4). 1.40 497.00 07/19/21 CG3 Prepare final version of consolidated monthly fee 0.20 71.00 statement (0.2). 07/20/21 JH1 Prepare for fee hearing (1.8); attend fee hearing 2.80 2,576.00 (1.0). 07/21/21 CG3 Correspond with J. Harap and clerks' office re 0.50 177.50 filing of consolidated monthly fee statement (0.3); review and revise statement as per Skadden (0.2). 07/21/21 JH1 Coordinate with C. Garvey re: fee application 0.40 368.00 filing (0.2); emails with Skadden re: same (0.2). 07/22/21 CG3 Coordinate filing of consolidated monthly fee 0.30 106.50 statement (0.3). 08/31/21 CG3 Prepare draft final fee application and certification 1.60 568.00 (1.6). 09/01/21 CG3 Review and revise draft final fee application (0.9). 0.90 319.50 09/05/21 JH1 Prepare twelfth interim and final fee application 2.50 2,375.00 (2.5). 09/07/21 CG3 Call with J. Harap re final fee application (0.3); 1.20 426.00 review and revise final fee application (0.9).

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October 26, 2021 Matter #: 07428-00001 Page 3 Invoice Number: 101-0000125272 09/08/21 CG3 Review and revise final fee application (8.5). 8.50 3,017.50 09/09/21 JH1 Review past interim and monthly fee applications 6.70 6,365.00 (1.5); attention to reconciliation issues (1.4); review and revise fee application (2.4); review Skadden fee application and related final fee applications (1.4). 09/09/21 CG3 Review and revise final fee application (3.3). 3.30 1,171.50 09/10/21 JH1 Prepare final fee application (4.5); emails with C. 5.20 4,940.00 Garvey re: same (0.4); call with C. Garvey re: same (0.3). 09/10/21 CG3 Review and revise final fee application (3.9). 3.90 1,384.50 09/11/21 JH1 Prepare final fee application (1.4). 1.40 1,330.00 09/13/21 CG3 Review and revise final fee application (2.8); 3.40 1,207.00 coordinate filing of final fee application (0.6). 09/13/21 JH1 Emails re: fee app filing (0.2); review document 0.60 570.00 and coordinate filing (0.4). 09/13/21 EJ2 E filed the following in SDNY-Bankruptcy 0.40 162.00 NOTICE OF FILING OF TWELFTH INTERIM AND FINAL FEE APPLICATION OF QUINN EMANUEL URQUHART & SULLIVAN, LLP FOR COMPENSATION FOR SERVICES RENDERED AND REIMBURSEMENT OF EXPENSES INCURRED. (.40). 09/13/21 JH1 Revise final fee application (0.7); call with J. Tecce 1.20 1,140.00 re: same (0.1); email with Skadden re: same (0.1); review before filing (0.3). 09/13/21 JCT Review final fee application (0.7). 0.70 924.00 09/14/21 CG3 Prepare courtesy and service copies of final fee 0.30 106.50 application (0.3). 10/26/21 CG3 Prepare notice of fees (1.0). 1.00 355.00 SUBTOTAL 49.00 30,540.00 CF07 Claims Administration and Objections 07/19/21 JH1 Review and revise consolidated 0.70 644.00 monthly fee application (0.7). SUBTOTAL 0.70 644.00

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October 26, 2021 Matter #: 07428-00001 Page 4 Invoice Number: 101-0000125272 Fee Summary Attorneys Init. Title Hours Rate Amount James C. Tecce JCT Partner 0.70 1,320.00 924.00 Jordan Harap JH1 Associate 23.50 950.00 22,325.00 Jordan Harap JH1 Associate 4.20 920.00 3,864.00 Case Assistants Init. Title Hours Rate Amount Eugenia Jones EJ2 Managing Clerk 0.40 405.00 162.00 Caitlin Garvey CG3 Paralegal 26.80 355.00 9,514.00 Expense Summary Description Amount Express mail 68.24 Messenger 43.00 Document Services per page based on market not cost 42.93 Conference Fee 70.00 Litigation Support Costs (Charges based on market not cost) Hosting per GB - 7.50 37.50 Total Expenses $261.67 Expense Detail Date Code Description Rate Amount Index Loc Tax 07/06/21 2077 Document Services - TAX/C. 0.84 0.84 35964362 NY USO GARVEY/0200695 07/06/21 2059 Document services - PRINTS/C. 0.07 9.52 35964363 NY USO GARVEY/0200695

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October 26, 2021 Matter #: 07428-00001 Page 5 Invoice Number: 101-0000125272 Date Code Description Rate Amount Index Loc Tax 07/20/21 2058 Jordan Harap - Conference Fee Court 70.00 70.00 35987246 NY USO Calls - Jordan Harap - Case Name: In re China Fishery Group Ltd.. Case Number: 16-11895 Judge: James Garrity Date and Time of Hearing: 7/20/2021 11:00 AM EST 07/20/21 07/22/21 2077 Document Services - TAX/C. 0.70 0.70 35994507 NY USO GARVEY/0200955 07/22/21 2059 Document services - PRINTS/C. 0.07 7.84 35994506 NY USO GARVEY/0200955 07/28/21 3060 Hosting (Per GB) 7.50 37.50 36026368 NY USO 07/30/21 1904 FEDERAL EXPRESS 16.90 16.90 36021060 NY USO CORPORATION - Invoice No: 745248622 Paid to: Fedex per Caitlin Garvey Ship To: Judge James L Garrity, Jr Ship Dt: 07/23/21 Airbill: 281756679300 07428 00001 978223: Most cost efficient method of proof of delivery. 08/05/21 1910 CITY EXPEDITOR, INC - Messenger 43.00 43.00 36054987 NY USO / From QE to SDNY - 7/6/21 09/10/21 1904 Federal Express (Hong Kong) 34.41 34.41 36381047 NY USO Limited - Express mail-#07428- 00001/Courier service charge for sending documents to client, Mr William A. Brandt, Jr in New York on 12 August 2021 09/14/21 2059 Document services - PRINTS/C. 0.07 19.81 36275900 NY USO GARVEY/0202023 09/14/21 2041 Document services - TABS/C. 0.37 2.23 36275899 NY USO GARVEY/0202023 09/14/21 2077 Document Services - TAX/C. 1.99 1.99 36275898 NY USO GARVEY/0202023

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October 26, 2021 Matter #: 07428-00001 Page 6 Invoice Number: 101-0000125272 Date Code Description Rate Amount Index Loc Tax 09/17/21 1904 FEDERAL EXPRESS 16.93 16.93 36247579 NY USO CORPORATION - Invoice No: 750347013 Paid to: Fedex per Caitlin Garvey Ship To: Judge James L Garrity, Jr Ship Dt: 09/14/21 Airbill: 283658580185 07428 00001 978223: Most cost efficient method of proof of delivery.

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quinn emanuel urquhart & sullivan, llp PARIS | MUNICH | SYDNEY | HONG KONG | HOUSTON | BOSTON | BRUSSELS | SEATTLE | ZURICH | SHANGHAI |STUTTGART |PERTH | SALT LAKE CITY | Current Invoice Summary Matter Name : In re: CFG Peru Investments Pte. Ltd. Matter #: 07428-00001 Total Fees ....................................................... $36,789.00 Bill Date: October 26, 2021 Expenses ............................................................ $261.67 Invoice Number: 101- Total Due this Invoice ....................................................... $37,050.67 0000125272 Payment Due By November 27, 2021 Current Account Summary Date Invoice No. Month of Service Amount Billed Payments Applied Outstanding Amount 08/20/21 101- July 2021 $4,965.80 $0.00 $4,965.80 0000122145 09/13/21 101- August 2021 $611.00 $0.00 $611.00 0000122837 10/18/21 101- September 2021 $25,513.87 $0.00 $25,513.87 0000124861 10/26/21 101- September 2021 $5,960.00 $0.00 $5,960.00 0000125272 Please reference invoice number and send check to: Quinn Emanuel Urquhart & Sullivan, LLP 865 S. Figueroa St., 10th Floor Los Angeles, CA 90017 Or Wire funds City National Bank to: 555 South Flower St., 12th Floor Los Angeles, CA 90071 Account Info: Quinn Emanuel Urquhart & Sullivan, LLP Bank Account: Deposit Account #210032347 Bank ABA No.: 122016066 Swift Code: CINAUS6L References: Invoice number and client name / matter number please Tax ID# 95-4004138

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