IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: ALLIED SYSTEMS HOLDINGS, INC., et al.

, Debtors.
1

Chapter 11

) Case No. 12-11564 (CSS) ~ (Jointly Administered)

~ Objection Deadline: September 4, 2012 at 4:00p.m. ) Hearing Date: Only if an objection is filed

SUMMARY OF FIRST MONTHLY APPLICATION OF SULLIVAN HAZELTINE ALLINSON LLC FOR COMPENSATION FOR SERVICES RENDERED AND REIMBURSEMENT OF EXPENSES AS CO-COUNSEL TO THE OFFICIAL COMMITTEE OF UNSECURED CREDITORS FOR THE PERIOD FROM JUNE 19, 2012 THROUGH JUNE 30, 3012 Name of Applicant: Sullivan Hazeltine Allinson LLC ("SHA-LLC") Authorized to Provide Professional Services to: Official Committee of Unsecured Creditors (the "Committee") Date of Retention: June 19, 2012 (nunc pro tunc) Period for which compensation and reimbursement is sought: June 19,2012 through June 30,2012 (the "Compensation Period") Amount of Compensation sought as actual, reasonable and necessary: ""'$""'"6"""0'""1'-"-9-'-'.0"-'0"---------Amount of Expense Reimbursement sought as actual, reasonable and necessary: =$2=-4-'-6==6-=-7________ This is an: _K_ interim _ final application.

The total time expended for preparation of this fee application is approximately 4.00 hours and the corresponding compensation of approximately $747.00 will be requested in a subsequent fee application. This is SHA-LLC's first monthly fee application in this case.
I The debtors in the above-captioned cases (collectively, the "Debtors"), along with the federal tax identification number (or Canadian business number where applicable) for each of the Debtors, are: Allied Systems Holdings, Inc. (58-0360550); Allied Automotive Group, Inc. (582201081); Allied Freight Broker LLC (59-2876864); Allied Systems (Canada) Company (90-0169283); Allied Systems, Ltd. (L.P.) (58171 0028); Axis Areta, LLC (45-5215545); Axis Canada Company 87568828); Axis Group, Inc. (58-2204628); Commercial Carriers, Inc. (380436930); CT Services, Inc. (38-2918187); Cord in Transport LLC (38-1985795); F.J. Boutell Driveaway LLC (38-03651 00); GACS Incorporated (58-1944786); Logistic Systems, LLC (45-4241751 ); Logistic Technology, LLC (45-4242057); QAT, Inc. (59-2876863); RMX LLC (31-0961359); Transport Support LLC (38-2349563); and Terminal Services LLC (91-0847582). The location of the Debtors' corporate headquarters and the Debtors' address for service of process is 2302 Parklake Drive, Bldg. 15, Ste. 600, Atlanta, Georgia 30345.

The SHA-LLC professionals who rendered professional services in these cases during the Compensation Period are:

Name of Professional Person

Position with the applicant

Member Member Member Associate Paralegal

William D. Sullivan William A. Hazeltine Elihu E. Allinson, III Seth S. Brostoff Heidi M. Coleman

Number of years as an attorney 21

Department

Hourly billing rate

Total billed hours

Total Compensation

Bankruptcy Bankruptcy Bankruptcy Bankruptcy Bankruptcy

$425.00 $360.00 $235.00 $250.00 $150.00

5.90 4.40 2.30 3.70 1.70 18.00

$2,507.50 $1,584.00 $747.50 $925.00 $255.00 $6,019.00

17 15 2

TOTAL

GRAND TOTAL: BLENDED RATE:

$6,019.00 Fees 18.00 Hours $ 334.38 Per Hour

COMPENSATION BY PROJECT CATEGORY

Pro_ject Cate2ory Business and Finance
Case Administration Fee Applications Financing and Cash Collateral Meetings and Other Communications with Debtors Professional Retention Review of Pleadings and Documents

Total Hours Billed 0.20

Total Compensation $72.00

6.90 0.30 3.10 0.40 2.60 4.50

TOTAL

$2,215.00 $108.00 $1,207.00 $144.00 $753.50 $1,519.50 $6,019.00

18.00

This interim fee application also seeks the reimbursement of the following expenses advanced on behalf of the Debtors in this matter. Descrigtion Federal Express Hearing Transcripts Amount $24.67 $222.00

TOTAL

$246.67

Dated: August 15,2012 Wilmington, Delaware

SULLIVAN HAZELTINE ALLINSON LLC

Is/ William A. Hazeltine William A. Hazeltine (No. 3294) 901 North Market Street, Suite 1300 Wilmington, DE 19801 Tel: (302) 428-8191 Fax: (302) 428-8195 Email: whazeltine@sha-llc.com Attorneys for the Qfficial Committee of Unsecured Creditors

IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: ALLIED SYSTEMS HOLDINGS, INC., et al., Debtors.
1

) ) ) ) ) ) ) )

Chapter 11 Case No. 12-11564 (CSS) (Jointly Administered)

Objection Deadline: September 4, 2012 at 4:00 p.m. Hearing Date: Only if an objection is filed

FIRST MONTHLY APPLICATION OF SULLIVAN HAZELTINE ALLINSON LLC FOR COMPENSATION FOR SERVICES RENDERED AND REIMBURSEMENT OF EXPENSES AS CO-COUNSEL TO THE OFFICICAL COMMITTEE OF UNSECURED CREDITORS FOR THE PERIOD FROM JUNE 19, 2012 THROUGH JUNE 30, 2012 Sullivan Hazeltine Allinson LLC (SHA-LLC or Applicant), counsel to the Official Committee of Unsecured Creditors of Allied Systems Holdings, Inc., et al.(the Committee), hereby submits its application, pursuant to 11 U.S.C. 330, 331 and 503(b)(4), Rule 2016 of the Federal Rules of Bankruptcy Procedure and Del. Bankr. L.R. 2016-2, for interim allowance of compensation for services rendered and for reimbursement of expenses incurred solely for the Committee, and in further explanation respectfully represents: I. 1. INTRODUCTION

By this application, SHA-LLC seeks, with regard to the Committee, (i) an interim

allowance and award of compensation for professional services rendered by SHA-LLC, as counsel for the Committee for the period from June 19, 2012 through and including June 30,

The debtors in the above-captioned cases (collectively, the Debtors), along with the federal tax identification number (or Canadian business number where applicable) for each of the Debtors, are: Allied Systems Holdings, Inc. (58-0360550); Allied Automotive Group, Inc. (58-2201081); Allied Freight Broker LLC (59-2876864); Allied Systems (Canada) Company (90-0169283); Allied Systems, Ltd. (L.P.) (58-1710028); Axis Areta, LLC (455215545); Axis Canada Company 87568828); Axis Group, Inc. (58-2204628); Commercial Carriers, Inc. (380436930); CT Services, Inc. (38-2918187); Cordin Transport LLC (38-1985795); F.J. Boutell Driveaway LLC (380365100); GACS Incorporated (58-1944786); Logistic Systems, LLC (45-4241751); Logistic Technology, LLC (454242057); QAT, Inc. (59-2876863); RMX LLC (31-0961359); Transport Support LLC (38-2349563); and Terminal Services LLC (91-0847582). The location of the Debtors corporate headquarters and the Debtors address for service of process is 2302 Parklake Drive, Bldg. 15, Ste. 600, Atlanta, Georgia 30345.

2012 (the "Compensation Period") in the amount of $6,019.00 representing 18.00 hours in professional services; and (ii) reimbursement of actual and necessary expenses incurred by SHALLC during the Compensation Period in connection with the rendition of such professional services in the amount of $246.67 (the "Application"). 2. This Court has jurisdiction over this matter pursuant to 28 U.S.C. 157 and

1334. This is a core proceeding pursuant to 28 U.S.C. 157(b)(2). Venue of this proceeding and this application is proper in this district pursuant to 28 U.S. C. 1408 and 1409. The statutory predicates for the relief sought herein are 11 U.S.C. 330, 331, 503(b)( 4), Federal Rule of Bankruptcy Procedure 2016 and Del. Bankr. L.R. 2016-2.

II.
3.

BACKGROUND

On May 17,2012, certain ofthe Debtors' prepetition lenders filed involuntary

bankruptcy petitions against Allied Systems lloldings, Inc. (''Allied") and its subsidiary, Allied Systems, Ltd. (L.P.) Systems under chapter 11 of title 11 of the United States Code in this Bankruptcy Court. On June 10, 2012, the remaining Debtors filed voluntary petitions in this Court, and, in connection therewith, Allied and Systems consented to the involuntary petitions filed against them. The Debtors have continued in possession of their property and have continued to operate and manage their businesses as debtors in possession pursuant to sections 11 07(a) and 1108 of the Bankruptcy Code. On June 11, the Court entered an order jointly administering the Chapter 11 Cases pursuant to Rule 1015(b) of the Federal Rules of Bankruptcy Procedure (the "Bankruptcy Rules") for procedural purposes only. 4. On June 19, 2012, the United States Trustee (the "Trustee'') appointed the

following creditors to the Committee pursuant to Bankruptcy Code Section 1102: (a) Pension Benefit Guaranty Corporation; (b) Central States, Southeast and Southwest Areas Pension Fund;

(c) Teamsters National Automobile Transporters Industry Negotiating Committee; and (d) General Motors, LLC. 5. On June 19, 2012, the Committee selected SIIA-LLC as its co-counsel with

Sidley Austin LLP ("Sidley"), subject to the approval of the Court. This Court approved the retention of SIIA-LLC as counsel to the Committee nunc pro tunc to June 19, 2012 (the "Retention Date") by order dated August 7, 2012 (Docket No. 328). 6. Applicant has received no payments or promises of payment from any source

other than as provided in the Bankruptcy Code for services rendered or to be rendered in any capacity whatsoever in these cases. There is no agreement or understanding between SHA-LLC and any other person for the sharing of compensation in connection with this case other than in accordance with the provisions of the Bankruptcy Code. 7. The services for which compensation is being sought by SHA-LLC were rendered

for and on behalf of the Committee and not for or on the behalf of any other interested party in this bankruptcy proceeding.

III.
8.

TIME RECORDS AND HOURLY RATES

William D. Sullivan, William A. Hazeltine, Elihu E. Allinson, III, Seth S.

Brostoff and Heidi M. Coleman of SHA-LLC provided services for the Committee during the Compensation Period. Mr. Sullivan was admitted to the Bar of the Supreme Court of Delaware in 1989. Mr. Sullivan became an associate with the Wilmington, Delaware law firm of Elzufon, Austin, Reardon, Tarlov & Mondell, P.C. in 1989 and established the firm's bankruptcy practice in 1995. He became a partner in 1998. In 2004, Mr. Sullivan joined Buchanan Ingersoll, P.C. as a partner in the bankruptcy practice group of its Wilmington, Delaware office. In July of 2006, Mr. Sullivan founded William D. Sullivan, LLC. On January 1, 2008, Mr. Sullivan became a

member of SHA-LLC. Applicant charged $425.00 per hour for services rendered by Mr. Sullivan during the period covered by this Application. 9. Mr. Hazeltine was admitted to the Bar ofthe Supreme Court of Delaware in 1994.

Mr. Hazeltine became an associate with the Wilmington, Delaware law firm of Potter Anderson
& Corroon LLP on August 15, 1994 and became a pminer at Potter Anderson & Corroon LLP

effective January 1, 2003. Mr. Hazeltine left Potter Anderson & Corroon LLP in 2004 and began his own practice in 2005. On January 1, 2008, Mr. Hazeltine became a member of SHALLC. Applicant charged $360.00 per hour for services rendered by Mr. Hazeltine during the Compensation Period. 10. Mr. Allinson was admitted to the Bar of the Supreme Court of Delaware in 1996.

Mr. Allinson practiced as Special Counsel to the State Board of Education and as a hearing officer for the Delaware Department of Education from 1995 through 1997. In January of 1998, Mr. Allinson joined Potter Anderson & Corroon LLP as an associate with its bankruptcy litigation group, where he remained until May of2005. In August of2006, Mr. Allinsonjoined Mr. Sullivan as an associate at William D. Sullivan, LLC. On January 1, 2008, Mr. Allinson became a member of SHA-LLC. Applicant charged $325.00 per hour for services rendered by Mr. Allinson during the period covered by this Application. 11. Mr. Brostoffwas admitted to the Bar of the Supreme Court of Delaware in

December of2009. In 2009, Mr. Brostoffjoined Morris, Nichols, Arsht & Tunnell LLP as an associate in the Business Reorganization and Restructuring Department. On September 1, 2011, Mr. Brostoffbecame an associate ofSHA-LLC. Applicant charged $250.00 per hour for services rendered by Mr. Brostoff during the period covered by this Application.

12.

Ms. Coleman is a paralegal with SHA-LLC and has 13 years of experience as a

paralegal. Applicant charged $150.00 per hour for services rendered by Ms. Coleman during the period covered by this Application. 13. The total time spent by SHA-LLC representing the Committee during the

Compensation Period was 18.00 hours and the compensation sought for the Compensation Period is $6,0 19.00. This equates to a blended rate of $334.38 per hour. 14. Attached hereto as Exhibit A and incorporated herein by reference are SHA-

LLC's time records showing a daily log of all time spent by SHA-LLC providing services for the Committee during the Compensation Period by Project Category. The attached time records provide a detailed, day-by-day explanation of the services rendered by SHA-LLC in connection with this matter during that time. Applicant certifies that Applicant has reviewed Del. Bankr. L.R. 2016-2 and believes that the Application complies therewith. 15. Also included in Exhibit A, and incorporated herein by reference, is a summary of

the expenses incurred by SHA-LLC during the Compensation Period on behalf of the Committee. Expenses that SHA-LLC bills to its clients include charges for photocopying, postage, courier services, Federal Express, comi costs and transcript fees. The total expense for which reimbursement is sought in the Application is $246.67. In a future fee application, SHALLC may seek reimbursement of additional expenses advanced or incurred on behalf of the Committee during this Compensation Period that do not appear on Exhibit A. IV. GENERAL DESCRIPTION OF SERVICES RENDERED 16. The services rendered by SHA-LLC that are the subject of this Application

include the following:

(a)

Business and Finance. During the Compensation period, SHA-LLC

professionals reviewed the Debtors' initial operating report. (b) Case Administration. During the Compensation period, SHA-LLC

professionals (i) communicated with Debtor's counsel regarding case status; (ii) reviewed docket entries; (iii) prepared notice of appearance and pro hac vice motions for co-counsel; and (iv) reviewed current case deadlines. (c) Fee Applications. During the compensation period, SHA-LLC

professionals reviewed the Debtors' interim compensation motion and ordinary course professional motion. (d) Financing and Cash Collateral. During the Compensation period, SHA-

LLC professionals (i) reviewed and commented on DIP financing motion and budget and (ii) corresponded with parties in interest regarding the proposed order for the financing motion. (e) Meetings and Other Communications with Debtors. During the

Compensation period, SHA-LLC professionals participated in a conference call with the Debtors.
(f)

Professional Retention. During the Compensation period, SHA-LLC

professionals (i) drafted the retention application for SHA-LLC; (ii) reviewed information regarding the Committee's retention of a financial advisor; (iii) reviewed and commented on retention applications of the Debtors' professionals; and (iv) communicated with co-counsel regarding retention issues. (g) Review of Pleadings and Documents. During the Compensation period,

SHA-LLC professionals reviewed docket and background materials regarding case status and other pleadings related to the case.

V. CONCLUSION

17.

The compensation sought by Applicant is based on the normal hourly rates

charged by Applicant for work of this character. The services rendered by Applicant to the Committee were necessary and appropriate. The amount of compensation sought by SHA-LLC is consistent with the factors enumerated in 11 U.S.C. 330, in that the amount sought is reasonable compensation for actual, necessary services rendered by the Applicant taking into account all relevant factors, including time spent on such services; the rates charged for such services; the complexity, importance, and nature of the problem, issue or task addressed; and the customary compensation charged by comparably skilled practitioners in cases other than cases under the Bankruptcy Code.
WHEREFORE, Applicant respectfully requests that this Court enter an order:

(a)

approving the allowance of compensation for professional services that

were rendered by SHA-LLC to the Committee during the period from June 19, 2012 through and including June 30, 2012 in the amount of$6,019.00; (b) approving the reimbursement of SHA-LLC' s expenses incurred m

connection with the rendering of such services in the amount of $246.67; and (c) proper. Dated: August 15, 2012 Wilmington, Delaware
SULLIVAN HAZELTINE ALLINSON LLC

granting to SHA-LLC such other relief as this Court may deem just and

f'wJl;_ ~.
William A. Hazeltine 0.3294) 901 North Market Str t, Suite 1300 Wilmington, DE 198 1 Tel: (302) 428-8191

Attorneys for the Official Committee of Unsecured Creditors

IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE

In re: ALLIED SYSTEMS HOLDINGS, INC., et al., Debtors.
1

Chapter 11

) Case No. 12-11564 (CSS) ~ (Jointly Administered)

~ Objection Deadline: September 4, 2012 at 4:00p.m. ) Hearing Date: Only if an objection is filed

NOTICE OF APPLICATION
PLEASE TAKE NOTICE THAT on August 9, 2012, the Official Committee ofUnsecured Creditors filed the attached First Monthly Application ofSullivan Hazeltine Allinson LLC for
Compensation for Services Rendered and Reimbursement of Expenses as Co-Counsel to the Official Committee of Unsecured Creditors for the Period from June I 9, 2012 through June 30, 32012 (the

"Application") with the United States Bankruptcy Court for the District of Delaware (the "Bankruptcy Court"). PLEASE TAKE FURTHER NOTICE that any objections to the Application must be made in writing, filed with the Bankruptcy Court, 824 Market Street, Wilmington, Delaware 19801 and served so as to actually be received by the following: (1) the Debtors, Allied Systems Holdings, Inc., 2302 Parklake Drive, Bldg. 15, Ste. 600, Atlanta, Georgia 30345 (Attn: John A. Blount); (2) cocounsel to the Debtors, Troutman Sanders LLP, Bank of America Plaza, 600 Peach Street, Suite 5200, Atlanta, Georgia, 30308 (Attn: Jeffrey W. Kelley) and Richards, Layton & Finger, P.A., One Rodney Square, 920 N. King Street, Wilmington, Delaware 19801 (Attn: Mark D. Collins); (3) the Office of the United States Trustee for the District of Delaware, 844 N. King Street, Suite 2207,

The debtors in the above-captioned cases (collectively, the "Debtors"), along with the federal tax identification number (or Canadian business number where applicable) for each of the Debtors, are: Allied Systems Holdings, Inc. (58-0360550); Allied Automotive Group, Inc. (58-220 I 081); Allied Freight Broker LLC (59-2876864); Allied Systems (Canada) Company (90-0169283); Allied Systems, Ltd. (L.P.) (58-1710028); Axis Areta, LLC (45-5215545); Axis Canada Company 87568828); Axis Group, Inc. (58-2204628); Commercial Carriers, Inc. (38-0436930); CT Services, Inc. (38-2918187); Cord in Transport LLC (38-1985795); F.J. Boutell Driveaway LLC (38-03651 00); GACS Incorporated (58- 1944786); Logistic Systems, LLC (45-4241751); Logistic Technology, LLC (45-4242057); QAT, Inc. (59-2876863); RMX LLC (31-0961359); Transport Support LLC (Jtl-2J4Y56J); and Terminal Services LLC (91-0847582). The location of the Debtors' corporate headquarters and the Debtors' address for service of process is 2302 Parklake Drive, Bldg. 15, Ste. 600, Atlanta, Georgia 30345.

Lockbox 35, Wilmington, Delaware 19801 (Attn: David L. Buchbinder); and (4) proposed cocounsel to the Committee, Sidley Austin LLP, 787 Seventh Avenue, New York, New York 10019 (Attn: Michael G. Burke) and Sullivan Hazeltine Allinson LLC, 901 North Market Street, Suite 1300, Wilmington, Delaware 19801 (Attn: William A. Hazeltine) on or before September 4, 2012

at 4:00 p.m. Prevailing Eastern Time.

PLEASE TAKE FURTHER NOTICE that, pursuant to the Order Establishing Procedures

for Interim Compensation and Reimbursement of Expenses for Professionals and Official Committee Members (D.I. 215), if no Objection is filed and served in accordance with the above
procedure, the Debtors will be authorized to pay 80% of the requested fees and 100% of the requested expenses without further order of the Court. Dated: August 15,2012 Wilmington, Delaware
SULLIVAN HAZELTINE ALLINSON LLC

Is/ William A. Hazeltine William A. Hazeltine (No. 3294) 901 North market Street, Suite 1300 Wilmington, DE 19801 Tel: (302) 428-8191 Fax: (302) 428-8195 whazeltine@sha-llc.com Attorneys for the Official Committee of Unsecured Creditors

Exhibit A

SULLIVAN HAZELTINE ALLINSON LLC

Attorneys and Counselors at Law 901 North Market Street, Suite 1300 Wilmington, DE 19801 Tax ID # 20-5238500
Tel: (302) 428-8191 Fax:(302) 428-8195
August08,2012 Invoice# 14481

The Official Committee of Unsecured Creditors c/o Dennis Kao, Esq. Sidley Austin LLP 787 Seventh Avenue New York, NY 10019

In Reference To:

Allied Systems Holdings, Inc., et al. Case No. 12-11564 (CSS)

Professional Services Hours Business and Finance 6/26/2012 WAH Review Initial Operating Report SUBTOTAL: Case Administration 6/20/2012 EEA Confer with WDS re: case handling matters 0.50 0.40 1.90 0.30 0.50 0.30 0.30 0.20 0.30 0.30 162.50 60.00 475.00 127.50 212.50 127.50 127.50 85.00 97.50 97.50 0.20 0.20 72.00 72.00] Amount

HMC Review of docket entries; correspondence with transcriber for transcript copies; meeting with WAH SSB Construct timeline of events for WDS in regard to Interim Trustee Motion

WDS Review timeline of all pre-petition events WDS Review Trustee motion, analyze issues raised WDS Telephone conversation with M. Burke re: case handling and committee matters 6/21/2012 WDS Telephone conversation with counsel for Debtors re: status of pending matters, conflict list WDS Correspondence with co-counsel re: Canadian recognition issues 6/22/2012 EEA EEA Review and coordinate filing of Sidley Notice of Appearance Coordinate preparation of pro hacs; circulate to co-counsel

Allied Systems Committee

Page

Hours 6/25/2012 HMC Review of docket entries; correspondence with WAH re: same EEA Confirm schedule of upcoming dates and deadlines and forward to co-counsel 0.20 1.10 0.30 0.30 6.90

Amount 30.00 357.50 127.50 127.50 2,215.00]

WDS Review status of pending issues following call with Debtors counsel 6/26/2012 WDS Review current case deadlines and pending motions SUBTOTAL: Fee Applications 6/26/2012 WAH Review Interim Compensation Motion and Ordinary Course Professional Motion SUBTOTAL: Financing and Cash Collateral 6/20/2012 WDS Review budget and budget analysis WAH Review and comment on DIP financing motion, credit agreement and interim order

0.30

108.00

0.30

108.00]

0.50 1.70 0.80 0.10 3.10

212.50 612.00 340.00 42.50 1,207.00)

WDS Conference with WAH re: DIP issues, revise and forward toM. Burke 6/25/2012 WDS Correspondence from counsel for Debtors re: amended DIP Order SUBTOTAL: Meetings and Other Communications with Debtors 6/22/2012 WAH Conference call with debtors SUBTOTAL: Professional Retention 6/25/2012 WDS Telephone conversation with M. Burke re: Financial Advisor considerations (.2); confer with colleagues re: same (.2) WAH Discussion with B. Sullivan re: retention of financial advisors 6/26/2012 HMC Correspondence with WAH (.1 ); review of docket entries (.1 ); draft notice, application, declaration, order and certificate of service for SHA retention application (.9) EEA Review Financial advisor retention strategy e-mail discussion

0.40 0.40

144.00 144.00]

0.40 0.20 1.10

170.00 72.00 165.00

0.10 0.40 0.40

32.50 170.00 144.00

WDS Correspondence with co-counsel re: issues for Financial Advisor retention and timing of retention applications 6/29/2012 WAH Review and comment on Troutman Sanders and Rothchild retention applications

Allied Systems Committee

Page

_ _,_,H.:::.o""ur""'s 2.60

Amount 753.50]

SUBTOTAL: Review of Pleadings and Documents 6/20/2012 WAH Review docket and background material re: case status WDS Review DIP order provisions (.3) and summary of Yucaipa case involvement (.7) WDS Review Financial Advisor materials and forward to co-counsel SSB Review motion for appointment of interim Trustee and DIP Financing Interim Order for WDS

1.20 1.00

432.00 425.00

0.50 1.80

212.50 450.00

SUBTOTAL: For professional services rendered Additional Charges : 6/20/2012 Hearing Transcript Hearing Transcript Hearing Transcript 6/24/2012 FedEx Total additional charges

4.50 18.00

1,519.50] $6,019.00

112.80 37.20 72.00 24.67 $246.67

Total amount of this bill

$6,265.67

Balance due

$6,265.67

Timekeeper Summary Name William D. Sullivan Zeke Allinson Heidi M. Coleman Seth S. Brostoff William A. Hazeltine Hours 5.90 2.30 1.70 3.70 4.40 Rate Amount 7 425. oo --:;:-$2-=-, 50::'::7:.::::. ='o 5=-' 325.00 $747.50 150.00 $255.00 250.00 $925.00 360.00 $1,584.00

CERTIFICATE OF SERVICE

I, William A. Hazeltine, hereby certify that on the, hereby certify that, on August 15, 2012, I caused one copy of the foregoing to be served upon the parties listed below in the manner indicated.
Via Federal Express John A. Blount Allied Systems Holdings, Inc. 2302 Parklake Drive, Bldg. 15, Ste. 600 Atlanta, Georgia 30345 Via Federal Express Jeffrey W. Kelley, Esq. Troutman Sanders LLP Bank of America Plaza 600 Peach Street, Suite 5200 Atlanta, Georgia, 30308 Via Hand Delivery Mark D. Collins, Esq. Richards, Layton & Finger, P.A. One Rodney Square Wilmington, Delaware 19801 Via Hand Delivery David L. Buchbinder, Esq. United States Trustee for the District of Delaware 844 N. King Street, Suite 2207, Lockbox 35 Wilmington, Delaware 19801

Under penalty of perjury, I declare the foregoing to be true and correct.

August 15, 2012 Date Is/ William A. Hazeltine William A. Hazeltine