United States Bankruptcy Court Central District of California Riverside Division

1 2 3 4 5 6 7 8 9 10 11
KLEE, TUCHIN, BOGDANOFF & STERN LLP 1999 AVENUE OF THE STARS, 39TH FLOOR LOS ANGELES, CALIFORNIA 90067-6049 (310) 407-4000
LEE R. BOGDANOFF (State Bar No. 119542) JONATHAN S. SHENSON (State Bar No. 184250) DAVID M. GUESS (State Bar No. 238241) KLEE, TUCHIN, BOGDANOFF & STERN LLP 1999 Avenue of the Stars, 39th Floor Los Angeles, CA 90067 Telephone: (310) 407-4000 Facsimile: (310) 407-9090 Bankruptcy Counsel for Debtors and Debtors In Possession Debtors' Mailing Address 3411 N. Perris Blvd. Perris, CA 92571 National R.V. Holdings, Inc.'s Tax I.D. #XX-XXX-1079 National R.V., Inc.'s Tax I.D. #XX-XXX-5022 UNITED STATES BANKRUPTCY COURT CENTRAL DISTRICT OF CALIFORNIA RIVERSIDE DIVISION In re NATIONAL R.V. HOLDINGS, INC., a Delaware corporation; NATIONAL R.V., INC., a California corporation, Debtors. Case No.: 6:07-17941-PC Chapter 11 Jointly Administered with Case No.: 6:07-17937-PC MONTHLY STATEMENT REGARDING PROFESSIONAL FEES AND EXPENSES OF KLEE, TUCHIN, BOGDANOFF & STERN LLP FOR DECEMBER 2007
12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
No Hearing Required
1 2 3 4 5 6 7 8 9 10 11
TO THE HONORABLE PETER H. CARROLL, UNITED STATES BANKRUPTCY JUDGE, THE OFFICE OF THE U.S. TRUSTEE, COUNSEL FOR WELLS FARGO BANK, N.A., COUNSEL FOR THE OFFICIAL COMMITTEE OF UNSECURED CREDITORS, AND OTHER PARTIES IN INTEREST: Klee, Tuchin, Bogdanoff & Stern LLP ("KTB&S"), bankruptcy counsel for National R.V., Holdings, Inc. and National R.V., Inc., the debtors and debtors in possession in the abovecaptioned chapter 11 cases, hereby submits its request for payment of professional fees and reimbursement of expenses for the month of December 2007 (the "Monthly Statement"). As set forth in detail on the time sheet and cost exhibit, attached hereto as Exhibit 1, for the month of December, such professional incurred fees and expenses in the following amounts: Professional Fees: Expenses: Total: $267,748.50 $12,667.91 $280,416.41
12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
1
In accordance with the Order Establishing Procedures for Interim Payment of Fees and Expenses to Professionals (the "Fee Order"), such professional requests payment of $39,617.44 calculated as follows: Professional Fees $267,748.50 ($234,061.59)1 $33,686.91 x 80% $26,949.53 Expenses $12,667.91 x + 100% $12,667.91 Total $280,416.41
$39,617.44
Pursuant to the Fee Order, the Debtors are authorized (but not directed) to pay on a monthly basis 80% of the fees and 100% of the expenses incurred by each estate's professional that files, serves, and receives no objection to, a Monthly Statement prepared in accordance with
The above-referenced credit reflects the draw down against the remaining balance of KTB&S chapter 11 retainer (the "Retainer"). Pre-petition, KTB&S received the Retainer from the Debtors in the original amount of $320,000. As of the commencement of these cases, the balance of the Retainer was approximately $233,430.09 (including accrued interest). KTB&S filed and served a Professional Fee Statement for the month of December 2007 in accordance with the Guide to Applications for Employment of Professionals and Treatment for Retainers promulgated by the United States Trustee of the Central District of California, requesting authority to apply the remaining balance of the Retainer to its professional fees and expenses for such period. There was no objection to KTB&Ss December 2007 Professional Fee Statement, and KTB&S drew down on the Retainer in accordance therewith on January 23, 2008. 1
1 2 3 4 5 6 7 8 9 10 11
the Fee Order. Moreover, even if an objection is filed to this Monthly Statement, the Debtors are authorized (but not directed) to pay any undisputed portion of the requested fees and expenses. A detailed list of all services rendered and a list of expenses incurred by the professional during December 2007 is attached hereto as Exhibit 1. This list sets forth the services rendered by KTB&S, the total time expended on these services, the names of the individuals who performed such services, and the hourly billing rate for each of these individuals. The list also includes a detailed listing of the time entries relating to all individuals who performed such services. This Monthly Statement was prepared in accordance with the Fee Order. Moreover, notice of this Monthly Statement is being served on all parties required to be served with all notices in these cases. Any party in interest who objects to the payment of compensation set forth in this Monthly Statement must, within ten (10) days after the notice of this Monthly Statement is mailed, file a written objection with the Court and serve that objection on the following parties: 1. The Office of the United States Trustee, at the following address: Office of the U.S. Trustee Attn: Timothy J. Farris, Esq. 3685 Main St. Suite 300 Riverside, CA 92501 Tel: (951) 276-6977; Fax: (951) 276-6973 E-mail: Timothy.J.Farris@usdoj.gov 2. Counsel to the Committee, at the following address: Hamid R. Rafatjoo, Esq. Pachulski, Stang, Ziehl & Jones, LLP 10100 Santa Monica Blvd., 11th Floor Los Angeles, CA 90067-4100 Tel: (310) 277-6910; Fax: (310) 201-0760 E-mail: hrafatjoo@pszjlaw.com 3. Bankruptcy counsel for the Debtors, at the following address: Klee, Tuchin, Bogdanoff & Stern LLP Attn: David M. Guess, Esq. 1999 Avenue of the Stars, 39th Floor Los Angeles, CA 90067 Tel: (310) 407-4000; Fax: (310) 407-9090 E-mail: dguess@ktbslaw.com
12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
1 2 3 4 5 6 7 8 9 10 11
4.
Counsel for the Wells Fargo, at the following address: Greenberg Traurig, LLP Attn: David B. Kurzweil, Esq. The Forum, 3290 Northside Pkwy, Ste 400 Atlanta, GA 30327 Tel: (678) 553-2680 Fax: (678) 553-2681 E-mail: KurzweilD@GTLAW.com
DATED: February 7, 2008
/s/ David M. Guess DAVID M. GUESS, an Attorney with KLEE, TUCHIN, BOGDANOFF & STERN LLP Bankruptcy Counsel for Debtors and Debtors in Possession
12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
3
KLEE, TUCHIN, BOGDANOFF & STERN LLP

1999 Avenue of the Stars Thirty-Ninth Floor Los Angeles, California 90067 Telephone: (310) 407-4000 Facsimile: (310) 407-9090
Taxpayer I.D. No. 95-4744518
National RV Holdings
January 07, 2008 Invoice No. 7887
For Services Rendered Through December 31, 2007 In Reference To: Post Petition File No.: 1733 Professional Services Date Init. Description Hours
010 - Case Administration 12/2/2007 DG 12/3/2007 SDP Review and revise first-day declaration Confer with D. Guess re 7-day Package, Schedules, SOFA, Omni employment and related issues Telephone conference with B. Osborne of Omni re website and noticing issues Correspondence to and from B. Osborne of Omni re creditor matrix and 2002 lists Analyze correspondence from N. Lachman re master mailing list Prepare correspondence to B. Russ re 7-day package; prepare attachments re same Correspondence with B. Osborne of Omni re case updates, revised service list and employment issues 0.50 0.50 147.50 NO CHARGE
SDP
0.20
37.00
SDP
0.10
18.50
SDP
0.10
18.50
SDP
0.30
55.50
SDP
0.30
55.50
Exhibit 1
National RV Holdings File No.: 1733
Page
Date
Init.
Description Analyze client website Analyze correspondence from B. Russ re 7-day package Leave voicemail for S. Hawkins at clerk's office re case deficiencies Conference call with T. Farris at U.S. Trustee's Office re case status Prepare and docket updated verification of creditor matrix and updated creditor matrix Confer with S. Pearson re schedules and 7 day package Return call of Judge Carroll's clerk re case status Confer with S. Pearson re case telephone number, status of call with U.S.Trustee and Clerk's Office with Omni, etc. Coordinate re contact with U.S. Trustee, chambers, clerk's office re filing Conference call with Riverside clerk's office re deficiencies with mailing matrix Conference call with Omni re deficiencies with mailing matrix Confer with J. Petrus re background and status of case; utilities; cash management Revise first-day declaration Telephone conference with UST re case Correspondence with B. Russ re seven day package issues Correspondence with company and KG re declaration for first day pleadings (.5)
Hours 0.10 0.10 0.10 NO CHARGE 18.50 NO CHARGE
12/3/2007 SDP SDP DG
DG
0.20
59.00
DG
0.40
118.00
DG DG DG
0.20 0.10 0.30
NO CHARGE NO CHARGE NO CHARGE
DG
0.30
88.50
DG
0.40
118.00
DG
0.30
88.50
DG
0.50
NO CHARGE
DG JSS JSS JSS
0.30 0.30 0.20 0.50
88.50 162.00 108.00 270.00
Exhibit 1
Page
Date
Init.
Description Review and respond to emails re info. needed for declaration in support of first-day motions Confer with J. Shenson and J. Petrus re coordination, first-day pleadings and declaration Prepare and file amended first pages of voluntary petitions Review dockets to confirm no other deficiencies Review and respond to emails re status of case, letter of credit and pending matters Review info provided by company for completion of first-day motions and declaration; revise declaration Revise notice procedures motion Email J. Shenson re info still needed from company Telephone conference with T. Martini re first-day declaration Prepare and file new voluntary petitions per instruction of clerk's office Review and revise all first-day motions; update Review dockets Leave voicemail with Judge Carroll's law clerk seeking first-day hearing time; giving case status; review Judge Caroll's calendar Email company re remaining info needed (i.e., utilities info) Prepare summary of case for inclusion in motions Draft declaration re first days
Hours 0.40 118.00
12/4/2007 DG
DG
0.30
NO CHARGE
DG DG DG
0.60 0.20 0.40
177.00 59.00 118.00
DG
1.80
531.00
DG DG DG
0.20 0.20 0.10
59.00 NO CHARGE 29.50
DG
0.50
147.50
DG DG DG
0.70 0.10 0.10
206.50 NO CHARGE NO CHARGE
DG
0.30
88.50
DG JSS
0.70 0.60
206.50 324.00
Exhibit 1
Page
Date
Init.
Description Prepare inserts for 7-day package (Bank Accts.) Email exchange with J. Shenson re recordation of voluntary petitions Revise Notice of First-Day Hearing Telephone conference with Judge Carroll's clerk re first-day hearing times Send email to directors and professionals re hearing date and time Email ECF help desk re incorrect address Revise Martini declaration Revise First-Day pleadings Analyze client website; email exchange with N. Lachman of Omni re revisions to same Email exchange with B. Russ re recordation of voluntary petitions Update Declaration of Thomas Martini (first day) Follow-up re 7-day package Review and respond to emails from L. Bogdanoff re scheduling; status; workers' comp; cash collateral Email T. Martini and R. Strong re paychecks and drop dead date Telephone conference with T. Martini re first-day declaration and coordination Review and revise first-day motion; prepare summary of recent facts
Hours 0.40 0.10 74.00 18.50
12/4/2007 SDP SDP
SDP 12/5/2007 DG
0.60 0.10
111.00 NO CHARGE
DG
0.20
59.00
DG DG SDP SDP
0.10 0.30 1.20 0.40
NO CHARGE 88.50 222.00 NO CHARGE
SDP
0.20
37.00
12/6/2007 JDP DG DG
0.60 0.30 0.60
216.00 88.50 NO CHARGE
DG
0.20
59.00
DG
0.10
29.50
DG
2.40
708.00
Exhibit 1
Page
Date
Init.
Description Conversation with D. Guess re first day hearings etc. Review correspondence with Kibel Green and D. Guess re seven day package and first day issues Prepare correspondence to In-House Attorney Service re certified copies of Voluntary Petitions Prepare correspondence to B. Toro of Corp2000 re recordation of Voluntary Petitions Email exchange with N. Lachman of Omni re revisions to client website Email exchange with B. Russ re 7-day package; confer with D. Guess re same Confer with D. Guess re recordation of voluntary petitions Phone calls with P. Buck re Insurance Policies Coordinate, prepare and submit portions of 7-day package Compile data for service list of lien holders Review and revise first-day declaration Review and respond to correspondence with D. Guess re U.S. Trustee issues and first days and calls with D. Guess re same Telephone conference with T. Farris (US Trustee) re extension of time to file 7-day package Prepare correspondence to T. Martini; L. Southwick; J. Corn and D. Humphreys re Notices of Insider Compensation Confer with M. Barash and D. Guess re UCC searches and judgment and tax liens
Hours 0.20 0.40 NO CHARGE 216.00
12/6/2007 JSS JSS
SDP
0.10
18.50
SDP
0.30
55.50
SDP
0.20
37.00
SDP
0.40
74.00
SDP 12/7/2007 JDP DG DG DG JSS
0.10 0.10 1.30 0.30 0.70 0.70
NO CHARGE 36.00 383.50 88.50 206.50 378.00
SDP
0.10
18.50
SDP
0.10
18.50
SDP
0.20
NO CHARGE
Exhibit 1
Page
Date
Init.
Description Emails with B. Russ re 7-day package (numerous) Prepare correspondence to T. Farris re extension to file 7-day package Confer with D. Guess re 7-day package Analyze Insurance Summary for 7-day package Email exchange with N. Lachman of Omni re revisions to client website Telephone conference with T. Farris (US Trustee) re extension of time to file 7-day package Review and respond to M. Pusart by email re status of case Send email to Omni re timing, need to prepare to serve motions Confer with D. Guess re first day service issues and correspondence with Omni re same Confer with D. Guess re first day service and notice issues (throughout the day) (.4) and correspondence to Omni re same (.2) Review and revise joint admin order Review and revise notice procedures order Review and revise schedules extension order Review and revise first-day declaration; conform changes in motions Conference call with T. Martini re first-day motions and declaration
Hours 0.80 0.20 148.00 37.00
12/7/2007 SDP SDP
SDP SDP SDP
0.30 0.10 0.20
NO CHARGE 18.50 37.00
SDP
0.10
NO CHARGE
12/8/2007 DG
0.10
29.50
DG
0.30
88.50
JSS
0.20
NO CHARGE
JSS
0.60
NO CHARGE
12/9/2007 DG DG DG DG
0.20 0.20 0.10 0.40
59.00 59.00 29.50 118.00
DG
0.50
147.50
Exhibit 1
Page
Date
Init.
Description Review and revise notice of first-day hearings Review and revise schedules motion Review and revise joint admin motion Review and revise notice procedures motion Call with T. Martini re first day declaration Review, revise, prepare for filing and file notice of first-day motions Review, revise, prepare for filing and file joint administration motion Review, revise, prepare for filing and file schedule, extension motion Review, revise, prepare for filing and file notice procedures motion Conference call with T. Martini and B. Conklin re declarations Review 7-day package; draft statement of major issues and timetable Review, revise, prepare for filing and file global declaration Confer with D. Guess re service of first-day motions Telephone conference with T. Farris (UST) re 7-day package Revise and serve first-day pleadings; prepare service lists Analyze and revise 7-day package
Hours 0.10 0.30 0.20 0.20 0.40 0.50 29.50 88.50 59.00 59.00 216.00 147.50
12/9/2007 DG DG DG DG JSS 12/10/2007 DG
DG
0.60
177.00
DG
0.50
147.50
DG
0.80
236.00
DG
0.20
59.00
DG
0.70
206.50
DG
1.00
295.00
SDP SDP
0.20 0.10
NO CHARGE 18.50
SDP SDP
2.00 3.20
370.00 592.00
Exhibit 1
Page
Date
Init.
Description Analyze correspondence from B. Russ re 7-day package (several) Email exchange with B. Osborne and Nova Lachman re fax service of Notice of Hearing Coordinate with S. Pearson and D. Guess re notice and service issues Correspondence with OMM re hearing Revise and serve first-day pleadings; prepare service lists Revise and prepare 7-day package for filing; confer with D. Guess re same Correspondence to and from B. Russ re 7-day package Prepare Declaration of Service re first-day motions Review 7-day package; substantially revise real property questionnaires Conference call with T. Martini re declaration Prepare first-day orders; finalize; sign; prepare for lodging Email and leave voicemail for D. Kurzweil re missing 7-day package materials File certificate of service; proof of service; and electronic filing declarations; prepare documents for filing Review miscellaneous emails from company, Wells Fargo, etc., re financing, break in, claim management, etc. Prepare 7-day package for service on trustee Email courtesy copy of recent filings on Chambers and U.S. Trustee
Hours 0.40 74.00
12/10/2007 SDP
SDP
0.30
55.50
JSS
0.20
108.00
JSS SDP 12/11/2007 SDP
0.20 5.20 3.30
108.00 NO CHARGE 610.50
SDP SDP DG
0.20 0.40 1.90
37.00 74.00 560.50
DG DG DG
0.10 1.90 0.30
29.50 560.50 NO CHARGE
DG
0.70
NO CHARGE
DG
1.40
NO CHARGE
DG DG
0.30 0.10
88.50 NO CHARGE
Exhibit 1
Page
Date
Init.
Description Review company By-Laws Review docket Email P. Buck re cross-charges of rent; review response Review and finalize joinder for first days Correspondence with D. Guess and S. Pearson re 7-day package and hearing preparation (.2); correspondence to Wells re 7-day account information (.1) Correspondence with client re seven day package (.2); correspondence with L. Bogdanoff re financing and GA issue (.2) Review, edit and revise seven day package Prepare for first days, outline presentation, review materials Conference call with D. Kurzweil re missing bank account information for 7-day package Prepare for first-day hearings Review voicemail of D. Kurzweil of Greenberg Traurig re 7-day package info; return call Prepare for first day hearing Telephone conference with L. Gaffney (Clerk) re 341(a) Notice (2x) Confer with D. Guess re Mortgage Records and UCC parties Telephone conference with various creditors re first-day pleadings
Hours 0.10 0.10 0.10 0.10 0.30 NO CHARGE NO CHARGE 29.50 54.00 NO CHARGE
12/11/2007 DG DG DG JSS JSS
JSS
0.40
216.00
JSS JSS
0.90 2.20
486.00 1,188.00
12/12/2007 DG
0.10
29.50
DG DG
0.50 0.10
NO CHARGE 29.50
JSS SDP
1.40 0.20
756.00 37.00
SDP
0.10
18.50
SDP
0.40
74.00
Exhibit 1
Page 10
Date
Init.
Description Revise Special Notice List Prepare correspondence to N. Lachman of Omni re removal from creditor matrix Telephone conference with B. Osborne re Schedule and SOFA (vm) Confer with J. Nadeau re preparation of contact list Prepare correspondence to Corp2000 re recordation of Voluntary Petitions Review docket Email to J. Corn and review response re stockholder status Telephone conference with B. Osborne of Omni re 341(a) Notice Prepare, file, and serve notices of entry of first-day orders Email D. Kurzweil of Greenberg Traurig re missing 7-day package info. Review voicemail of and return call of T. Farris re committee appointment Prepare courtesy copies for judge of sale motion; call chambers re courtesy copies Review docket Review, edit and revise notice re commencement of cases Email client re schedules and Statement of Financial Affairs Coordinate re schedules
Hours 0.10 0.10 18.50 18.50
12/12/2007 SDP SDP
SDP
0.10
18.50
SDP SDP
0.40 0.10
NO CHARGE 18.50
12/13/2007 DG DG
0.10 0.10
NO CHARGE 29.50
SDP
0.20
37.00
12/14/2007 DG DG
0.60 0.10
177.00 29.50
DG
0.10
29.50
DG
0.20
NO CHARGE
DG JSS 12/17/2007 DG
0.10 0.20 0.10
NO CHARGE 108.00 29.50
DG
0.10
29.50
Exhibit 1
Page 11
Date
Init.
Description Confer with J. Shenson and D. Guess re Schedules and SOFA Prepare correspondence to N. Lachman of Omni re removal request for Bank of Iverness Update Special Notice List Analyze PACER re Notice of Committee formation Telephone conference with B. Osborne of Omni re Schedules and SOFA Analyze correspondence from S. Wyatt re change of address for Cummins, Inc. Email exchange with B. Toro of Corp2000 re recordation of Voluntary Petition Prepare hearing binder for judge; prepare courtesy copies Review missing 7-day package materials Review docket; review hearing helds; look for tentatives Prepare Schedule and SOFA prep memos and templates Prepare correspondence to T. Martini, B. Osborne, B. Russ, B. Conklin re Schedules and SOFA preparation Prepare hearing binder Coordinate re MORs Prepare correspondence to N. Lachman of Omni re removal request from creditor matrix Analyze correspondence from R. Strong re opening/closing of Wells Fargo accounts
Hours 0.20 NO CHARGE
12/17/2007 SDP
SDP
0.10
18.50
SDP SDP SDP
0.20 0.10 0.10
37.00 NO CHARGE 18.50
SDP
0.10
NO CHARGE
12/18/2007 SDP
0.20
37.00
12/19/2007 DG DG DG SDP SDP
0.30 0.10 0.20 0.50 0.10
NO CHARGE 29.50 59.00 92.50 18.50
SDP 12/20/2007 DG SDP
1.40 0.10 0.10
NO CHARGE 29.50 18.50
SDP
0.10
18.50
Exhibit 1
Page 12
Date
Init.
Description Analyze correspondence from B. Russ re opening/closing of Wells Fargo accounts Email exchange with J. Shenson re monthly operating reports Review docket and calendar hearings Prepare notice of entry of orders; file notice of entry Telephone conference with T. Farris (UST) re Monthly Operating Reports (vm) Prepare correspondence to B. Russ and B. Conklin re Schedule and SOFA conference call Email exchange with B. Russ and B. Conklin re conference call for Schedules and SOFA Prepare correspondence to T. Martini; B. Conklin; B. Russ and B. Osborne re Schedules/SOFA conference call Conference call with T. Martini; B. Conklin; B. Russ; P. Buck and B. Osborne re Schedules and SOFA Prepare correspondence to B. Osborne re UST issues Conference call with company re schedules and Statement of Financial Affairs, coordinate completions Leave voicemail for Judge Carroll's chambers re incoming sale order Revise contact list Analyze pleadings and correspondence re case management Telephone conference with D. Eudy (Clerk's Office) re 341(a) Notice
Hours 0.10 18.50
12/20/2007 SDP
SDP
0.20
37.00
12/21/2007 DG DG SDP
0.20 0.30 0.10
59.00 88.50 18.50
SDP
0.10
18.50
SDP
0.30
55.50
12/24/2007 SDP
0.10
18.50
12/26/2007 SDP
1.60
296.00
SDP DG
0.10 1.50
18.50 442.50
12/27/2007 DG
0.10
NO CHARGE
SDP SDP
0.40 0.80
NO CHARGE NO CHARGE
12/28/2007 SDP
0.10
18.50
Exhibit 1
Page 13
Date
Init.
Description Analyze correspondence from P. Buck re Schedules and SOFA Prepare correspondence to B. Osborne of Omni re books and records for Schedules and SOFA Prepare 341(a) Notice Prepare correspondence to B. Osborne re 341(a) Notice Confer with D. Guess re 341(a) Notice Prepare 341(a) Notice Prepare notice of entry of KTBS employment order and further sale order; finalize and file
Hours 0.10 18.50
12/28/2007 SDP
SDP
0.10
18.50
SDP SDP SDP SDP 12/31/2007 DG
0.20 0.10 0.10 0.60 0.40
37.00 18.50 18.50 NO CHARGE 118.00
SUBTOTAL: 010 - Case Administration 020 - Meetings and Communications 12/3/2007 JSS Telephone conference with Plotkin re case and status of RVs of offsite Several calls from creditors re case and inventory sale issues, follow-up on same Telephone conference with Board re status, issues Telephone conference from creditors (throughout the day) re status of case Board call re status and strategy Prepare memo to Board re status Telephone conference with various creditors re Notice of Hearing
79.90
17,693.00
0.20
108.00
12/4/2007 JSS
1.10
594.00
12/6/2007 LRB JSS
1.20 0.50
870.00 270.00
JSS 12/10/2007 LRB 12/11/2007 SDP
1.50 0.20 0.70
810.00 145.00 129.50
Exhibit 1
Page 14
Date
Init.
Description Telephone conference with F. Dobson re case status Email H. Rafatjoo insider compensation notices; review email Call with Pachulski Stang lawyer re severance issue Review correspondence with H. Rafatjoo re employee severance issues Review questions of H. Rafatjoo re severance plan Draft responsive declaration re questions of H. Rafatjoo Call with H. Rafatjoo re severance employees and committee issues (.2) and correspondence with company re same (.2) Prepare for and participate in board call Review demand letter of T. Smith; requests for special notice and other correspondence Call with H. Rafatjoo re employee issues Call with H. Rafatjoo re committee matters Prepare correspondence to client and KG re continuance Call with company and L. Southwick re continuance Call with H. Rafatjoo re continuance hearing Call to court re continued hearing Draft confidentiality agreement (.6) and correspondence to committee (.4) Telephone conference with various creditors re case information (multiple calls)
Hours 0.10 0.10 18.50 29.50
12/12/2007 SDP 12/13/2007 DG
JSS JSS
0.20 0.20
108.00 108.00
12/14/2007 DG DG JSS
0.10 0.80 0.40
29.50 236.00 216.00
JSS 12/17/2007 DG
1.40 0.30
756.00 NO CHARGE
JSS JSS JSS JSS JSS JSS JSS
0.20 0.20 0.30 0.20 0.20 0.30 1.00
108.00 108.00 162.00 108.00 108.00 NO CHARGE 540.00
SDP
0.60
111.00
Exhibit 1
Page 15
Date
Init.
Description Meet creditors' committee, confer re motions set for Thursday; discuss facts of case Correspondence with H. Rafatjoo re information to committee Meeting with committee all day at company Call with H. Rafatjoo re committee issues Revise Confidentiality Agreement Prepare documents at request of H. Rafatjoo re committee due diligence Telephone conference with board re status, update Correspondence with H. Rafatjoo re court hearing Board call re status, issues Conference call with B. Conklin and H. Rafatjoo re insider compensation and asset disposition Call with B. Conklin and H. Rafatjoo re severance and sale of RVs (.8) and call with B. Conklin (.3) Call to H. Rafatjoo re severance plan Prepare correspondence to Committee re insider comp extension and sale issues Review and respond to correspondence with H. Rafatjoo re severance for insiders and extension of deadline to object to insider comp Correspondence from H. Rafatjoo re asset sales of RVs Call with H. Rafatjoo re sale process and severance, etc.
Hours 8.70 2,566.50
12/18/2007 DG
JSS
0.30
162.00
JSS 12/19/2007 JSS JSS SDP
8.70 0.30 0.20 0.40
4,698.00 162.00 108.00 74.00
12/21/2007 LRB JSS JSS 12/24/2007 DG
1.10 0.20 1.30 0.40
797.50 108.00 702.00 118.00
JSS
1.10
594.00
JSS JSS
0.20 0.60
108.00 324.00
12/25/2007 JSS
0.50
270.00
12/26/2007 JSS JSS
0.10 0.50
54.00 270.00
Exhibit 1
Page 16
Date
Init.
Description Review and respond to correspondence with Committee re severance, insider comp Committee protocol issues with H. Rafatjoo Conference call with H. Rafatjoo re asset sales, Heller application and insider compensation Call with H. Rafatjoo (.3); correspondence to client re asset sales, procedures and committee matters (.2) Correspondence with D. Guess and S. Pearson re 341 and Omni retention Telephone conference with various creditors re Notice of Filing and case status Follow-up call with B. Conklin re Committee discussions and follow-up with management
Hours 0.20 108.00
12/26/2007 JSS
JSS DG
0.10 0.20
54.00 59.00
12/27/2007 JSS
0.50
270.00
JSS
0.20
108.00
12/28/2007 SDP
0.60
111.00
12/31/2007 JSS
0.30
162.00
SUBTOTAL: 020 - Meetings and Communications 030 - General Business Operations 12/1/2007 DG Email T. Martini and R. Strong re outstanding employee claims, future cash flows, timing, strategy Conference call with T. Martini re outstanding pre-petition accruals Telephone conference with T. Martini re employees payment issues and first day pleadings Prepare Exhibit to Cash Management Motion Draft cash management motion Draft Utilities Motion
38.70
17,661.00
0.60
177.00
12/2/2007 DG
0.40
118.00
JSS
0.40
216.00
12/3/2007 SDP JDP JDP
1.20 0.40 0.70
222.00 144.00 252.00
Exhibit 1
Page 17
Date
Init.
Description Prepare flowchart for cash management motion Review correspondence from T. Martini re payments to employees Review correspondence from Martini and others re employee payment issues Draft cash management motion Draft Cash Management Motion Draft Utilities Motion Review proposed utilities exhibit Prepare utilities motion and order thereon Markup of the first day declaration and review exhibits re same (.6) and internal correspondence re same (.2) Meeting with D. Guess and J. Petrus re first days and declaration Prepare list of insured depository institutions re Notice Procedures Motion Email exchange with B. Russ re bank account declaration Draft Cash Management Motion Review insured depository institutions exhibit Review info from company; revise first day declaration Draft Utilities Motion Draft Cash Management Motion Phone call with W. Russ re utilities
Hours 0.20 0.20 59.00 108.00
12/3/2007 DG JSS
JSS
0.30
162.00
JDP 12/4/2007 JDP JDP DG CP JSS
1.00 0.70 0.80 0.10 3.10 0.80
NO CHARGE 252.00 288.00 29.50 914.50 432.00
JSS
0.70
NO CHARGE
SDP
0.50
92.50
SDP JDP 12/5/2007 DG DG JDP JDP JDP
0.20 2.00 0.20 0.20 0.40 0.30 0.10
37.00 NO CHARGE 59.00 59.00 144.00 108.00 36.00
Exhibit 1
Page 18
Date
Init.
Description Phone call with R. Strong re cash management Telephone conference with B. Barrett, B. Feinberg re landlord issues Telephone conference with B. Conklin re utilities/budgeting items Correspondence with L. Bogdanoff and S. Green re finalizing business terms with Great American Correspondence with D. Guess and L. Bogdanoff re first days Meeting with J. Petrus re cash management and utilities Meeting with L. Bogdanoff re case status Revise list of insured depository institutions Draft Cash Management Motion Draft Cash Management Motion and Proposed Order Correspondence with R. Strong and P. Buck of National RV re Disbursement Accounts Prepare and review correspondence with D. Guess re payroll issues Meeting with L. Bogdanoff, D. Guess and M. Barash re case strategy and first days (.8); and meeting with Jennifer Dinkelman (.2) Telephone conference with G. Plotkin re post-petition services Review correspondence re cash management Review, edit and revise cash management motion
Hours 0.20 0.20 72.00 145.00
12/5/2007 JDP LRB
JSS
0.20
108.00
JSS
0.40
216.00
JSS
0.20
NO CHARGE
JSS JSS SDP JDP 12/6/2007 JDP JDP
0.50 0.20 0.20 3.00 0.60 0.10
NO CHARGE NO CHARGE 37.00 NO CHARGE 216.00 36.00
JSS
0.20
108.00
JSS
1.00
NO CHARGE
JSS
0.20
108.00
JSS JSS
0.30 0.40
162.00 216.00
Exhibit 1
Page 19
Date
Init.
Description Review correspondence from G. Plotkin and call with him re post-petition services (.2) and confer with B. Russ re same (.2) Draft Utilities Motion Draft Cash Management Motion Phone call with P. Buck re cash management system and utilities Phone call with R. Strong re Cash Management System Research re need to include full bank account numbers in cash management motion Draft, review, edit and revise first day pleadings (utilities, cash collateral, etc) Correspondence with company re break-in Draft, review, edit and revise first day pleadings Draft Utilities Motion Draft Cash Management Motion Finalize utilities motion for client review Draft email to client re coordinating review of documents; attach motions Draft, review, edit and revise first day pleadings (severance motion, cash management, utilities, cash collateral and declaration) Confer with L. Bogdanoff re case strategy Draft, review, edit and revise first day pleadings (severance motion, cash management, utilities, cash collateral and declaration)
Hours 0.40 216.00
12/6/2007 JSS
12/7/2007 JDP JDP JDP
0.50 0.70 0.10
NO CHARGE NO CHARGE 36.00
JDP DG
0.10 0.20
36.00 NO CHARGE
JSS
4.00
2,160.00
JSS JSS 12/8/2007 JDP JDP DG DG
0.20 1.60 0.20 0.20 0.40 0.30
108.00 NO CHARGE 72.00 72.00 118.00 88.50
JSS
4.00
2,160.00
JSS JSS
0.30 3.40
NO CHARGE NO CHARGE
Exhibit 1
Page 20
Date
Init.
Description Review and revise cash management order Review and substantially revise cash management motion Prepare portion of first-day declaration on cash management Draft pleadings (review, edit and revise first day pleadings) Draft pleadings (review, edit and revise first day pleadings) Review and substantially revise cash management motion Phone calls and emails to company re utilities Update/finalize utilities motion Review, revise, prepare for filing and file cash management motion Revise Martini declaration Review and comment on updated budget Correspondence from L. Bogdanoff and T. Martini re workers comp Discussions with L. Bogdanoff re case Review police report re break in (.1) and call with UST re same (.1) Correspondence with D. Guess re revisions to orders for hearing Correspondence with company re payroll Review and respond to correspondence with T. Martini and B. Conklin re receivables
Hours 0.20 0.30 0.60 59.00 88.50 177.00
12/9/2007 DG DG DG
JSS
1.60
864.00
JSS
5.00
NO CHARGE
DG 12/10/2007 JDP JDP DG
1.50 0.10 0.10 0.50
442.50 36.00 36.00 147.50
JSS JSS JSS
0.60 0.20 0.30
324.00 108.00 162.00
JSS JSS
0.20 0.20
NO CHARGE 108.00
12/11/2007 JSS
0.30
NO CHARGE
JSS 12/12/2007 JSS
0.30 0.20
162.00 108.00
Exhibit 1
Page 21
Date
Init.
Description Prepare letters to utilities re deposits per order Correspondence to client re entered orders and utilities and supplemental declarations Correspondence from/to T. Martini re post-petition employment matters (.2) and discussion with D. Guess re same (.2) Meeting with D. Guess re first day relief follow-up Review and respond to correspondence with T. Martini re employee matters Revise utility letters Confer with H. Rafatjoo on severance issues Call from lawyer for dealers in Fresno re prepetition inventory Meeting with L. Bogdanoff and D. Guess re case Correspondence to H. Rafatjoo re employee information Discussion with D. Guess and S. Pearson re hearing and schedules Call with counsel for Don Ray Drive Away re transportation issues Correspondence to client re Don Ray Drive Away and transportation Prepare correspondence to G. Plotkin re Don Ray Drive Away shipping matters Select services agreement and memo to client re same Don Ray Drive Away correspondence re transportation
Hours 0.50 0.10 147.50 54.00
12/13/2007 DG JSS
JSS
0.40
216.00
JSS JSS
0.30 0.30
162.00 162.00
JSS JSS 12/14/2007 JSS
0.20 0.20 0.30
108.00 108.00 162.00
JSS JSS 12/17/2007 JSS
0.20 0.30 0.20
NO CHARGE 162.00 NO CHARGE
JSS
0.20
108.00
JSS
0.20
108.00
JSS
0.10
54.00
12/18/2007 JSS JSS
0.50 0.20
270.00 108.00
Exhibit 1
Page 22
Date
Init.
Description Prepare correspondence to T. Martini, L. Southwick, B. Conklin, B. Russ, J. Corn and D. Humphreys re landlord motions; prepare attachments re same Calls with Gary Plotkin re transportation issues, claims Unpaid payroll issues correspondence from J. Corn and T. Martini tomorrow Draft memorandum to company re court hearing and next steps Several calls with B. Conklin and L. Southwick re case strategy, procedures and operational, sale issues Review and correspondence with D. Guess re ordinary course professionals Call with management to discuss operations and sale issues Prepare additional correspondence to company re contract employees for buildout Call with L. Bogdanoff re status Review, edit and revise select agreement revisions and correspondence to company re same
Hours 0.30 55.50
12/18/2007 SDP
12/19/2007 JSS JSS
0.30 0.20
162.00 108.00
12/20/2007 JSS
0.40
216.00
12/24/2007 JSS
1.50
810.00
JSS
0.20
108.00
12/26/2007 JSS
1.20
648.00
JSS
0.30
162.00
JSS 12/28/2007 JSS
0.30 0.50
NO CHARGE 270.00
SUBTOTAL: 030 - General Business Operations 040 - Fee/Employment Applications 12/2/2007 DG Review and revise Omni application and notice of application and mega case procedures checklist Telephone conference with B. White re OMM engagement
61.60
17,691.50
1.90
560.50
12/3/2007 LRB
0.10
72.50
Exhibit 1
Page 23
Date
Init.
Description Analyze Omni's employment application Telephone conference with L. Gaffney (Clerk's Office) re Omni Management employment Telephone conference with T.H. Anderson (U.S. Trustee's Office) re employment of Omni Management Telephone conference with T. Kerris (U.S. Trustee's Office) re Omni Management Employment Send email and attachments to T. Allan of OMM for preparation of employment application Prepare OMM's employment application Review and revise OMM application Telephone conference with OMM re retention(.4) and correspondence to Kibel Green and company re budget/costs (.2) Prepare OMM's employment application Review and revise OMM's employment application Review and respond to email of L. Welch of OMM re conflict checks Follow up on Heller application by email Review and revise KTB&S employment application Revise KTB&S employment application Revise Heller employment application Prepare additions to O'Melveny application Correspondence with L. Bogdanoff re OMM application and experts
Hours 0.10 0.10 18.50 18.50
12/3/2007 SDP SDP
SDP
0.10
18.50
SDP
0.10
18.50
12/4/2007 DG
0.20
59.00
DG DG JSS
1.40 0.80 0.60
413.00 236.00 324.00
DG 12/5/2007 DG DG
2.00 0.90 0.20
NO CHARGE 265.50 59.00
DG DG DG DG LRB JSS
0.10 0.50 0.50 1.40 0.30 0.20
29.50 147.50 147.50 413.00 217.50 108.00
Exhibit 1
Page 24
Date
Init.
Description Review OMM application Review and revise OMM's employment application Review and revise KTBS fee application Review voicemail and emails of L. Welch of OMM re conflict checks; respond by email Review conflict check report Telephone conference with D. Guess re OMM retention Conversation with D. Guess re OMM retention issues Send email to L. Welch at OMM re conflict checks Call to O'Melveny & Myers re first day hearing Revise and expand KTBS employment application Revise OMM application Revise Kibel Green application Revise Heller application Prepare exhibit to OMM application Review Heller Employment Application Review and revise interim fee procedures order Revise OMM application Correspondence with B. Conklin re KG employment application Coordinate with S. Pearson and Omni re service of first-day motions and employment applications
Hours 0.20 1.00 0.60 0.30 108.00 NO CHARGE 177.00 88.50
12/5/2007 JSS DG 12/6/2007 DG DG
DG JSS JSS 12/7/2007 DG JSS 12/8/2007 DG DG DG DG DG JSS 12/9/2007 DG DG JSS
0.20 0.20 0.20 0.20 0.20 0.50 0.30 0.40 0.30 0.10 0.20 0.20 0.10 0.20
59.00 108.00 NO CHARGE 59.00 108.00 147.50 88.50 118.00 88.50 29.50 108.00 59.00 29.50 108.00
12/10/2007 DG
0.40
118.00
Exhibit 1
Page 25
Date
Init.
Description Substantially revise KTBS employment application; prepare for filing and file Review and revise notice of KTBS employment application; prepare for filing and file Review, revise, prepare for filing and file Omni employment application Review, revise, prepare for filing and file notice of Omni application Conference call with T. Farris at U.S. Trustee's Office re Omni application; convey message to Omni Substantially revise disclosure of compensation; prepare for filing and file Substantially revise KTBS employment application; prepare for filing and file Review and respond to email of L. Welch re O'Melveny employment application Revise Heller application Review and revise OMM application; incorporate its changes Review and revise OMM application; incorporate its changes Prepare employment application for Law Offices of Joel Voelzke Email J. Voelzke employment application materials, conflict check lists Finalize OMM application after substantial revision
12/10/2007 DG
DG
0.30
88.50
DG
0.70
206.50
DG
0.20
59.00
DG
0.10
29.50
DG
0.50
147.50
DG
1.00
NO CHARGE
12/11/2007 DG
0.30
88.50
12/12/2007 DG DG
0.10 0.70
29.50 206.50
DG
1.00
NO CHARGE
12/13/2007 DG
1.40
413.00
DG
0.30
88.50
12/14/2007 DG
0.90
265.50
Exhibit 1
Page 26
Date
Init.
Description Review and respond to email of L. Welch re conflict checks Review OMM's supplemental disclosures and L. Bogdanoff's preliminary analysis Email to L. Bogdanoff and J. Shenson re OMM's claims; review responses and reactions Review O'Melveny & Myers application and correspondence to O'Melveny & Myers and client re same Analyze and respond to D. Petrocelli re O'Melveny employment issues Review emails from L. Bogdanoff and D. Petrocelli re OMM application and OMM claims Confer with L. Bogdanoff and J. Shenson re OMM application Email B. Conklin re missing info in employment application Correspondence to KG re employment application Correspondence from O'Melveny & Myers and L. Bogdanoff re employment issues Substantially revise Heller application Substantially revise notice of Heller application Conference call with L. Welch re employment application; conflict checks Conference call with L. Welch and T. Allan re proposed retainer, costs Substantially revise OMM application
Hours 0.10 29.50
12/14/2007 DG
12/15/2007 DG
0.20
59.00
DG
0.30
88.50
JSS
0.50
NO CHARGE
12/16/2007 LRB
0.20
145.00
DG
0.20
59.00
DG
0.20
NO CHARGE
DG
0.10
29.50
JSS JSS
0.20 0.20
108.00 108.00
12/17/2007 DG DG DG
0.10 0.30 0.40
29.50 88.50 118.00
DG
0.20
59.00
DG
0.80
NO CHARGE
Exhibit 1
Page 27
Date
Init.
Description Substantially revise Heller application Prepare emails to J. Shenson, client re hearing tomorrow, issues Review opposition to sale and sale procedures Review revisions to OMM application Prepare courtesy copies for Judge Carroll of OMM application and notice of entry of orders Review and revise Kibel Green application and notice of application; forward to Kibel Green Review O'Melveny & Myers application Prepare order granting employment of KTBS and notice of non-opposition Conference call with B. Berger re Omni application Monthly fee procedure correspondence with H. Rafatjoo Substantially revise Kibel Green application and notice of application Substantially revise Kibel Green application and notice of application Finalize notice of non-opposition to KTBS employment application; prepare for filing and file Finalize KTBS employment order; prepare for lodging Finalize Kibel Green employment application; prepare for filing and file Finalize notice of Kibel Green employment application; prepare for filing and file
Hours 2.00 0.30 NO CHARGE 217.50
12/17/2007 DG 12/19/2007 LRB
JDP 12/20/2007 DG 12/21/2007 DG
0.10 0.20 0.20
36.00 59.00 NO CHARGE
DG
0.60
177.00
JSS 12/23/2007 DG
0.30 0.80
162.00 NO CHARGE
12/24/2007 DG 12/26/2007 JSS DG
0.20 0.10 0.50
59.00 54.00 147.50
DG
1.50
NO CHARGE
12/27/2007 DG
0.50
NO CHARGE
DG DG
0.30 0.90
NO CHARGE NO CHARGE
DG
0.30
88.50
Exhibit 1
Page 28
Date
Init.
Description Substantially revise Voelzke application Substantially revise Voelzke application Email J. Corn re professionals company need to employ Finalize Voelzke application; prepare for filing Review voicemail of J. Cohen of Akerman Senterfitt re employment as real estate counsel; employment application; call J. Cohen to discuss Prepare Voelzke application for filing and file Email C. Grandstaff re need to complete Form 2014-1 pursuant to court order Email T. Martini re identity of ERC brokers Substantially revise fee procedures motion Review application to employ IP counsel
Hours 0.30 1.00 0.10 0.20 0.10 88.50 NO CHARGE 29.50 59.00 29.50
12/27/2007 DG DG 12/28/2007 DG DG DG
DG 12/29/2007 DG
0.20 0.20
59.00 59.00
DG 12/31/2007 DG JSS
0.10 1.10 0.20
29.50 324.50 108.00
SUBTOTAL: 040 - Fee/Employment Applications 060 - Financing 12/1/2007 DG DG JSS Prepare DIP financing order (negotiation) Prepare DIP financing motion Review and respond to correspondence with bank counsel re DIP and first day relief Prepare DIP financing order (negotiation) Analyze draft DIP motion, add to same Prepare DIP financing motion; review DIP loan documents (negotiation and drafting)
41.90
9,059.50
2.00 5.20 0.20
590.00 1,534.00 108.00
DG 12/2/2007 LRB DG
3.20 0.70 3.80
NO CHARGE NO CHARGE 1,121.00
Exhibit 1
Page 29
Date
Init.
Description Correspondence with D. Guess re DIP issues and employee issues Telephone conference with Company and KG re liquidation and DIP financing agreement Analyze pleadings re draft DIP agreement Telephone conference with D. Kurzwell re DIP negotiations Prepare emails to client re cash collateral, issues Analyze and comment on proposed DIP agreement Prepare alternative cash collateral motion Review and revise DIP motion Confer with L. Bogdanoff and J. Shenson re case status, cash collateral, liquidation agreement Office conference with L. Bogdanoff re DIP financing Review DIP Credit Agreement and DIP order (1.1); correspondence with company and KG and company re same (.3) Review and revise cash collateral motion Analyze and revise draft cash collateral motion Analyze emails re expenses, budget, reclamation, respond to same Correspondence with L. Bogdanoff re liquidation agreement and cash collateral issues Meeting with L. Bogdanoff re Heller, DIP and SEC issues
Hours 0.20 108.00
12/2/2007 JSS
JSS
1.80
972.00
12/3/2007 LRB LRB
0.70 0.20
507.50 145.00
LRB LRB DG DG DG
0.20 0.80 4.10 1.40 0.10
145.00 580.00 1,209.50 413.00 NO CHARGE
JSS JSS
0.30 1.40
NO CHARGE 756.00
12/4/2007 DG LRB LRB
0.40 0.30 0.30
118.00 217.50 NO CHARGE
JSS
0.20
NO CHARGE
JSS
0.20
NO CHARGE
Exhibit 1
Page 30
Date
Init.
Description Participate on conference call with company and Kibel Green re liquidation agreement and DIP Review and revise cash collateral motion Telephone conference with B. Conklin re cash collateral, deposits Telephone conference with D. Kurzweil re bank issues Correspondence with L. Bogdanoff and B. Conklin re bank sweep and cash collateral issues Review loan documents for cash sweep and application of proceeds (2.2) and follow-up with company re same (.3) Review, edit and revise cash collateral motion (2.6) and review correspondence from D. Guess to client re same (.2) Analyze cash collateral and bank accounts issues Review draft cash collateral motion, add to same Prepare demand for return of funds (WFB), discuss with R. Strong Analyze revised cash collateral budget Prepare declaration section re cash collateral motion Research re cash collateral motion Draft review and revise cash collateral motion Review information to and from company re cash collateral and lock box activity Correspondence with D. Guess re cash collateral issues
Hours 0.90 486.00
12/4/2007 JSS
12/5/2007 DG LRB
1.80 0.20
531.00 145.00
LRB JSS
0.20 0.50
145.00 270.00
JSS
2.50
1,350.00
JSS
2.80
1,512.00
JSS 12/6/2007 LRB LRB
0.30 0.60 0.50
162.00 435.00 362.50
LRB DG DG DG JSS
0.50 1.20 0.80 1.00 0.40
362.50 354.00 236.00 295.00 216.00
JSS
0.40
216.00
Exhibit 1
Page 31
Date
Init.
Description Review communication and cash collateral budgets Telephone conference with B. Conklin re cash collateral and liquidation issues Draft review and revise cash collateral motion Analyze and revise cash collateral motion, other first days Telephone conference with D. Kurzweil re bank issues, B. Conklin re same Telephone conference with Bank re financing, cash collateral Telephone conference with B. Conklin, T. Martini re cash collateral Review draft cash collateral, discuss same with D. Guess, client Revise cash collateral motion; prepare order thereon Confer with L. Bogdanoff re negotiations with Wells Fargo Review emails from R. Strong re Wells Fargo claim Correspondence with L. Bogdanoff and D. Guess re cash collateral/lock box issues Call with Bank and call with client re financing Review order and cash collateral motion Review and revise modified cash collateral order Substantially revise cash collateral motion Finalize draft of cash collateral motion; revise projections
Hours 0.50 0.40 270.00 216.00
12/6/2007 JSS JSS
DG 12/7/2007 LRB LRB
4.10 0.80 0.30
NO CHARGE NO CHARGE 217.50
LRB
0.30
217.50
LRB
0.40
290.00
LRB
0.50
362.50
DG DG
2.90 0.20
855.50 NO CHARGE
DG JSS
0.30 0.30
88.50 NO CHARGE
JSS 12/8/2007 LRB DG DG DG
0.80 0.70 0.40 1.70 0.80
432.00 507.50 118.00 501.50 236.00
Exhibit 1
Page 32
Date
Init.
Description Analyze and revise order re cash collateral motion Review and revise cash collateral order Revise cash collateral motion Review, revise, prepare for filing and file cash collateral motion Correspondence with Wells Fargo, B. Conklin, L. Bogdanoff and D. Guess re cash collateral stipulation and modifications to budget Draft, edit and revise first day pleadings, including revisions to cash collateral motion (re deal) and declaration, and severance motion Telephone conference with D. Kurzweil on cash collateral budget and negotiations Draft, edit and revise first day pleadings, including revisions to cash collateral motion (re deal) and declaration, and severance motion Prepare email to B. Conklin re funding of estate Review cash collateral motion and proposed order; prepare Form 4001-2; file with Court and serve on creditors Correspondence from/to client and KG re US Bank/financing and flooring issues Conversation with L. Bogdanoff re preparation for first day hearing Review cash collateral motion and proposed order; prepare Form 4001-2; file with Court and serve on creditors
Hours 0.60 0.10 0.40 1.00 435.00 29.50 118.00 295.00
12/9/2007 LRB DG DG 12/10/2007 DG
JSS
0.60
324.00
JSS
1.10
594.00
JSS
0.30
162.00
JSS
4.00
NO CHARGE
12/11/2007 LRB DG
0.20 0.20
145.00 59.00
JSS
0.40
216.00
JSS
0.30
NO CHARGE
DG
1.00
NO CHARGE
Exhibit 1
Page 33
Date
Init.
Description First-day hearings on cash collateral, etc.; meet with client afterward Email T. Allan of OMM re breakdown of litigation expenses included in cash collateral budget Review entered orders, including cash collateral; calendar filing and hearing dates Email company re entry of cash collateral and other orders Appear at first day hearing in Riverside, meet with counsel, client before and after Review and respond to correspondence with L. Bogdanoff, company and KG re call on financing Call with client re financing options, sale strategy and prepare for hearing Participate in hearing on first days Telephone conference with B. Conklin re disposition strategy, issues Email Wells Fargo a copy of cash collateral order Review and respond to email of T. Allan re litigation support payments Correspondence from/to T. Martini re account/cash collateral issues Correspondence to Wells re DIP accounts Correspondence with T. Allen and D. Guess re supplemental declaration on experts, etc. Review and revise declaration of T. Allan; email for review
Hours 6.30 1,858.50
12/12/2007 DG
DG
0.10
29.50
DG
0.20
59.00
DG LRB
0.10 6.30
29.50 NO CHARGE
JSS
0.20
108.00
JSS
1.50
810.00
JSS 12/13/2007 LRB
6.30 0.30
3,402.00 217.50
DG DG
0.10 0.10
29.50 29.50
JSS
0.20
108.00
JSS JSS
0.20 0.20
108.00 108.00
12/14/2007 DG
0.20
59.00
Exhibit 1
Page 34
Date
Init.
Description Prepare Declaration of W. Allan re litigation support payments from cash collateral Confer with L. Bogdanoff and J. Shenson re financing; case strategy Calls with B. Conklin re financing issues Call with company and KG re chassis issues and financing issues Call with Wells Fargo re DIP and cash collateral Review, edit and revise declaration re litigation expenses Review revised cash collateral budget and correspondence re same Call with B. Conklin re DIP issues and GA Discussion with company re DIP and severance issues Correspondence to Wells re cash collateral budget Review emails re negotiations with Wells Fargo Analyze and respond to emails from J. Shenson re hearing, DIP, sale Review emails re strategy and negotiations with Wells Fargo Review revised budget for call with Wells and correspondence with B. Conklin re same Correspondence with Wells, client and KG re call to discuss cash collateral (.2) and participate on said call (1.4) Call with B. Conklin re same
Hours 1.10 324.50
12/14/2007 DG
DG
0.20
59.00
JSS JSS
0.20 1.60
108.00 864.00
JSS JSS JSS
0.50 0.30 0.50
270.00 162.00 270.00
JSS JSS JSS 12/15/2007 DG 12/16/2007 LRB
0.30 0.30 0.20 0.20 0.40
162.00 162.00 108.00 59.00 290.00
DG
0.30
88.50
JSS
0.30
162.00
JSS
1.60
864.00
JSS
0.30
162.00
Exhibit 1
Page 35
Date
Init.
Description Prepare correspondence internally re next steps Review next revised budget and comments re same Finalize, file and serve Allan declaration re litigation support payments Conference call with B. Conklin re financing Conference call with D. Kurzweil of Greenberg Traurig re DIP credit agreement and proposed order Email T. Allan re litigation cots declaration Revise Allan declaration re litigation support payments; prepare for filing Review and revise proposed stipulated cash collateral order Review most recent draft DIP Agreement and Order (1.0) and call with Greenberg Traurig re comments thereto (1.2) Correspondence from D. Guess re declaration re litigation expenses Review and comment on budget Prepare new order and supplemental pleadings re cash collateral (1.5) and correspondence to bank re same (.2) Call with L. Southwick and company re asset sales, severance and financing Correspondence with B. Conklin re cash collateral Call to D. Kurzweil re update Calls with D. Kurzweil re cash collateral
Hours 0.30 0.30 0.20 162.00 162.00 59.00
12/16/2007 JSS JSS 12/17/2007 DG
DG DG
0.20 1.20
59.00 354.00
DG DG
0.10 0.30
29.50 88.50
DG
0.50
147.50
JSS
2.20
1,188.00
JSS
0.10
54.00
JSS JSS
0.60 1.70
324.00 918.00
JSS
0.80
432.00
JSS JSS JSS
0.20 0.20 0.30
108.00 108.00 162.00
Exhibit 1
Page 36
Date
Init.
Description Review final budget on cash collateral and correspondence to client re same Cash collateral and reclamation issues with B. Conklin Call with D. Kurzweil re DIP Prepare, finalize cash collateral order and prepare for lodging Revise Martini declaration in support of cash collateral supplement Revise supplement to cash collateral motion Prepare cash collateral supplement and Martini declaration for filing and file Email T. Allan re Kemlite litigation costs per committee inquiry; inform H. Rafatjoo Email court courtesy copies of documents filed today; leave voicemails re filings Correspondence with Wells re DIP financing issues Call with B. Conklin re cash collateral budget and Wells call Call with Wells re cash collateral and DIP issues (1.6) and call with B. Conklin re same (.8) Call with Committee counsel re cash collateral Call with Committee counsel and Wells on cash collateral Call with D. Kurzweil and call with B. Conklin and Committee re subsequent proposals Draft sale order (.8); call with D. Kurzweil re same (.3)
Hours 0.20 108.00
12/18/2007 JSS
JSS JSS 12/19/2007 DG
0.20 0.20 0.20
108.00 108.00 59.00
DG
0.30
88.50
DG DG
0.30 0.20
88.50 59.00
DG
0.20
59.00
DG
0.10
29.50
JSS JSS
0.30 0.20
162.00 108.00
JSS
2.40
1,296.00
JSS JSS JSS
0.50 0.50 0.60
270.00 270.00 324.00
JSS
1.10
594.00
Exhibit 1
Page 37
Date
Init.
Description Prepare order for cash collateral (.6) and correspondence to client and Wells re same (.4) Calls with B. Conklin and others re case strategy and financing issues Prepare, finalize cash collateral order and prepare for lodging Confer with J. Shenson re hearing, strategy, funding Participate in hearing in Riverside (including negotiations at court) re sales issues, disposition, meet with client before and after Call with D. Kurzweil re hearing and finance issues Prepare memo re perfection of security interest and continuation of security interest in ROG ERCs Leave voicemails for district counsel and deputy district counsel of AQMD re security interests in ROG ERCs Correspondence to Wells and Committee re accounts receivable discount approval Correspondence to D. Kurzweil re financing issues Review memorandum on ROGs and liens thereon and comments thereto Review correspondence from D. Kurzweil re cash collateral and DIP Call with B. Conklin re financing and other options Review cash collateral budget Prepare third supplemental cash collateral order
Hours 1.00 540.00
12/19/2007 JSS
JSS
1.50
810.00
DG
1.70
NO CHARGE
12/20/2007 LRB JSS
0.60 9.80
NO CHARGE 5,292.00
12/21/2007 JSS 12/23/2007 DG
0.20 0.50
108.00 147.50
DG
0.20
NO CHARGE
12/26/2007 JSS
0.20
108.00
JSS 12/27/2007 JSS
0.20 0.30
108.00 162.00
JSS
0.20
108.00
JSS JSS 12/28/2007 DG
0.50 0.20 0.40
270.00 108.00 118.00
Exhibit 1
Page 38
Date
Init.
Description Review cash collateral budget Prepare second supplement to cash collateral motion and accompanying declarations Review cash collateral stipulation from Wells and DIP Agreement Call to Wells re cash collateral stipulation and correspondence re same Prepare correspondence to D. Guess re cash collateral motion (.2) and call with D. Guess re same (.2) Correspondence to B. Conklin re cash collateral budget Prepare second supplement to cash collateral motion and accompanying declarations Analyze and comment on cash collateral agreement, exchange emails with J. Shenson re same Review proposed cash collateral budget; strategize Correspondence with D. Guess on cash collateral issues Call with Wells re cash collateral stipulation and need for substantial changes Correspondence with B. Conklin re budget and insider comp Review emails re cash collateral budget; strategize Review emails re status of negotiations with Wells Review cash collateral budget and correspondence to B. Conklin re comments Markup of cash collateral order (1.6) and correspondence to Wells and client re same (.3)
Hours 0.30 2.20 88.50 649.00
12/28/2007 DG DG
JSS
0.60
324.00
JSS
0.30
162.00
JSS
0.40
216.00
JSS DG
0.20 1.00
108.00 NO CHARGE
12/29/2007 LRB
0.30
217.50
DG JSS JSS
0.10 0.20 0.40
29.50 108.00 216.00
JSS
0.20
108.00
12/30/2007 DG DG JSS
0.20 0.10 0.60
59.00 29.50 324.00
JSS
1.90
1,026.00
Exhibit 1
Page 39
Date
Init.
Description Substantially revise supplement to cash collateral motion; convert into new cash collateral motion Revise cash collateral order Review, edit and revise/annalize cash collateral motion Substantially revise supplement to cash collateral motion; convert into new cash collateral motion
Hours 1.10 324.50
12/31/2007 DG
DG JSS DG
0.30 0.70 2.00
88.50 378.00 NO CHARGE
SUBTOTAL: 060 - Financing 070 - Claims Administration & Objections 12/2/2007 JSS 12/3/2007 LRB Research re reclamation issues Telephone conference with J. Wore (State Workers' Comp Bond) re self-insured claims Prepare memo to client re workers' comp Conference call with J. Ward and J. Williams of Sanders Pinowski re reclamation claims of Audiovox Specialty Applications (ASA) Telephone conference from RV customer re deposits and claims Review reclamation letters Prepare letter to Audiovox re demand for reclamation Review email from J. Shenson re reclamation claims Review reclamation demand of Dometic Conference call with Daniel Martyn re GMAC's claims; possibility of inspection
145.80
53,786.00
0.80 0.20
432.00 145.00
LRB DG
0.10 0.20
72.50 59.00
JSS
0.40
216.00
12/4/2007 DG DG 12/5/2007 DG DG DG
0.20 0.30 0.10 0.20 0.20
59.00 88.50 29.50 59.00 59.00
Exhibit 1
Page 40
Date
Init.
Description Conference call with company re status of negotiations with Great American Assist with preparation of motion to approve liquidations agreement Review email from R. Mroczynski re freightliners claim Telephone conference with Dan Morton and Kyle Patrick re chasis Research re reclamation Telephone conference with counsel for Audiosoxis re reclamation claims Review materials and correspondence from creditors re reclamation claims, chasis demands (1.0) and correspondence with client re same (.3) Analyze reclamation demand from Dometic Corp. Telephone conference with J. Corn re workers comp claims, prepare email to client re same Research re Reclamation Claims on Chassis in relation to liquidation of assets Review voicemail and return call of M. Cooney re equity committee; docket Leave voicemail for and confer with Judge Carroll's law clerk re new hearing time Review email of B. Russ re reclamation claims Review reclamation letter of Kustom Fit Review reclamation letter of Royal Wholesale
Hours 0.70 206.50
12/5/2007 DG
DG
0.40
118.00
DG JSS
0.30 0.30
88.50 162.00
JSS JSS
0.40 0.30
216.00 162.00
JSS
1.30
702.00
SDP 12/6/2007 LRB
0.10 0.30
18.50 217.50
JDP
3.20
1,152.00
DG
0.10
NO CHARGE
DG
0.10
NO CHARGE
DG DG DG
0.10 0.10 0.10
29.50 29.50 29.50
Exhibit 1
Page 41
Date
Init.
Description Review and respond to correspondence with L. Bogdanoff and D. Guess re workers compensation claims and security issues Review revised cash collateral motion Telephone conference with counsel for Crest Chevrolet (reclamation) Telephone conference with Q. Thompson re chasis and possible return Correspondence with D. Guess re chasis and possible return Meeting with J. Petrus re reclamation issues, security interests, etc. Review reclamation demand from Lapinsky's client (.1) and correspondence to S. Pearson re same (.1) Telephone conference with from/to Freightliner's counsel (.4) and review correspondence re same (.1) Confer with J. Shenson re reclamation demands Research re Reclamation issues with respect to liquidation agreement
Hours 0.20 108.00
12/6/2007 JSS
JSS JSS
0.50 0.20
270.00 108.00
JSS
0.20
108.00
JSS
0.20
108.00
JSS
0.80
NO CHARGE
JSS
0.20
108.00
JSS
0.50
270.00
SDP 12/7/2007 JDP
0.20 2.80
37.00 1,008.00
KNK Confer with J. Shenson and L. Bogdanoff re reclamation JSS Confer with K. Klee and L. Bogdanoff re reclamation claims Research re Reclamation Issues in connection with liquidation of assets Revise utilities exhibit Correspondence with L. Bogdanoff re security interest/reclamation claims
0.10 0.40
92.50 216.00
12/8/2007 JDP
2.10
756.00
DG JSS
0.10 0.50
29.50 270.00
Exhibit 1
Page 42
Date
Init.
Description Research re Reclamation Issues in connection with liquidation of assets Review voicemail and return call of J. Boyd of Thompson & Colegate re Ford dealership's chassis Correspondence and confer with D. Petrus re reclamation issues Research re Reclamation Issues in connection with liquidation of assets Research re reclamation issues with respect to liquidation of assets Telephone conference with attorney for Ford dealer in Riverside Review, revise, prepare for filing and file utilities motion Review and revise letter to Textron Review and respond to correspondence with B. Russ re reclamation issues (.2) and review correspondence from T. Martini re reclamation demands (.1) Meeting with J. Petrus re reclamation research (.5) and review correspondence re same (.2); research re same (.3) Analyze Reclamation Demands Review correspondence and documents re Reclamation Claims Research re Reclamation issues Conference call with J. Shenson and W. Russ re reclamation issues Review voicemail of G. Bush re dealership request to push-back RV
Hours 2.10 756.00
12/9/2007 JDP
DG
0.10
29.50
JSS
0.40
216.00
JDP
2.00
NO CHARGE
12/10/2007 JDP
1.80
648.00
DG
0.10
29.50
DG DG JSS
1.20 0.10 0.30
354.00 29.50 162.00
JSS
1.00
NO CHARGE
12/11/2007 SDP JDP
0.30 0.20
55.50 72.00
JDP JDP
0.50 0.50
180.00 180.00
DG
0.10
29.50
Exhibit 1
Page 43
Date
Init.
Description Review voicemail of Orthopedic Medical Group re workers' compensation; leave voicemail Review voicemail of M. Cooney re declaration Email client re dealer push back requests; Ford's claims Review Butler Sales' reclamation claim Confer with T. Martini re checks; employee claims; review chart of checks Review rights, remedies and waivers in leases and lease guarantees Call with B. Russ re reclamation claims and issues Correspondence with B. Russ re reclamation demands Research re Reclamation issues Email company re dealership return requests; review response Email J. Boyd re Ford's claims; review email and attachment; respond to notify him of hearing Research re reclamation issues Review correspondence from Ford Fritts re chassis issues Prepare correspondence to S. Green, B. Conklin, B. Russ, J. Corn and T. Martini re reclamation demand Prepare correspondence to B. Russ re reclamation demands Research re reclamation issues Telephone conference with J. Corn, M. Norton, D. Guess re claims, settlements and follow-up
Hours 0.10 29.50
12/11/2007 DG
DG DG DG DG
0.10 0.20 0.10 0.30
29.50 59.00 29.50 NO CHARGE
DG
0.80
236.00
JSS JSS JDP 12/12/2007 DG
0.50 0.20 1.00 0.20
270.00 108.00 NO CHARGE 59.00
DG
0.10
29.50
JDP JSS SDP
1.10 0.20 0.10
396.00 108.00 18.50
SDP
0.20
37.00
12/13/2007 JDP LRB
0.60 0.70
216.00 507.50
Exhibit 1
Page 44
Date
Init.
Description Conference call with J. Corn and M. Norton re claims, settlement and follow-up Review voicemail of T. Wilson of Orthopedic Medical Group of Riverside; fax letter from state re workers' compensation Email demand letter from Sale Co., send to Company Review correspondence re dealers interest in returning vehicles and company responses thereto Phone call with J. Boyd re Fritz Meeting with J. Petrus on reclamation research Call from/to counsel for ASA re reclamation issues Research re contact information for reclamation and special notice parties Email exchange with B. Russ re reclamation demands (numerous) Revise reclamation demand summary Research re reclamation issues Analyze and respond to client email re health care benefits Research re Reclamation Claims Issues Review motion for relief from the automatic stay filed by Fritz Ford Review and respond to correspondence with company re chassis and reclamation issues Call with reclaiming creditors
Hours 0.70 206.50
12/13/2007 DG
DG
0.10
29.50
DG JSS
0.10 0.40
29.50 216.00
JSS JSS JSS SDP
0.30 0.30 0.20 0.80
162.00 NO CHARGE 108.00 148.00
SDP
0.40
74.00
SDP JDP 12/14/2007 LRB JDP DG
0.20 1.00 0.30 0.60 0.20
37.00 NO CHARGE 217.50 216.00 59.00
JSS
0.30
162.00
JSS
0.20
108.00
Exhibit 1
Page 45
Date
Init.
Description Correspondence to company re relief from stay Research re Reclamation Issues Review motion for relief from automatic stay and WARN complaint Review email from B. Russ re strategy re chassis vendors; review responses Call with J. Petrus re reclamation Research re perfection of security interests held by chassis vendors Research re perfection of security interests held by chassis vendors Draft memorandum to J. Shenson re Reclamation Issues Review voicemail of S. Blakeley; leave voicemail Conference call with H. Rafatjoo re continuance, tomorrow's meeting Review messages of H. Kravitz; leave voicemail re reclamation claim Review voicemail of Daryll from Narcold Inc. Review voicemail of B. Witson, return call, discuss re equity committee Correspondence with B. Russ re chassis issues Call with company re chassis vendors Review reclamation chart and related demands
Hours 0.20 0.20 0.30 108.00 72.00 88.50
12/14/2007 JSS 12/15/2007 JDP DG
DG
0.10
29.50
JSS 12/16/2007 DG
0.20 0.90
NO CHARGE 265.50
DG
2.00
NO CHARGE
12/17/2007 JDP DG DG
0.20 0.10 0.10
72.00 NO CHARGE 29.50
DG
0.10
29.50
DG DG
0.10 0.20
29.50 59.00
JSS JSS JSS
0.20 0.30 0.30
108.00 162.00 162.00
Exhibit 1
Page 46
Date
Init.
Description Prepare correspondence to T. Martini, S. Green, B. Conklin, L. Southwick, B. Russ and J. Corn re reclamation demand and various important documents; prepare attachments re same Revise reclamation demand summary Draft memorandum to J. Shenson re Reclamation Issues Analyze emergency motion of landlord, prepare email analysis for M. Barash Prepare additions to lease opposition, add sections to same, revise, prepare email to J. Shenson re opposition Call with T. Martini and M. Barash re Perris facility Review Audiovox objection and correspondence to client re same Correspondence with B. Russ on reclamation Analyze correspondence from B. Russ re reclamation demand Telephone with H. Rafatjoo re reclamation demands (vm) Prepare correspondence to H. Rafatjoo re reclamation demands Email exchange with J. Shenson and D. Guess re reclamation demands (numerous) Prepare declaration in support of objection to landlord section 365(d) motion Review and revise objection to landlord section 365(d) motion File notice of case commencement and notice procedures (large file)
Hours 0.30 55.50
12/17/2007 SDP
SDP JDP 12/18/2007 LRB
0.40 1.60 0.60
74.00 NO CHARGE 435.00
LRB
1.40
1,015.00
DG JSS
0.10 0.30
29.50 162.00
JSS SDP
0.20 0.10
108.00 18.50
SDP SDP
0.10 0.30
18.50 55.50
SDP
0.40
74.00
12/19/2007 DG
0.60
177.00
DG
1.40
413.00
DG
0.20
59.00
Exhibit 1
Page 47
Date
Init.
Description Review response of T. Smith to petition Review voicemail of H. Kravitz re "quid pro quo" offer to take merchandise back if goods are returned Draft memorandum to J. Shenson re reclamation issues Correspondence to J. Petrus and D. Guess re reclamation Call from/to Crest Chevrolet re chassis Review various reclamation demands Correspondence with B. Russ and others re reclamation issues Revise reclamation summary Review voicemail of DOT re vehicle recalls; return call Conference call with H. Kravatz re claim; status of case; claim settlement Revise Reclamation Summary Discussion with D. Guess re GMAC relief from stay motion Review Fritts Ford's motion for relief from stay Send email to company re information needed for opposition to motion for relief from stay Strategize re opposition to motion for relief from stay Prepare emails to J. Shenson re lease issues, sale strategies, respond to same Research re marshaling and reverse marshaling
Hours 0.10 0.10 29.50 29.50
12/19/2007 DG DG
JDP JSS JSS JSS JSS
0.70 0.20 0.20 0.30 0.20
252.00 108.00 108.00 162.00 108.00
12/20/2007 SDP 12/21/2007 DG DG
0.30 0.20 0.20
55.50 59.00 59.00
SDP JSS
0.30 0.30
55.50 162.00
12/22/2007 DG DG
0.30 0.50
88.50 147.50
DG 12/23/2007 LRB
0.40 0.50
118.00 362.50
DG
0.30
NO CHARGE
Exhibit 1
Page 48
Date
Init.
Description Prepare evidentiary objections to Platt Declaration in support of Fritts Ford's motion for relief from stay Research re and prepare opposition to Fritts Ford's motion for relief from stay Research re and prepare opposition to Fritts Ford's motion for relief from stay Revise opposition motion for relief from automatic stay; revise accompanying Martini declaration Telephone conference with H. Kravitz of Twenty-Six Eleven LLC re contact info Revise Reclamation Demand Summary Prepare and revise stay relief motion; add to same Correspondence with Chevrolet re form of the order and reclamation claim Review and revise opposition to relief from stay motion (.8) and correspondence with L. Bogdanoff and D. Guess re same (.3) Review email from J. Timian of Dept. of Transportation re safety recalls and claims management; respond to message Research re ability to object to motion for relief from automatic stay based on unsecured status Substantially revise opposition to Fritts Ford motion for relief from stay Research re opposition to Fritts Ford's motion for relief from automatic stay Conference call with T. Martini re proposed stipulated sale order
Hours 0.90 265.50
12/23/2007 DG
DG
2.60
767.00
DG
2.00
NO CHARGE
12/24/2007 DG
0.70
206.50
12/26/2007 SDP
0.10
18.50
SDP LRB JSS
0.30 0.60 0.20
55.50 435.00 108.00
JSS
1.10
594.00
DG
0.20
59.00
DG
0.90
265.50
DG
1.80
531.00
DG
0.50
147.50
DG
0.20
59.00
Exhibit 1
Page 49
Date
Init.
Description Confer with J. Shenson re landlord Confer with R. Davids re IP sales Finalize evidentiary objections to Pratt Declaration and opposition to motion for relief from stay Review voicemail of M. Wagner of Network HCO re bankruptcy and workers' compensation; return call Review voicemail of S. Baran re workers' compensation; leave voicemail Strategize re advancing hearing on Fritts Fords' relief from stay motion Review email of H. Rafatjoo re Todd Smith Finalize opposition to Fritts Ford's motion for relief from stay and evidentiary objections; prepare for filing and file Email B. Russ re reclamation creditors; review list of reclamation creditors Review returned mail from Textron Call with D. Guess re hearing on relief from stay Prepare reclamation demands binder Revise reclamation demand summary Prepare correspondence to L. Gida re request for proof of claim form Prepare correspondence to A. Bishop re request for proof of claim form Review emails of T. Martini re filing of proofs of claim; respond to email; forward proof of claim to court
Hours 0.10 0.10 1.20 29.50 29.50 354.00
12/26/2007 DG DG DG
12/27/2007 DG
0.20
NO CHARGE
DG
0.10
29.50
DG
0.20
59.00
DG DG
0.10 2.40
29.50 708.00
DG
0.10
29.50
DG JSS SDP SDP 12/28/2007 SDP
0.10 0.20 1.60 0.30 0.10
29.50 108.00 NO CHARGE 55.50 18.50
SDP
0.10
18.50
DG
0.20
59.00
Exhibit 1
Page 50
Date
Init.
Description Substantially revise Section 341 notice Strategize re settlement offer from landlord Review settlement offer sent to R. Eggers re rent
Hours 0.60 0.10 0.10 177.00 29.50 29.50
12/28/2007 DG 12/31/2007 DG DG
SUBTOTAL: 070 - Claims Administration & Objections 080 - Asset Analysis and Recovery 12/4/2007 JSS Telephone conference with company with Chasis and turnover Research re status and priority of liens claimed by chassis vendors; review security agreements Research re security interests and reclamation issues
81.40
25,607.00
0.30
162.00
12/7/2007 DG
1.40
413.00
JSS
3.80 0.20 0.20 0.50
2,052.00 NO CHARGE 108.00 270.00
12/10/2007 KNK Confer with L. Bogdanoff re lease issues JSS 12/11/2007 JSS Telephone conference from GMAC re chassis inventory Draft correspondence to client re chassis security interests and reclamation claims (.4) and follow-up correspondence with B. Russ re same (.1) Call with FCCC's counsel re chassis security interest Meeting with D. Guess re creditor calls and chassis issues Correspondence with B. Russ re security interests and chassis vendor issues Review correspondence with Len Southwick and others re Ford chassis Research chassis ownership issues Meeting with J. Dinkelman and D. Guess re research on chassis security interests
JSS JSS JSS
0.20 0.50 0.20
108.00 270.00 108.00
JSS
0.20
108.00
12/13/2007 JLD JSS
2.10 0.50
945.00 NO CHARGE
Exhibit 1
Page 51
Date
Init.
Description Coordinate service of Motion to collect accounts receivables, etc.; prepare service lists re same Research re Chassis Claims and Title Issues Research chassis ownership issues Analyze memo re Chassis analysis, respond to same Research chassis ownership issues Research re priority between purchase money vendors and inventory financers Review materials re chassis research (1.0) and correspondence with L. Bogdanoff and D. Guess and B. Conklin re same (.8) Correspondence with FCCC counsel re encumbered chassis Correspondence to KG re encumbered chassis information Research re security interest in emission credits Review encumbered chassis information Call with B. Conklin re hearing and encumbered chassis Research re perfection of security interest and continuation of security interest in ROG ERCs Analyze materials re perfection in emission credits Strategize re security interest in ROG ERCs Correspondence with D. Guess and L. Bogdanoff re emissions credits as collateral (.4) and sale process (.2) Email T. Martini re certificates of title for ROG ERCs
12/13/2007 SDP
12/14/2007 JDP 12/15/2007 JLD 12/16/2007 LRB JLD DG
1.70 5.50 0.30 4.60 0.50
612.00 2,475.00 217.50 2,070.00 147.50
JSS
1.80
972.00
12/20/2007 JSS
0.20
108.00
JSS 12/21/2007 DG JSS JSS 12/23/2007 DG
0.20 0.50 0.30 0.30 1.20
108.00 147.50 162.00 162.00 354.00
LRB DG JSS
0.60 0.30 0.60
435.00 88.50 324.00
12/24/2007 DG
0.10
29.50
Exhibit 1
Page 52
Date
Init.
Description Telephone conference with B. Baird of AQMD re security interest in ROG ERCs Review response of AQMD re security interest in ROG ERCs Prepare letter to H. Rafatjoo and D. Kurzweil re security interest in ERCs Finalize letter to Wells Fargo re lien on ROG ERCs; send to D. Kurzweil and H. Rafatjoo Research re effect of choice of law provisions on lien in ROG ERCs Call with Wells Fargo re cash collateral stipulation and ROG proceeds Research re Georgia choice of law provisions under UCC re ROG ERCs
Hours 0.10 29.50
12/26/2007 DG
DG
0.20
59.00
DG
1.50
442.50
12/27/2007 DG
0.40
118.00
DG
0.60
177.00
JSS
0.30
162.00
12/28/2007 DG
0.20
59.00
SUBTOTAL: 080 - Asset Analysis and Recovery 090 - Asset Disposition 12/1/2007 LRB JLD JSS JSS Analyze revised liquidation agreement, comments Review and revise liquidator consulting agreement Correspondence from Great American re liquidation Review and markup of consulting agreement and correspondence relating thereto Telephone conference with T. Mortini, Len, J. Shenson re liquidation agreement Prepare memo to J. Dinkelman re liquidation agreement
33.80
14,003.50
0.60 3.10 0.20 2.60
435.00 1,395.00 108.00 1,404.00
12/2/2007 LRB
1.60
1,160.00
LRB
0.60
435.00
Exhibit 1
Page 53
Date
Init.
Description Call with L. Bogdanoff, J. Shenson, S. Green and T. Martini re liquidator consulting agreement Revise liquidator consulting agreement Correspondence with L. Bogdanoff, Kibel Green and company re call to discuss consulting agreement and DIP financing Analyze liquidation agreement, comments Conference call with company (T. Martini et al.) and S. Green, B. Conklin re liquidation agreement, issues Call with L. Bogdanoff, J. Shenson, S. Green and T. Martini re liquidator consulting agreement Revise liquidator consulting agreement Call with J. Shenson, M. Miller, M. Naughton, M. Weitz and J. Felton Further revise liquidator consulting agreement Conference call with P. Hartheimer at Clearbid Capital re interest in assets Conference call with R. Knight from AFTA Funding re purchase of delinquent assets Review revised consulting agreement and provide comments re same (.5) and call with company to discuss same (.6); review revised consulting agreement (.4) Telephone conference with KGI and GA re liquidation agreement (1.5); meeting with J. Dinkelman re drafting (.2); confer with L. Bogdanoff and D. Guess re same (.3) and review same (.7) Draft Liquidation Motion
Hours 1.00 450.00
12/2/2007 JLD
JLD JSS
2.30 0.20
1,035.00 108.00
12/3/2007 LRB LRB
0.60 0.60
435.00 435.00
JLD
0.70
315.00
JLD JLD
1.10 1.40
495.00 630.00
JLD DG
1.60 0.10
720.00 29.50
DG
0.20
59.00
JSS
1.50
810.00
JSS
2.70
1,458.00
12/4/2007 JDP
3.80
1,368.00
Exhibit 1
Page 54
Date
Init.
Description Telephone conference with client, KGI re liquidation agreement, funding Meeting with J. Dinkelman re liquidation agreement (.2) and review revised version (.2) and correspondence from GA re same (.1) Call with L. Bogdanoff, J. Shenson, S. Green, T. Martini, L. Southwick and B. Conklin re liquidator consulting agreement Revise liquidator consulting agreement Review and revise liquidation agreement motion Conference call with B. Conklin re UCC-1s and Great American Draft Liquidation Motion Analyze and respond to emails re liquidation agreement, issues, negotiations Telephone conference with counsel to landlord re status, issues Telephone conference with client, J. Shenson re liquidation agreement Review and revise liquidator consulting agreement Confer with J. Shenson re liquidator consulting agreement Call with L. Bogdanoff, J. Shenson, S. Green, T. Martini, B. Conklin re liquidator consulting agreement Correspondence with Great American re consulting agreement Telephone conference with M. Naughton re legal issues with Great American on liquidation agreement
Hours 0.80 580.00
12/4/2007 LRB
JSS
0.50
270.00
JLD
0.70
315.00
JLD 12/5/2007 DG DG
1.60 0.10 0.10
720.00 29.50 29.50
JDP LRB
1.40 0.50
504.00 362.50
LRB
0.10
72.50
LRB
0.50
362.50
JLD JLD JLD
1.30 0.70 0.60
585.00 315.00 270.00
JSS
0.20
108.00
JSS
0.70
378.00
Exhibit 1
Page 55
Date
Init.
Description Conversation with M. Barash re case and Great American liquidation agreement re motion Telephone conference with company, Kibel Green and others re liquidation consulting agreement Correspondence with L. Bogdanoff re open issues on financing and liquidation agreement Review correspondence from Kibel Green re Great American negotiations and internal correspondence re strategy Prepare Notice of Motion re Liquidation Agreement
12/5/2007 JSS
JSS
0.80
432.00
JSS
0.30
162.00
JSS
0.70
378.00
SDP
0.30 4.50 0.10 0.20
NO CHARGE 2,587.50 29.50 NO CHARGE
MRB Work on liquidation motion 12/6/2007 DG DG Email J. Laing re asset sale info; review voicemail Review voicemail of P. Vonberg of Montgomery Capital; leave voicemail Review email of S. Green re status of negotiations with Great American Call with M. Naughton re liquidator consulting agreement Call with B. Conklin and L. Southwick re liquidator consulting agreement Call with M. Naughton re liquidator consulting agreement Confer with J. Shenson re liquidator consulting agreement Telephone conference with B. Conklin, Len Southwick and D. Guess re liquidation agreement and asset sales (and later with J. Dinkelman) Correspondence from M. Naughton re status of liquidation agreement and confer with J. Dinkelman re same
DG
0.20
59.00
JLD JLD
0.50 1.30
225.00 585.00
JLD JLD JSS
0.30 0.30 1.00
135.00 135.00 540.00
JSS
0.20
108.00
Exhibit 1
Page 56
Date
Init.
Description
Hours 8.90 0.30 1.50 2.00 5,117.50 88.50 675.00 1,080.00
12/6/2007 MRB Prepare Liquidation/Liquidation Agreement Motion 12/7/2007 DG JLD JSS Research re liquidator agreement motion Review and analyze liquidator consulting agreement Review consulting agreement (.8), several calls with company, GA and others re material changes (1.2)
MRB Work on emergency sale of assets Motion MRB Work on emergency sale of assets Motion 12/8/2007 LRB Analyze and respond to emails re budget, Chassis and strategy Correspondence from B. Conklin re budget issues and GA expenses (.4) and review budget (.2) Correspondence from L. Bogdanoff and B. Conklin and Green re GA agreement and waterfall issues Review GA liquidation budget agreement and confer with L. Bogdanoff and J. Dinkelman re same Calls with B. Conklin re severance plan and liquidation agreements Analyze and edit, add to liquidation motion Call with M. Weitz, M. Naughton, B. Conklin and J. Shenson re liquidator consulting agreement Call with J. Shenson and B. Conklin re liquidator consulting agreement Telephone conference from FTI re potential acquisition opportunity Telephone conference with B. Conklin re Great American deal and status of negotiations
4.10 5.00 0.60
2,357.50 NO CHARGE 435.00
JSS
0.60
324.00
JSS
0.30
162.00
JSS
0.30
162.00
12/9/2007 JSS
0.30
162.00
12/10/2007 LRB JLD
0.60 0.40
435.00 180.00
JLD
0.40
180.00
JSS
0.20
108.00
JSS
0.20
108.00
Exhibit 1
Page 57
Date
Init.
Description Telephone conference with Great American re status of deal (.8) (including call with B. Conklin and J. Dinkelman after) and call with L. Bogdanoff re same (.1) Analyze revised liquidation agreement, respond to same Review voicemails of M. Lambert, S. Listner, T. Post and C. Hsu re investment/asset purchasing possibilities; return calls Email client re investment/asset purchasing inquiries Review and analyze liquidator consulting agreement Correspondence with T. Martini re reconciliation of accounts receivable Correspondence re Consulting Agreement Review GA Agreement and correspondence with L. Bogdanoff and J. Dinkelman re same Review voicemail of W. George re purchase of real estate; return call; provide info to company Review voicemail of K. Piper of Steptoe Johnson re asset sale overbid possibilities; return call
Hours 0.90 486.00
12/10/2007 JSS
12/11/2007 LRB DG
0.30 0.40
217.50 118.00
DG JLD JSS
0.20 1.10 0.20
59.00 495.00 108.00
JSS JSS
0.20 0.40
108.00 216.00
12/12/2007 DG
0.20
59.00
DG
0.20
59.00
MRB Prepare Motion to adjust accounts receivable and sell assets LRB Telephone conference with J. Palmer re workers' compensation issues Telephone conference with B. Conklin, T. Martini, J. Corn, J. Shenson re bid process, funding, issues Call with L. Southwick, S. Green, B. Conklin, T. Martini, J. Shenson and L. Bogdanoff re liquidator consulting agreement and strategy re same
3.20
1,840.00
0.30
217.50
LRB
1.30
942.50
JLD
1.30
585.00
Exhibit 1
Page 58
Date
Init.
Description
12/12/2007 MRB Prepare Motion to adjust accounts receivable and sell assets 12/13/2007 LRB Prepare additions to emergency motion re disposition (early a.m.)
1.60
1,160.00
MRB Confer with J. Shenson re ERC background information MRB Prepare Conklin Declaration re emergency sale motion MRB Revise Emergency Sale Motion DG Review and revise Southwick declaration in support of sales motion Research for emergency asset sale motion Research re chassis vendor security interests Review and revise sale motion Review and revise Martini declaration in support of sale motion Prepare notice of hearing on sale motion Conference call with R. Itkin and K. Piper re asset disposition Conference call with T. Martini re sale motion Conference call with L. Southwick re sale motion Email Company and Wells Fargo copies of sale motion Coordinate service of sale motion with Omni File sale motion, declaration, and notice of hearing Review, edit and revise motion re authority on sale
0.20 0.60 0.20 0.80
NO CHARGE 345.00 115.00 236.00
DG DG DG DG
0.50 0.40 1.00 0.70
147.50 118.00 295.00 206.50
DG DG
0.40 0.10
118.00 29.50
DG DG DG DG DG JSS
0.10 0.10 0.10 0.20 0.20 1.80
29.50 29.50 29.50 59.00 59.00 972.00
Exhibit 1
Page 59
Date
Init.
Description Call to Len Southwick re emergency motion re asset sales Revisions to the emergency motion, add to same, re accounts receivable and inventory (4.5) and draft declaration re same (.4) Call with Clear bid counsel Telephone conference with N. Lachman of Omni re service of Motion to collect accounts receivable, etc. (several) Prepare emails to B. Conklin, J. Shenson re cash collateral, liquidation Conference call with B. Conklin, T. Martini and B. Russ re asset disposition issues, strategy Finalize notice of commencement and of notice procedures; coordinate service with Omni File certificate of service of sale motion Call from Chrysler on chassis Review Consulting Agreement in advance of call (.5) and call re negotiation of terms (.5) Correspondence with B. Conklin and L. Bogdanoff re CC, auction and accounts receivable issues Conference call with G. Micklos with San Diego RV dealer re bid for RVs Prepare order on sale motion Conference call with law clerk re continuance of hearing on sale motion, etc. Prepare notice of continued hearing
Hours 0.20 4.90 108.00 2,646.00
12/13/2007 JSS JSS
JSS SDP
0.30 0.30
162.00 55.50
12/14/2007 LRB
0.30
217.50
DG
1.50
442.50
DG
0.80
236.00
DG JSS JSS
0.10 0.30 1.00
29.50 162.00 540.00
12/15/2007 JSS
0.80
432.00
12/17/2007 DG
0.20
59.00
DG DG
0.30 0.10
88.50 29.50
DG
0.70
206.50
Exhibit 1
Page 60
Date
Init.
Description Review bid of G. Micklos; forward to client Call with B. Conklin re various matters including asset sales and continued hearings Call with lawyers re FCCC Review correspondence from dealer re bid Review correspondence from proposed bidder Review revised Consulting Agreement and call with L. Southwick and B. Conklin re same and conversation with J. Dinkelman re same, and prepare memo to client re same Prepare order on sale motion Analyze bid for units Review objection of Audiovox to sale motion Review emails re contract language Review revised liquidation analysis and correspondence with company re same Correspondence with L. Southwick and B. Conklin re bid Correspondence with B. Conklin re GA agreement Telephone with M. Leffingwell of 10,000 RV Sales re bid letter Analyze correspondence from 10,000 RV Sales re inventory list Prepare correspondence to T. Martini, D. Humphreys, S. Green, B. Conklin, J. Corn, B. Russ and L. Southwick re 10,000 RV Sales inventory list
Hours 0.20 0.80 59.00 432.00
12/17/2007 DG JSS
JSS JSS JSS JSS
0.20 0.20 0.20 3.50
108.00 108.00 108.00 1,890.00
DG 12/18/2007 LRB DG DG JSS
0.60 0.20 0.30 0.20 0.30
NO CHARGE 145.00 88.50 59.00 162.00
JSS JSS SDP
0.20 0.20 0.10
108.00 108.00 18.50
SDP
0.10
18.50
SDP
0.10
18.50
Exhibit 1
Page 61
Date
Init.
Description Email exchange with T. Martini re 10,000 RV Sales bid letter Analyze correspondence from M. Leffingwell re inventory list for bid letter Review and revise purchase and sale agreement Prepare order granting motion to sell inventory Conference call with J. Corn re employment of other professionals Conference call with J. Corn re lease strategy Finalize sale order and prepare for lodging Review voicemail of M. Hammond re purchase of emission credits Call with E3 Solutions re emissions credits Correspondence to D. Guess re sales motion Review and respond to correspondence with company re ROGs Confer with J. Dinkelman re Purchase Agreement Attend hearing on sale motion, etc., negotiate with creditors, meet with client Review entered orders; provide copies to client Conference call with R. Olko, T. Martini and L. Southwick re sale of emission credits Email to and from S. Unger from Evolution re sale of emission credits
Hours 0.20 37.00
12/18/2007 SDP
SDP
0.10
18.50
12/19/2007 JLD DG DG
2.50 1.80 0.20
1,125.00 531.00 59.00
DG DG DG
0.20 0.70 0.10
59.00 206.50 29.50
JSS JSS JSS
0.40 0.20 0.30
216.00 108.00 162.00
JSS 12/20/2007 DG
0.80 9.30
432.00 2,743.50
DG DG
0.10 0.30
29.50 88.50
DG
0.20
59.00
Exhibit 1
Page 62
Date
Init.
Description Email B. Russ re spreadsheet of chassis Review and respond to prospective asset acquirer (.2) and call re same (.2) Review purchase and sale agreement Call with J. Corn re purchase and sale agreement Conference call with broker for CE2 re effectiveness of contract; bid procedures of ERCs Confer with L. Bogdanoff and J. Shenson re strategy re auction of ERCs Conference call with broker for Environmental re status of auction, overbid procedures Review contract with CE2 for purchase of ERCs, review sale motion Order transcript of hearing on sale motion Prepare response to C. Cohen re ERC auction sale Email T. Martini re contacting bidders Email R. Mroczynski re status of chassis Review Cantor environmental credit purchase agreement; confer with T. Martini and internally re shopping agreement Substantially review and revise supplemental sale order Conference call with R. Mroczynski for FCCC re sale order Conference call with T. Martini re auctioning of ERCs; email bid procedures language; strategy
Hours 0.10 0.40 29.50 216.00
12/20/2007 DG JSS
JLD JLD 12/21/2007 DG
0.40 0.30 0.40
180.00 135.00 118.00
DG
0.60
NO CHARGE
DG
0.30
88.50
DG
0.60
177.00
DG DG DG DG DG
0.10 0.30 0.10 0.10 0.40
29.50 88.50 29.50 29.50 118.00
DG DG
1.20 0.30
354.00 88.50
DG
0.40
118.00
Exhibit 1
Page 63
Date
Init.
Description Review proposed response to C. Cohen re ERC auction Prepare email to client re next steps, issues to follow up Confer with J. Shenson re emission credit issues Prepare letter to C. Cohen re emission credit auction Draft sale order Call with C. Cohen and L. Bogdanoff re emissions credits Call with L. Southwick and B. Conklin re asset sale strategy Review comments from FCCC re sale order and discuss with counsel for FCCC re same Review and respond to comments with counsel for ASA and respond thereto Call with C. Cohen re emissions credits and correspondence with L. Bogdanoff and D. Guess re same Correspondence with lender to GMAC re sale order Analyze and comment on emails re emission credits, sale process Analyze and respond to emails re sale of credits Strategize re bid process for ROG ERCs Correspondence re ROGs and sale procedures (throughout the weekend), etc. Conference call with B. Conklin and L. Southwick re ERC sale and sale with 10,000; strategy Strategize re amendments to bidding procedures
Hours 0.20 0.30 0.20 1.10 3.80 0.40 0.60 59.00 217.50 NO CHARGE 797.50 2,052.00 216.00 324.00
12/21/2007 DG LRB LRB LRB JSS JSS JSS
JSS
0.40
216.00
JSS
0.30
162.00
JSS
0.40
216.00
JSS 12/22/2007 LRB
0.20 0.70
108.00 507.50
12/23/2007 LRB DG JSS
0.50 0.30 1.70
362.50 88.50 918.00
12/24/2007 DG
0.60
177.00
DG
0.10
29.50
Exhibit 1
Page 64
Date
Init.
Description Review voicemail of C. Cohen re opposition to auction of ROG ERCs Conference call with T. Martini re auction Prepare emergency motion to confirm sale of ERCs and clarify sale motion Review bids for ERCs, including proposed new contract of CE2 Strategize with client and internally re selection of bidder Conference call with C. Cohen re winning bid for ERCs Conference call with T. Martini re winning bidder; status; next steps Conference call with B. Conklin re asset disposition Follow up with T. Martini re closing of sale of ROG ERCs and obtaining certificates of title Telephone conference with T. Martini re sale, issues (environmental units) Analyze credit bids received in blind auction Telephone conference with C. Cohen re auction, dispute Call from C. Cohen re interrogatories and correspondence with L. Bogdanoff and D. Guess re same Correspondence with D. Guess, T. Martini and L. Bogdanoff re ROG auction procedures Call from J. Corn re asset sale and comp issues (.2) and review sale agreement with NRV re same (.3) Call with H. Rafatjoo re sale of inventory and accounts receivable (.3) and comp issues (.3)
Hours 0.10 29.50
12/24/2007 DG
DG DG
0.10 2.00
29.50 NO CHARGE
DG
0.40
118.00
DG DG DG
0.30 0.20 0.20
88.50 59.00 59.00
DG DG
0.30 0.10
88.50 29.50
LRB
0.30
217.50
LRB LRB JSS
0.20 0.20 0.30
145.00 145.00 162.00
JSS
0.20
108.00
JSS
0.50
270.00
JSS
0.60
324.00
Exhibit 1
Page 65
Date
Init.
Description Call to ASA re form of order Review and respond to correspondence and calls with counsel for GMAC LLC re accounts receivable and inventory Revise form of sale order Correspondence from bidders re ROG auctions (.3) and correspondence and conversation with L. Bogdanoff and D. Guess re procedures (.3); call to T. Martini (.1) and call with C. Cohen re same (.2) Draft revisions to ROG agreements (1.0), call with T. Martini re same (.3) Review correspondence from D. Guess re auction procedures for ROGs Correspondence to bidders re auction results re ROGs Prepare draft response to C. Southwick re IP sale
Hours 0.20 0.20 108.00 108.00
12/24/2007 JSS JSS
JSS JSS
0.60 0.90
324.00 486.00
JSS
1.30
702.00
JSS
0.20
108.00
JSS 12/25/2007 LRB
0.30 0.50 0.80
162.00 362.50 448.00
12/26/2007 RSD Telephone conferences with T. Martini re intellectual property transaction RSD Telephone conference with B. Conklin re intellectual property transaction RSD Telephone conference with L. Southwick re intellectual property transaction RSD Prepare auction procedures; confer re same RSD Draft bid package cover letter JSS Correspondence to D. Guess and S. Pearson re asset sale procedures for RVs
0.30
168.00
1.00
560.00
5.80 0.80 0.20
3,248.00 448.00 108.00
Exhibit 1
Page 66
Date
Init.
Description Correspondence from/to L. Southwick re IP auction process (.3) and correspondence with L. Bogdanoff re same (.1) Correspondence with L. Southwick, B. Conklin and T. Martini re finished RVs Correspondence from bank re procedures on asset sales (more than one call) Correspondence with Chevrolet Crest re sale order Call from counsel for CE2 re order and correspondence to client re same Correspondence with reclamation claimants re sale Call with GMAC re sale of inventory Call with bank re asset sales Call with FCCC re sale order Meeting with R. Davids re sale of ROGs and call with T. Martini Call with Committee on sub-committee re asset sales (.7) and follow-up call with company re same (.7) and call with J. Corn re severance and asset sale (.7) Call with L. Southwick and R. Davids re IP assets sale Correspondence to client re IP auction sale process Revise sale order (.5) and transmit the same (.1) Call with T. Martini re comments to form of sale order re accounts receivable and inventory Meeting with D. Guess re sales
Hours 0.40 216.00
12/26/2007 JSS
JSS
0.30
162.00
JSS
0.70
378.00
JSS JSS
0.40 0.20
216.00 108.00
JSS JSS JSS JSS JSS
0.20 0.30 0.30 0.50 0.40
108.00 162.00 162.00 270.00 216.00
JSS
2.10
1,134.00
JSS JSS JSS JSS
0.90 0.30 0.60 0.20
486.00 162.00 324.00 108.00
JSS
0.30
162.00
Exhibit 1
Page 67
Date
Init.
Description Call with B. Conklin re asset sales and inventory Review, edit and revise bid letters re IP (.4) and correspondence with company re same and approach with Committee on timing, etc. (.3) Correspondence with Scott re inventory lists of finished RVs for submission to the Committee Correspondence fro H. Rafatjoo re account receivable and inventory order and call re same Correspondence from H. Rafatjoo on finished RVs sale process Revisions to sale order Conference call with R. Strong re setting up separate depository account with Wells Fargo Prepare notice of sale of 77 finished RVs; prepare service list Conference call with C. Cohen re contract for sale of ROG ERCs Finalize further sale order; prepare for lodging Review amended contract re ROG ERCs, transfer documentation; email T. Martini re transfer Correspondence with Wells re form of order re asset sales Revise asset sales order and correspondence to all hands re final execution version Correspondence with L. Bogdanoff and L. Southwick re emissions credits and agreement Correspondence with T. Martini and L. Southwick and R. Davids re IP sale auction procedures
Hours 0.50 0.70 270.00 378.00
12/26/2007 JSS JSS
JSS
0.20
108.00
JSS
0.30
162.00
JSS
0.20
108.00
JSS DG
0.20 0.10
108.00 29.50
DG
0.90
265.50
DG
0.10
29.50
12/27/2007 DG DG
0.50 0.30
147.50 88.50
JSS JSS
0.10 0.20
54.00 108.00
JSS
0.20
108.00
JSS
0.30
162.00
Exhibit 1
Page 68
Date
Init.
Description Call with company and KG re asset sales and IP Correspondence with and call with counsel for Chevy re sale of RVs Call with Richard Egger re sale order on accounts receivable Call with ASA, FCCC re signing of order and correspondence re same Call with B. Conklin re asset sale and related issues Correspondence with client re asset sale call with committee Prepare changes to letter re perfection and ROG ERCs Analyze and comment on sale order, memo re IP assets Analyze and respond to client emails re emission credits, sale of IP Revise service list re Notice of Sale
Hours 1.40 0.30 756.00 162.00
12/27/2007 JSS JSS
JSS
0.20
108.00
JSS
0.50
270.00
JSS JSS
0.50 0.20
270.00 108.00
LRB LRB LRB
0.60 0.50 0.20
435.00 362.50 145.00
SDP
0.40 1.40
74.00 784.00
RSD Telephone conference with debtor and Kibel Green re status and strategy RSD Telephone conference with B. Conklin re sale process RSD Analyze sale issues; correspondence with working group re same 12/28/2007 RSD Analyze sale issues; correspondence with working group re same DG DG Prepare case info packet for i-banker Review voicemail of S. Barr of Industrial Finishes re purchasing spray booths; leave voicemail
1.20 1.60
672.00 896.00
2.10
1,176.00
0.20 0.10
59.00 29.50
Exhibit 1
Page 69
Date
Init.
Description Strategize re amendments to further sale order; confer with chambers to confirm receipt Prepare sale of RVs, including contracts with non-competition provisions Confer with S. Barr with Industrial Finishes & Systems re possible sale of paint booths Correspondence to J. Corn re inventory/asset sales Review materials in advance of call with committee on asset sales Dealer contracts review, correspondence with company re state law (.7) and correspondence with H. Rafatjoo concerning asset sale and claims issues (.3); forward correspondence with client re state law and dealer issues (.3) Correspondence with T. Martini re chassis turnover issues Analyze and respond to client emails re sale issues Correspondence from H. Rafatjoo and J. Corn re dealer issues Review email from S. Degnan re marketing of finished RVs Review and respond to correspondence with R. Davids re product lines and asset sales Call with Committee re asset sale (1.7) and follow-up call with H. Rafatjoo re same (.2) Call with Wells re update on asset sales Call with B. Conklin and later H. Rafatjoo re asset sale and insider comp
Hours 0.20 59.00
12/28/2007 DG
DG
1.10
324.50
DG
0.10
29.50
JSS JSS
0.20 0.60
108.00 324.00
JSS
1.30
702.00
JSS 12/29/2007 LRB 12/30/2007 JSS
0.20 0.40 0.20
108.00 290.00 108.00
12/31/2007 DG
0.10
29.50
JSS
0.10
54.00
JSS
1.90
1,026.00
JSS JSS
0.20 1.70
108.00 918.00
Exhibit 1
Page 70
Date
Init.
Description
Hours
SUBTOTAL: 090 - Asset Disposition 110 - Employee Benefits/Plans 12/1/2007 LRB Analyze and respond to email from D. Guess re Kerp program Research re severance plan Email D. Humphreys re severance motion Prepare declaration re severance motion Email B. Conklin and S. Green re revised severance plan Review correspondence to D. Humphries re severance program (.2) and correspondence to KG and company re same (.2) Review and respond to correspondence with L. Bogdanoff and D. Guess re severance plans (.5) and correspondence from D. Humphries re same (.1) Conference call with B. Conklin re severance plan Review email re state's response re self-insured workers' compensation plan Correspondence with D. Guess re insider compensation Correspondence from/to B. Conklin re structure of severance plan Review severance plan chart Review severance work up by Kibel Green and correspondence re same Telephone conference with B. Conklin re severance and management issues
201.40
93,805.50
0.30
NO CHARGE
DG DG DG DG JSS
1.00 0.10 0.10 0.50 0.40
295.00 29.50 29.50 147.50 216.00
JSS
0.60
324.00
12/3/2007 DG DG
0.20 0.10
59.00 29.50
JSS JSS
0.20 0.30
NO CHARGE 162.00
12/4/2007 DG JSS
0.10 0.30
29.50 162.00
JSS
0.60
324.00
Exhibit 1
Page 71
Date
Init.
Description Prepare employee benefits motion Conference call with J. Corn (follow-up) re severance workers' comp claims and appeals Research re severance plans for insiders Review, edit and revise insider compensation notices Meeting with D. Guess re severance package (.3) and telephone call with J. Corn re same (.3) Prepare correspondence to J. Corn re Notice of Insider Compensation Prepare correspondence to T. Martini re Notice of Insider Compensation Prepare correspondence to D. Humphreys re Notice of Insider Compensation Correspondence with D. Guess re first day and severance issues Revise Notices of Insider Compensation Analyze correspondence from T. Martini re Humphreys Notice of Insider Compensation; revise same Review local rules; revise notice of first-day motions Research re standards for severance plans Email B. Conklin re issues with severance plan calculations/chart Review updated severance plan chart Email B. Conklin re problems with updated severance plan chart
Hours 1.20 0.30 354.00 88.50
12/5/2007 DG DG
DG JSS JSS
0.40 0.20 0.60
118.00 108.00 324.00
SDP
0.10
NO CHARGE
SDP
0.10
NO CHARGE
SDP
0.10
NO CHARGE
12/6/2007 JSS
0.40
216.00
SDP SDP
0.30 0.30
55.50 55.50
12/7/2007 DG DG 12/8/2007 DG
0.50 0.80 0.30
147.50 236.00 88.50
DG DG
0.30 0.20
88.50 59.00
Exhibit 1
Page 72
Date
Init.
Description Review and revise severance plan order Conference call with D. Humphreys re severance; declaration Conference call with B. Conklin re severance plan calculations Review and respond to correspondence with D. Guess re insider compensation Review and respond to correspondence with B. Conklin re severance plan calculations Correspondence from/to D. Humphreys re severance plan (.2) and call with D. Humphreys re same (.2) Review correspondence from D. Guess and B. Conklin re severance Conversation with B. Conklin re updated severance charts Research re severance motion; prepare for hearing Email OMM re missing info for employment application Review and revise rank-and-file employee declaration Review, edit and revise workers declaration for severance issue Prepare and finalize declaration of O. Gomez re severance plan; file Conference call with T. Martini re severance plan and related issues Research re issues relating to health insurance plans Conference call with J. Shenson re severance motion strategy
Hours 0.60 0.20 177.00 59.00
12/9/2007 DG DG
DG
0.20
59.00
JSS
0.20
NO CHARGE
JSS
0.30
162.00
JSS
0.40
216.00
12/10/2007 JSS
0.30
162.00
JSS 12/12/2007 DG DG 12/13/2007 DG JSS
0.20 0.50 0.30 0.10 0.20
108.00 147.50 88.50 29.50 108.00
12/14/2007 DG
0.40
118.00
DG
0.30
88.50
DG DG
1.10 0.20
324.50 NO CHARGE
Exhibit 1
Page 73
Date
Init.
Description Conference call with L. Bogdanoff re severance motion, status of case Correspondence with L. Bogdanoff and D. Guess re supplemental declarations re severance Meeting with D. Guess on severance pleadings and call with company re same and KG re same Call with the company re severance motion Revise severance motion order Review opposition to severance motion Review objection to severance motion Prepare correspondence to T. Martini re Giant RV, Inc.'s Opposition to Severance Motion Revise severance order and prepare for lodging Research re severance plan motion Review schedule re PTO Strategize re insider compensation; insider severance plan Confer with M. Barash and L. Bogdanoff re Omni application and clerk's office demands Conference call with B. Osborne re Omni application and clerk's office demands Conference call with L. Southwick and B. Conklin re stipulated continuance of objection period to insider compensation; coordination with committee Call from J. Corn re insider comp and sale procedures
Hours 0.20 59.00
12/14/2007 DG
JSS
0.30
NO CHARGE
JSS
0.30
NO CHARGE
JSS 12/17/2007 DG DG JSS SDP
0.30 0.30 0.70 0.30 0.10
162.00 88.50 206.50 162.00 18.50
12/19/2007 DG DG JSS 12/21/2007 DG DG
0.40 0.90 0.20 0.30 0.30
118.00 265.50 108.00 88.50 NO CHARGE
DG
0.30
88.50
12/24/2007 DG
0.50
147.50
JSS
0.20
108.00
Exhibit 1
Page 74
Date
Init.
Description Review proposed incentive plan; provide comments to B. Conklin Review liquidation analysis and other materials, including severance and other information, and provide comments to B. Conklin re same Analyze and respond to emails from B. Conklin re incentive program Review emails re incentive pay; email B. Conklin with comments re incentive pay calculations and spreadsheet; strategize Review severance/insider comp information and prepare correspondence to B. Conklin re same Call with J. Corn re incentive based comp (.3) and correspondence to B. Conklin and L. Bogdanoff and D. Guess re same (.3) Call with B. Conklin and review revised presentations on comp issues Correspondence from B. Conklin re incentive pay/insider issues
Hours 0.40 118.00
12/28/2007 DG
JSS
0.60
324.00
12/29/2007 LRB
0.30
217.50
DG
0.40
118.00
12/30/2007 JSS
0.80
432.00
JSS
0.60
324.00
JSS
1.10
594.00
12/31/2007 JSS
0.20
108.00
SUBTOTAL: 110 - Employee Benefits/Plans 120 - Litigation 12/3/2007 LRB LRB Telephone conference with D. Petricelli re law suit, issues Telephone conference with D. Petricelli re district court hearing, issues Analyze and respond to D. Petricelli re experts Correspondence from J. Corn re litigation expenses and OMM re same
26.40
9,450.00
0.10 0.10
72.50 72.50
LRB JSS
0.30 0.30
217.50 162.00
Exhibit 1
Page 75
Date
Init.
Description Review correspondence from OMM re litigation and payment of bills Correspondence with J. Corn re appeals Telephone conference with T. Allan, J. Shenson re trial funding, issues Telephone conference with Jon Corn re appeals/costs Research re applicability of automatic stay to post-appeal costs motions Analyze and revise first days Telephone conference with T. Baker re lawsuit in Santa Cruz Telephone conference with J. Corn re OMM and litigation Review WARN Act complaint and correspondence to company and labor counsel re same Review relief from stay on chassis Review Opposition to Severance Motion filed by Grant RV; research re same in preparation of response Analyze email from client, committee re Kemlite action, pending suits Correspondence with D. Guess re relief from stay Correspondence to H. Rafatjoo re avoidance actions and standing Correspondence with J. Corn re Heller employment and WARN Act issues Correspondence with H. Rafatjoo re relief from stay pleadings
Hours 0.30 162.00
12/3/2007 JSS
JSS 12/4/2007 LRB
0.20 0.30
108.00 217.50
JSS 12/5/2007 DG
0.20 0.90
108.00 265.50
LRB 12/10/2007 DG
0.60 0.10
435.00 29.50
JSS 12/13/2007 JSS
0.20 0.40
108.00 216.00
12/15/2007 JSS 12/19/2007 JDP
0.20 0.60
108.00 216.00
12/20/2007 LRB
0.50
362.50
12/23/2007 JSS 12/26/2007 JSS
0.40 0.50
216.00 270.00
12/27/2007 JSS
0.10
54.00
JSS
0.10
54.00
Exhibit 1
Page 76
Date
Init.
Description
Hours
SUBTOTAL: 120 - Litigation 190 - Matters Involving Executory Contracts 12/27/2007 DG Review letter from Continental Stock Transfer Co.; forward to company
6.40
3,454.50
0.20
59.00
SUBTOTAL: 190 - Matters Involving Executory Contracts 200 - Matters Involving Real Property Leases 12/11/2007 JSS Lease analysis
0.20
59.00
0.40 2.10 2.60 0.20 0.70
216.00 1,207.50 1,495.00 108.00 378.00
12/18/2007 MRB Prepare opposition to landlord's rent motion MRB Research re opposition to rent motion JSS JSS Correspondence with J. Corn re lease strategy Review application for order shortening time and underlying motion by landlord and correspondence with D. Guess and M. Barash re same
MRB Prepare opposition to landlord's rent motion 12/19/2007 JDP Draft/revise Objection to Motion of First Industrial on Shortened Time for Payment of Rent; check cites and authorities
6.00 1.10
NO CHARGE 396.00
MRB Confer with J. Shenson re opposition to landlord motion MRB Confer with J. Petrus re follow-up, clean-up on landlord opposition MRB Analyze correspondence from D. Green re opposition background JSS Review, edit and revise lease opposition
0.10 0.10
NO CHARGE NO CHARGE
0.10
57.50
0.50
270.00
Exhibit 1
Page 77
Date
Init.
Description Review and respond to correspondence with L. Southwick and J. Corn re lease strategy Correspondence on leases Call with J. Corn re leases and assignability Call with landlord counsel Call with landlord counsel re upcoming motion Correspondence with L. Bogdanoff re landlord/lease issues Review leases and call to landlord counsel re upcoming deal Call with counsel for landlord re settlement of motion Call with Landlord counsel re lease negotiations Correspondence to Landlord re settlement
Hours 0.20 108.00
12/19/2007 JSS
JSS JSS 12/21/2007 JSS JSS 12/23/2007 JSS
0.20 0.40 0.30 0.20 0.20
108.00 216.00 162.00 108.00 108.00
12/24/2007 JSS
0.20
108.00
12/26/2007 JSS 12/31/2007 JSS JSS
0.20 0.20 0.40
108.00 108.00 216.00
SUBTOTAL: 200 - Matters Involving Real Property Leases Professional Services Rendered Costs and Disbursements Certified Document Retrieval Duplicating (at $.20 per page) Messenger Services and Overnight Mail Online Research Outside Duplicating Postage Telephone Transcripts Total Costs and Disbursements
16.40 733.90
5,478.00 $267,748.50
279.50 6,710.20 3,393.83 350.18 798.21 295.90 457.29 382.80 $12,667.91
Exhibit 1
Page 78
Total Current Charges
$280,416.41
Current Balance Due
$280,416.41
Timekeeper Summary Name David Guess - Associate David Guess - Associate Kenneth N. Klee - Partner Kenneth N. Klee - Partner Lee R. Bogdanoff - Partner Lee R. Bogdanoff - Partner Ronn S. Davids - Partner Martin R. Barash - Partner Martin R. Barash - Partner Jennifer L. Dinkelman - Partner Courtney Pozmantier - Associate Jonathan D. Petrus - Associate Jonathan D. Petrus - Associate Jonathan S. Shenson - Partner Jonathan S. Shenson - Partner Shanda D. Pearson - Paralegal Shanda D. Pearson - Paralegal Hours 199.80 43.70 0.10 0.20 36.20 9.20 15.00 26.30 14.40 38.60 3.10 31.10 12.80 227.90 25.90 34.60 15.00 Rate 295.00 0.00 925.00 0.00 725.00 0.00 560.00 575.00 0.00 450.00 295.00 360.00 0.00 540.00 0.00 185.00 0.00
Client Trust Account Previous balance of Default 12/5/2007 Transfer to account 1733 from 1718 12/31/2007 Deposit to account - December 2007 Interest New balance of Default $0.00 $233,430.09 $631.50 $234,061.59
Exhibit 1
1 2 3 4 5 6 7 8 9 10 11
PROOF OF SERVICE I declare that I am over eighteen years of age and that I am not a party to this action. My business address is 1999 Avenue of the Stars, Thirty-Ninth Floor, Los Angeles, California 90067-6049. On February 7, 2008, I served a true and correct copy of the following document(s) on the parties indicated on the attached list by using the method indicated below:
MONTHLY STATEMENT REGARDING PROFESSIONAL FEES AND EXPENSES OF KLEE, TUCHIN, BOGDANOFF & STERN LLP FOR DECEMBER 2007
By Facsimile Machine: I personally caused the above-referenced document(s) to be transmitted to the person(s) and at the telecopy number(s) indicated on the attached list. I confirmed that the intended recipient received the transmission either: By reviewing the transmission report(s) that the facsimile machine generated; or By contacting the recipient(s) by telephone at the telephone number(s) number indicated on the attached list. By Electronic Mail: The above-referenced documents were transmitted to the persons at the email addresses indicated on the attached list. By First-Class Mail: I am readily familiar with the business practice of collection and processing of correspondence for mailing with the United States Postal Service. I know that the document(s) listed above was deposited with the United States Postal Service on the same day this declaration was executed in the ordinary course of business. I know that the above-referenced document(s) were placed into the envelopes, the envelopes were sealed and addressed as set forth on the attached list and, with postage thereon fully prepaid, the envelopes were placed for collection and mailing on this date, following ordinary business practices, in the United States mail at Los Angeles, California. By Overnight Courier: I caused the above-referenced document(s) to be delivered by overnight courier service for delivery as indicated on the attached list.\ I declare that I am a member of the bar of this Court and that this declaration was executed at Los Angeles, California on February 7, 2008. I declare under penalty of perjury that the foregoing is true and correct. /s/ David M. Guess David M. Guess
12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
1 2 3 4 5 6 7 8 9 10 11
SERVICE LIST
Office of the United States Trustee Office of the U.S. Trustee Attn: Timothy J. Farris, Esq. 3685 Main St. Suite 300 Riverside, CA 92501 Timothy.J.Farris@usdoj.gov Counsel for Wells Fargo Bank, N.A. Greenberg Traurig, LLP Attn: David B. Kurzweil, Esq. The Forum, 3290 Northside Pkwy, Ste 400 Atlanta, GA 30327 KurzweilD@GTLAW.com
Counsel for the Creditors' Committee Pachulski Stang Ziehl & Jones LLP Attn: Hamid R. Rafatjoo, Esq. 10100 Santa Monica Boulevard, 11th Floor Los Angeles, CA 90067 hrafatjoo@pszjlaw.com
12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

United States Bankruptcy Court Central District of California Riverside Division

Загружено:

Сведения о документе

Исходное описание:

Оригинальное название

Авторское право

Доступные форматы

Поделиться этим документом

Поделиться или встроить документ

Параметры публикации

Этот документ был вам полезен?

Это неприемлемый материал?

Авторское право:

Доступные форматы

United States Bankruptcy Court Central District of California Riverside Division

Загружено:

Авторское право:

Доступные форматы

1 2 3 4 5 6 7 8 9 10 11

DATED: February 7, 2008

KLEE, TUCHIN, BOGDANOFF & STERN LLP

January 07, 2008 Invoice No. 7887

National RV Holdings File No.: 1733

Hours 0.10 0.10 0.10 NO CHARGE 18.50 NO CHARGE

12/3/2007 SDP SDP DG

0.20 0.10 0.30

NO CHARGE NO CHARGE NO CHARGE

DG JSS JSS JSS

0.30 0.30 0.20 0.50

88.50 162.00 108.00 270.00

National RV Holdings File No.: 1733

Hours 0.40 118.00

0.60 0.20 0.40

177.00 59.00 118.00

0.20 0.20 0.10

59.00 NO CHARGE 29.50

0.70 0.10 0.10

206.50 NO CHARGE NO CHARGE

National RV Holdings File No.: 1733

Hours 0.40 0.10 74.00 18.50

12/4/2007 SDP SDP

0.10 0.30 1.20 0.40

NO CHARGE 88.50 222.00 NO CHARGE

0.60 0.30 0.60

216.00 88.50 NO CHARGE

National RV Holdings File No.: 1733

Hours 0.20 0.40 NO CHARGE 216.00

12/6/2007 JSS JSS

SDP 12/7/2007 JDP DG DG DG JSS

0.10 0.10 1.30 0.30 0.70 0.70

NO CHARGE 36.00 383.50 88.50 206.50 378.00

National RV Holdings File No.: 1733

Hours 0.80 0.20 148.00 37.00

12/7/2007 SDP SDP

SDP SDP SDP

0.30 0.10 0.20

NO CHARGE 18.50 37.00

0.20 0.20 0.10 0.40

59.00 59.00 29.50 118.00

National RV Holdings File No.: 1733

12/9/2007 DG DG DG DG JSS 12/10/2007 DG

National RV Holdings File No.: 1733

Hours 0.40 74.00

JSS SDP 12/11/2007 SDP

0.20 5.20 3.30

108.00 NO CHARGE 610.50

0.20 0.40 1.90

37.00 74.00 560.50

0.10 1.90 0.30

29.50 560.50 NO CHARGE

National RV Holdings File No.: 1733

12/11/2007 DG DG DG JSS JSS

National RV Holdings File No.: 1733

Hours 0.10 0.10 18.50 18.50

12/12/2007 SDP SDP

0.10 0.20 0.10

NO CHARGE 108.00 29.50

National RV Holdings File No.: 1733

Hours 0.20 NO CHARGE

SDP SDP SDP