10000019999

11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 1 of 235
Main Document
Hearing Date and Time: October 17, 2012 at 10:00 a.m.

Objection Deadline: October 11, 2012 at 4:00 p.m.
PACHULSKI STANG ZIEHL & JONES LLP

10100 Santa Monica Boulevard, 11th Floor
Los Angeles, California 90067
Telephone: (310) 277-6910
Facsimile: (310) 201-0760
James I. Stang, Esq.
780 Third Avenue, 36th Floor
New York, New York 10017
Telephone: (212) 561-7700
Facsimile: (212) 561-7777
Ilan D. Scharf, Esq.
Counsel for the Official Committee of
Unsecured Creditors of the Christian Brothers
Institute and the Christian Brothers of Ireland, Inc.
UNITED STATES BANKRUPTCY COURT
SOUTHERN DISTRICT OF NEW YORK
In re:
Chapter 11
THE CHRISTIAN BROTHERS INSTITUTE,

et al.,
Case No. 11-22820 (RDD)

[Jointly Administered]
Debtors.
FIRST INTERIM APPLICATION OF PACHULSKI STANG ZIEHL &
JONES LLP FOR COMPENSATION FOR SERVICES RENDERED AND
REIMBURSEMENT OF EXPENSES AS COUNSEL FOR THE OFFICIAL
COMMITTEE OF UNSECURED CREDITORS FOR THE
PERIOD FROM MAY 11, 2011 THROUGH JULY 31, 2012
Name of Applicant:
Pachulski Stang Ziehl & Jones LLP
Role in Case:
Counsel to the Committee
Date of Retention:
May 11, 2011 (Order dated July 14, 2011)
Period for which Compensation and

Reimbursement is Sought:
May 11, 2011 through July 31, 2012
Amount of Compensation Sought

as Actual, Reasonable and Necessary:
$1,515,442.75
DOCS_NY:28144.2 14012-002
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 2 of 235
Amount of Expense Reimbursement Sought

as Actual, Reasonable and Necessary:
$168,510.26
Total Amount Sought:
$1,683,953.01
Aggregate Amounts Paid to Date:
$836,425.08
Amount of Compensation Unpaid:
$763,742.45
Amount of Expenses Unpaid:
$83,785.48
Prior Applications:
None
This is an:
Interim
_____ Final Application
Main Document
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 3 of 235
Main Document
SUMMARY OF MONTHLY FEES AND EXPENSES FOR THE

Period Covered
5/11/2011 5/31/2011
6/1/2011 6/30/2011
7/1/2011 7/31/2011
8/1/2011 8/31/2011
9/1/2011 9/30/2011
10/1/2011 10/31/2011
11/1/2011 11/30/2011
12/1/2011 12/31/2011
1/1/2012 1/31/2012
2/1/2012 2/29/2012
3/1/2012 3/31/2012
4/1/2012 4/30/2012
5/1/2012 5/31/2012
6/1/2012 6/30/2012
7/1/2012 7/31/2012
TOTAL
Deferred Amounts1
REQUESTED
Monthly Fees Billed
Monthly Expenses Billed
$32,278.50
$1,174.67
$81,394.50
$2,576.55
$37,586.00
$13,142.64
$84,196.00
$5,246.60
$159,262.25
$19,960.72
$225,864.75
$19,312.53
$75,032.00
$3,500.70
$43,714.00
$6,593.47
$108,168.00
$7,355.52
$91,780.75
$5,861.38
$101,341.00
$9,314.01
$114,013.50
$17,911.25
$135,058.00
$11,074.28
$142,755.50
$22,340.25
$149,452.00
$23,145.69
$1,581,896.75
$168,510.26
($66,454.00)
Total Less Deferred Amount

Total Requested Amount
Total Paid Amount
Total Remaining Balance
Fees
$25,822.80
$65,394.50
$30,068.80
$67,356.80
$127,409.80
$180,691.80
$60,025.60
$34,971.20
$86,534.40
$73,424.60
$0.00
$0.00
$0.00
$0.00
$0.00
$751,700.30
PAID
Expenses
Fees
$1,174.67
$2,576.55
$13,142.64
$5,246.60
$19,960.72
$19,312.53
$3,500.70
$6,593.47
$7,355.52
$5,861.38
$0.00
$0.00
$0.00
$0.00
$0.00
$84,724.78
UNPAID
Expenses
$6,455.70
$0.00
$0.00
$16,000.00
$0.00
$7,517.20
$0.00
$16,839.20
$0.00
$31,852.45
$0.00
$45,172.95
$0.00
$15,006.40
$0.00
$8,742.80
$0.00
$21,633.60
$0.00
$18,356.15
$101,341.00
$9,314.01
$114,013.50
$17,911.25
$135,058.00
$11,074.28
$142,755.50
$22,340.25
$149,452.00
$23,145.69
$830,196.45
$83,785.48
($66,454.00)
$1,515,442.75
$1,683,953.01
$836,425.08
$847,527.93
PSZJ incurred fees of $66,454.00 in connection with the Debtors Motion for an Order Authorizing the Debtor to Use Certain Proceeds from the Sale of the
Debtors Property Located at 72 West 124th Street, New York, New York to Pay Ordinary Course Obligations (the Objection-Related Fees). PSZJ does not
seek payment of Objection-Related Fees at this time and reserves all rights to seek payment of such fees at a later date.
DOCS_NY:28144.2 14012-002
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 4 of 235
Main Document
Hearing Date and Time: October 17, 2012

Objection Deadline: October 10, 2012

Telephone: (310) 277-6910
Facsimile: (310) 201-0760
Gillian N. Brown, Esq.
Telephone: (212) 561-7700
Facsimile: (212) 561-7777
In re:
Chapter 11

et al.,
Case No. 11-22820 (RDD)
Debtors.
FIRST INTERIM APPLICATION OF PACHULSKI STANG ZIEHL &
JONES LLP FOR COMPENSATION FOR SERVICES RENDERED AND
REIMBURSEMENT OF EXPENSES AS COUNSEL FOR THE OFFICIAL
COMMITTEE OF UNSECURED CREDITORS FOR THE
TO:
THE HONORABLE ROBERT D. DRAIN

UNITED STATES BANKRUPTCY JUDGE:
Pachulski Stang Ziehl & Jones LLP (PSZJ), counsel to the Official Committee of
Unsecured Creditors (the Committee) in the above-captioned Cases (collectively, the Cases)
(collectively, the Debtors), submits this first interim application (the First Interim
Application) seeking allowance of: (i) compensation for professional services rendered by PSZJ
DOCS_NY:28144.2 14012-002
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 5 of 235
Main Document
in the amount of $1,515,442.751 and (ii) reimbursement of actual and necessary charges and
disbursements incurred by PSZJ in the rendition of required professional services in the amount
of $168,510.26, for the period from May 11, 2011 through July 31, 2012 (the First Interim
Period) pursuant to section 330(a) of Title 11 of the United States Code (the Bankruptcy
Code), Rule 2016 of the Federal Rules of Bankruptcy Procedure (the Bankruptcy Rules), the
United States Trustee Guidelines for Reviewing Applications for Compensation and
Reimbursement of Expenses Filed Under 11 U.S.C. 330, adopted on January 30, 1996 (the
UST Guidelines), General Order M-389, Amended Guidelines for Fees and Disbursements for
Professionals in Southern District of New York Bankruptcy Cases (the Local Guidelines and,
collectively with the UST Guidelines, the Guidelines), and the Order Pursuant to 11 U.S.C.
105(a), 330 and 331 Establishing Procedures for Monthly Compensation and Reimbursement
of Expenses of Professionals, dated August 2, 2011 (Administrative Order). In support of
this First Interim Application, PSZJ respectfully represents as follows:
BACKGROUND
1.
On April 28, 2011, each of the Debtors commenced its respective chapter 11 case
(collectively, Cases) by filing a voluntary petition for relief under chapter 11 of Title 11,
United State Code. Pursuant to 1107(a) and 1108 of the Bankruptcy Code, the Debtors
continue to operate as debtors in possession.
During April and May 2012, PSZJ incurred fees of $66,454.00 in connection with the Debtors Motion for an
Order Authorizing the Debtor to Use Certain Proceeds from the Sale of the Debtors Property Located at 72 West
124th Street, New York, New York to Pay Ordinary Course Obligations (the Objection-Related Fees). Time
entries and fees incurred by PSZJ in connection with the Objection-Related Fees are reflected in this application.
However, PSZJ does not seek payment of Objection-Related Fees at this time and reserves all rights to seek
payment of such fees at a later date.
11-22820-rdd
2.
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 6 of 235
Main Document
On May 2, 2011, the Court entered an order consolidating the Debtors Cases for
administrative purposes only [Docket No. 8]. No trustee or examiner has been appointed in the
Debtors Cases.
3.
On May 11, 2011, the United States Trustee appointed six members of the
Committee. On May 23, 2011, the United States Trustee appointed a seventh member to the
Committee.
JURISDICTION AND VENUE

4.
This Court has jurisdiction to consider this matter pursuant to 28 U.S.C. 157
and 1334. This is a core proceeding pursuant to 28 U.S.C. 157(b). Venue is proper before this
Court pursuant to 28 U.S.C. 1408 and 1409.
RETENTION OF PSZJ
5.
On June 8, 2011, the Committee filed its Application of the Official Committee of
Unsecured Creditors for Entry of an Order, Pursuant to 11 U.S.C. 327 and 1103, Fed. R.
Bankr. P. 2014 and Local Bankruptcy Rule 2014-1, Authorizing the Employment and Retention
of Pachulski Stang Ziehl & Jones LLP as Counsel to the Official Committee of Unsecured
Creditors Nunc Pro Tunc to May 11, 2011 [Docket No. 33].
6.
On July 14, 2011, the Court entered its Order Authorizing and Approving the
Retention of Pachulski Stang Ziehl & Jones LLP as Counsel to the Official Committee of
Unsecured Creditors [Docket No. 48] (the Retention Order). Pursuant to the Retention Order,
PSZJ has been retained with respect to the following matters: (a) assisting, advising and
representing the Committee in its consultations with the Debtors regarding the administration of
these Cases; (b) assisting, advising and representing the Committee in analyzing the Debtors
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 7 of 235
Main Document
assets and liabilities, investigating the extent and validity of liens or other interests in the
Debtors property and participating in and reviewing any proposed asset sales, any asset
dispositions, financing arrangements and cash collateral stipulations or proceedings; (c)
reviewing and analyzing all applications, motions, orders, statements of operations and schedules
filed with the Court by the Debtors or third parties, advising the Committee as to their propriety,
and, after consultation with the Committee, taking appropriate action; (d) preparing necessary
applications, motions, answers, orders, reports and other legal papers on behalf of the
Committee; (e) representing the Committee at hearings held before the Court and communicate
with the Committee regarding the issues raised, as well as the decisions of the Court; (f)
performing all other legal services for the Committee which may be necessary and proper in
these Cases and any related proceeding(s); (g) representing the Committee in connection with
any litigation, disputes or other matters that may arise in connection with these Cases or any
related proceeding(s); (h) assisting, advising and representing the Committee in any manner
relevant to reviewing and determining the Debtors rights and obligations under leases and other
executory contracts; (i) assisting, advising and representing the Committee in investigating the
acts, conduct, assets, liabilities and financial condition of the Debtors, the Debtors operations
and the desirability of the continuance of any portion of those operations, and any other matters
relevant to these Cases; (j) assisting, advising and representing the Committee in its participation
in the negotiation, formulation and drafting of a plan of liquidation or reorganization; (k)
assisting, advising and representing the Committee on the issues concerning the appointment of a
trustee or examiner under section 1104 of the Bankruptcy Code; (l) assisting, advising and
representing the Committee in understanding its powers and its duties under the Bankruptcy
Code and the Bankruptcy Rules and in performing other services as are in the interests of those
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 8 of 235
Main Document
represented by the Committee; (m) assisting, advising and representing the Committee in the
evaluation of claims and on any litigation matters, including avoidance actions; and (n) providing
such other services to the Committee as may be necessary in these Cases or any related
proceeding(s).
7.
On August 2, 2011, the Court entered its Order Pursuant to 11 U.S.C.105(a)330
and 331 Establishing Procedures for Monthly Compensation and Reimbursement of Expenses of
Professionals (the Monthly Compensation Order) [Docket No. 64]. Pursuant to the Monthly
Compensation Order, the Debtors have paid $836,425.08.00 to PSZJ on account of fees and
expenses billed to date.
RELIEF REQUESTED
8.
By this First Interim Application, PSZJ seeks allowance of interim compensation
for 2,562.7 hours of professional services rendered during the First Interim Period in the
aggregate amount of $1,515,442.75, and for reimbursement of actual, necessary expenses
incurred during the First Interim Period in connection with such services in the aggregate amount
of $168,510.26.
9.
All of the professional services rendered by PSZJ for which compensation is
requested were rendered in connection with these Cases and on behalf of the Committee. The
services performed were necessary to the administration of these Cases and were beneficial to
the estates at the time such services were rendered. All services were performed in a reasonable
amount of time commensurate with the complexity, importance, and nature of the problem,
issue, or task addressed.
11-22820-rdd
10.
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 9 of 235
Main Document
Annexed hereto as Exhibit A is a chart indicating the name of each attorney and
paralegal who has worked on these Cases during the First Interim Period, the time expended by
each professional or paraprofessional, as well as his or her title, hourly rate, and fees charged.
Additionally, annexed as Exhibit B is a chart that lists each work category and the number of
hours expended by professionals and paraprofessionals for each category during the First Interim
Period.
11.
As set forth in the attached exhibits, in connection with these Cases, PSZJ
rendered 2,562.7 hours of professional services during the First Interim Period. PSZJ seeks (i)
allowance of compensation in the amount of $1,515,442.75 and reimbursement of expenses in
the amount of $168,510.26 and (ii) payment in the aggregate amount of $1,683,953.01 from the
estates.
COMPENSATION PAID AND ITS SOURCE
12.
All services for which PSZJ requests compensation were performed for or on
behalf of the Committee in connection with these Cases. The source of PSZJs compensation in
each of these Cases is the Debtors and their cash.
13.
Pursuant to Rule 2016(b), there is no agreement or understanding between PSZJ
and any other person other than the partners of PSZJ for the sharing of compensation to be
received for services rendered in these Cases. PSZJ did not receive a retainer in these Cases.
SUMMARY OF SERVICES RENDERED
14.
The names of the partners, counsel, and associates of PSZJ who have rendered
professional services in these Cases during the First Interim Period, and the paralegals who
provided services to these attorneys during the First Interim Period, are set forth in Exhibit A,
attached hereto.
11-22820-rdd
15.
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 10 of 235
Main Document
PSZJ, by and through persons named in Exhibit A, prepared and assisted in the
preparation of various motions, applications, objections, and orders submitted to the Court for
consideration, advised the Committee on a regular basis with respect to various matters in
connection with these Cases, and performed all necessary professional services which are
described and narrated in detail below.
SUMMARY OF SERVICES BY CATEGORY
16.
The services rendered by PSZJ with respect to these Cases during the First
Interim Period can be grouped into the categories set forth below. PSZJ attempted to place the
services provided in the category that best relates to such services. However, because certain
services may relate to one or more categories, services pertaining to one category may in fact be
included in another category. The categories of services performed are generally described
below, with a more detailed identification of the actual services provided set forth in Exhibit D,
which identifies the attorneys and paraprofessionals who rendered services relating to each
category, along with the number of hours for each individual and the total compensation sought
for each category.
17.
As set forth in its fee statement letters for April and May 20122, PSZJ has
reserved, and is here reserving, its rights with respect to Objection-Related Fees. PSZJ has
briefly described its work on those matters below and in the attached exhibits; however, PSZJ:
(a) is not billing for those fees at this time; and (b) PSZJ reserves its right to bill for and be paid
for those fees at the end of these Cases.
In its April 2012 fee statement letter PSZJ set forth that it had incurred $26,234.00 in fees, and in its May 2012
fee statement that it had incurred an additional $40,220.00 in fees, in connection with the Committees objection
to the Debtors Motion for an Order Authorizing the Debtor to use Certain Proceeds from the Sale of the Debtors
Property Locate d at 72 West 124th Street, New York, New York to Pay Ordinary Course Obligations, and that
PSZJ was not seeking payment of such fees at the time of such fee statements but was reserving its right to
payment of such fees at a later date.
11-22820-rdd
A.
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 11 of 235
Main Document
Asset Analysis / Asset Recovery

18.
Time billed in this category relates to services performed by PSZJ in connection
with its analysis and recovery of the Debtors assets. Specifically, during the First Interim
Period, PSZJ, among other things: (1) reviewed Seattle state court pleadings and conferred with
state court counsel regarding the Debtors assets and liabilities; (2) prepared Bankruptcy Rule
2004 document requests; (3) analyzed availability of insurance coverage for the Debtors
liabilities; (4) reviewed and analyzed materials and legal issues related to the Debtors
relationship with related entites, including the Congregation, Community Support Corporation,
Christian Brothers Foundation, Mount Sion Community, Inc., Christian Brothers of Michigan,
Inc., Christian Brothers of California, Inc., and Westcourt Corporation; (5) performed research
and analyzed the implied undertaking rule in Canada; (6) attended to strategy issues regarding
discovery obtained in connection with cases asserted against the Debtors and relate entities in
Canada; (7) researched issues regarding the Hughes Commission and the Winter Commission;
(8) performed work in connection with issuance of Rule 2004 documents requests to the Debtors
and related entities; (9) conferred and analyzed potential asset investigation targets; (10)
performed research regarding alter ego and substantive consolidation issues with respect to the
Debtors and related entities; (11) reviewed and analyzed documents regarding the investigation
of assets; (12) drafted a confidentiality agreement with the Debtors; (13) met with claimants and
their counsel regarding the investigation of assets, including the Debtors operations, background
and finances; (14) drafted a memorandum regarding asset investigation; (15) performed research
and drafted a memorandum regarding alter ego liability under laws of various state, including
New York and Washington; (16) reviewed and analyzed financial information regarding the
Debtors; (17) reviewed documents and met with claimants counsel in order to prepare for
meetings with the Debtors, and then met with representatives of the Debtors regarding financial
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 12 of 235
Main Document
issues; (18) reviewed and analyzed the motion for summary judgment and related evidence
regarding the Seattle cases; (19) reviewed and analyzed Schedules, Statements, Section 341
Meeting transcripts, and other documents; (20) reviewed and analyzed Washington State Court
pleadings and documents regarding potential alter ego and related claims against Province CBI;
(21) reviewed and analyzed pleadings and decisions regarding Canadian liquidation; (22)
performed research and prepared a memorandum regarding unincorporated associations and New
York law; (23) reviewed and analyzed documents and pleadings regarding theories to combine
civil and juridic entities; (24) performed research regarding reverse veil-piercing theories; (25)
performed research regarding insurance issues under New York and Washington law; (26)
litigated the Committees standing to file complaint to seek recovery of property fraudulently
conveyed by CBI to All Hallows Institute; (27) performed research regarding contribution and
indemnity claim issues; (28) performed work regarding a response to the Seattle Archdiocese
declaratory relief action regarding insurance policies; (29) reviewed and analyzed documents
produced by Debtors; (30) reviewed and analyzed Washington cases regarding unincorporated
associations; (31) reviewed and analyzed insurance agreements and analyzed conflicts issues;
(32) reviewed and analyzed agreements between the Archdiocese and insurance companies for
the payment of claims; (33) reviewed and analyzed insurance-related documents and prepared
related discovery requests; (34) reviewed and analyzed financial statements relating to the
Debtors and Province; (35) reviewed and analyzed asset sales and potential claims against
congregation and retirement funds; (36) performed research regarding asset sales and examiner
and trustee appointment issues; (37) corresponded with Debtors counsel regarding discovery
non-compliance; (38) drafted a motion to compel production of documents from Community
Support Corporation; (39) reviewed and analyzed documents at the Christian Brothers archives;
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 13 of 235
Main Document
(40) performed research regarding the statutes of limitations for fraudulent conveyance actions,
including law in the states of New York and Illinois; (41) performed research regarding the title
of properties held by entities related to the Debtors; (42) drafted motion to compel production of
documents by the North American Province; (43) reviewed and analyzed pleadings in the Ellul
matter and attended Second Circuit oral argument in such matter; (44) reviewed and analyzed
documents produced by Community Support Corporation; and (73) conferred and corresponded
regarding asset analysis and recovery issues.
Total Fees during
First Interim Period: $351,401.50
B.
Total Hours during

First Interim Period: 592.40
Asset Disposition
19.
Time billed in this category relates to services performed by PSZJ with respect to
issues regarding the sale or other disposition of the Debtors property. Specifically, during the
First Interim Period, PSZJ, among other things: (1) provided services in connection with the sale
of the Rice High School property, including reviewing the broker agreement, reviewing offers,
reviewing the sale agreement, and communicating with the buyer and the Debtors regarding the
sale; (2) provided services in connection with the sale of the Iona Grammar property, including
objecting to the Debtors sale procedures, interviewing brokers, reviewing the broker agreement,
reviewing offers, reviewing proposed sale agreements, obtaining documents from Iona
Grammar, and the stalking horse bidder (through a motion to compel), meeting with potential
purchasers, drafign a motion to extend the bid deadline, attending an auction for the properties,
and communicating with the buyer and the Debtors regarding the sale; (3) provieded services in
connection with the Debtors sale of miscellaneous properties, including reviewing sale
agreements and motions; (4) provided services in connection with the sale of properties to Iona
College, including reviewing the sale agreement and communicating with the the Debtors
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 14 of 235
Main Document
regarding the sale procedures; (5) performed research regarding Section 363(c)(1) restrictions on
ordinary course of business; (6) drafted and filed a motion to appoint examiner with expanded
powers in order to sell property; performed work regarding an opposition to Debtors motion for
use of sale proceeds; (7) performed research regarding the issues of reasonably equivalent value
and fair consideration in the context of charitable missions; (8) conferred and corresponded
regarding asset disposition issues.
Total Fees during
C.
Total Hours during

Bankruptcy Litigation
20.
with various litigation issues. Specifically, during the First Interim Period, PSZJ, among other
things: (1) reviewed and analyzed issues related to removal of Washington State cases; (2)
prepared for and attended an initial status conference and cash collateral hearing on June 7, 2011;
(3) drafted a Bankruptcy Rule 2004 stipulation regarding Canadian discovery; (4) attended to
issues regarding international service on the Congregation of Christian Brothers; (5) reviewed
and analyzed the Seattle Archdiocese motion and complaints regarding insurance coverage and
substantial consolidation; (6) performed work in connection wit a motion to issue subpoenas to
the Debtors and related entities pursuant to Rule 2004; (7) performed work regarding the
Debtors motion to limit notice in these Cases; (8) advised the Committee regarding litigation
strategy; (9) performed research regarding Bankruptcy Court injunctions and their effect on nondebtor entities; (10) reviewed and analyzed pleadings in the Ellul versus Congregation matter;
(11) performed work regarding the Seattle Archdiocese to motion to extend the automatic stay;
(12) performed work regarding a limited response to the Seattle Archdiocese motion to approve
and enforce settlements; (13) reviewed and analyzed documents produced by various parties,
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 15 of 235
Main Document
including the Seattle Archdiocese and the Debtors; (14) performed research regarding the
appointment of a trustee; (15) attended to issues regarding trust litigation and related discovery;
(16) performed research regarding the business judgment standard; (17) reviewed and analyzed
the Debtors motion to issue Rule 2004 subpoenas to schools and drafted a response; (18)
performed research and drafted a motion to appoint examiner; (19) performed research regarding
statutes of limitations for various jurisdictions; (20) provided services in connection with the
Committees objection to the sale of the iona Grammar property, including seeking discovery,
reviewing documents, drafting an objection, preparing to cross-examine witnesses, preparing for
a hearing and attending the hearing; (21) reviewed and analyzed financial reports and statements;
(22) drafted a confidentiality agreement with Iona Grammar; (23) performed work regarding a
motion to assert fraudulent transfer claims on behalf of estates regarding the All Hallows
transfer; (24) performed work regarding a motion to compel production by Iona Prep; (25)
reviewed, analyzed, and objected to the Debtors motion to use sale proceeds; (36) drafted a
motion to compel NAP production of documents; (26) performed research regarding a non-profit
debtors fiduciary duties; (27) performed work regarding a subpoena to Community Support
Corporation; (28) prepared for and attended a hearing on the motion to compel Iona Prep to
produce documents; (29) performed work regarding an evidentiary hearing in the All Hallows
matter; and (30) conferred and corresponded regarding bankruptcy litigation issues.
Total Fees during
D.
Total Hours during

Business Operations
21.
Time billed in this category relates to services provided by PSZJ in addressing
business operations issues in connection with these Cases. Specifically, during the First Interim
Period, PSZJ, among other things, performed work regarding a cash management order.
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 16 of 235
Total Fees during

E.
Main Document
Total Hours during

First Interim Period:15.7
Case Administration
22.
administrative matters in connection with these Cases. Specifically, during the First Interim
Period, PSZJ, among other things: (1) created and updated task lists regarding its work in
progress; (2) held internal meetings to discuss issues relating to the Committees involvement in
these Cases; (3) conferred with Committee professionals regarding these Cases; (4) maintained a
memorandum of critical dates; (5) attended to staffing issues; (6) performed work regarding the
notice and filing of pleadings; (7) performed work regarding hearing binders; (8) organized
produced documents; (9) communicated with counsel for claimants regarding case issues; (10)
conferred regarding proposed mediation; (11) maintained a creditor website; and (12) conferred
and corresponded regarding case administration issues.
Total Fees during
F.
Total Hours during

Claims Administration / Claims Objections

23.
Time billed in this category by PSZJ relates to services provided in connection
with reviewing and assessing claims, and attending to claim-related issues. Specifically, during
the First Interim Period, PSZJ, among other things: (1) provided services in connection with the
Debtors motion for a bar date to assert sex abuse claims, including performed research
regarding bar date issues, reviewing and revising the bar date motiondrafting a letter concerning
identification of accused abusers, drafting an opposition to bar date motion, negotiating the bar
date order with the Debtors and objecting parties, and attending a hearing on the matter; (2)
reviewed and analyzed a motion by the Seattle Archdiocese for a protective order; (3) attended to
issues regarding subpoenas issued to schools, inclding reviewing and objecting to a motion to
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 17 of 235
Main Document
quash the subpoena; (4) attended to claim-related insurance issues; (5) responded to inquiries
from creditors; (5) advised the Committee regarding claims liquidation procedures; (6) analyzed
issued regarding Canadian claims; (7) reviewed and analyzed claims, maintained a claims
summary and contact information, attended to redaction issues, and updated claims charts; (8)
performed work regarding a draft confidentiality agreement related to sexual abuse claims; (9)
attended to issues regarding Seattle claims; (10) attended to removal issues; (11) reviewed and
analyzed claims, updated claims summary, claimant contact and claimant charts; and (12)
conferred and corresponded regarding claims issues.
Total Fees during
G.
Total Hours during

Compensation of Professionals
24.
Time billed to this category by PSZJ during the First Interim Period relates to,
among other things: (1) reviewing and analyzing the Tarter Krinsky and Gordon Tilden bills; (2)
reviewing and revising PSZJ bills and preparing fee letters; and (3) attending to issues regarding
a Conte invoice.
Total Fees during
H.
Total Hours during

Compensation of Professionals--Others
25.
Time billed to this category by PSZJ during the First Interim Period relates to,
among other things: (1) attending to issues regarding e-Stet; (2) reviewing and analyzing the
Tarter Krinsky and Godron Tilden bills; and (3) performing work regarding a Richler fee letter.
Total Fees during
First Interim Period: $230.00
Total Hours during

11-22820-rdd
I.
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 18 of 235
Main Document
Financial Filings
26.
Time billed in this category relates to services provided by PSZJ regarding
reporting requirements in connection with these Cases. Specifically, during the First Interim
Period, PSZJ, among other things: (1) reviewed and analyzed monthly operating reports; and (2)
attended to Schedule amendment issues.
Total Fees during
J.
Total Hours during

Financing
27.
financing issues in connection with these Cases. Specifically, during the First Interim Period,
PSZJ, among other things: (1) reviewed and analyzed financing documents and a cash collateral
stipulation with Country Bank; (2) prepared an objection to the cash collateral motion; (3)
attended to adequate protection issues; and (4) reviewed and analyzed budget issues.
Total Fees during
K.
Total Hours during

General Creditors Committee

28.
general Committee matters in connection with these Cases. Specifically, during the First Interim
Period, PSZJ, among other things: (1) prepared for and attended weekly meetings with the
Committee and state court counsel; (2) prepared bylaws; (3) prepared memorandums to the
Committee regarding case issues; (4) set up a creditor website; (5) prepared for and attended a
Section 341 Creditors Meeting; (6) performed work regarding a motion to clarify requirements
to provide access to confidential or privileged information; (7) attended to case scheduling and
strategy issues; (8) met with counsel for Committee members regarding various case issues; (9)
performed work regarding agendas for Committee conference calls; (10) attended to privilege
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 19 of 235
Main Document
issues; (11) attended to case issues including issues regarding insurance, bar date, stay motion,
asset sales, removed actions, standing, and discovery; (12) attended to issues regarding Canadian
proceedings; (13) prepared for and participated in a teleconference with representatives of the
Debtors and the Seattle Archdiocese regarding discovery issues; (14) maintained a creditor
website; (15) prepared for and attended a dinner meeting with Committee members and their
counsel regarding case strategy, bar date, claims analysis and asset sales; (16) performed work
regarding meeting minutes; and (17) corresponded and conferred regarding general Committee
issues.
Total Fees during
L.
Total Hours during

Hearings
29.
with preparation for hearings and attendance at hearings during the First Interim Period.
Total Fees during
M.
Total Hours during

Insurance Coverage
30.
insurance issues in connection with these Cases. Specifically, during the First Interim Period,
PSZJ, among other things: (1) attended to New York insurance issues; (2) reviewed and
analyzed an insurance adversary proceeding; (3) prepared for and attended a meeting regarding
insurance adversary proceeding; (4) attended to insurance coverage issues relating to Providence
Washington; (5) performed research regarding treatment of insurance policies; (6) attended to
insurance investigation issues; (7) performed work regarding an insurance letter to third parties;
(8) performed work regarding an insurance subpoena; (9) reviewed and analyzed trust insurance
documents; and (10) conferred and corresponded regarding insurance issues.
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 20 of 235
Total Fees during

N.
Main Document
Total Hours during

Litigation (Non-Bankruptcy)
31.
litigation in non-Bankruptcy Courts. Specifically, during the First Interim Period, PSZJ, among
other things, reviewed and analyzed the Debtors objection to transfer of new Seattle cases.
Total Fees during
First Interim Period: $230.00
O.
Total Hours during

Meeting of Creditors\341 Meeting

32.
meetings of creditors. Specifically, during the First Interim Period, PSZJ, among other things,
conferred regarding Section 341 Creditors meeting issues.
Total Fees during
P.
Total Hours during

Operations
33.
operations. Specifically, during the First Interim Period, PSZJ, among other things: (1)
performed research regarding the Debtors use of sale proceeds and whether Debtors can use
proceeds in the ordinary course of business without further Court order; (2) reviewed and
analyzed sale motions and orders regarding Debtors use of sale proceeds; and (3) reviewed and
analyzed budgets proposed by Debtors.
Total Fees during
Q.
Total Hours during

Plan and Disclosure Statement

34.
Time billed by PSZJ to this category during the First Interim Period relates to
assisting the Committee regarding plan and disclosure statement issues in these Cases. During
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 21 of 235
Main Document
the First Interim Period, PSZJ, among other things: (1) reviewed and analyzed the Debtors
motion to extend the exclusivity periods; (2) researched and analyzed plan issues regarding third
party defendants; (3) attended to plan-related insurance issues; (4) drafted memorandum to the
Committee regarding plan issues; (5) reviewed and analyzed non-monetary plan terms; and (6)
engaged in preliminary negotiations with the Debtors regarding a plan.
Total Fees during
R.
Total Hours during

PSZ&J Compensation
35.
Time billed in this category relates to services provided by PSZJ in connection
with its compensation in these cases. During the First Interim Period, PSZJ, among other things,
drafted monthly fee requests and reviewed and revised related bills.
Total Fees during
S.
Total Hours during

PSZ&J Retention
36.
with its retention in these cases. During the First Interim Period, PSZJ, among other things,
drafted, reviewed and revised its employment application.
Total Fees during
T.
Total Hours during

Retention of Professionals
37.
with the retention of professionals, other than PSZJ. During the First Interim Period, PSZJ,
among other things: (1) reviewed and analyzed retention applications for a broker and special
counsel; (2) reviewed and analyzed the Gordon Tilden retention application; (3) reviewed and
analyzed potential conflicts issues regarding Stewart McKelvey counsel; (4) performed work
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 22 of 235
Main Document
regarding the Richler employment application; (5) performed work regarding the application to
employ BRG as Committee financial advisor; (6) performed work regarding the Wall
employment application; (7) reviewed and analyzed the Rakow retention application and
prepared an objection to such application; (8) performed work regarding the Conte employment
application; (9) performed work regarding the Bettinelli employment application; (10) performed
work regarding the KFTR retention application; and (11) conferred and corresponded regarding
retention issues.
Total Fees during
U.
Total Hours during

Stay Litigation
38.
with the automatic stay and relief from stay motions. During the First Interim Period, PSZJ,
among other things: (1) performed research, and reviewed and analyzed the Archdiocese of
Seattle motion to extend stay to Province; (2) drafted a response to the motion to extend stay; (3)
performed legal research regarding the Ellul litigation and reviewed documents and pleadings
regarding the motion to extend stay; (4) prepared for and attended a hearing on October 25, 2012
regarding the motions to extend stay and to obtain approval of settlement agreements; (5)
performed work regarding a lift stay stipulation; (6) performed work regarding an objection to
the Seattle Archdiocese motion to lift stay; and (7) corresponded and conferred regarding stay
issues.
Total Fees during
V.
Total Hours during

Travel
39.
During the First Interim Period, PSZJ, incurred non-working time while traveling
on case matters. Such time is billed at one-half the normal rate. Specifically, during the First
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 23 of 235
Main Document
Interim Period, PSZJ incurred travel time while traveling to and from meetings, Court hearings,
and document review locations.
Total Fees during
Total Hours during

EXPENSES INCURRED BY PSZJ

40.
Section 330 of the Bankruptcy Code authorizes reimbursement for actual,
necessary expenses incurred by professionals employed under section 327 of the Bankruptcy
Code. The total amount of the requested expenses incurred by PSZJ during the First Interim
Period is $168,510.26, as detailed in the attached Exhibit C. As set forth above, PSZJ seeks
reimbursement for expenses incurred in rendering services to the Committee during the First
Interim Period in the amount of $168,510.26.
41.
In accordance with the requirements of the Bankruptcy Code, the Bankruptcy
Rules, and the Guidelines, PSZJ maintains the following policies with respect to expenses for
which reimbursement is sought herein:
a. No amortization of the cost of any investment, equipment, or capital outlay is
included in the expenses. In addition, for those items or services that PSZJ
purchased or contracted from a third party (such as outside copy services),
PSZJ seeks reimbursement only for the exact amount billed to PSZJ by the
third party vendor and paid by PSZJ to the third party vendor.
b. Photocopying by PSZJ was charged at __ cents per page. To the extent
practicable, PSZJ utilized less expensive outside copying services.
THE REQUESTED COMPENSATION SHOULD BE ALLOWED
42.
Section 330 of the Bankruptcy Code provides that the Court may award a
professional person employed under section 327 or 1103 of the Bankruptcy Code:
a. reasonable compensation for actual, necessary services rendered by the
trustee, examiner, professional person, or attorney and by any
paraprofessional person employed by any such person; and
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 24 of 235
Main Document
b. reimbursement for actual, necessary expenses.

11 U.S.C. 330(a)(1).
43.
In determining the amount of reasonable compensation to be awarded, the Court
shall consider the nature, the extent, and the value of such services, taking into account all
relevant factors, including:
a. the time spent on such services;
b. the rates charged for such services;
c. whether the services were necessary to the administration of, or beneficial at
the time the service was rendered toward the completion of, a case under this
title;
d. whether the services were performed within a reasonable amount of time
commensurate with the complexity, importance, and nature of the problem,
issue, or task addressed;
e. with respect to a professional person, whether the person is board certified or
otherwise has demonstrated skill and experience in the bankruptcy field; and
f. whether the compensation is reasonable, based on the customary
compensation charged by comparably skilled practitioners in Cases other than
Cases under this title.
11 U.S.C. 330(a)(3)(A)-(F).
44.
PSZJ respectfully submits that it has satisfied the requirements for the allowance
of the compensation and reimbursement of expenses sought herein. The services described
above, at the time they were provided, were necessary and beneficial to the Committee and to the
administration of these Chapter 11 Cases. PSZJs services were consistently performed in a
timely manner, commensurate with the complexity of the issues facing the Committee and the
nature and importance of the problem, issues, and tasks. Furthermore, the compensation sought
by PSZJ is reasonable because it is based on the customary compensation charged by
comparably skilled practitioners outside of bankruptcy.
11-22820-rdd
45.
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 25 of 235
Main Document
PSZJ has assigned attorneys to tasks commensurate with their level of experience
and has avoided the unnecessary duplication of services rendered which required independent
judgment and decision-making. PSZJ requests no compensation for services which represent
charges normally associated with PSZJs overhead.
46.
Accordingly, approval of the compensation and reimbursement sought herein is
warranted.
NOTICE
47.
Notice of this First Interim Application and its exhibits will be given to: (i) the
Debtors; (ii) counsel to the Debtors; (iii) the U.S. Trustee; and (iv) other parties entitled to
receive notice. PSZJ respectfully submits that no other or further notice is required.
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 26 of 235
Main Document
CONCLUSION
WHEREFORE, PSZJ respectfully requests that the Court enter an order (i) allowing
interim compensation of $1,515,442.75 to PSZJ for professional services rendered as counsel to
the Committee during the First Interim Period, plus reimbursement of actual and necessary
charges and disbursements incurred in the sum of $168,510.26in connection with PSZJs
services during the First Interim Period; (ii) authorizing and ordering the Debtors to pay to PSZJ
any and all unpaid amounts for the First Interim Period in the amount of $847,527.93; and (iii)
granting to PSZJ such other and further relief as the Court may deem proper.
Dated:
New York, New York

September 14, 2012

/s/ Ilan D. Scharf
Telephone: (212) 561-7700
Facsimile: (212) 561-7777
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 27 of 235
Main Document
EXHIBIT A
SUMMARY OF TIME CHARGES AND HOURLY RATES BY PROFESSIONAL
FOR PERIOD FROM MAY 11, 2011 THROUGH JULY 31, 2012
Name of Professional
James I. Stang
James I. Stang
James I. Stang
James I. Stang
James I. Stang
Kenneth H. Brown
Kenneth H. Brown
Alan J. Kornfeld
Alan J. Kornfeld
Gillian N. Brown
Ilan D. Scharf
Ilan D. Scharf
Ilan D. Scharf
Ilan D. Scharf
Richard J. Gruber
Gina F. Brandt
Gina F. Brandt
Pamela Egan
Pamela Egan
Pamela Egan
Erin Gray
Erin Gray
Elissa A. Wagner
Jason H. Rosell
Jason H. Rosell
Jason H. Rosell
Leslie A. Forrester
DOCS_NY:28144.2 14012-002
Title
Partner
Partner
Partner
Partner
Partner
Partner
Partner
Partner
Partner
Partner
Partner
Partner
Partner
Partner
Of Counsel
Of Counsel
Of Counsel
Of Counsel
Of Counsel
Of Counsel
Of Counsel
Of Counsel
Of Counsel
Associate
Associate
Associate
Paralegal
Year Admitted
to Practice
1980
1980
1980
1980
1980
1981
1981
1987
1987
1999
2001
2001
2001
2001
1982
1976
1976
1989
1989
1989
1991
1991
2001
2010
2010
2010
N/A
Hourly Rate
447.50
477.50
650.00
895.00
955.00
750.00
765.00
430.00
860.00
550.00
275.00
287.50
550.00
575.00
825.00
595.00
615.00
550.00
575.00
550.00
550.00
575.00
565.00
212.50
395.00
425.00
275.00
Total Hours
Billed
114.00
56.50
0.50
240.10
217.50
137.50
9.60
36.00
104.00
11.40
17.00
4.60
425.10
425.70
1.60
54.20
24.00
15.00
15.40
0.10
120.70
99.60
227.50
3.00
9.10
30.10
15.90
Fee Totals
$53,610.50
$26,978.75
$325.00
$214,889.50
$207,712.50
$103,125.00
$7,344.00
$15,480.00
$89,440.00
$6,270.00
$4,675.00
$1,322.50
$233,805.00
$244,777.50
$1,320.00
$32,249.00
$14,760.00
$8,250.00
$8,855.00
$55.00
$66,385.00
$57,270.00
$128,537.50
$637.50
$3,594.50
$12,792.50
$4,372.50
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 28 of 235
Name of Professional
Title
Leslie A. Forrester
Jorge E. Rojas
Thomas J. Brown
Megan J. Wilson
Diane H. Hinojosa
TIME CHARGES TOTAL:
Deferred amount1
Total less deferred amount
Paralegal
Paralegal
Paralegal
Legal Assistant
Legal Assistant
Hourly Rate
295.00
270.00
220.00
150.00
150.00
Total Hours
Billed
2.00
69.00
34.90
1.60
39.50
2,562.70
Fee Totals
$590.00
$18,630.00
$7,678.00
$240.00
$5,925.00
$1,581,896.75
$66,454.00
$1,515,442.75
Blended Hourly Rate:
Year Admitted
to Practice
N/A
N/A
N/A
N/A
N/A
Main Document
$617.27
PSZJ incurred fees of $66,454.00 in connection with the Debtors Motion for an Order Authorizing the Debtor to Use Certain Proceeds from the Sale of the
Debtors Property Located at 72 West 124th Street, New York, New York to Pay Ordinary Course Obligations (the Objection-Related Fees). PSZJ does not
seek payment of Objection-Related Fees at this time and reserves all rights to seek payment of such fees at a later date.
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 29 of 235
Main Document
EXHIBIT B
SUMMARY OF SERVICES BY PROJECT CATEGORY
Project Category
Asset Analysis/Asset Recovery
Asset Disposition
Bankruptcy Litigation
Business Operations/General Business
Advice
Case Administration
Claims Administration/Objections
Compensation of Professionals
Comp of Prof/Others
Financial Filings
Financing
General Creditors Committee
Hearing
Insurance Coverage
Interviews
Litigation (non-bankruptcy)
Meeting of Creditors
Operations
PSZ&J Retention
PSZ&J Compensation
Plan and Disclosure Statement
Retention of Professionals
Retention of Professioals/Other
Stay Litigation
Travel
341 Meeting
SERVICES TOTAL:
Deferred amount
Total less deferred amount
Total Hours
592.40
286.20
629.70
15.70
46.20
131.50
4.90
0.40
1.50
25.80
282.10
65.10
18.40
1.70
0.40
0.60
14.10
5.20
5.00
15.70
83.80
0.10
105.90
226.30
4.00
2562.70
Total Fees Requested

$351,401.50
$187,065.00
$412,702.00
$8,669.50
$15,549.50
$75,638.50
$3,104.00
$230.00
$1,111.00
$15,750.00
$204,507.50
$44,320.00
$16,177.00
$935.00
$230.00
$330.00
$9,095.50
$3,032.50
$2,750.00
$12,343.50
$47,456.50
$95.50
$69,139.50
$98,063.25
$2,200.00
$1,581,896.751
$66,454.00
$1,515,442.75
PSZJ incurred fees of $66,454.00 in connection with the Debtors Motion for an Order Authorizing the Debtor to
Use Certain Proceeds from the Sale of the Debtors Property Located at 72 West 124 th Street, New York, New
York to Pay Ordinary Course Obligations (the Objection-Related Fees). PSZJ does not seek payment of
Objection-Related Fees at this time and reserves all rights to seek payment of such fees at a later date.
DOCS_NY:28144.2 14012-002
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 30 of 235
EXHIBIT C
SUMMARY OF EXPENSES
Expense Category
Air Fare
Airport Parking
Attorney Service
Auto Travel
Bloomberg
Conference Calls
Delivery Courier
Fax Transmittal
FedEx
Filing Fee
Lexis
Guest Parking
Hotel
Lexis/Nexis Legal Research
Outside Reproduction Expense
Outside
Pacer
Paper
Postage
Reproduction
Reproduction Scan
Research
Transcript
Travel Expense
Westlaw
Working Meals
DISBURSEMENTS TOTAL:
DOCS_NY:28144.2 14012-002
Total Expenses
$36,391.98
$647.00
$419.17
$5,113.11
$73.18
$2,869.53
$0.00
$0.00
$935.75
$0.00
$1,767.99
$2,983.07
$18,010.24
$754.49
$17,091.02
$4,648.85
$982.76
$2.10
$43.47
$3,487.60
$2,915.40
$1,030.00
$0.00
$1,435.94
$992.42
$65,661.97
$168,510.26
Main Document
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 31 of 235
Exhibit D
Main Document
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 32 of 235
Main Document

780 Third Avenue
36th Floor
New York, NY 10017-6234
May 31, 2011

Invoice Number 95335
14012 00002
JIS
JIS
Re: Committee Representation
Lbl
Statement of Professional Services Rendered Through
05/31/2011
Hours
Rate
Amount
Asset Analysis/Recovery[B120]
05/16/11
IDS
Brief review of pleadings from Seattle cases.
0.90
550.00
$495.00
05/17/11
JIS
Conference call with State Court Counsel regarding assets

and overview documents.
1.10
895.00
$984.50
05/17/11
IDS
Research re Hughes report.
0.50
550.00
$275.00
05/25/11
IDS
Update case notes re property analysis.
0.60
550.00
$330.00
05/26/11
IDS
Telephone conference with Amala re asset analysis.
0.40
550.00
$220.00
05/26/11
IDS
Telephone conference with JIS re asset analysis; financing.
0.30
550.00
$165.00
05/27/11
JIS
Emails regarding discovery update (5/12 email).
0.30
895.00
$268.50
05/28/11
GNB
Prepare Rule 2004 document requests.
0.10
550.00
$55.00
05/31/11
GNB
Prepare Rule 2004 requests (.1); Telephone conference

with Ilan D. Scharf regarding documents from state court
counsel (.1).
0.20
550.00
$110.00
Task Code Total
4.40
$2,903.00
Bankruptcy Litigation [L430]

05/27/11
IDS
Telephone conference with Markowtiz re removal.
0.20
550.00
$110.00
05/27/11
IDS
Telephone conference with JIS re removal.
0.20
550.00
$110.00
05/27/11
IDS
Email with J. Amala re debtor affiliates.
0.20
550.00
$110.00
Task Code Total
0.60
$330.00
Business Operations
05/11/11
IDS
Telephone conference with Schwartzberg re cash

management.
0.20
550.00
$110.00
05/16/11
IDS
Revise draft order re cash management.
0.20
550.00
$110.00
11-22820-rdd
Doc 433
Invoice number 95335

05/16/11
IDS
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 33 of 235
Main Document
14012 00002
Telephone conference with J. Stang re cash management

Committee meetings.
Task Code Total
Page 2
0.30
550.00
0.70
$165.00
$385.00
Case Administration [B110]

05/11/11
IDS
Email to JIS re case issues, upcoming motions and

applications.
0.40
550.00
$220.00
05/11/11
IDS
Telephone conference with Markowitz re cash collateral,

341 meeting, professional retentions.
0.40
550.00
$220.00
05/11/11
IDS
Office conference with JIS re case management, staffing

and matters.
0.40
550.00
$220.00
05/11/11
IDS
Office conference with Budden re case issues, background.
0.50
550.00
$275.00
05/12/11
GNB
Coordinate case opening.
0.10
550.00
$55.00
05/12/11
IDS
Office conference with DAH re administrative issues (task

list, contact list, pro hac, notice).
0.50
550.00
$275.00
05/16/11
IDS
Telephone conference with Amala re committee issues,

case background.
0.40
550.00
$220.00
05/16/11
IDS
Telephone conference with G. Budden re Committee

members' issues, case background.
0.30
550.00
$165.00
05/17/11
IDS
Telephone conference with G. Budden, J. Amala, JIS re

case background, Committee formation and anonymity.
1.10
550.00
$605.00
05/17/11
IDS
Update notes re case issues.
0.20
550.00
$110.00
05/19/11
IDS
Office conference with DAH re admin issues, case

tracking, WIP list, contact list.
0.20
550.00
$110.00
05/19/11
IDS
Update WIP list.
0.40
550.00
$220.00
05/19/11
IDS
Update IDS notes re case.
0.40
550.00
$220.00
05/25/11
IDS
Revise notice of appearance.
0.20
550.00
$110.00
05/25/11
IDS
Emails to JIS re pro hac; notices; retention app.
0.20
550.00
$110.00
05/25/11
TJB
Filed Notice of Appearance for PSZJ on behalf of the

Christian Brothers' Institute
0.40
220.00
$88.00
05/25/11
TJB
Produced documents per IDS Instructions
0.70
220.00
$154.00
05/28/11
GNB
Email Ilan D. Scharf regarding critical dates and staffing.
0.10
550.00
$55.00
05/31/11
GNB
Email with Ilan D. Scharf and Denise Harris regarding

ECF.
0.10
550.00
$55.00
Task Code Total
7.00
$3,487.00
Financing [B230]
05/17/11
JIS
Review cash collateral stipulation comments.
0.30
895.00
$268.50
05/17/11
IDS
Review cash collateral motion and draft objection re same.
1.20
550.00
$660.00
05/18/11
JIS
Review email regarding document request for cash
0.20
895.00
$179.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 34 of 235
Main Document
14012 00002
Page 3
collateral motion.
05/18/11
IDS
Email to JIS re cash collateral motion.
0.40
550.00
$220.00
05/18/11
IDS
Email to S. Markowitz re cash collateral.
0.30
550.00
$165.00
05/20/11
IDS
Email to S. Markowitz re cash collateral stip.
0.20
550.00
$110.00
05/20/11
IDS
Begin review of loan agreements.
1.20
550.00
$660.00
05/24/11
IDS
Email to JIS re loan agreement.
0.40
550.00
$220.00
05/24/11
IDS
Review loan agreements.
1.70
550.00
$935.00
05/25/11
JIS
Telephone conference with Ilan D. Scharf regarding cash

collateral response.
0.20
895.00
$179.00
05/25/11
JIS
Telephone conference with Ilan D. Scharf regarding

adequate protection motion.
0.30
895.00
$268.50
05/25/11
IDS
Revise cash collateral stip.
0.80
550.00
$440.00
05/25/11
IDS
Telephone conference with JIS re cash collateral stip.
0.30
550.00
$165.00
05/25/11
IDS
Further revisions to cash collateral stip.
0.40
550.00
$220.00
05/25/11
IDS
Further revisions to cash collateral stip.
0.50
550.00
$275.00
05/25/11
IDS
Email to JIS re cash collateral.
0.40
550.00
$220.00
05/25/11
IDS
Letter to T. James re committee meeting.
0.20
550.00
$110.00
05/26/11
JIS
Review opposition to cash collateral/adequate protection

motion.
0.50
895.00
$447.50
05/26/11
IDS
Revise cash collateral stip.
0.40
550.00
$220.00
05/26/11
IDS
Email to JIS re cash collateral.
0.20
550.00
$110.00
05/27/11
JIS
Review materials regarding cash collateral motion.
0.40
895.00
$358.00
05/27/11
IDS
Telephone conference with JIS re adequate protection.
0.20
550.00
$110.00
05/27/11
IDS
Telephone conference with Markowitz re adequate

protection.
0.30
550.00
$165.00
05/27/11
IDS
Review email from I. Abel re information request for

adequate protection.
0.20
550.00
$110.00
05/27/11
IDS
Email to I. Abel re information request w/r/t adequate

protection.
0.60
550.00
$330.00
05/31/11
IDS
Draft objection to cash collateral stip.
2.90
550.00
$1,595.00
05/31/11
IDS
Email to JIS re cash collateral objection.
0.20
550.00
$110.00
Task Code Total
14.90
$8,850.50
General Creditors Comm. [B150]

05/11/11
JIS
Review Canadian opinion regarding award of costs for

background regarding CBI.
0.30
895.00
$268.50
05/11/11
JIS
Attend Committee meeting.
0.60
895.00
$537.00
05/11/11
IDS
Initial meeting with Committee.
1.00
550.00
$550.00
05/12/11
JIS
Website edits for CBI representations.
0.20
895.00
$179.00
05/12/11
JIS
Prepare email to Debtor's counsel regarding (1) insurance
0.80
895.00
$716.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 35 of 235
Main Document
14012 00002
Page 4
coverage, (2) notice of bar date, and (3) 341 meeting.

05/12/11
JIS
Prepare bylaws.
0.30
895.00
$268.50
05/12/11
JIS
Prepare email to Committee regarding introductory issues.
0.10
895.00
$89.50
05/13/11
GNB
Research use of Psendonyms in notice of appointment of

committee members.
0.10
550.00
$55.00
05/16/11
GNB
Email with Ilan D. Scharf regarding notice of Committee

members.
0.10
550.00
$55.00
05/17/11
IDS
Emails to Committee members re Committee meeting.
0.20
550.00
$110.00
05/18/11
IDS
Draft proposed agenda for 5/19 Committee meeting.
0.20
550.00
$110.00
05/18/11
IDS
Telephone conference with P. Schwartzberg re Committee

issues.
0.20
550.00
$110.00
05/18/11
IDS
Telephone conference with JIS re Committee issues;

upcoming hearing; 341 meeting.
0.20
550.00
$110.00
05/18/11
IDS
Telephone conference with P. Schwartzberg re Committee.
0.20
550.00
$110.00
05/19/11
JIS
Conference call with Committee regarding 341 meeting,

cash collateral and assets & liabilities.
1.20
895.00
$1,074.00
05/19/11
IDS
Attend committee call.
0.90
550.00
$495.00
05/19/11
IDS
Emails to JIS re case issues; committee meeting.
0.20
550.00
$110.00
05/23/11
JIS
Final review of bylaws.
0.40
895.00
$358.00
05/25/11
IDS
Review committee notice; email to JIS re same.
0.20
550.00
$110.00
05/25/11
IDS
Revise by-laws.
0.20
550.00
$110.00
05/25/11
IDS
Email to committee re bylaws and PSZJ retention.
0.20
550.00
$110.00
05/26/11
IDS
Email to B. Roe. re committee appointment
0.20
550.00
$110.00
05/26/11
IDS
Prepare for committee call.
0.40
550.00
$220.00
05/26/11
IDS
0.50
550.00
$275.00
Task Code Total
8.90
$6,240.50
PSZ&J Retention
05/12/11
JIS
Review/revise edits for CBI representation.
0.10
895.00
$89.50
05/12/11
IDS
Draft PSZJ retention app.
1.10
550.00
$605.00
05/16/11
JIS
Review and revise employment application.
0.30
895.00
$268.50
05/16/11
IDS
Revise PSZJ retention app.
1.70
550.00
$935.00
05/16/11
IDS
Review and revise PSZJ retention app (.8); attention to

additional conflict check (.3).
1.10
550.00
$605.00
05/25/11
JIS
Telephone conference with Ilan D. Scharf regarding status

of employment pleadings.
0.10
895.00
$89.50
05/25/11
IDS
Revise PSZJ retention app.
0.60
550.00
$330.00
Task Code Total
5.00
$2,922.50
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 36 of 235
Main Document
14012 00002
Page 5
Travel
05/10/11
JIS
Travel from Los Angeles to New York for formation

meeting and meeting of Committee. (Billed at 1/2 rate)
8.00
447.50
$3,580.00
05/11/11
JIS
Travel from New York to Los Angeles from Committee

meeting. (Billed at 1/2 rate)
8.00
447.50
$3,580.00
Task Code Total
Total professional services:
16.00
$7,160.00
57.50
$32,278.50
Costs Advanced:
05/11/2011
AT
05/11/2011
05/11/2011
05/12/2011
05/12/2011
05/13/2011
05/16/2011
05/17/2011
05/17/2011
05/19/2011
05/19/2011
05/19/2011
05/19/2011
05/19/2011
05/19/2011
05/19/2011
05/19/2011
05/19/2011
GP
HT
AP
PAC
PAC
GP
GP
PAC
CC
PAC
RE2
RE2
RE2
RE2
RE2
RE2
RE2
Auto Travel Expense [E109] AMS/Pacific Transportation

Serivce, Inv. 9660 Office to JFK, JIS
Guest Parking [E124] Carole Storage, parking garge, IDS
Hotel Expense [E110] Ritz Carlton (NY) 1 night, JIS
LAX Airport Parking , JIS
14012.00002 PACER Charges for 05-12-11
Conference Call [E105] AT&T Conference Call, JIS
SCAN/COPY ( 3 @0.10 PER PG)
$190.30
05/19/2011
RE2
$0.10
05/23/2011
PAC
$0.56
05/25/2011
PAC
$1.52
05/25/2011
RE2
$0.60
05/25/2011
RE2
$0.60
05/25/2011
RE2
$0.70
05/25/2011
RE2
$0.70
$49.00
$500.00
$60.00
$3.12
$0.64
$49.00
$49.00
$0.40
$49.26
$0.24
$0.30
$0.20
$0.20
$0.20
$0.20
$0.20
$0.10
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 37 of 235
14012 00002
Main Document
Page 6
05/25/2011
05/25/2011
05/25/2011
05/25/2011
05/25/2011
05/25/2011
05/25/2011
05/25/2011
05/25/2011
05/26/2011
05/26/2011
05/26/2011
05/26/2011
05/26/2011
05/26/2011
05/26/2011
05/26/2011
05/26/2011
05/26/2011
05/26/2011
05/26/2011
05/26/2011
05/26/2011
05/26/2011
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
CC
GP
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2

$0.70
$0.80
$0.80
$0.80
$0.10
$0.10
$0.10
$0.10
$0.10
$21.63
$39.00
$0.70
$0.80
$0.80
$0.10
$1.00
$2.20
$0.10
$0.20
$0.20
$0.20
$0.30
$0.30
$0.40
05/26/2011
RE2
$3.50
05/26/2011
RE2
$3.60
05/26/2011
RE2
$4.20
05/26/2011
RE2
$4.80
05/26/2011
RE2
$4.80
05/26/2011
RE2
$12.90
05/26/2011
RE2
$13.00
05/26/2011
RE2
$30.10
05/26/2011
RE2
$32.00
05/26/2011
RE2
$35.20
05/31/2011
RE2
$1.90
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 38 of 235
Main Document
14012 00002
Page 7
Total Expenses:
$1,174.67
Summary:
Total professional services
Total expenses
$32,278.50
$1,174.67
Net current charges
$33,453.17
Total balance now due
$33,453.17
Billing Summary
GNB
IDS
JIS
JIS
TJB
Brown, Gillian N.
Scharf, Ilan D.
Stang, James I.
Stang, James I.
Brown, Thomas J.
0.80
31.90
16.00
7.70
1.10
550.00
550.00
447.50
895.00
220.00
$440.00
$17,545.00
$7,160.00
$6,891.50
$242.00
$32,278.50
57.50
Task Code Summary
AA
BL
BO
CA
CP
FN
GC
MC
PR
TR
Business Operations
Compensation Prof. [B160]
Financing [B230]
Meeting of Creditors [B150]
PSZ&J Retention
Travel
Hours
0.00
4.40
0.60
0.70
7.00
0.00
14.90
8.90
0.00
5.00
16.00
Amount
$0.00
$2,903.00
$330.00
$385.00
$3,487.00
$0.00
$8,850.50
$6,240.50
$0.00
$2,922.50
$7,160.00
57.50
$32,278.50
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 39 of 235
Main Document
14012 00002
Page 8
Expense Code Summary

Airport Parking
Auto Travel Expense [E109]
Conference Call [E105]
Guest Parking [E124]
Hotel Expense [E110]
Pacer - Court Research
Reproduction/ Scan Copy
$60.00
$190.30
$70.89
$186.00
$500.00
$6.48
$161.00
$1,174.67
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 40 of 235
Main Document

780 Third Avenue
36th Floor
New York, NY 10017-6234
June 30, 2011

14012 00002
JIS
JIS
Balance forward as of last invoice, dated: May 31, 2011
$33,453.17
Net balance forward
$33,453.17

Lbl
06/30/2011
Hours
06/28/11
IDS
Attend 341 meeting.
Task Code Total
4.00
Rate
550.00
4.00
Amount
$2,200.00
$2,200.00
06/01/11
GNB
Prepare Rule 2004 document requests for Debtors.
0.20
550.00
$110.00
06/07/11
IDS
Telephone conference with JIS re insurance issues.
0.40
550.00
$220.00
06/09/11
JIS
Telephone conference with Andrew Martin regarding

implied duty regarding disclosure, treatment of claims in
creditor classes and statute of limitations defenses.
0.40
895.00
$358.00
06/10/11
JIS
Telephone conference with Erin Gray regarding discovery

issues.
0.20
895.00
$179.00
06/15/11
IDS
Review background material re congregation.
2.30
550.00
$1,265.00
06/20/11
EG
Research re: implied undertaking rule in British Columbia.
0.90
550.00
$495.00
06/21/11
EG
Call to Geoff Budden re: implied undertaking rule.
0.10
550.00
$55.00
06/22/11
GNB
Office conference with Erin E. Gray regarding discovery

strategy.
0.20
550.00
$110.00
06/23/11
EG
Draft email to Geoff Budden re: discovery in Canadian

cases.
0.20
550.00
$110.00
06/23/11
EG
Office conference with James I. Stang re: discovery in

Canadian cases.
0.10
550.00
$55.00
06/23/11
EG
Research re: Hughes Commission and Winter

Commission.
0.50
550.00
$275.00
06/23/11
GNB
Office conference with Erin E. Gray regarding stipulation

concerning Rule 2004 requests for production.
0.10
550.00
$55.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 41 of 235
Main Document
14012 00002
Page 2
06/24/11
EG
Call with Geoff Budden re: discovery in Canadian cases.
0.20
550.00
$110.00
06/24/11
EG
Call with Geoff Budden re: discovery in Canadian cases.
0.10
550.00
$55.00
06/24/11
EG
Call with L. Forester re: Newfoundland abuse cases.
0.10
550.00
$55.00
06/24/11
EG
Call with L. Forester re: Newfoundland abuse cases.
0.10
550.00
$55.00
06/24/11
GNB
Office conference with Erin E. Gray regarding stipulated

Rule 2004 (.2); Office conference with James I. Stang
regarding motion for Rule 2004 production of documents
(.1).
0.30
550.00
$165.00
06/24/11
JIS
Review Rule 2004 exam.
0.10
895.00
$89.50
06/26/11
GNB
Draft Rule 2004 requests for production directed to

Debtors.
2.30
550.00
$1,265.00
06/27/11
GNB
Email with Erin E. Gray regarding stipulated Rule 2004

with Debtors.
0.10
550.00
$55.00
06/30/11
GNB
Telephone conference with Ilan D. Scharf regarding Rule

2004 requests.
0.40
550.00
$220.00
06/30/11
PES
Telephone call with J. Stang re service abroad.
0.10
550.00
$55.00
06/30/11
IDS
Revise subpoenas/document request.
1.80
550.00
$990.00
Task Code Total
11.20
$6,401.50
Asset Disposition [B130]

06/23/11
IDS
Review broker documents.
Task Code Total
0.40
550.00
0.40
$220.00
$220.00

06/01/11
JIS
Review emails regarding removal of state court actions.
0.10
895.00
$89.50
06/01/11
JIS
Conference call with State Court Counsel regarding

removal.
0.60
895.00
$537.00
06/01/11
IDS
Telephone conference with JIS; state court counsel re

removal of actions.
0.50
550.00
$275.00
06/01/11
IDS
Email to Committee re committee meeting.
0.30
550.00
$165.00
06/03/11
JIS
Review notices of removal of state court action and

responses to same.
1.00
895.00
$895.00
06/06/11
JIS
Meeting with I. Scharf regarding status conference and

cash collateral hearing.
0.50
895.00
$447.50
06/07/11
JIS
Attend intial status conference and cash collateral hearing.
3.50
895.00
$3,132.50
06/16/11
JIS
Review decisions regarding implied undertaking and

telephone conference with Martin/Budden.
0.60
895.00
$537.00
06/22/11
IDS
Draft Committee information.
1.10
550.00
$605.00
06/24/11
EG
Research re: local bankruptcy rules regarding stipulated

2004 order.
0.60
550.00
$330.00
06/24/11
EG
Draft notice of presentment re: stipulated 2004 order.
0.60
550.00
$330.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 42 of 235
Main Document
14012 00002
Page 3
06/24/11
EG
Draft 2004 stipulation re: Canadian discovery.
1.80
550.00
$990.00
06/24/11
EG
Revise stipulated 2004 order.
0.40
550.00
$220.00
06/24/11
EG
Draft email to Ilan D. Scharf re: stipulated 2004 order.
0.10
550.00
$55.00
06/24/11
EG
Revise notice of presentment re: stipulated 2004 order.
0.40
550.00
$220.00
06/24/11
EG
Office conference with Gillian N. Brown re: stipulated

2004 order.
0.20
550.00
$110.00
Task Code Total
12.30
$8,938.50

06/03/11
TJB
Filed Objection of the Official Committee of Unsecured

Creditors to the Christian Brothers' Institute's Motion for
Approval of Stipulation Authorizing Use of Cash
Collateral of Country Bank and Providing Adequate
Protection (.2) and created hearing Binders for 6-7-11
Hearing (1.4)
1.60
220.00
$352.00
06/07/11
IDS
Office conference with JIS re hearing; case issues.
0.50
550.00
$275.00
06/08/11
TJB
Drafted Notice of Application for Application of the

Official Committee of Unsecured Creditors for Entry of an
Order, Pursuant to 11 U.S.C. 327 and 1103, Fed. R.
Bankr. P. 2014 and Local Bankruptcy Rule 2014-1,
Authorizing and Approving the Employment and
Retention of Pachulski Stang Ziehl & Jones LLP as
Counsel to the Official Committee of Unsecured Creditors
Nunc Pro Tunc to May 11, 2011 for review by GNB for
filing
0.60
220.00
$132.00
06/16/11
IDS
Revise case notes.
0.40
550.00
$220.00
06/16/11
IDS
Update WIP list.
0.50
550.00
$275.00
06/21/11
IDS
Telephone conference with L. Forester re case website.
0.40
550.00
$220.00
06/27/11
GNB
Email with Erin E. Gray regarding master pleading and

regarding Committee structures.
0.20
550.00
$110.00
06/27/11
IDS
Office conference with JIS re case issues.
0.40
550.00
$220.00
Task Code Total
4.60
$1,804.00
Claims Admin/Objections[B310]
06/14/11
JIS
Telephone conference with Peck regarding claims.
Task Code Total
0.30
895.00
0.30
$268.50
$268.50
Financial Filings [B110]

06/21/11
IDS
Review operating reports.
Task Code Total
0.30
0.30
550.00
$165.00
$165.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 43 of 235
Main Document
14012 00002
Page 4
Financing [B230]
06/01/11
JIS
Telephone conference with Andrew martin/Geoff Badden

regarding impact of automatic stay.
0.50
895.00
$447.50
06/01/11
JIS
Review revised cash collateral objection.
0.30
895.00
$268.50
06/01/11
JIS
Email to M. Pfau regarding impact of stay on litigation.
0.20
895.00
$179.00
06/01/11
JIS
Review and revise draft of cash collateral objection.
0.90
895.00
$805.50
06/01/11
IDS
Revise objection to cash collateral motion.
1.20
550.00
$660.00
06/01/11
IDS
Telephone conference with JIS re objection to cash

collateral motion.
0.30
550.00
$165.00
06/01/11
IDS
Email to JIS re Debtors' response to Committee's issues

with cash collateral stip.
0.40
550.00
$220.00
06/02/11
JIS

Debtor's response on cash collateral.
0.10
895.00
$89.50
06/02/11
IDS
Telephone conference with Markowitz re cash collateral.
0.40
550.00
$220.00
06/02/11
IDS
Review Debtors' comments to cash collateral stip.
0.20
550.00
$110.00
06/02/11
IDS
Draft email to JIS re Debtors' comments to cash collateral

stip.
0.50
550.00
$275.00
06/02/11
IDS
Telephone conference with JIS re cash collateral stip.
0.30
550.00
$165.00
06/03/11
JIS
Final review and approval of cash collateral motion.
0.20
895.00
$179.00
06/03/11
IDS
Finalize objects to cash collateral stip.
0.90
550.00
$495.00
06/03/11
IDS
Revise objection to cash collateral stip.
0.80
550.00
$440.00
06/06/11
IDS
Telephone conference with S. Markowtiz re cash

collateral.
0.30
550.00
$165.00
06/06/11
IDS
Office conference with JIS re cash collateral.
0.40
550.00
$220.00
06/06/11
IDS
Review revised draft cash collateral stip.
0.40
550.00
$220.00
06/10/11
JIS
Review issues regarding removal of cases.
0.10
895.00
$89.50
06/10/11
JIS
Review Court's mark-up of stipulation against new redline

and email to Debtor's counsel with ok.
0.30
895.00
$268.50
06/15/11
IDS
Review schedules and statement.
0.70
550.00
$385.00
Task Code Total
9.40
$6,067.00

06/02/11
JIS
Conference call with Committee regarding bylaws, cash

collateral, status conference hearing, and employment
application for PSZJ.
0.60
895.00
$537.00
06/02/11
IDS
0.60
550.00
$330.00
06/07/11
JIS
Memo to Committee regarding 6/07 hearing.
0.70
895.00
$626.50
06/07/11
JIS
Meeting with I. Scharf regarding discovery and bar date.
0.50
895.00
$447.50
06/09/11
JIS
Conference call with Committee regarding 341 meeting
0.70
895.00
$626.50
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 44 of 235
Main Document
14012 00002
Page 5
and cash collateral hearing.

06/15/11
JIS
Email to debtor's counsel regarding meeting.
0.10
895.00
$89.50
06/15/11
JIS
Telephone conference with M. Pfau regarding debtor

meeting.
0.10
895.00
$89.50
06/16/11
JIS
Conference call with Committee re schedules, SOFA and

341 meeting.
1.00
895.00
$895.00
06/16/11
IDS
Attend committee meeting.
0.80
550.00
$440.00
06/16/11
IDS
Telephone conference with UST re 341 meeting.
0.20
550.00
$110.00
06/16/11
IDS
Email to JIS re 341 meeting.
0.20
550.00
$110.00
06/22/11
JIS
Telephone conference with SCC regarding upcoming

meeting with Debtor.
0.40
895.00
$358.00
06/23/11
JIS
Telephone conference with Cohen regarding bar date and

pending matters.
1.00
895.00
$895.00
06/23/11
JIS
Conference call with Committee regarding 6/26 meeting;

6/27 341 meeting; employment of broker.
1.20
895.00
$1,074.00
06/23/11
LAF
Update creditor site.
0.80
275.00
$220.00
06/23/11
IDS
Attend Committee meeting.
0.80
550.00
$440.00
06/24/11
LAF
Set up creditor website.
0.80
275.00
$220.00
06/24/11
IDS
Draft questions re 341 meeting.
1.40
550.00
$770.00
06/24/11
IDS
Review pleadings, notes re 341 meeting.
1.70
550.00
$935.00
06/26/11
JIS
Review Schedules and Schedules of Financial Affairs for

meeting with Debtor and 341.
2.50
895.00
$2,237.50
06/26/11
IDS
Draft questions for 341 meeting.
1.70
550.00
$935.00
06/27/11
JIS
Meeting with Debtor's counsel regarding various issues.
3.00
895.00
$2,685.00
06/27/11
JIS
Meeting with Plaintiff's counsel in preparation for meeting

with Debtor's counsel.
3.50
895.00
$3,132.50
06/27/11
JIS
Meeting with State Court Counsel.
2.50
895.00
$2,237.50
06/27/11
LAF
Set up creditors site.
1.00
275.00
$275.00
06/27/11
IDS
Attend meeting with Pfau, Cochran, Amala, Martin and

Budder in advance meeting with Debtors' counsel.
3.50
550.00
$1,925.00
06/27/11
IDS
Meeting with Debtors' counsel.
3.00
550.00
$1,650.00
06/28/11
JIS
Attend 341 meeting (2.80) and pre-meeting with counsel

and Committee member (1.20)
4.00
895.00
$3,580.00
06/28/11
JIS
Review MOR's and prepare for 341.
2.50
895.00
$2,237.50
06/28/11
IDS
Lunch meeting with counsel for committee members.
1.50
550.00
$825.00
06/28/11
IDS
Attend 341 meeting (2.8).
2.80
550.00
$1,540.00
06/30/11
JIS
Conference call with Committee regarding status of case,

341 meeting, insurance issues and professional
compensation.
0.90
895.00
$805.50
06/30/11
IDS
Attend committee meeting.
0.60
550.00
$330.00
Task Code Total
46.60
$33,609.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 45 of 235
Main Document
14012 00002
Page 6
Hearing
06/06/11
IDS
Office conference with DAH re hearing.
0.20
550.00
$110.00
06/06/11
IDS
Email to Committee re 6/7 hearing.
0.40
550.00
$220.00
06/06/11
IDS
Telephone conference with Martin re 6/7 hearing.
0.20
550.00
$110.00
06/06/11
IDS
Telephones calls to committee members re 6/7 hearing.
0.40
550.00
$220.00
06/06/11
IDS
Prepare for hearing.
0.40
550.00
$220.00
06/07/11
IDS
Attend hearing.
3.40
550.00
$1,870.00
06/07/11
IDS
0.50
550.00
$275.00
Task Code Total
5.50
$3,025.00
PSZ&J Retention
06/08/11
GNB
Review and edit PSZJ employment application.
Task Code Total
0.20
550.00
0.20
$110.00
$110.00
Retention of Prof. [B160]

06/15/11
IDS
Review broker retention application.
0.50
550.00
$275.00
06/15/11
IDS
Email to Committee re broker retention.
0.50
550.00
$275.00
06/15/11
IDS
Email to JIS re proposed broker retention.
0.40
550.00
$220.00
06/16/11
IDS
Email to Markowitz re broker retention.
0.30
550.00
$165.00
06/22/11
JIS
Review emails related to broker employment and

Committee comments regarding selection process.
0.20
895.00
$179.00
06/23/11
IDS
Email to Committee re broker retention.
0.40
550.00
$220.00
06/23/11
IDS
Review special counsel retention app.
0.40
550.00
$220.00
06/23/11
IDS
Email to JIS re special counsel retention app.
0.20
550.00
$110.00
06/28/11
JIS
Review broker employment order.
0.10
895.00
$89.50
Task Code Total
3.00
$1,753.50
Travel
06/06/11
JIS
Travel from Los Angeles to New York to attend initial

status conference and cash collateral hearing. (Billed at 1/2
rate)
8.50
447.50
$3,803.75
06/07/11
JIS
Travel from New York City to W/P and return. (Billed at

1/2 rate)
2.00
447.50
$895.00
06/07/11
IDS
Travel from White Plains to NYC from hearing. (Billed at

1/2 rate)
1.00
275.00
$275.00
06/08/11
JIS
Travel from New York to Los Angeles from status
9.00
447.50
$4,027.50
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 46 of 235
Main Document
14012 00002
Page 7
conference and cash collateral hearing. (Billed at 1/2 rate)

06/26/11
JIS
Travel from Los Angeles to New York for meeting

regarding Debtor and 341a meeting. (Billed at 1/2 rate)
8.50
447.50
$3,803.75
06/28/11
JIS
Travel from New York to Los Angeles regarding 341

meeting. (Billed at 1/2 rate)
9.00
447.50
$4,027.50
Task Code Total
38.00
135.80
$16,832.50
$81,394.50
Costs Advanced:
06/01/2011
06/01/2011
06/01/2011
06/01/2011
06/01/2011
06/01/2011
06/03/2011
06/03/2011
06/03/2011
06/06/2011
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
AT
06/06/2011
06/06/2011
06/06/2011
06/06/2011
06/08/2011
PAC
RE
RE
RE2
AT
06/08/2011
06/08/2011
06/09/2011
RE2
RE2
PAC

Service, Inv. 9904 JFK to Benjamin Hotel, JIS
( 10 @0.20 PER PG)
(EQU 580 @0.20 PER PG)
Service, Inv. 9904, Benjamin Hotel to JFK, JIS
$0.10
$1.10
$1.20
$1.20
$1.40
$1.40
$0.20
$1.40
$1.40
$196.30
06/10/2011
RE2
$2.10
06/10/2011
RE2
$3.30
06/13/2011
RE2
$2.10
06/13/2011
RE2
$3.30
06/15/2011
RE2
$0.10
06/16/2011
RE2
$0.20
06/16/2011
RE2
$0.20
$0.40
$2.00
$116.00
$1.80
$190.30
$0.30
$2.20
$2.64
11-22820-rdd
Doc 433
RE2
RE2
RE2
WL
PAC
RE2
PAC
RE2
RE2
RE2
RE2
Main Document
14012 00002

06/16/2011
06/16/2011
06/21/2011
06/21/2011
06/23/2011
06/23/2011
06/24/2011
06/24/2011
06/24/2011
06/28/2011
06/28/2011
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 47 of 235
Page 8

14012.00002 Westlaw Charges for 06-21-11
$0.20
$0.20
$1.90
$2,026.29
$0.80
$4.40
$1.52
$2.10
$3.30
$1.60
$1.60
Total Expenses:
$2,576.55
Summary:
Total expenses
$81,394.50
$2,576.55
Net current charges
$83,971.05
Net balance forward
$33,453.17
$117,424.22
Billing Summary
EG
GNB
IDS
IDS
JIS
JIS
LAF
PES
TJB
Gray, Erin
Brown, Gillian N.
Scharf, Ilan D.
Scharf, Ilan D.
Stang, James I.
Stang, James I.
Forrester, Leslie A.
Singer, Pamela
Brown, Thomas J.
6.40
4.00
1.00
47.10
37.00
35.40
2.60
0.10
2.20
135.80
550.00
550.00
275.00
550.00
447.50
895.00
275.00
550.00
220.00
$3,520.00
$2,200.00
$275.00
$25,905.00
$16,557.50
$31,683.00
$715.00
$55.00
$484.00
$81,394.50
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 48 of 235
Main Document
14012 00002
Page 9
Task Code Summary
AA
AD
BL
CA
CO
FF
FN
GC
HE
MC
PR
RP
TR
Financing [B230]
Hearing
PSZ&J Retention
Travel
Hours
4.00
11.20
0.40
12.30
4.60
0.30
0.30
9.40
46.60
5.50
0.00
0.20
3.00
38.00
Amount
$2,200.00
$6,401.50
$220.00
$8,938.50
$1,804.00
$268.50
$165.00
$6,067.00
$33,609.00
$3,025.00
$0.00
$110.00
$1,753.50
$16,832.50
135.80
$81,394.50

Reproduction Expense [E101]
Westlaw - Legal Research [E106
$386.60
$5.36
$118.00
$40.30
$2,026.29
$2,576.55
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 49 of 235
Main Document

780 Third Avenue
36th Floor
New York, NY 10017-6234
July 31, 2011

14012 00002
JIS
JIS
Balance forward as of last invoice, dated: June 30, 2011
$117,424.22
Payments received since last invoice, last payment received -- October 12, 2011
Net balance forward
$94,689.62
$22,734.60

Lbl
07/31/2011
Hours
Rate
Amount
07/01/11
IDS
Revise document request to Debtors.
0.80
550.00
$440.00
07/01/11
GNB
Office conference with James I. Stang regarding factual

background and issues relating to potential property of the
estate (.5); Office conference with James I. Stang and Ilan
D. Scharf (via telephone) regarding Rule 2004 document
requests (1.0).
1.50
550.00
$825.00
07/01/11
JIS
Conference call with I. Scharf and Gillian N. Brown

regarding Rule 2004 exam.
1.00
895.00
$895.00
07/01/11
IDS
Telephone conference with JIS and GNB re discovery.
0.60
550.00
$330.00
07/01/11
IDS
Revise subpoena per JIS, GNB comments.
1.70
550.00
$935.00
07/04/11
GNB
Email Yoeli Barag at e-Stet regarding potential Relativity

database for documents as yet not produced.
0.10
550.00
$55.00
07/05/11
GNB
Email with Ilan D. Scharf and with Yoeli Barag (of e-Stet)
regarding potential Relativity database, and later email
with Yoeli Barag regarding same (.1); Office conference
with James I. Stang regarding same (.1); Telephone
conference with Ilan D. Scharf regarding asset
investigation targets (.3).
0.50
550.00
$275.00
07/05/11
IDS
Review Irish report on CB sexual abuse for info. re U.S. /

Canada structure.
2.40
550.00
$1,320.00
07/05/11
IDS
Email to JIS re status of asset analysis.
0.40
550.00
$220.00
07/06/11
PME
Telephone call with Ilan Scharf re service issues regarding

pending adversary proceddings.
0.40
550.00
$220.00
07/06/11
IDS
Research re alter ego issues.
0.90
550.00
$495.00
07/07/11
JIS
Telephone conference with I. Scharf regarding 2004 exam

application.
0.10
895.00
$89.50
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 50 of 235
Main Document
14012 00002
Page 2
07/07/11
IDS
Revise document request to debtors.
0.60
550.00
$330.00
07/07/11
IDS
Review documents re asset investigation.
2.40
550.00
$1,320.00
07/08/11
PME
Review materials re service in CBI state case.
0.50
550.00
$275.00
07/08/11
IDS
Update doc request per comments from counsel to

Committee members.
0.80
550.00
$440.00
07/12/11
IDS
Telephone conference with G. Varian re Iona College.
0.40
550.00
$220.00
07/19/11
JIS
Telephone conference with Ilan Scharf regarding discovery

scope.
0.40
895.00
$358.00
07/19/11
JIS
Telephone conference with Erin Gray regarding alter ego

research on timing of fact investigation.
0.20
895.00
$179.00
07/19/11
IDS
Revise draft 2004 subpoena.
0.80
550.00
$440.00
07/20/11
EG
Research re: alter ego liability.
3.00
550.00
$1,650.00
07/21/11
EG
Draft email to Jim Stang re: alter ego liability.
0.10
550.00
$55.00
07/25/11
IDS
Research re related entity liability.
0.70
550.00
$385.00
07/28/11
EG
Research re: alter ego liability.
2.10
550.00
$1,155.00
07/29/11
EG
Research re: alter ego liability and substantive

consolidation.
5.00
550.00
$2,750.00
07/29/11
EG
Call with J. Stang re: alter ego liability and substantive

consolidation.
0.10
550.00
$55.00
Task Code Total
27.50
$15,711.50

07/07/11
PME
Send email to Ilan Scharf re information on servicing

Congregation of Christian Brothers abroad.
0.50
550.00
$275.00
07/08/11
PME
Telephone call with Jason Amala re service on worldwide

congregation.
0.50
550.00
$275.00
07/08/11
PME
Review issues re service CCB abroad.
0.60
550.00
$330.00
07/11/11
PME
Review documents sent by Jason Amala re WA state court

action and removal thereof.
0.90
550.00
$495.00
07/11/11
PME
Compile and send documents to state court counsel that are

relevant to removal and personal jurisdiction issues in
removed WA action.
1.50
550.00
$825.00
07/11/11
PME
Review documents filed by debtor to obtain background on

defendants in WA served action in order to advise re
service and personal jurisdiction.
0.80
550.00
$440.00
07/11/11
PME
Review notice of dismissal of proceeding against JVC in

preparation for filing same.
0.10
550.00
$55.00
07/11/11
PME
Research validity of removal procedure employed by CBI.
0.40
550.00
$220.00
07/11/11
PME
Research sufficiency of service on Congregation under

WA state long admissibility.
0.90
550.00
$495.00
07/11/11
PME
Research issues re personal jurisdiction over CBI

worldwide.
1.20
550.00
$660.00
07/11/11
PME
Research re obtaining default judgment against CBI
0.70
550.00
$385.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 51 of 235
Main Document
14012 00002
Page 3
worldwide.
07/11/11
PME
Read complaint versus Congregation worldwide to assist

in analyzing questions re obtaining discovery.
0.20
550.00
$110.00
07/11/11
PME
Skim NAB's response to discovery request to glean facts

on relationship between worldwide Congregation and
Debtor and assist with r/t review and discovery issues.
0.10
550.00
$55.00
07/11/11
PME
Draft email memo to Jason Amala re service on CCB in

Rome.
0.50
550.00
$275.00
07/11/11
PME
Draft email memo to J. Stang and Ilan Scharf re service in

WA actions in preparation for advising client re same.
0.20
550.00
$110.00
07/12/11
PME
Email re procedural posture of removed action.
0.50
550.00
$275.00
07/12/11
JIS
Review order regarding transfer.
0.10
895.00
$89.50
07/12/11
IDS
Revise draft confi agreement.
0.40
550.00
$220.00
07/12/11
PME
Telephone call with Jason Amala re service on CCB

worldwide.
0.50
550.00
$275.00
07/12/11
PME
Analysis re discovery on CCB
1.80
550.00
$990.00
07/12/11
PME
Review procedural posture of removed action.
0.50
550.00
$275.00
07/12/11
PME
Research issues re service on CCB in Rome.
1.60
550.00
$880.00
07/12/11
PME
Telephone call with J. Stang re removal of action versus

CCB
0.10
550.00
$55.00
07/20/11
IDS
Finalize consent orders to transfer venue.
0.40
550.00
$220.00
Task Code Total
15.00
$8,284.50

07/12/11
IDS
Update WIP list.
0.30
550.00
$165.00
07/13/11
GNB
Revise master pleading caption.
0.10
550.00
$55.00
07/29/11
TJB
Organized Meeting Binders for Meeting 8-9-11
2.40
220.00
$528.00
Task Code Total
2.80
$748.00
07/13/11
JIS
Email exchange with Debtor's counsel regarding bar date.
0.10
895.00
$89.50
07/19/11
JIS
Telephone conference with SM regarding bar date.
0.50
895.00
$447.50
07/20/11
IDS
Research re POC filed by abuse survivor.
0.40
550.00
$220.00
07/25/11
IDS
Review precedent re bar dates.
0.80
550.00
$440.00
Task Code Total
1.80
$1,197.00

07/22/11
IDS
Review Hoatson objection to compensation procedures
0.20
550.00
$110.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 52 of 235
Main Document
14012 00002
Page 4
motion.
07/25/11
JIS
Telephone conference with I. Scharf regarding objection to

compensation motion.
Task Code Total
0.20
895.00
0.40
$179.00
$289.00
Financing [B230]
07/05/11
IDS
Review documents produced by Debtors re cash collateral

motion.
Task Code Total
1.20
550.00
1.20
$660.00
$660.00

07/07/11
IDS
Email to Committee re weekly call.
0.60
550.00
$330.00
07/07/11
IDS
Attend Committee call.
1.00
550.00
$550.00
07/12/11
TJB
Drafted Notice of Hearing on Motion of the Official

Committee of Unsecured Creditors for an Order Clarifying
Requirement to Provide Access to Confidential or
Privileged Information
0.40
220.00
$88.00
07/12/11
TJB
Filed Motion of the Official Committee of Unsecured

Creditors for an Order Clarifying Requirement to Provide
Access to Confidential or Privileged Information
0.20
220.00
$44.00
07/12/11
IDS
Finalize committee information motion.
0.20
550.00
$110.00
07/13/11
IDS
Email to Amala re call with New Rochelle attorney.
0.30
550.00
$165.00
07/13/11
IDS
Telephone conference with JIS re case issues.
0.20
550.00
$110.00
07/13/11
IDS
Email to committee re meeting.
0.50
550.00
$275.00
07/14/11
IDS
Update WIP list.
0.60
550.00
$330.00
07/14/11
IDS
0.80
550.00
$440.00
07/14/11
IDS
0.60
550.00
$330.00
07/19/11
IDS
Telephone conference with Markowitz re bar date and

asset sales.
0.90
550.00
$495.00
07/19/11
IDS
Telephone conference with JIS re case status and strategy.
0.30
550.00
$165.00
07/20/11
JIS
Telephone conference with Ilan Scharf regarding 341

transcript and status of 2004 application; Review Rule
2004 exam application.
0.10
895.00
$89.50
07/20/11
JIS
Review 341 exam transcript.
0.30
895.00
$268.50
07/21/11
JIS
Conference call with CBI committee regarding discovery.
1.10
895.00
$984.50
07/21/11
IDS
Telephone conference with Committee re case status.
1.10
550.00
$605.00
07/21/11
IDS
Prepare for Committee meeting.
0.70
550.00
$385.00
07/26/11
JIS
Conference call with SCC regarding bar date, discovery,

341 meeting and coverage.
1.20
895.00
$1,074.00
07/27/11
IDS
Draft letter to T., James
0.20
550.00
$110.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 53 of 235
Main Document
14012 00002
Page 5
07/27/11
IDS
Telephone conference with Markowitz re discovery, 341

meeting and case status.
0.40
550.00
$220.00
07/27/11
IDS
Draft email to Debtors' counsel re outstanding issues.
0.30
550.00
$165.00
07/28/11
IDS
Draft agenda for committee call.
0.40
550.00
$220.00
07/28/11
IDS
1.10
550.00
$605.00
07/28/11
IDS
Email to JIS re committee meeting.
0.30
550.00
$165.00
Task Code Total
13.80
$8,323.50
Hearing
07/27/11
IDS
Office conference with DAH re telephonic hearing.
0.20
550.00
$110.00
07/28/11
IDS
Prepare for 7/29 hearing.
0.60
550.00
$330.00
07/28/11
IDS
Office conference with DAH re telephonic access to

hearing.
0.20
550.00
$110.00
07/29/11
IDS
0.40
550.00
$220.00
07/29/11
IDS
Attend hearing re committee information motion and

professional compensation motion.
1.00
550.00
$550.00
Task Code Total
2.40
$1,320.00
Insurance Coverage
07/25/11
JIS
Telephone conference with P. Richler regarding NYS

insurance problem.
0.30
895.00
$268.50
07/26/11
JIS
Telephone conference with P. Richler regarding NY

insurance.
0.20
895.00
$179.00
Task Code Total
0.50
$447.50
Plan & Disclosure Stmt. [B320]

07/27/11
IDS
Review draft exclusivity motion.
Task Code Total
0.40
550.00
0.40
$220.00
$220.00

07/05/11
IDS
Review Gordon Tilden retention application.
0.40
550.00
$220.00
07/05/11
IDS
Email to JIS re Gordon Tilden retention application.
0.20
550.00
$110.00
07/14/11
IDS
Emails to Markowitz re accountant retentions.
0.10
550.00
$55.00
Task Code Total
0.70
$385.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 54 of 235
14012 00002
Main Document
Page 6
66.50
$37,586.00
Costs Advanced:
06/01/2011
AF
06/01/2011
06/01/2011
06/02/2011
06/07/2011
06/08/2011
06/08/2011
06/08/2011
06/09/2011
06/09/2011
06/09/2011
CC
GP
TE
TE
AP
PO
TE
CC
HT
HT
06/20/2011
06/24/2011
GP
AF
06/26/2011
AT
06/26/2011
TE
06/27/2011
06/28/2011
GP
AF
06/28/2011
AT
06/29/2011
06/29/2011
AP
GP
Air Fare [E110] United Airlines, Tkt 01686546644274,

LAX/JFK (rt) JIS
Guest Parking [E124] Carole Storage, parking garage, IDS
Travel Expense [E110] Travel Agency Fee, JIS
Travel Expense [E110] Metro- North Train- NY, JIS
LAX Airport Parking, JIS
Postage [E108] NY PO Log
Travel Expense [E110] Aircell GoGo, inflight Aircel, JIS
Hotel Expense [E110] The Benjamin (NY), 2 Nights, JIS
Hotel Expense [E110] The Benjamin (NY), 2 Nights - misc.
hotel fees, JIS
Air Fare [E110] American Airlines, Tkt 00186606734532,
LAX/JFK/LAX, JIS
Auto Travel Expense [E109]Auto Travel Expense [E109]
(AMS/Pacific & Trans Inc. (JIS)
Travel Expense [E110] Aircell GoGo, inflight internet service,
JIS
JFK/LAX, JIS
Auto Travel Expense [E109] Auto Travel Expense [E109]
(AMS/Pacific & Trans Inc. (JIS)
$2,968.00
06/29/2011
HT
Hotel Expense [E110] W Hotel (NY), 2 Nights, JIS
06/30/2011
GP
$50.00
06/30/2011
TE
Travel Expense [E110] Airflight Insurance, JIS
$14.99
07/05/2011
GP
$25.00
07/05/2011
RE2
$2.10
07/12/2011
PAC
$0.32
07/12/2011
RE2
$2.60
07/12/2011
RE2
$44.10
07/12/2011
WL
$18.23
$21.28
$24.50
$60.00
$10.50
$87.00
$38.00
$12.95
$51.77
$1,045.46
$26.13
$50.00
$2,416.70
$196.30
$12.95
$50.00
$1,879.70
$190.30
$90.00
$30.00
$760.06
11-22820-rdd
Doc 433
RE2
CC
PAC
RE2
RE2
RE2
WL
TR
07/27/2011
07/27/2011
07/27/2011
07/27/2011
07/28/2011
07/28/2011
07/29/2011
FE
RE
RE2
RE2
CC
RE2
WL
Main Document
14012 00002
07/13/2011
07/14/2011
07/14/2011
07/14/2011
07/14/2011
07/19/2011
07/20/2011
07/22/2011
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 55 of 235
Page 7

Transcript [E116] Ubiqus Reporting Inc., transcript service,
IDS
14012.00002 FedEx Charges for 07-27-11
Reproduction Expense. [E101] NY Copy Charges
$1.60
$92.81
$0.24
$2.30
$2.60
$2.60
$1,304.71
$532.00
$33.47
$0.40
$2.70
$15.20
$93.18
$3.60
$876.29
Total Expenses:
$13,142.64
Summary:
Total expenses
$37,586.00
$13,142.64
Net current charges
$50,728.64
Net balance forward
$22,734.60
$73,463.24
Billing Summary
EG
GNB
IDS
JIS
PME
TJB
Gray, Erin
Brown, Gillian N.
Scharf, Ilan D.
Stang, James I.
Egan, Pamela M
Brown, Thomas J.
10.30
2.20
30.20
5.80
15.00
3.00
66.50
550.00
550.00
550.00
895.00
550.00
220.00
$5,665.00
$1,210.00
$16,610.00
$5,191.00
$8,250.00
$660.00
$37,586.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 56 of 235
Main Document
14012 00002
Page 8
Task Code Summary
AA
BL
CA
CO
CP
FN
GC
HE
IC
PD
RP
Financing [B230]
Hearing
Insurance Coverage
Hours
0.00
27.50
15.00
2.80
1.80
0.40
1.20
13.80
2.40
0.50
0.40
0.70
Amount
$0.00
$15,711.50
$8,284.50
$748.00
$1,197.00
$289.00
$660.00
$8,323.50
$1,320.00
$447.50
$220.00
$385.00
66.50
$37,586.00

Air Fare [E110]
Airport Parking
Federal Express [E108]
Postage [E108]
Travel Expense [E110]
Transcript [E116]
$7,264.40
$177.00
$386.60
$259.04
$33.47
$229.50
$1,831.65
$0.56
$38.00
$0.40
$79.40
$111.39
$532.00
$2,199.23
$13,142.64
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 57 of 235
Main Document

780 Third Avenue
36th Floor
New York, NY 10017-6234
August 31, 2011

14012 00002
JIS
JIS
Balance forward as of last invoice, dated: July 31, 2011
$73,463.24
Net balance forward
$73,463.24

Lbl
08/31/2011
Hours
Rate
Amount
08/01/11
GNB
Email with James I. Stang and with Ilan D. Scharf

regarding discovery/document productions; Email Yoeli
Barag at e-stet regarding same.
0.10
550.00
$55.00
08/01/11
JIS
Telephone conference with I. Scharf regarding scheduling

of interviews with Debtors.
0.30
895.00
$268.50
08/01/11
IDS
Finalize draft confidentiality agreement with Debtors.
0.60
550.00
$330.00
08/01/11
IDS
Email to Committee attorneys re meeting with Debtors.
0.20
550.00
$110.00
08/01/11
IDS
Telephone conference with A. Martin re meeting with

claimant.
0.20
550.00
$110.00
08/02/11
IDS
Prepare for meeting with claimant and counsel.
1.70
550.00
$935.00
08/02/11
IDS
Telephone conference with A. Martin re meeting with

Debtors.
0.50
550.00
$275.00
08/02/11
IDS
Telephone conference with Amala re meeting with

Debtors.
0.30
550.00
$165.00
08/02/11
IDS
Email to JIS re meeting with Debtors.
0.20
550.00
$110.00
08/02/11
IDS
Telephone conference with Markowitz re meeting between

Committee and Debtors.
0.40
550.00
$220.00
08/02/11
IDS
Email to Markowitz re 8/19 meeting.
0.20
550.00
$110.00
08/03/11
JIS
Telephone conference with RS re Houston interview.
1.00
895.00
$895.00
08/03/11
IDS
Prepare for meeting with claimant.
1.50
550.00
$825.00
08/03/11
IDS
Attend meeting with claimant re Debtors' operations,

background and finances.
4.20
550.00
$2,310.00
08/03/11
IDS
Email to GNB re discovery.
0.20
550.00
$110.00
08/03/11
IDS
Draft memo re asset investigation.
1.80
550.00
$990.00
08/04/11
EG
Research and draft memo regarding alter ego liability

under New York, Washington and Wisconsin law.
7.50
550.00
$4,125.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 58 of 235
Main Document
14012 00002
Page 2
08/04/11
IDS
Continue drafting memo re asset analysis/investigation.
1.10
550.00
$605.00
08/04/11
IDS
Research re potential claims/asset recovery.
1.80
550.00
$990.00
08/04/11
IDS
Research re legal issues relating to insurance coverage.
2.30
550.00
$1,265.00
08/04/11
IDS
Revise memo to JIS re asset investigation.
0.70
550.00
$385.00
08/04/11
IDS
Revise memo to JIS re asset investigation.
0.40
550.00
$220.00
08/05/11
EG
Research and draft memo regarding alter ego liability

under New York, Washington and Wisconsin law.
3.50
550.00
$1,925.00
08/05/11
JIS
Review I. Scharf summary of witness interview regarding

organization and finances.
0.20
895.00
$179.00
08/05/11
JIS
Review assets related to R2004 exam opposition.
0.60
895.00
$537.00
08/05/11
IDS
Finalize memo to JIS re asset investigation.
1.20
550.00
$660.00
08/07/11
IDS
Review financial information provided by Debtors; draft

question outline for 8/9/11 meeting with Debtors.
2.30
550.00
$1,265.00
08/07/11
IDS
Continue review of documents regarding Debtors' financial

information and update outline re 8/9/11 meeting.
3.40
550.00
$1,870.00
08/08/11
GNB

todays conference call with Scott Markowitz regarding
informal discovery requests (.4); Telephone conference
with Ilan D. Scharf, Scott Markowitz, and Katherine
Ferrara regarding informal discovery and preparation for
same, and telephone conference with Ilan D. Scharf
regarding same (.8).
1.20
550.00
$660.00
08/08/11
JIS
Attend meeting with I. Scharf, G. Budden, JA & A. Martin

to prepare for August 9th meeting with Debtor.
3.00
895.00
$2,685.00
08/08/11
IDS
Telephone conference with GNB and Debtors' counsel re

discovery issues.
0.90
550.00
$495.00
08/08/11
IDS
Telephone conference with GNB re discovery issues.
0.50
550.00
$275.00
08/08/11
IDS
Office conference with DAH re analysis of Debtors'

directory.
0.30
550.00
$165.00
08/08/11
IDS
Dinner meeting with counsel to committee members re

asset investigation and 8/9/11 meeting with Debtors.
2.30
550.00
$1,265.00
08/08/11
IDS
Review documents and revise outline w/r/t meeting with

Debtors.
2.40
550.00
$1,320.00
08/08/11
IDS
Office conference with JIS re asset investigation.
0.60
550.00
$330.00
08/09/11
GNB
Telephone conference with Yoeli Barag at e-stet regarding

Relativity database and information/training for Debtors
counsel.
0.10
550.00
$55.00
08/09/11
JIS
Meeting with G. Budden and A. Martin regarding follow

up from Debtor's meeting.
2.50
895.00
$2,237.50
08/09/11
JIS
Attend meeting with Debtor's counsel and CBI/CBOI

(tele.) representatives regarding financial condition and
notice issues.
7.80
895.00
$6,981.00
08/09/11
IDS
Meeting with Debtors representative and counsel re

Debtors' and related entities' financial condition and related
issues.
5.00
550.00
$2,750.00
08/10/11
EG
Revise alter ego memo into two memos.
1.20
550.00
$660.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 59 of 235
Main Document
14012 00002
Page 3
08/10/11
GNB
Email debtors counsel regarding e-stet Relativity.
0.20
550.00
$110.00
08/11/11
IDS
Revise document request to Debtors.
0.80
550.00
$440.00
08/15/11
GNB
Two telephone conferences with Ilan D. Scharf regarding

Rule 2004 requests and email Yoeli Barag at e-stet
regarding telephone conference with debtors concerning
document production.
0.20
550.00
$110.00
08/16/11
GNB
Email Scott Markowitz regarding phone call to discuss

Relativity and Rule 2004.
0.10
550.00
$55.00
08/16/11
TJB
Retrived Documents filed 8-15-11 per IDS' request
0.30
220.00
$66.00
08/17/11
GNB
Email with Yoeli Barag and Mike Dunn regarding

Relativity.
0.10
550.00
$55.00
08/17/11
IDS
Further revision to confidentiality agreement with Debtors.
0.40
550.00
$220.00
08/18/11
GNB
Telephone conference with Ilan D. Scharf (partial),

Debtors counsel, and e-stet regarding Relativity and Rule
2004, and preparation for same (.8); Telephone conference
with Ilan D. Scharf regarding same (.1).
0.90
550.00
$495.00
08/18/11
GNB
Email with Yoeli Barag and Mike Dunn regarding

Relativity.
0.10
550.00
$55.00
08/18/11
GNB
Review and edit e-stet engagement letter relating to

Relativity database.
0.20
550.00
$110.00
08/18/11
IDS
Telephone conference with Debtors' counsel and GNB re

0.40
550.00
$220.00
08/18/11
IDS
Revise confidentiality agreement.
0.20
550.00
$110.00
08/18/11
IDS
Revise confidentiality agreement re restricted access.
0.20
550.00
$110.00
08/22/11
GNB
Telephone conference with James I. Stang regarding Rule

2004 requests (.1); Email Ilan D. Scharf regarding same
(.1).
0.20
550.00
$110.00
08/22/11
JIS
Review documents relating to congregation v. corporation

debtor issues.
2.00
895.00
$1,790.00
08/24/11
JIS
Review and reply to emails regarding Marckowitz

meeting.
0.20
895.00
$179.00
08/25/11
IDS
Telephone conference with A. Martin regarding

confidentiality agreement
0.20
550.00
$110.00
08/26/11
IDS
Revise Confi agreement
0.30
550.00
$165.00
Task Code Total
73.20
$46,233.00

08/02/11
IDS
Review indication of interest re real property.
0.30
550.00
$165.00
08/02/11
IDS
Telephone conference with Markowitz re offer for

property.
0.20
550.00
$110.00
08/03/11
IDS
Office conference with Debtors' counsel and broker re

asset sales.
0.40
550.00
$220.00
08/18/11
JIS
Review market analysis for home sale and email to I.

Scharf regarding "private sale".
0.10
895.00
$89.50
11-22820-rdd
Doc 433

08/26/11
IDS
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 60 of 235
Main Document
14012 00002
Telephone conference with JIS regarding Case issues
Task Code Total
Page 4
0.30
550.00
1.30
$165.00
$749.50

08/01/11
IDS
Review order re Committee information.
0.30
550.00
$165.00
08/01/11
IDS
Telephone conference with Horn re Information Order.
0.20
550.00
$110.00
08/02/11
IDS
Revise confi agreement.
0.30
550.00
$165.00
08/02/11
IDS
Telephone conference with Horn re confi agreement.
0.20
550.00
$110.00
08/04/11
IDS
Revise confi agreement; email to E. Horn re same.
0.30
550.00
$165.00
08/17/11
IDS
Telephone conference with Markowitz and Horn re

discovery, Archdiocese pleadings.
0.40
550.00
$220.00
08/17/11
IDS
Review Archdiocese complaint.
0.40
550.00
$220.00
08/17/11
IDS
Telephone conference with JIS re Archdiocese motion and

complaint.
0.30
550.00
$165.00
08/17/11
IDS
Review research material re issues raised by Archdiocese.
0.90
550.00
$495.00
08/17/11
IDS
Revise/update email memo to Committee re Archdiocese

motion and complaint.
0.40
550.00
$220.00
08/18/11
IDS
Email to committee members' counsel re confidentiality.
0.60
550.00
$330.00
08/18/11
IDS
Research re archdiocese motion and complaint.
0.90
550.00
$495.00
08/22/11
JIS
Review document production request regarding juridic

entities.
0.10
895.00
$89.50
08/23/11
JIS
Telephone conference with SM regarding insurance

adversary.
1.10
895.00
$984.50
08/23/11
JIS
Review Lloyds policies/insurance complaint and email to

Markowitz regarding adversary proceeding.
1.00
895.00
$895.00
08/25/11
IDS
Revise confi
0.30
550.00
$165.00
08/26/11
JIS
Telephone conference with Jim Murray regarding

insurance adversary.
0.50
895.00
$447.50
08/29/11
JIS
Telephone conference with M. Patterson regarding meeting

with Seattle Archdiocese and email to Plaintiff's counsel
regarding same.
0.20
895.00
$179.00
Task Code Total
8.40
$5,620.50
08/24/11
JIS
Review draft bar date motion and email comments

regarding same to Committee and plaintiff's counsel.
2.50
895.00
$2,237.50
08/30/11
IDS
Telephone conference with A. Martin re bar date issues.
0.50
550.00
$275.00
Task Code Total
3.00
$2,512.50
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 61 of 235
Main Document
14012 00002
Page 5

08/02/11
JIS
Reply to email regarding billing issues.
0.10
895.00
$89.50
08/04/11
IDS
Review Tarter Krinsky bills; email to JIS re same.
0.80
550.00
$440.00
08/18/11
IDS
Review Gordon Tilden bills.
0.20
550.00
$110.00
Task Code Total
1.10
$639.50

08/01/11
IDS
Telephone conference with JIS re case scheduling.
0.40
550.00
$220.00
08/01/11
IDS
Email to JIS re case status and upcoming matters.
0.30
550.00
$165.00
08/02/11
IDS
Email to JIS re case issues strategy.
0.20
550.00
$110.00
08/03/11
IDS
Office conference with Debtors' counsel re informal 341

meeting agenda, case issues and discovery.
0.60
550.00
$330.00
08/03/11
IDS
Telephone conference with JIS re asset sales, meeting with

claimant and cease strategy.
0.40
550.00
$220.00
08/03/11
IDS
Email to Committee re case status update.
0.90
550.00
$495.00
08/04/11
IDS
Telephone conference with T. James re committee call.
0.20
550.00
$110.00
08/09/11
IDS
Meeting with counsel to committee members re meeting

with Debtors.
1.50
550.00
$825.00
08/09/11
IDS
Meeting with counsel to committee members re various

issues.
0.80
550.00
$440.00
08/11/11
IDS
Draft agenda for Committee call.
0.30
550.00
$165.00
08/11/11
JIS
Conference call with Committee regarding r.p. sales; 8/10

meeting review; notice of bar date.
1.10
895.00
$984.50
08/11/11
IDS
Attend weekly Committee call.
1.30
550.00
$715.00
08/16/11
IDS
Revise update email to committee.
0.40
550.00
$220.00
08/17/11
IDS
Email to Committee re outstanding issues.
0.20
550.00
$110.00
08/17/11
IDS
Draft agenda for 8/18 committee meeting.
0.40
550.00
$220.00
08/17/11
IDS
Emails with B. Roe and M. Leemon re September hearing.
0.20
550.00
$110.00
08/18/11
IDS
Update IDS case notes.
0.50
550.00
$275.00
08/18/11
JIS
Conference call with Committee.
1.20
895.00
$1,074.00
08/18/11
IDS
Telephone conference with Committee.
1.30
550.00
$715.00
08/23/11
IDS
Telephone conference with S. Markowitz regarding case

status
0.40
550.00
$220.00
08/25/11
JIS
Conference call with Committee regarding bar date,

insurance and Chicago meeting.
1.00
895.00
$895.00
08/25/11
JIS
Conference call with Plaintiffs' counsel regarding bar date,

insurance.
0.50
895.00
$447.50
08/25/11
IDS
Telephone conference with Plaintiffs' counsel (for

committee members) to discuss case issues
0.50
550.00
$275.00
08/25/11
IDS
Attend weekly committee meeting to discuss pending

pleadings and issues
1.10
550.00
$605.00
11-22820-rdd
Doc 433

08/31/11
JIS
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 62 of 235
Main Document
14012 00002
Email to M. Leemon regarding 9/21 meeting and follow up

regarding meeting.
Task Code Total
Page 6
0.20
895.00
15.90
$179.00
$10,125.00
Insurance Coverage
08/17/11
JIS
Review insurance adversary proceeding.
Task Code Total
0.30
895.00
0.30
$268.50
$268.50

08/01/11
IDS
Telephone conference with JIS re 341 meetings.
0.20
550.00
$110.00
08/01/11
IDS
Telephone conference with Markowitz re 341 meeting.
0.20
550.00
$110.00
Task Code Total
0.40
$220.00
PSZ&J COMPENSATION
08/01/11
IDS
Review and revise PSZJ invoice.
0.40
550.00
$220.00
08/02/11
IDS
Finalize PSZJ bill for June.
0.40
550.00
$220.00
08/15/11
IDS
Finalize fee/bills for monthly fee request.
0.40
550.00
$220.00
08/15/11
IDS
Draft May fee letter.
0.30
550.00
$165.00
08/15/11
IDS
Draft June fee letter.
0.30
550.00
$165.00
08/17/11
IDS
Finalize May and June fee letters.
0.40
550.00
$220.00
Task Code Total
2.20
$1,210.00

08/11/11
IDS
Review issues re potential conflict for Canadian counsel.
Task Code Total
0.80
550.00
0.80
$440.00
$440.00
Stay Litigation [B140]

08/16/11
GNB
Office conference with James I. Stang regarding

Archdiocese of Seattle motion.
0.10
550.00
$55.00
08/16/11
JIS
Review Archdiocese motion regarding NAP/CBI.
1.50
895.00
$1,342.50
08/16/11
IDS
Review Archdiocese motion to extend stay.
0.80
550.00
$440.00
08/16/11
IDS
Telephone conference with JIS re Archdiocese motion to

extend stay.
0.50
550.00
$275.00
08/16/11
IDS
Telephone conference with Pfau and Amala re stay
0.40
550.00
$220.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 63 of 235
Main Document
14012 00002
Page 7
litigation in state court.

08/16/11
IDS
Research re Archdiocese motion to extend stay.
1.70
550.00
$935.00
08/17/11
IDS
Draft email to Committee re Seattle Archdiocese stay

motion.
1.20
550.00
$660.00
08/17/11
IDS
Revise email memo to Committee re Seattle archdiocese

motion to extend stay.
0.60
550.00
$330.00
08/17/11
IDS
Further revisions to email memo re Archdiocese stay

motion.
0.40
550.00
$220.00
08/18/11
IDS
Finalize email memo re Archdiocese motion and

compliant.
0.40
550.00
$220.00
08/19/11
JIS
Review pleadings related to Archbishop of seattle 362

motion.
1.50
895.00
$1,342.50
08/25/11
JIS
Telephone conference with I. Scharf regarding 362 motion.
0.20
895.00
$179.00
08/25/11
IDS
Telephone conference with JIS regarding response to stay

motion
0.20
550.00
$110.00
08/30/11
JIS
Telephone conference with I. Scharf regarding approach to

response on 362 motion.
0.60
895.00
$537.00
08/30/11
JIS
Emails regarding meeting with Seattle Archdiocese.
0.20
895.00
$179.00
08/30/11
IDS
Telephone conference with E. Horn re stay litigation.
0.40
550.00
$220.00
08/30/11
IDS
Telephone conference with JIS re stay issues.
0.40
550.00
$220.00
08/30/11
IDS
Research re stay litigation.
0.80
550.00
$440.00
08/30/11
IDS
Begin drafting response to archdiocese stay motion.
1.30
550.00
$715.00
08/31/11
IDS
Draft response to Archdiocese stay motion.
1.10
550.00
$605.00
08/31/11
IDS
Telephone conference with JIS re response to Archdiocese

stay motion.
0.40
550.00
$220.00
Task Code Total
14.70
$9,465.00
Travel
08/08/11
JIS
Travel from Los Angeles to New York for August 9th

meeting with Debtor. (Billed at 1/2 normal rate)
8.00
447.50
$3,580.00
08/15/11
JIS
Travel from Chicago to Los Angeles. Billed at 1/2 normal

rate)
7.00
447.50
$3,132.50
Task Code Total
15.00
136.30
$6,712.50
$84,196.00
Costs Advanced:
08/01/2011
08/02/2011
08/04/2011
08/04/2011
RE2
GP
GP
RE2

Guest Parking [E124] Carole Storage Parking Garage, IDS
$2.20
$50.00
$50.00
$4.60
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 64 of 235
14012 00002
Main Document
Page 8
08/04/2011
08/05/2011
08/05/2011
08/06/2011
08/06/2011
08/08/2011
WL
GP
WL
TE
WL
AT
08/08/2011
AT
08/08/2011
08/08/2011
08/08/2011
08/08/2011
08/08/2011
08/08/2011
08/08/2011
08/08/2011
08/08/2011
08/08/2011
08/08/2011
08/08/2011
08/08/2011
08/08/2011
08/09/2011
08/09/2011
CC
PAC
RE
RE
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
AT
AT

Service, Inv. 10304, Marriott Hotel/LGA, JIS
Service, Inv. 10304, JFK/Marriott Hotel-NY, JIS
Conference Call [E105] AT&T Conference Call, IDS
(DOC 391 @0.20 PER PG)
(DOC 138 @0.20 PER PG)
Auto Travel Expense [E109] NYC Taxi Service, IDS
Auto Travel Expense [E109] NYC Taxi Servic, IDS
$335.42
$50.00
$127.50
$60.00
$72.09
$196.80
08/09/2011
GP
$50.00
08/09/2011
TR
Transcript [E116] Data Download, transcript service, IDS
$249.98
08/10/2011
PAC
08/11/2011
AF

LAX/JFK/O'Hare/LAX, JIS
08/12/2011
AF
Air Fare [E110] Airflight Insurance, JIS
08/12/2011
HT
Hotel Expense [E110] Marriott (NY), 3 nights, JIS
08/15/2011
AP
08/16/2011
PAC
$4.00
08/16/2011
RE2
$1.30
08/16/2011
RE2
$1.30
$240.53
$5.25
$7.20
$78.20
$27.60
$2.70
$2.30
$2.30
$2.30
$25.20
$24.50
$10.80
$7.70
$3.30
$3.00
$10.20
$12.40
$0.32
$568.90
$14.99
$1,551.71
$119.00
11-22820-rdd
Doc 433
RE2
RE2
RE2
RE2
RE2
WL
CC
GP
PAC
CC
FE
RE2
GP
RE2
FE
AF
08/31/2011
08/31/2011
TE
TE
Main Document
14012 00002

08/16/2011
08/16/2011
08/16/2011
08/17/2011
08/17/2011
08/17/2011
08/18/2011
08/18/2011
08/18/2011
08/25/2011
08/25/2011
08/25/2011
08/26/2011
08/26/2011
08/29/2011
08/31/2011
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 65 of 235
Page 9

Conference Call [E105] AT&T Conference Call, GNB
Laguardia/O'Hare (rt), IDS
Travel Expense [E110] Travel Insurance, IDS
Travel Expense [E110] Travel Insurance, IDS
$0.10
$6.20
$0.20
$30.10
$2.50
$195.27
$10.63
$50.00
$0.24
$94.83
$17.84
$5.20
$50.00
$5.20
$17.84
$700.00
$42.43
$42.43
Total Expenses:
$5,246.60
Summary:
Total expenses
$84,196.00
$5,246.60
Net current charges
$89,442.60
Net balance forward
$73,463.24
$162,905.84
Billing Summary
EG
GNB
IDS
JIS
JIS
TJB
Gray, Erin
Brown, Gillian N.
Scharf, Ilan D.
Stang, James I.
Stang, James I.
Brown, Thomas J.
12.20
3.50
73.80
15.00
31.50
0.30
136.30
550.00
550.00
550.00
447.50
895.00
220.00
$6,710.00
$1,925.00
$40,590.00
$6,712.50
$28,192.50
$66.00
$84,196.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 66 of 235
Main Document
14012 00002
Page 10
Task Code Summary

AA
AD
BL
CO
CP
GC
IC
MC
PC
RP
SL
TR
Insurance Coverage
PSZ&J COMPENSATION
Travel
Hours
73.20
1.30
8.40
3.00
1.10
15.90
0.30
0.40
2.20
0.80
14.70
15.00
Amount
$46,233.00
$749.50
$5,620.50
$2,512.50
$639.50
$10,125.00
$268.50
$220.00
$1,210.00
$440.00
$9,465.00
$6,712.50
136.30
$84,196.00

Air Fare [E110]
Airport Parking
Transcript [E116]
$1,283.89
$119.00
$459.93
$110.71
$35.68
$300.00
$1,551.71
$11.76
$105.80
$143.00
$144.86
$249.98
$730.28
$5,246.60
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 67 of 235
Main Document

780 Third Avenue
36th Floor
New York, NY 10017-6234
September 30, 2011

14012 00002
JIS
JIS
Balance forward as of last invoice, dated: August 31, 2011
$162,905.84
Net balance forward
$162,905.84

Lbl
09/30/2011
Hours
Rate
Amount
09/02/11
IDS
Review email from J. Amala re state court discovery.
0.20
550.00
$110.00
09/06/11
GNB
Telephone conference with James I. Stang and Kenneth H.

Brown regarding strategy.
0.10
550.00
$55.00
09/06/11
KHB
Conference call with Gillian Brown and J. Stang re

recovery of funds for estate.
0.10
750.00
$75.00
09/07/11
KHB
Confer with Ilan Scharf re status of discovery, Bar Date

motion and structure of Debtors
0.80
750.00
$600.00
09/07/11
KHB
Confer with J. Stang re meeting with Diocese of Seattle

and pending motion and need for Global AVP complaint to
resolve issues.
0.40
750.00
$300.00
09/07/11
IDS
Telephone conference with Markowitz re discovery.
0.40
550.00
$220.00
09/09/11
IDS
Detailed review of motion for summary judgment (and

evidence) in Seattle case.
1.90
550.00
$1,045.00
09/12/11
JIS
Telephone conference with I. Scharf regarding disocvery

status.
0.10
895.00
$89.50
09/12/11
IDS
Attention to important case documents to K. Brown re

investigation.
0.60
550.00
$330.00
09/12/11
IDS
Draft subpoena to CBI.
0.40
550.00
$220.00
09/13/11
IDS
Telephone conference with Stang re discovery and asset

sales.
0.40
550.00
$220.00
09/13/11
IDS
Draft email to Markowitz re discovery.
0.80
550.00
$440.00
09/13/11
KHB
Review schedules and SOFA of debtors.
1.00
750.00
$750.00
09/13/11
KHB
Review 341 transcript.
0.80
750.00
$600.00
09/13/11
JIS
Telephone conference with I. Scharf regarding status of

discovery requests.
0.30
895.00
$268.50
09/14/11
KHB
Work on rule 2004 discovery.
2.20
750.00
$1,650.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 68 of 235
Main Document
14012 00002
Page 2
09/14/11
KHB
Confer with I. Scharf re rule 2004 discovery.
0.40
750.00
$300.00
09/14/11
KHB
Review 341 transcript.
2.30
750.00
$1,725.00
09/14/11
IDS
Draft subpoena to CBOI.
0.40
550.00
$220.00
09/14/11
IDS
Draft subpoena to Mt. Sion.
0.40
550.00
$220.00
09/14/11
IDS
Draft subpoena to CFC.
0.40
550.00
$220.00
09/14/11
IDS
Draft subpoena to Province.
0.40
550.00
$220.00
09/14/11
IDS
Draft subpoena to CSC.
0.40
550.00
$220.00
09/14/11
IDS
Telephone conference with K. Brown re subpoena.
0.30
550.00
$165.00
09/14/11
IDS
Further revisions to subpoenas.
0.60
550.00
$330.00
09/15/11
IDS
Telephone conference with e-stet re discovery.
0.40
550.00
$220.00
09/16/11
KHB
Review Washington State Court pleadings and documents

re potential alter ego and related claims against Province
CBI.
4.20
750.00
$3,150.00
09/16/11
JIS
Office conference with E. Gray regarding unincorporated

association research.
0.30
895.00
$268.50
09/19/11
KHB
Review documents re development of claims that CBI and

province core single entity.
4.30
750.00
$3,225.00
09/20/11
KHB
Review documents re potential alter ego and related claims

on CBI and province.
1.50
750.00
$1,125.00
09/20/11
IDS
Read Hughes Commission Report.
2.50
550.00
$1,375.00
09/22/11
EG
Research re: New York law and unincorporated

associations
4.90
550.00
$2,695.00
09/22/11
KHB
Confer with J. Stang re complaint to combine corporate

and judicial entities.
0.40
750.00
$300.00
09/22/11
KHB
Emails with G. Brown re discovery issues.
0.40
750.00
$300.00
09/22/11
IDS
Review pleadings and decisions re Canadian liquidation.
2.70
550.00
$1,485.00
09/23/11
EG
Draft and revise memo to James Stang re: unincorporated

association and New York law
5.20
550.00
$2,860.00
09/23/11
JIS
Review memo regarding NY unincorporated assocs. and

email Erin Grey with comments.
0.50
895.00
$447.50
09/23/11
JIS
Review and revise R2004 exam.
0.50
895.00
$447.50
09/23/11
JIS
Telephone conference with I. Scharf regarding fact

citations regarding case status.
0.10
895.00
$89.50
09/23/11
KHB
Review documents and pleadings re analysis of theories

and facts to combine civil and juridic entities.
4.80
750.00
$3,600.00
09/26/11
KHB
Work on discovery and review sale 2004 motions.
0.50
750.00
$375.00
09/26/11
IDS
Telephone conference with E. Gray re research project.
0.40
550.00
$220.00
09/26/11
EG
Research re: insurance and unincorporated associations

under New York law
4.30
550.00
$2,365.00
09/26/11
EG
Call with I. Scharf re: substantive consolidation/alter ego
0.30
550.00
$165.00
09/26/11
JIS
Telephone conference with JK re sale of real property and

dispostion of proceeds.
0.20
650.00
$130.00
09/26/11
KHB
Review memo re unincorporated associations.
0.50
750.00
$375.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 69 of 235
Main Document
14012 00002
Page 3
09/26/11
KHB
Emails to Erin Gray re legeal research on unincorporated

associations.
0.20
750.00
$150.00
09/26/11
KHB
Legal research re theories for combining corporate and

juridic entities.
3.40
750.00
$2,550.00
09/26/11
KHB
Telephone call with Ilan Scharf re complaint to combine

corporate and juridic entities.
0.30
750.00
$225.00
09/27/11
LAF
Legal rsearch re: Reverse veil-piercing.
11.50
275.00
$3,162.50
09/27/11
EG
Conference with James Stang re: insurance issue
0.30
550.00
$165.00
09/27/11
EG
Research re: district court decision in Ellul and appeal
2.10
550.00
$1,155.00
09/27/11
EG
Review insurance policy covering Congregation of

Christian Brothers
0.70
550.00
$385.00
09/27/11
EG
Research re: unincorporated association and contracts
2.30
550.00
$1,265.00
09/27/11
EG
Research re: unincorporated associations in New York
4.90
550.00
$2,695.00
09/27/11
EG
Research re: unincorporated associations and subpoenas
1.10
550.00
$605.00
09/27/11
EG
Draft email to James Stang re: Insurance policy covering

Congregation of Christian Brothers
0.20
550.00
$110.00
09/27/11
JIS
Meeting with Erin Gray regarding unincorporated assocs.
1.50
895.00
$1,342.50
09/27/11
KHB
Review documents and pleadings re combination of civil

and juidic entities.
2.30
750.00
$1,725.00
09/27/11
IDS
Revise draft subpoenas to CBI, CBOI, Foundation, CSC

Province and Mt. Sion.
1.40
550.00
$770.00
09/27/11
IDS
Finalize review of exhibits to 2004 motion.
1.10
550.00
$605.00
09/27/11
IDS
Email to Committee re 2004 motion.
0.30
550.00
$165.00
09/27/11
IDS
Telephone with Budden re 2004 motion.
0.40
550.00
$220.00
09/28/11
KHB
Review documents, pleadings and email from related

litigation and prior Canadian Liquidation proceeding.
4.50
750.00
$3,375.00
09/28/11
KHB
Legal research re theories for combining various Christian

Brothers entities.
1.50
750.00
$1,125.00
09/28/11
JIS
Review of pleading regarding Ellul and telephone call to

DeYoung.
0.40
895.00
$358.00
09/28/11
JIS
Telephone conference with I. Scharf and K. Brown

regarding consolidation issues.
0.70
895.00
$626.50
09/28/11
JIS
Review pleadings regarding Ellul appeal.
1.50
895.00
$1,342.50
09/28/11
KHB
Conference call with I. Scharf and J. Stang re case strategy,

combining juidic and civil entities and debtor's counsels
failure to disclose prior representations.
0.70
750.00
$525.00
09/28/11
KHB
Telephone calls with I. Scharf re case strategy, combining

juidic and civil entities and Debtor's counsel failure to
disclose prior representations.
0.40
750.00
$300.00
09/28/11
IDS
Finalize 2004 motion
1.00
550.00
$550.00
09/29/11
LAF
Legal rsearch re: Substantive consolidation in the Second

Circuit.
0.80
275.00
$220.00
09/29/11
EG
Respond to K. Brown's inquiry re: FRCP17(b)(3)
0.20
550.00
$110.00
09/29/11
EG
Research re: FRCP 17(b)(3)(A)
0.90
550.00
$495.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 70 of 235
Main Document
14012 00002
Page 4
09/29/11
EG
Research re: insurance and contracting issues under New

York law
6.20
550.00
$3,410.00
09/29/11
EG
Research re: Washington law re: unincorporated

associations and insurance issues
2.10
550.00
$1,155.00
09/29/11
KHB
Consider issues relating to staying representation of

Insurance polices, combining entities, litigation strategy.
0.50
750.00
$375.00
09/29/11
KHB
Legal research re treatment of liability policy proceeds;

preliminary injunction; declare stay relief complaint and
treatment of unincorporated associations under NY Law.
3.80
750.00
$2,850.00
09/29/11
KHB
Review pleading and documents in related litigation.
3.20
750.00
$2,400.00
09/29/11
KHB
Emails with E. Gray re legal research on unincorporated

associations.
0.40
750.00
$300.00
09/29/11
KHB
Legal research re standing of Committee to file complaint

on behalf of Debtor.
1.30
750.00
$975.00
09/30/11
EG
Draft email to James Stang re: Ellul decision
0.30
550.00
$165.00
09/30/11
EG
Research re: cases generally involving "Congregation of

Christian Brothers" in all states and all federal
2.10
550.00
$1,155.00
09/30/11
EG
Draft memo regarding insurance issues under New York

law
3.90
550.00
$2,145.00
09/30/11
EG
Review Ellul documents re: order structure
0.90
550.00
$495.00
09/30/11
JIS
Review K. Brown email regarding response to adversary

proceeding and motion (.20); conference with E. Gray
regarding Ellul appeal (.50); conference with K. Brown
regarding contribution/indemnity, claim against
congregation (.50); research regarding
contribution/indemnity claim (1.50).
2.70
895.00
$2,416.50
09/30/11
JIS
Reserach and draft email regarding CBI/CBOI and

Congregation.
1.00
895.00
$895.00
09/30/11
KHB
Consider impact of SDNY order that entities are separate

and responses of CC to appeal issues.
0.70
750.00
$525.00
09/30/11
KHB
Email to J. Stang re impact of SDNY order that entities are

separate and responses of CC to appeal issues.
0.30
750.00
$225.00
09/30/11
KHB
Email to J. Stang re case strategy for brining assets and

insurance into estate and preserving insurance proceeds.
1.30
750.00
$975.00
09/30/11
KHB
Telephone calls with J. Stang re case strategy for bringing

assets and insurance into estate and preserving insurance
proceeds and re whether Congregation is liable as principle
of the Debtor.
0.30
750.00
$225.00
09/30/11
KHB
Review pleadings, documents, and orders in Elull action in

SDNY.
3.60
750.00
$2,700.00
09/30/11
KHB
Review insurance policies in which Debtor has or may

have an interest.
1.20
750.00
$900.00
09/30/11
KHB
Consider ways to preserve proceeds of insurance polices

and legal research re same.
2.50
750.00
$1,875.00
09/30/11
KHB
Review emails from E. Grey re relationship between

Christian Brothers entities.
0.30
750.00
$225.00
09/30/11
KHB
Review emails from J. Stang re relationship between

Christian Brothers entities.
0.20
750.00
$150.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 71 of 235
Main Document
14012 00002
Task Code Total
Page 5
140.40
$88,669.50

09/13/11
JIS
Telephone conference with Pisani regarding real property

purchase and internet research regarding Pisani.
0.80
895.00
$716.00
09/19/11
IDS
Brief review of contract for Rice High School.
0.70
550.00
$385.00
09/22/11
RJG
Exchange messages with I Scharf regarding proposed

Purchase and Sale Agreement.
1.10
825.00
$907.50
09/22/11
IDS
Draft letter to Dougherty re asset sales.
0.50
550.00
$275.00
09/23/11
JIS
Review and revise letter re property sales.
0.20
895.00
$179.00
09/23/11
JIS
Email to RK regarding 3 parcels of real property sold.
0.10
650.00
$65.00
09/23/11
RJG
Message to I. Scharf regarding proposed real estate sale

agreement.
0.50
825.00
$412.50
09/23/11
IDS
Revise letter to Dougherty re sales.
0.40
550.00
$220.00
09/23/11
IDS
Finalize letter to Dougherty re asset sales.
0.20
550.00
$110.00
Task Code Total
4.50
$3,270.00

09/02/11
IDS
Telephone conference with Court about new hearing date.
0.20
550.00
$110.00
09/02/11
IDS
Email to Patterson re new hearing date.
0.20
550.00
$110.00
09/14/11
IDS
Begin drafting motion to authorize subpoenas.
0.70
550.00
$385.00
09/15/11
KHB
Review Seattle Diocese pleadings and documents re nature

of province and whether is it separate from CBI.
3.00
750.00
$2,250.00
09/15/11
IDS
Continue drafting 2004 motion.
0.70
550.00
$385.00
09/16/11
JIS
Review and revise email to Debtor regarding document

production.
0.30
895.00
$268.50
09/16/11
JIS
Review and revise FC form.
0.10
895.00
$89.50
09/16/11
JIS
Background discussion regarding structure.
0.30
895.00
$268.50
09/19/11
IDS
Revise draft 2004 motion.
0.70
550.00
$385.00
09/22/11
IDS
Revise 2004 motion and subpoenas.
1.20
550.00
$660.00
09/22/11
JIS
Telephone conference with K. Brown regarding

declaratory relief action.
0.80
895.00
$716.00
09/23/11
IDS
Finalize 2004 motion.
1.10
550.00
$605.00
09/26/11
IDS
Revise draft 2004 motion.
1.40
550.00
$770.00
09/27/11
IDS
Finalize motion for 2004 discovery.
1.80
550.00
$990.00
09/27/11
IDS
Review draft motion to limit notice.
0.40
550.00
$220.00
09/27/11
IDS
Email to JIS re debtors' motion to limit notice.
0.50
550.00
$275.00
09/27/11
IDS
Email to Debtors' counsel re draft notice motion.
0.30
550.00
$165.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 72 of 235
Main Document
14012 00002
Page 6
09/28/11
IDS
Follow-up with telephone conference with K. Brown

regarding litigation strategy
0.30
550.00
$165.00
09/28/11
IDS
Telephone conference with K. Brown regarding litigation

strategy
0.10
550.00
$55.00
09/28/11
IDS
Telephone conference with K. Brown and James I. Stang

regarding litigation strategy
0.80
550.00
$440.00
09/28/11
IDS
Review Ellul v. Congregation
0.40
550.00
$220.00
09/28/11
IDS
Telephone conference with E. Gray regarding Ellul v.

Congregation
0.20
550.00
$110.00
09/30/11
LAF
Legal rsearch re: Bankruptcy court injuctions &

nondebtors.
1.00
275.00
$275.00
Task Code Total
16.50
$9,917.50

09/06/11
JIS
Telephone conference with K. Brown and G. Brown

regarding case status to update K. Brown.
0.10
895.00
$89.50
09/06/11
IDS
Telephone conference with Markowitz re open issues.
0.30
550.00
$165.00
09/07/11
IDS
Telephone conference with K. Brown re case issues and

status.
0.60
550.00
$330.00
09/14/11
IDS
Telephone conference with Markowitz re case issues;

discovery; sale
0.30
550.00
$165.00
09/15/11
IDS
Finalize email to Markowitz.
0.40
550.00
$220.00
09/28/11
KHB
Emails from I. Scharf re debtor's counsel's failure to

disclose representation of congregation and strategy for
CER.
0.70
750.00
$525.00
Task Code Total
2.40
$1,494.50
09/01/11
IDS
Telephone conference with JIS re bar date issues.
0.30
550.00
$165.00
09/19/11
IDS
Review Bar date motion (.9); and emails re same (.3).
1.20
550.00
$660.00
09/19/11
IDS
Email memo to Committee re list of accused brothers.
0.70
550.00
$385.00
09/22/11
JIS
Review/reply/forward email regarding updated list of

schools for bar date notice.
0.10
895.00
$89.50
Task Code Total
2.30
$1,299.50

09/06/11
IDS
Review Hoatson letter to J. Drain.
Task Code Total
0.20
0.20
550.00
$110.00
$110.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 73 of 235
Main Document
14012 00002
Page 7

09/01/11
JIS
Telephone conference with I. Scharf regarding privileged

emails.
0.20
895.00
$179.00
09/01/11
JIS
conference call with Plaintiff's counsel re 362/insurance

and bar date.
0.50
895.00
$447.50
09/01/11
JIS
conference call with Committee regarding bar date,

362/insurance and claim classification.
1.00
895.00
$895.00
09/01/11
IDS
Telephone conference with committee members' counsel re

bar date, stay motion.
0.50
550.00
$275.00
09/01/11
IDS
Telephone conference with committee re bar date, stay

motion and case issues.
1.00
550.00
$550.00
09/06/11
IDS
Email to JIS re case issues, including asset sales, removed

actions, 362 motion.
0.30
550.00
$165.00
09/08/11
IDS
0.80
550.00
$440.00
09/08/11
IDS
0.50
550.00
$275.00
09/08/11
IDS
Email to committee re agenda.
0.20
550.00
$110.00
09/08/11
IDS
Attend counsel call in advance of committee call.
0.50
550.00
$275.00
09/13/11
IDS
Telephone conference with Markowitz re case issues.
0.20
550.00
$110.00
09/14/11
JIS
Draft agenda for 9/21 meeting.
0.20
895.00
$179.00
09/15/11
JIS
Telephone conference with Plaintiff's counsel regarding

9/21 agenda.
0.60
895.00
$537.00
09/15/11
JIS
Telephone conference with Committee regarding 9/21

agenda.
0.50
895.00
$447.50
09/15/11
IDS
0.60
550.00
$330.00
09/15/11
IDS
Attend counsel call.
0.40
550.00
$220.00
09/16/11
JIS
Review email from Markowitz and draft comments.
0.30
895.00
$268.50
09/16/11
IDS
Email to JIS re Markowitz email re discovery and assert

sales.
0.20
550.00
$110.00
09/16/11
IDS
Draft email to Markowitz re case issues.
1.20
550.00
$660.00
09/16/11
IDS
Revise email to Markowitz re case issues.
0.40
550.00
$220.00
09/19/11
JIS
Telephone conference with M. Patterson regarding case

status.
0.30
895.00
$268.50
09/19/11
JIS
Telephone conference with I. Scharf regarding preparation

for OCC meeting.
0.50
895.00
$447.50
09/19/11
IDS
Telephone conference with JIS re meeting in Chicago.
0.20
550.00
$110.00
09/19/11
IDS
Prepare exhibits/handouts for Chicago meeting.
1.40
550.00
$770.00
09/20/11
JIS
Attend Plaintiffs counsel meeting regarding Committee

agenda issues.
3.00
895.00
$2,685.00
09/20/11
IDS
Meeting with counsel for committee members.
3.00
550.00
$1,650.00
09/20/11
IDS
Office conference with committee members and counsel.
2.50
550.00
$1,375.00
09/20/11
IDS
Prepare for 9/21 meeting.
1.80
550.00
$990.00
09/21/11
JIS
Meeting with Plaintiffs counsel regarding settlements with
7.80
895.00
$6,981.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 74 of 235
Main Document
14012 00002
Page 8
Seattle Archdiocese (1.30); meeting with Committee

regarding bar date, discovery responses, real property
disposition and declaratory relief action (6.50).
09/21/11
IDS
Meeting with A. Martin re implied undertaking; status of

ducuments in Canadian litigation.
1.00
550.00
$550.00
09/21/11
IDS
Meeting with Committee re case issues and strategy.
8.00
550.00
$4,400.00
09/23/11
JIS
Telephone conference with Markowitz regarding discovery

and bar date.
0.20
895.00
$179.00
Task Code Total
39.80
$27,099.50
Insurance Coverage
09/07/11
JIS
Attend pre-meeting with M. PPfau (.50); attend meeting

regarding adversary proceeding on insurance.
3.50
895.00
$3,132.50
09/07/11
JIS
Telephone conference with I. Scharf regarding insurance

adversary and motion.
0.50
895.00
$447.50
09/09/11
JIS
Return from Seattle meeting.
2.50
895.00
$2,237.50
09/12/11
JIS
Telephone conference with S. Markowitz regarding

province v. NAP v. Debtor.
0.20
895.00
$179.00
09/20/11
JIS
Review McNally & Providence, 304 NJSuper 83.
0.20
895.00
$179.00
09/22/11
JIS
Conference call Patterson regarding Archdiocese

insurance.
0.40
895.00
$358.00
09/26/11
JIS
Telephone conference with M. Pfau regarding Seattle

settlements.
0.40
895.00
$358.00
Task Code Total
7.70
$6,891.50
Interviews
09/09/11
IDS
Continue research re Archdiocese insurance issues.
Task Code Total
1.70
550.00
1.70
$935.00
$935.00

09/28/11
IDS
Review Tarter Krinsky disclosures
Task Code Total
0.30
550.00
0.30
$165.00
$165.00

09/01/11
JIS
Review Briscoe document timeline.
0.40
895.00
$358.00
09/01/11
JIS
Telephone conference with I. Scharf and M. Patterson

regarding 362 motion.
0.50
895.00
$447.50
09/01/11
IDS
Draft response to Archdiocese stay motion.
2.40
550.00
$1,320.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 75 of 235
Main Document
14012 00002
Page 9
09/01/11
IDS
Further drafting on response to Archdiocese lift stay

motion.
2.70
550.00
$1,485.00
09/01/11
IDS
Telephone conference with JIS re response to Archdiocese

stay motion.
0.20
550.00
$110.00
09/01/11
IDS
Telephone conference with JIS and Patterson re stay

motion.
0.20
550.00
$110.00
09/01/11
IDS
Telephone conference with Amala re stay motion.
0.30
550.00
$165.00
09/01/11
IDS
Review Amala email re stay motion.
0.40
550.00
$220.00
09/06/11
IDS
Research re Archdiocese 362 motion.
1.70
550.00
$935.00
09/07/11
IDS
Telephone conference with Seattle Archdiocese re stay

litigation and coverage issues.
3.10
550.00
$1,705.00
09/22/11
IDS
Draft response to Archdiocese 362 motion.
2.40
550.00
$1,320.00
09/22/11
IDS
Research re Archdiocese of Seattle 362 motion.
1.70
550.00
$935.00
09/28/11
JIS
Telephone conference with E. Gray regarding pending SD

New York action.
0.30
895.00
$268.50
Task Code Total
16.30
$9,379.00
Travel
09/07/11
JIS
Travel from Los Angeles to Seattle for meeting regarding

adversaries. (Billed at 1/2 normal rate)
5.50
447.50
$2,461.25
09/20/11
JIS
Travel from Los Angeles to Chicago for Committee

meeting. (Billed at 1/2 normal rate)
5.50
447.50
$2,461.25
09/20/11
IDS
Travel to Chicago from NYC. (Billed at 1/2 normal rate)
4.00
275.00
$1,100.00
09/21/11
JIS
Travel from Chicago to Los Angeles (Committee meeting).

(Billed at 1/2 normal rate)
6.50
447.50
$2,908.75
09/21/11
IDS
Travel from Chicago to NYC. (Billed at 1/2 normal rate)
4.00
275.00
$1,100.00
Task Code Total
25.50
257.60
$10,031.25
$159,262.25
Costs Advanced:
09/01/2011
09/01/2011
09/02/2011
09/02/2011
09/02/2011
09/08/2011
09/08/2011
RE
RE2
GP
RE2
RE2
CC
GP
( 66 @0.20 PER PG)

$13.20
$15.20
$50.00
$2.10
$2.70
$65.81
$46.00
09/09/2011
HT
Hotel Expense [E110] Warwick Hotel (Seattle - 9/7 Mtg), 1

night, JIS
$160.68
11-22820-rdd
Doc 433

09/10/2011
09/12/2011
09/14/2011
09/14/2011
09/14/2011
09/14/2011
09/14/2011
09/14/2011
09/14/2011
09/14/2011
09/14/2011
09/14/2011
09/14/2011
09/14/2011
09/15/2011
09/15/2011
09/16/2011
AP
RE2
GP
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
CC
RE2
AF
09/16/2011
09/17/2011
09/17/2011
09/19/2011
09/19/2011
09/19/2011
09/20/2011
TE
GP
TE
FE
RE
RE2
GP
09/22/2011
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 76 of 235
14012 00002
Main Document
Page 10

Conference Call [E105] AT&T Conference Call, GNB
LAX/O'Hare/LAX, JIS
Travel Expense [E110] Airflight INsurance, JIS
( 930 @0.20 PER PG)
$45.00
$2.60
$23.00
$2.60
$2.40
$2.40
$2.40
$2.40
$2.60
$2.70
$2.40
$2.40
$2.50
$2.40
$2.74
$2.90
$2,615.40
AF
Air Fare [E110] United Airlines, Seattle/Chicago- airfare

reimbursment re Creditor Committee Meeting in Chicago
9/21/2011, W. H. Shanks
$496.40
09/22/2011
AF
Air Fare [E110] Virgin America, LAX/Chicaco- airfare

reimbursment re Creditor Committee Meeting in Chicago
9/21/2011 for P.J. Cullinane
$228.41
09/22/2011
AF
Air Fare [E110] Budden, Morris Law Offices- Airfare

reimbursment re Creditor Committee Meeting in Chicago (J.
eason, E. Fowler and W. Williams)
09/22/2011
AP
Laguardia Airport Parking, IDS
$66.00
09/22/2011
AP
$60.00
09/22/2011
HT
Hotel Expense [E110] Sheraton Hotel- Chicago, 1 night, IDS
$281.54
09/22/2011
HT
Hotel Expense [E110] Sheraton Hotel, hotel incidentals, IDS
$6.00
09/22/2011
HT
Hotel Expense [E110] Sheraton (Chicago), 1 night, JIS
$168.37
09/22/2011
HT
$243.50
$60.00
$30.00
$14.99
$45.74
$186.00
$5.20
$50.00
$2,479.88
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 77 of 235
14012 00002
Main Document
Page 11
09/22/2011
09/22/2011
09/22/2011
09/22/2011
09/22/2011
09/22/2011
09/22/2011
09/23/2011
09/23/2011
09/23/2011
09/23/2011
09/23/2011
09/23/2011
09/23/2011
09/26/2011
09/26/2011
09/26/2011
09/26/2011
09/27/2011
09/27/2011
09/27/2011
09/27/2011
09/27/2011
09/27/2011
HT
HT
PO
PO
RE2
WL
WL
GP
HT
HT
HT
HT
HT
WL
RE2
WL
WL
WL
PAC
RE2
RE2
RE2
RE2
RE2

14012.00002 :Postage Charges for 09-22-11
Hotel Expense [E110] Sheraton (Chicgo), 1 night, JIS
$192.32
$181.32
$0.88
$0.80
$15.20
$812.67
$862.44
$50.00
$339.74
$356.64
$336.74
$336.74
$421.85
$901.18
$3.40
$19.97
$153.65
$801.28
$30.64
$2.30
$3.90
$4.60
$5.20
$6.70
09/27/2011
RE2
09/27/2011
WL
$431.10
09/27/2011
WL
$792.92
09/27/2011
WL
$201.05
09/28/2011
GP
$50.00
09/28/2011
PAC
$76.16
09/28/2011
RE2
$22.80
09/28/2011
RE2
09/28/2011
RE2
09/28/2011
WL
$19.97
09/29/2011
PAC
$2.56
$8.00
$0.30
$485.10
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 78 of 235
14012 00002
Main Document
Page 12
09/29/2011
09/29/2011
09/29/2011
09/29/2011
09/29/2011
09/29/2011
09/29/2011
09/29/2011
09/30/2011
09/30/2011
09/30/2011
09/30/2011
09/30/2011
09/30/2011
09/30/2011
09/30/2011
09/30/2011
09/30/2011
09/30/2011
09/30/2011
09/30/2011
09/30/2011
09/30/2011
09/30/2011
RE2
RE2
RE2
RE2
RE2
WL
WL
WL
OS
PAC
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2

E-Stet Your Discovery, Inv. LA002054.01, GNB
$2.10
$2.90
$3.70
$5.30
$12.00
$533.51
$24.88
$1,748.49
$1,310.00
$6.80
$0.10
$0.10
$0.10
$0.10
$0.10
$0.20
$0.20
$0.50
$0.50
$0.60
$0.80
$1.90
$2.10
$2.60
09/30/2011
RE2
$3.90
09/30/2011
RE2
$5.20
09/30/2011
RE2
$9.00
09/30/2011
RE2
$9.20
09/30/2011
RE2
$9.40
09/30/2011
RE2
$27.70
09/30/2011
RE2
$29.40
09/30/2011
RE2
$30.30
09/30/2011
WL
$107.46
09/30/2011
WL
$75.10
09/30/2011
WL
$553.90
11-22820-rdd
Doc 433
WL
Main Document
14012 00002

09/30/2011
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 79 of 235
Page 13
$13.90
Total Expenses:
$19,960.72
Summary:
Total expenses
$159,262.25
$19,960.72
Net current charges
$179,222.97
Net balance forward
$162,905.84
$342,128.81
Billing Summary
EG
GNB
IDS
IDS
JIS
JIS
JIS
KHB
LAF
RJG
Gray, Erin
Brown, Gillian N.
Scharf, Ilan D.
Scharf, Ilan D.
Stang, James I.
Stang, James I.
Stang, James I.
Brown, Kenneth H.
Gruber, Richard J.
42.90
0.10
8.00
76.40
17.50
0.30
36.30
61.20
13.30
1.60
550.00
550.00
275.00
550.00
447.50
650.00
895.00
750.00
275.00
825.00
$23,595.00
$55.00
$2,200.00
$42,020.00
$7,831.25
$195.00
$32,488.50
$45,900.00
$3,657.50
$1,320.00
$159,262.25
257.60
Task Code Summary

AA
AD
BL
CA
CO
CP
GC
IC
IN
RP
SL
TR
Insurance Coverage
Interviews
Travel
Hours
140.40
4.50
16.50
2.40
2.30
0.20
39.80
7.70
1.70
0.30
16.30
25.50
Amount
$88,669.50
$3,270.00
$9,917.50
$1,494.50
$1,299.50
$110.00
$27,099.50
$6,891.50
$935.00
$165.00
$9,379.00
$10,031.25
257.60
$159,262.25
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 80 of 235
Main Document
14012 00002
Page 14

Air Fare [E110]
Airport Parking
Outside Services
Postage [E108]
$5,820.09
$171.00
$68.55
$45.74
$299.00
$3,025.44
$1,310.00
$116.16
$1.68
$199.20
$775.40
$74.99
$8,053.47
$19,960.72
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 81 of 235
Main Document

780 Third Avenue
36th Floor
New York, NY 10017-6234
October 31, 2011

14012 00002
JIS
Official Committee of Unsecured Creditors

The Christian Brothers Institute, et al
c/o Joseph Shanks and Edwin Fowler, Co-Chairs
Balance forward as of last invoice, dated: October 31, 2011
$546,245.28
A/R Adjustments
-$247,327.91
Net balance forward
$298,917.37

Lbl
10/31/2011
Hours
Rate
Amount
09/19/11
IDS
Telephone conference with E. Horn re open issues;

discovery.
0.20
550.00
$110.00
10/03/11
JIS
Telephone conference with I. Scharf regarding discovery

status.
0.20
895.00
$179.00
10/03/11
JIS
Review and revise letter regarding insurance policies.
0.30
895.00
$268.50
10/03/11
KHB
Review and respond to email from Erin Grey re structure

of Christian Brothers entities.
0.40
750.00
$300.00
10/03/11
KHB
Prepare email to J. Stang re application of Respondent

Superior to Christian Brothers structure.
1.00
750.00
$750.00
10/03/11
KHB
Prepare demand to Debtor re insurance issues.
1.30
750.00
$975.00
10/03/11
KHB
Conference call with J. Stang re response to Seattle

Archdiocese motion to extend stay and declaratory relief
action re insurance polices.
1.00
750.00
$750.00
10/03/11
KHB
Work on response to Seattle Archdiocese declaratory relief

action re insurance policies.
0.80
750.00
$600.00
10/03/11
KHB
Review schedules, Lloyds insurance policies, prior

litigation to identify Debtor's insurance polices; rule 2004
order re demand to Debtor to amend schedules to include
insurance policies and to identify Debtor's insurance
policies.
1.60
750.00
$1,200.00
10/03/11
IDS
Review letter re insurance proceeds.
0.30
550.00
$165.00
10/04/11
EG
Research and draft email re: insurance policy and liability

under New York Law for judgment against an
unincorporated association.
2.10
550.00
$1,155.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 82 of 235
Main Document
14012 00002
Page 2
10/04/11
EG
Draft email to J. Stang re: law of unincorporated

associations.
0.10
550.00
$55.00
10/04/11
JIS
Office conference with Gillian N. Brown regarding

unincorporated associate liability.
0.40
895.00
$358.00
10/04/11
KHB
Call with G. Brown re discovery issues.
0.20
750.00
$150.00
10/04/11
KHB
Review documents re congregation control issues.
0.50
750.00
$375.00
10/04/11
IDS
Review NAP minutes.
1.70
550.00
$935.00
10/05/11
EG
Draft email re: insurance under New York law.
0.10
550.00
$55.00
10/05/11
EG
Call with Ken re: CBI consolidation issues.
0.60
550.00
$330.00
10/05/11
KHB
Telephone calls with E. Gray re treatment of

unincorporated associations relationships of various
Christian Brothers entities and insurance issues.
0.70
750.00
$525.00
10/05/11
KHB
Legal research re single enterprise theory and email J.

Stang/G. Brown re same.
0.30
750.00
$225.00
10/05/11
KHB
Conference call with Mike Pfau and J. Stang re response to

motion to extend stay; receive relief action and strategies
for bringing insurance assets to estate.
1.70
750.00
$1,275.00
10/06/11
KHB
Conference call with Scott Markowitz and J. Stang re

insurance issues; litigation hold pending mediation;
response to motion to extend stay and receive relief action
impact of Ellul case and conflict issues for Debtor's
Counsel .
1.30
750.00
$975.00
10/06/11
KHB
Telephone call with J. Stang re strategy.
0.20
750.00
$150.00
10/06/11
IDS
Review documents produced by debtors.
2.70
550.00
$1,485.00
10/06/11
IDS
Continue review of documents produced by debtors.
2.10
550.00
$1,155.00
10/06/11
IDS
Update notes re property and other case issue.
1.70
550.00
$935.00
10/07/11
EG
Research re: Washington cases on unincorporated

associations.
1.60
550.00
$880.00
10/07/11
JIS
Telephone conference with J. Goodman regarding carrier

agreements and forward to SA and plaintiffs' counsel.
0.40
895.00
$358.00
10/07/11
JIS
Telephone conference with I. Scharf regarding insurance

agreements.
0.70
895.00
$626.50
10/07/11
JIS
Telephone conference with K. Brown regarding insurance

agreements with Pacific/Maryland & Province.
0.30
895.00
$268.50
10/07/11
KHB
Review agreements to split insurance policies with Seattle

Archdiocese and Province.
0.50
750.00
$375.00
10/07/11
KHB
Consider impact on estate and conflict issues of insurance

agreements and prepare email to J. Stang and Ilan Scharf re
same.
1.20
750.00
$900.00
10/07/11
KHB
Telephone calls with J. Stang re impact on estate and

conflict issues raised by insurance agreements.
0.20
750.00
$150.00
10/08/11
EG
Read Washington cases on unincorporated associations.
1.90
550.00
$1,045.00
10/09/11
EG
Additional research re: unincorporated associations under

Washington law, insurance issues, negligent hiring claims
and draft memo re: same.
6.70
550.00
$3,685.00
10/10/11
EG
Research re: Washington law issues and draft memo re:
7.50
550.00
$4,125.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 83 of 235
Main Document
14012 00002
Page 3
same.
10/10/11
JIS
Review 6 deeds regarding sale of real property by

pre-petition debtor.
0.10
895.00
$89.50
10/10/11
JIS
Review insurance agreements and telephone conference

with I. Scharf regarding same; follow up regarding Gordan
retention.
1.00
895.00
$895.00
10/10/11
IDS
Review depo transcript re insurance in Seattle cases.
1.20
550.00
$660.00
10/11/11
EG
Call with I. Scharf re: discovery.
0.20
550.00
$110.00
10/11/11
EG
Research re: insurance policies and agreements between

Archdiocese and insurance companies for payments of
claims.
3.50
550.00
$1,925.00
10/11/11
IDS
Research re coverage issues.
2.70
550.00
$1,485.00
10/12/11
EG
Review documents re: Archdiocese and insurance

companies for payments of claims and related motions in
connection with discovery and draft comments related
thereto.
4.20
550.00
$2,310.00
10/13/11
EG
Draft emails to I. Scharf re: discovery.
0.10
550.00
$55.00
10/13/11
EG
Draft requests for production.
3.10
550.00
$1,705.00
10/13/11
EG
Conference with G. Brown re: discovery.
0.20
550.00
$110.00
10/16/11
EG
Call with I. Scharf re: discovery.
0.10
550.00
$55.00
10/17/11
EG
Draft requests for production.
3.00
550.00
$1,650.00
10/17/11
JIS
Review answers in insurance declaratory relief action.
0.20
895.00
$179.00
10/17/11
IDS
Follow up with M. Dunn re docs received.
0.20
550.00
$110.00
10/18/11
EG
Call with I. Scharf r: discovery.
0.10
550.00
$55.00
10/19/11
KHB
Emails to E. Gray re legal research on Alter Ego and

substantive consolidation theories.
0.20
750.00
$150.00
10/19/11
IDS
Email to Dougherty re discovery.
0.20
550.00
$110.00
10/20/11
IDS
Review Debtors' response to Seattle 9019 motion (.3); and

email to JIS re same (.2).
0.50
550.00
$275.00
10/21/11
EG
Research re: piercing the corporate veil and alter ego

theories; RICO, asset forfeiture.
4.90
550.00
$2,695.00
10/24/11
EG
Research re: alter ego liability/substantive consolidation.
2.50
550.00
$1,375.00
10/24/11
KHB
Emails with Erin Gray re legal research on theories to

bring Congregation assets into estate.
0.20
750.00
$150.00
10/25/11
EG
Research re: alter ego liability/substantive consolidation.
4.20
550.00
$2,310.00
10/25/11
JIS
Meeting with S. Rubino regarding corporate structures.
4.50
895.00
$4,027.50
10/25/11
KHB
Telephone calls with Erin Gray re legal theories for

bringing assets into estate.
0.40
750.00
$300.00
10/25/11
IDS
Meet with Rubino, JIS, Budden and Martin re investigation

of assets.
3.00
550.00
$1,650.00
10/25/11
IDS
Meet with Budden and Martin re investigation.
2.00
550.00
$1,100.00
10/26/11
GFB
Review email from David Rivera regarding documents;

receive and open three boxes of documents produced in
CBI, and initially review produced documents (.5); draft
email to Mike Dunn regarding copies, and review
0.70
595.00
$416.50
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 84 of 235
Main Document
14012 00002
Page 4
response; review and respond to emails with Mr. Dunn

regarding production; draft email to Ilan Scharf regarding
same (.2).
10/26/11
JIS
Review documents relating to

Congregation/Province/corporate structure.
1.20
895.00
$1,074.00
10/26/11
IDS
Review Rubino documents.
2.00
550.00
$1,100.00
10/26/11
IDS
Office conference with JIS and Canadian counsel re asset

analysis.
2.30
550.00
$1,265.00
10/27/11
GFB
Review documents and organize same (1.7); draft email to

Ilan Scharf regarding document review processes in CBI;
office conference with Gillian N. Brown regarding same;
revise email to Mr. Scharf (.4); review reply from Mr.
Scharf regarding document tagging issues, and draft
response (.1).
2.20
595.00
$1,309.00
10/27/11
GFB
Draft email to Mike Dunn regarding documents received,

review response, and draft reply (.1); office conference
with Ms. Brown regarding same; draft email to Mr. Scharf
regarding documents; review and respond to emails with
Yoeli Barag regarding same (.1).
0.20
595.00
$119.00
10/27/11
JIS
Office conference with G. Brandt and G. Brown regarding

discovery tags.
0.20
895.00
$179.00
10/27/11
IDS
Review minutes for Western Province at Tarter Kiminsky.
4.00
550.00
$2,200.00
10/27/11
IDS
Review documents from Rubino.
1.00
550.00
$550.00
10/27/11
IDS
Office conference with T. Brown re Rubino documents.
0.20
550.00
$110.00
10/27/11
IDS
Telephone conference with D. Wingfield re Canadian

Liquidation.
0.50
550.00
$275.00
10/28/11
GFB
Review email from Eric Deleon regarding documents, and

draft response; draft email to Mr. Deleon regarding receipt
of documents, and review response (.1); telephone
conference with Chuck Curts regarding Relativity set-up,
obtain requested information and forward same to Mr.
Curts; office conferences with Mr. Curts and Joe Males
regarding same (.2).
0.30
595.00
$178.50
10/28/11
JIS
Review BA.org and Canadian resources.
1.60
895.00
$1,432.00
10/28/11
JIS
Review Canadian opinion regarding assets.
2.00
895.00
$1,790.00
10/28/11
JIS
Telephone conference with I. Scharf regarding document

review.
0.40
895.00
$358.00
10/28/11
IDS
Review documents at Tarter Krinsky.
5.00
550.00
$2,750.00
10/30/11
GFB
Review and analyze documents.
3.50
595.00
$2,082.50
10/31/11
GFB
Draft email to Mike Dunn and Eric DeLeon regarding

document review issues; review and respond to emails
with Eric DeLeon regarding document review issues;
review database in connection therewith.
0.30
595.00
$178.50
10/31/11
GFB
Draft email to Ilan Scharf regarding CBI documents and

review response; office conference with Gillian N. Brown
and James I. Stang regarding CBI document issues (.1);
draft email to Mr. Stang regarding CBI Relativity searches;
draft email to Mike Dunn regarding CBI document tagging
and review issues (.1).
0.20
595.00
$119.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 85 of 235
Main Document
14012 00002
Page 5
10/31/11
GFB
Draft email to Gini Downing regarding CBI documents;

draft note to Ms. Downing regarding same.
0.10
595.00
$59.50
10/31/11
JIS
Review and send email regarding All Hallows real

property transfer.
0.20
895.00
$179.00
10/31/11
JIS
Review of 9th liquidation report.
1.00
895.00
$895.00
10/31/11
JIS
Review issues regarding liquidation impact on restricted

donations.
0.50
895.00
$447.50
Task Code Total
116.60
$72,451.50

10/04/11
JIS
Telephone conference with I. Scharf regarding r.p. sales

negotiations.
0.50
895.00
$447.50
10/06/11
IDS
Telephone conference with potential real estate investor.
0.40
550.00
$220.00
10/06/11
IDS
Telephone conference with second potential real estate

investor.
0.40
550.00
$220.00
10/17/11
IDS
Telephone conference with potential investor re Iona

property.
0.20
550.00
$110.00
10/17/11
IDS
Review letter re Iona offer.
0.40
550.00
$220.00
10/27/11
IDS
Telephone conference with potential investor re Iona

Grammar.
0.20
550.00
$110.00
10/27/11
IDS
Email to potential investor re Iona Grammar property.
0.20
550.00
$110.00
10/27/11
IDS
Review appraisals for Iona Grammar.
0.20
550.00
$110.00
10/27/11
IDS
Email R. Burton re Iona Grammar property.
0.20
550.00
$110.00
Task Code Total
2.70
$1,657.50

10/03/11
GFB
Review and respond to emails with James Stang regarding

document review project.
0.20
595.00
$119.00
10/03/11
JIS
Telephone conference with SR regarding background

information.
0.50
895.00
$447.50
10/03/11
JIS
Review task list for 10/25 hearings.
0.10
895.00
$89.50
10/03/11
JIS
Telephone conference with K. Brown regarding responses

to motion and AP.
1.30
895.00
$1,163.50
10/03/11
IDS
Draft letter re additional disclosure of accused brothers.
0.70
550.00
$385.00
10/03/11
IDS
Brief research re litigation involving congregation.
0.40
550.00
$220.00
10/03/11
IDS
Review pleadings in Ellul v. Congregation.
1.20
550.00
$660.00
10/03/11
IDS
Office with BEL re Appellate rules.
0.20
550.00
$110.00
10/04/11
GFB
Draft email to James I. Stang regarding document review

project, and review response; review email from Ilan
Scharf regarding Relativity database, and draft response
(.1); review email from Melisa DesJardien regarding same,
0.40
595.00
$238.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 86 of 235
Main Document
14012 00002
Page 6
and draft response; review email from Ilan Scharf

regarding same (.1); review email from Gillian N. Brown
regarding documents, and draft response; review and
respond to emails with Ms. Brown regarding same; review
emails from Mr. Scharf and Lincoln Sneed regarding same
(.2).
10/04/11
IDS
Memo re consolidation.
1.70
550.00
$935.00
10/05/11
GFB
Review and respond to emails from Ilan Scharf and Melisa

DesJardien regarding document review project.
0.10
595.00
$59.50
10/05/11
JIS
Draft email for Committee regarding insurance issues.
2.00
895.00
$1,790.00
10/05/11
JIS
Telephone conference with G. Budden regarding email on

insurance issues.
0.80
895.00
$716.00
10/05/11
JIS
Telephone conference with K. Brown regarding Debtor's

response on insurance AP/motion; telephone conference
with K. Brown regarding OCC response to AP/motion.
1.50
895.00
$1,342.50
10/05/11
KHB
Telephone call with Ilan Scharf re responses to motion to

extend stay and committee position with respect to
0.50
750.00
$375.00
10/06/11
JIS
Review K. Brown draft of response to stay motion.
0.50
895.00
$447.50
10/06/11
JIS
Telephone conference with K. Brown and S. Markowitz

regarding insurance issues (1.10); follow-up call with K.
Brown regarding 2d Circuit impact and 105 inquiry.
1.30
895.00
$1,163.50
10/06/11
KHB
Conference call with plaintiffs counsel re claims Bar Date;

pending settlements and insurance issues.
0.50
750.00
$375.00
10/07/11
KHB
Consider basis to stay Ellul action and legal research re

same.
3.30
750.00
$2,475.00
10/07/11
KHB
Prepare memo re basis to stay Ellul action.
2.00
750.00
$1,500.00
10/07/11
IDS
Revise draft response to Archdiocese enforcement

motions.
1.40
550.00
$770.00
10/10/11
JIS
Conference call with Budden and K. Brown regarding SA

motion to enforce settlements.
1.00
895.00
$895.00
10/10/11
KHB
Review Seattle Archdiocese motion to enforce settlement

agreements and consider basis for courts subject matter
jurisdiction.
0.40
750.00
$300.00
10/10/11
KHB
Telephone calls re Seattle Archdiocese motion to enforce

settlements.
0.70
750.00
$525.00
10/10/11
IDS
Research re Seattle enforcement motion.
1.40
550.00
$770.00
10/10/11
IDS
Email to Patterson re policies.
0.10
550.00
$55.00
10/11/11
EG
Draft email to James I. Stang and K. Brown re: debtor's

response to Archdiocese motion re: insurance policies.
0.20
550.00
$110.00
10/11/11
EG
Review debtor's response to Archdiocese motion re:

insurance policies.
0.30
550.00
$165.00
10/11/11
GFB
Review produced documents.
1.80
595.00
$1,071.00
10/11/11
JIS
Telephone conferences and email regarding SA publication

of claimant names.
0.40
895.00
$358.00
10/11/11
JIS
Telephone conference with K. Brown and M. Pfau

regarding insurance issues.
1.00
895.00
$895.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 87 of 235
Main Document
14012 00002
Page 7
10/11/11
JIS
Telephone conference with K. Brown regarding Debtor's

draft response to Seattle Arch pleading.
0.40
895.00
$358.00
10/11/11
KHB
Telephone calls with J. Stang re Seattle Archdiocese

motion to enforce settlement and committee response.
0.30
750.00
$225.00
10/11/11
KHB
Telephone calls with J. Stang and Mike Pfau re Seattle

Archdiocese motion to enforce settlement and committee
response.
0.80
750.00
$600.00
10/11/11
KHB
Review Seattle Archdiocese motion to approve enforce

settlements.
0.50
750.00
$375.00
10/12/11
GFB
Review documents produced and draft notes regarding

same (1.8); office conference with Gillian N. Brown
regarding case status (.1).
1.90
595.00
$1,130.50
10/14/11
JIS
Review/revise motion response.
3.00
895.00
$2,685.00
10/14/11
KHB
Work on objection to Seattle Archdiocese motion to

approve settlement agreements to extend insurance
proceeds are implicated.
2.40
750.00
$1,800.00
10/17/11
JIS
Telephone conference with I. Scharf regarding removed

actions.
0.20
895.00
$179.00
10/17/11
JIS
Review settlement motion revisions.
1.00
895.00
$895.00
10/17/11
JIS
Review summaries of removed actions.
0.30
895.00
$268.50
10/17/11
JIS
Draft revisions to opposition on settlement motion.
0.60
895.00
$537.00
10/17/11
JIS
Telephone conference with I. Scharf regarding distinctions

between 2 settlement motions.
0.20
895.00
$179.00
10/17/11
KHB
Legal research re standing of Archdiocese to seek approval

of settlement under rule 9019 and requirement for it to do
so.
2.80
750.00
$2,100.00
10/17/11
KHB
Review responses of plaintiffs counsel to Archdiocese

motion to approve settlements.
0.40
750.00
$300.00
10/17/11
KHB
Work on Limited Objection to Archdiocese motion to

approve and enforce settlements.
3.40
750.00
$2,550.00
10/17/11
IDS
Telephone conference with Amala re terms of settlement

agreements cited by Seattle Archdiocese.
0.40
550.00
$220.00
10/17/11
IDS
Telephone conference with S. Markowitz re case issues

and bar date.
0.30
550.00
$165.00
10/17/11
IDS
Revise objection to Seattle Archdiocese settlement

motions.
1.70
550.00
$935.00
10/17/11
IDS
Telephone conference with K. Brown re response to

settlement motion.
0.20
550.00
$110.00
10/17/11
IDS
Telephone conference with K. Brown and JIS re response

to Seattle Archdiocese insurance motions.
0.50
550.00
$275.00
10/17/11
IDS
Detailed review of Archdiocese settlement motions.
1.00
550.00
$550.00
10/18/11
JIS
Telephone conferences with K. Brown (.20) and I. Scharf

(.10) regarding status of response pleadings on 10/25.
0.30
895.00
$268.50
10/18/11
IDS
Draft notices of objection to Seattle settlement motion in

AVP.
0.50
550.00
$275.00
10/18/11
IDS
Finalize objection to Archdiocese settlement motion.
1.20
550.00
$660.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 88 of 235
Main Document
14012 00002
Page 8
10/18/11
IDS
Telephone conference with a. Martin re settlement motion.
0.20
550.00
$110.00
10/18/11
IDS
Telephone conference with JIS re pleadings filed.
0.20
550.00
$110.00
10/19/11
GFB
Review voice message from Ilan Scharf regarding

document review project, draft email to Mr. Scharf
regarding same.
0.10
595.00
$59.50
10/19/11
JIS
Prepare for 10/25 hearing - document review/Margate trip.
3.00
895.00
$2,685.00
10/20/11
GFB
Review email from Ilan Scharf regarding CBI documents,

draft response, and review reply.
0.10
595.00
$59.50
10/24/11
GFB
Review voice message from Ilan Scharf regarding

Christian Brothers; telephone call to Mr. Scharf and leave
voice message regarding document review, draft email to
Mr. Scharf regarding same.
0.20
595.00
$119.00
10/24/11
GFB
Research regarding Christian Brothers Institute,

background information, case status.
0.80
595.00
$476.00
10/24/11
GFB
Telephone conference with Ilan Scharf regarding

document review.
0.10
595.00
$59.50
10/24/11
GFB
Draft emails to Yoeli Barag, Eric Deleon regarding

document project; office conference with Gillian N. Brown
regarding same; draft email to Ilan Scharf regarding status,
and review response.
0.20
595.00
$119.00
10/24/11
GFB
Telephone conference with Ilan Scharf regarding case

background and document review project; draft email to
Yoeli Barag regarding project; draft email to Mr. Scharf
regarding same.
0.20
595.00
$119.00
10/24/11
GFB
Overview of produced documents: review electronic

database.
0.60
595.00
$357.00
10/24/11
GFB
Review email from Ilan Scharf regarding Relativity; draft

email to Mike Dunn regarding same, review response and
draft reply (.1); review and respond to emails with Mr.
Dunn regarding Relativity database (.2); draft email to Mr.
Scharf regarding documents produced and review
responses (.1).
0.40
595.00
$238.00
10/26/11
EG
Call with K. Brown re: burden of proof issues.
0.20
550.00
$110.00
10/26/11
JIS
Meeting with Plaintiff's counsel to review documents and

to discuss strategy following 10/25 hearing.
5.00
895.00
$4,475.00
Task Code Total
63.50
$47,262.50

10/03/11
IDS
Telephone conference with JIS re case strategy.
0.40
550.00
$220.00
10/04/11
TJB
Updated Christian Brothers Work in Progress List
0.70
220.00
$154.00
10/18/11
TJB
Filed Response to Stay Motion (.3), Objection to

Settlement Motion (.3), Michael T. Pfau Declaration and
(.9) and Plaintiff's Response to Motions of Catholic
Church for Approval and Enforcement of Settlement
Agreement
1.50
220.00
$330.00
10/18/11
TJB
Filed Notice of Response in O'Dea Adversary Proceeding
0.30
220.00
$66.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 89 of 235
Main Document
14012 00002
Page 9
10/18/11
TJB
Filed CBI Response to Settlement Motion
0.30
220.00
$66.00
10/19/11
TJB
Drafted (.2) and Filed (.2) Affidavit of Service for

Response to Stay Motion and Objection to Settlement
Motion
0.40
220.00
$88.00
10/19/11
TJB
Drafted (.2) and Filed (.2) Affidavit or Service for O'Dea

Response in Adv Case No. 11-08321
0.40
220.00
$88.00
10/19/11
TJB

Response to Settlement Motion in Adv Case No. 11-08317
0.40
220.00
$88.00
10/19/11
TJB
Worked on Assorting Documents and Binders scheduled

for 10-25-11 hearing
3.60
220.00
$792.00
10/20/11
TJB
Worked on CBI Binders for 10-25-11 Hearing
6.50
220.00
$1,430.00
10/24/11
TJB
Updated and Completed Hearing Binders for IDS for

10-25-11 CBI Hearing
3.00
220.00
$660.00
Task Code Total
17.50
$3,982.00
10/03/11
JIS
Revise motion for bar date (.80); proof of claim form (.40);
notice (.40); and publication notice (.40).
2.00
895.00
$1,790.00
10/03/11
JIS
Review and revise letter re identities of abusers.
0.40
895.00
$358.00
10/03/11
KHB
Review and revise letter re identification of abuser priests

for Bar Date motion.
0.40
750.00
$300.00
10/04/11
JIS
Draft 2 forms of notice for sexual/non-sexual abuse.
0.60
895.00
$537.00
10/04/11
JIS
Review/reply to email regarding additional Brothers for

bar date notice.
0.10
895.00
$89.50
10/04/11
JIS
Review, revise and forward bar date motion; publication

notice, regular notice and order.
1.50
895.00
$1,342.50
10/04/11
IDS
Draft letter to Dougherty re accused brothers.
0.70
550.00
$385.00
10/04/11
IDS
Follow up re accused brothers.
0.20
550.00
$110.00
10/04/11
IDS
Revise draft letter re accused abusers.
0.30
550.00
$165.00
10/04/11
IDS
Revise Bar Date Notice.
0.80
550.00
$440.00
10/05/11
JIS
Telephone conference with Pfau regarding settlements.
0.50
895.00
$447.50
10/05/11
KHB
Telephone calls with J. Stang re pending settlements and

treatment in bankruptcy cases.
0.40
750.00
$300.00
10/06/11
JIS
Draft email regarding Pfau input on bar date.
0.50
895.00
$447.50
10/07/11
JIS
Telephone conference with Markowitz regarding bar date

issues.
0.30
895.00
$268.50
10/07/11
JIS
Telephone conference with Budden regarding Committee

meetings on bar date.
0.10
895.00
$89.50
10/07/11
JIS
Email regarding bar date notice; vote.
0.30
895.00
$268.50
10/11/11
JIS
Review bar date motion and email with comments.
1.20
895.00
$1,074.00
10/12/11
IDS
Email to Dougherty and Markowitz re accused brothers.
0.80
550.00
$440.00
10/17/11
JIS
Telephone conference with Scott Markowitz regarding
0.30
895.00
$268.50
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 90 of 235
Main Document
14012 00002
Page 10
potential settlements with abuse claimants.

10/19/11
JIS
Revisions to bar date pleadings (2 notices, motion, order)

and forward to Debtor's counsel.
Task Code Total
1.50
895.00
12.90
$1,342.50
$10,463.50

10/11/11
IDS
Review Op. report.
Task Code Total
0.40
550.00
0.40
$220.00
$220.00

10/03/11
IDS
Revise letter to Dougherty re open issues.
0.30
550.00
$165.00
10/05/11
IDS
Draft proposed agenda for committee meeting.
0.20
550.00
$110.00
10/05/11
IDS
Telephone conference with S. Markowitz re case issues.
0.40
550.00
$220.00
10/05/11
IDS
Telephone conference with A. Dougherty re case issues.
0.50
550.00
$275.00
10/05/11
IDS
Email o JIS re case issues.
0.40
550.00
$220.00
10/06/11
JIS
Conference call with plaintiff's counsel regarding

insurance issues.
0.50
895.00
$447.50
10/06/11
JIS
Telephone conference with I. Scharf regarding

Congregation liability theories.
0.20
895.00
$179.00
10/06/11
JIS
Conference call with Committee regarding bar date and

discovery.
1.10
895.00
$984.50
10/06/11
KHB
Conference call with Committee re claims Bar Date,

insurance issues.
1.10
750.00
$825.00
10/10/11
JIS
Telephone conference with Budden regarding settlement

email and insurance emails.
0.20
895.00
$179.00
10/12/11
JIS
Draft email regarding Committee decision on settlements.
0.30
895.00
$268.50
10/12/11
JIS
Telephone conference with Pfau re insurance issues.
0.20
895.00
$179.00
10/12/11
JIS
Conference call Committee regarding bar date and

insurance issues.
2.00
895.00
$1,790.00
10/21/11
IDS
Telephone conference with Markowitz re discovery and

341 Meeting.
0.40
550.00
$220.00
10/24/11
IDS
Meeting with JIS and counsel to committee members re

case issues and strategy.
2.30
550.00
$1,265.00
10/26/11
JIS
Review Feldman decision regarding charitable immunity.
0.60
895.00
$537.00
10/27/11
JIS
Review email with Budden and Wingfield and draft email

to Wingfield regarding bankruptcy case.
0.10
895.00
$89.50
10/27/11
JIS
Conference call with Plaintiff's counsel regarding 10/25

hearing; committee call regarding employment,
participation.
1.50
895.00
$1,342.50
10/27/11
JIS
Telephone conference with Wingfield regarding Canadian
1.20
895.00
$1,074.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 91 of 235
Main Document
14012 00002
Page 11
proceeding.
10/27/11
IDS
0.30
550.00
$165.00
10/27/11
IDS
0.80
550.00
$440.00
10/27/11
IDS
0.20
550.00
$110.00
10/28/11
IDS
Telephone conference with JIS re insurance and other case

issues.
0.80
550.00
$440.00
Task Code Total
15.60
$11,525.50
Hearing
10/24/11
JIS
Meeting regarding 10/25 hearing with UCC.
6.00
895.00
$5,370.00
10/24/11
JIS
Review pleadings and prepare outline for 10/25 hearing.
2.50
895.00
$2,237.50
10/24/11
IDS
Meeting with Budden and Amala re 10/25 hearing.
2.50
550.00
$1,375.00
10/24/11
IDS
Office conference with JIS to prepare for 10/25 hearing.
3.70
550.00
$2,035.00
10/24/11
IDS
Review hearing binders.
0.20
550.00
$110.00
10/24/11
IDS
1.80
550.00
$990.00
10/25/11
JIS
Meeting with Patterson and Plaintiff's counsel er insurance

issues and 10/25 hearing.
2.00
895.00
$1,790.00
10/25/11
JIS
Attend bankruptcy hearing.
2.50
895.00
$2,237.50
10/25/11
IDS
Attend hearing.
2.00
550.00
$1,100.00
10/25/11
IDS
1.00
550.00
$550.00
Task Code Total
24.20
$17,795.00

10/24/11
IDS
Office conference with P. Schwartzberg re 341.
Task Code Total
0.20
550.00
0.20
$110.00
$110.00

10/07/11
JIS
Telephone conference with P. Richler regarding

bifurcation of unsecured claims.
Task Code Total
0.30
895.00
0.30
$268.50
$268.50

10/03/11
IDS
Draft letter re Ellul v. Congregation disclosure.
0.40
550.00
$220.00
10/04/11
JIS
Telephone conference with I. Scharf regarding Debtor

counsel in Ellul.
0.10
895.00
$89.50
10/04/11
JIS
Review/reply to letter regarding Rule 2014 disclosure.
0.20
895.00
$179.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 92 of 235
Main Document
14012 00002
Page 12
10/04/11
IDS
Draft letter to Markowitz re Ellul representation.
0.40
550.00
$220.00
10/07/11
JIS
Draft employment application for P. Richler.
0.40
895.00
$358.00
10/10/11
JIS
Revisions to P. Richler employment application,

declaration and order.
1.00
895.00
$895.00
10/11/11
JIS
Final Review of Richler employment application.
0.40
895.00
$358.00
10/11/11
JHR
Revise Paul A. Richler employment application
1.30
395.00
$513.50
10/17/11
JHR
Phone call with J. Stang re: Richler employment

application
0.10
395.00
$39.50
10/17/11
JHR
Revise P. Richler employment application
1.40
395.00
$553.00
Task Code Total
5.70
$3,425.50

10/03/11
KHB
Review emails from I. Scharf re response to Seattle

Archdiocese motion to extend stay.
0.20
750.00
$150.00
10/04/11
IDS
Draft outline of facts relating to Archdiocese 362 motion.
1.90
550.00
$1,045.00
10/05/11
KHB
Work on response to motion to extend stay and response to

3.50
750.00
$2,625.00
10/05/11
IDS
Draft response to Archdiocese 362 motion.
1.80
550.00
$990.00
10/05/11
IDS
Continue drafting response to Archdiocese 362 motion.
2.40
550.00
$1,320.00
10/06/11
KHB
Work on response to motion to extend stay and seal relief

action.
0.80
750.00
$600.00
10/06/11
IDS
Revise response to Archdiocese 362 motion.
1.80
550.00
$990.00
10/07/11
IDS
Review coverage agreements.
0.40
550.00
$220.00
10/07/11
IDS
Revise response to Archdiocese 362 Motion.
1.20
550.00
$660.00
10/10/11
KHB
Emails from I. Scharf re response to motion to extend stay.
0.30
750.00
$225.00
10/10/11
KHB
Review Ellul pleadings re basis to stay litigation.
2.70
750.00
$2,025.00
10/10/11
KHB
Legal research re basis to stay Ellul litigation and necessity

for stay.
1.80
750.00
$1,350.00
10/10/11
IDS
Review documents re 362 motion.
1.40
550.00
$770.00
10/10/11
IDS
Revise response to Seattle 362 motion.
1.80
550.00
$990.00
10/10/11
IDS
Research re Seattle 362 motion.
2.40
550.00
$1,320.00
10/11/11
KHB
Analyze ability to stay Ellul action and prepare memo re

same.
2.70
750.00
$2,025.00
10/11/11
KHB
Work on response to Seattle Archdiocese motion to extend

stay.
0.50
750.00
$375.00
10/11/11
KHB
Review Debtor's proposed response to motion to extend

the automatic stay to apply to province.
0.30
750.00
$225.00
10/11/11
IDS
Revise draft response to Archdiocese stay motion.
2.10
550.00
$1,155.00
10/11/11
IDS
Review Debtors' response to Seattle 362 motion.
0.40
550.00
$220.00
10/11/11
IDS
Email to JIS and KB re Debtors' response.
0.40
550.00
$220.00
10/12/11
JIS
First review of Committee's response to SA 362 motion.
0.50
895.00
$447.50
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 93 of 235
Main Document
14012 00002
Page 13
10/12/11
KHB
Work on response to Seattle Archdiocese motion to extend

stay.
2.30
750.00
$1,725.00
10/12/11
KHB
Conference call with committee re funding settlements

response to Archdiocese motions to extend stay and
approve settlements and related; insurance issues.
1.90
750.00
$1,425.00
10/13/11
EG
Draft comments to response relief from stay motion.
1.50
550.00
$825.00
10/13/11
KHB
Work on opposition to Archdiocese motion to extend stay

to Province.
4.80
750.00
$3,600.00
10/14/11
KHB
Work on opposition to motion to combine NAP with

debtors and apply stay to NAP.
2.80
750.00
$2,100.00
10/14/11
KHB
Review new motions by Seattle Archdiocese to approve

settlement agreements and review docket re same.
0.80
750.00
$600.00
10/14/11
KHB
Email to committee members re opposition to motion to

extend automatic stay.
0.20
750.00
$150.00
10/14/11
KHB
Telephone calls with J. Stang re opposition to motion to

extend stay.
0.20
750.00
$150.00
10/17/11
JIS
Review 362 motion opposition.
0.50
895.00
$447.50
10/17/11
JIS
Revise 362 motion response.
1.00
895.00
$895.00
10/17/11
JIS
Review status/general agreements in 362 motion; 2

settlement motions.
1.00
895.00
$895.00
10/17/11
KHB
Telephone calls with J. Stang re response to Archdiocese

motion to extend stay and approve settlements.
0.20
750.00
$150.00
10/17/11
KHB
Telephone calls with Ilan Scharf re response to

Archdiocese motion to extend stay and approve
settlements.
0.20
750.00
$150.00
10/17/11
KHB
Work on opposition to motion to extend stay to NAP.
2.60
750.00
$1,950.00
10/17/11
IDS
Telephone conference with JIS re objection to Seattle stay

motion.
0.20
550.00
$110.00
10/17/11
IDS
Revise response to Seattle Archdiocese motion to extend

stay.
2.10
550.00
$1,155.00
10/17/11
IDS
Review exhibits to response to Seattle archdiocese stay

motion.
0.90
550.00
$495.00
10/17/11
IDS
Revise response to Seattle Archdiocese stay motion.
1.80
550.00
$990.00
10/18/11
KHB
Work on responses to Archdiocese motion to extend stay

and approve settlements.
1.60
750.00
$1,200.00
10/18/11
IDS
Finalize objection to Seattle Archdiocese stay motion.
1.80
550.00
$990.00
10/18/11
IDS
Office conference with T. Brown re filing and serving

objection to Seattle Archdiocese stay motion.
0.20
550.00
$110.00
10/19/11
IDS
Review responses to Archdiocese stay motion and motion

to enforce agreement.
3.70
550.00
$2,035.00
10/24/11
KHB
Review pleadings filed by debtor and Seattle Archdiocese

in connection with motions to extend automatic stay and
approve settlement agreements.
1.30
750.00
$975.00
10/25/11
KHB
Attend hearing on Seattle Archdiocese motions to extend

stay to NAP and obtain approval of settlement.
1.50
750.00
$1,125.00
10/25/11
KHB
Confer with J. Stang re results of hearing on impact of
0.20
750.00
$150.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 94 of 235
Main Document
14012 00002
Page 14
concurrent old representations of interests adverse by

debtor's counsel.
Task Code Total
66.60
$44,345.00
Travel
10/20/11
JIS
Travel for hearings. (Billed at 1/2 normal rate)
4.00
447.50
$1,790.00
10/23/11
JIS
Travel from Chicago to New York for court hearings.

(Billed at 1/2 normal rate)
5.00
447.50
$2,237.50
10/25/11
JIS
Travel from New York City to Atlantic City. (Billed at 1/2

normal rate)
3.50
447.50
$1,566.25
10/25/11
JIS
Travel from New York City to White Plains. (Billed at 1/2

normal rate)
1.20
447.50
$537.00
10/25/11
IDS
Travel to Atlantic City from White Plains. (Billed at 1/2

normal rate)
3.50
275.00
$962.50
10/26/11
JIS
Return from plaintiffs meeting; return from 10/25 hearing

(Atlantic City - LAX). (Billed at 1/2 normal rate)
9.00
447.50
$4,027.50
10/26/11
IDS
Travel from Atlantic City to NY. (Billed at 1/2 normal

rate)
4.50
275.00
$1,237.50
Task Code Total
30.70
356.90
$12,358.25
$225,864.75
Costs Advanced:
10/03/2011
OS
10/03/2011
10/03/2011
10/03/2011
10/03/2011
10/03/2011
10/04/2011
10/04/2011
10/04/2011
10/04/2011
10/04/2011
PAC
PAC
PAC
PAC
PAC
GP
PAC
PAC
PAC
PAC
William Shanks- Creditor Commitee Meeting in Chicago

9/21/2011 - reim. for parking and working meals, JIS
$251.69
10/04/2011
PAC
$2.32
10/04/2011
PAC
$0.72
10/04/2011
PO
Postage [E108] SF Mail Log
$0.44
10/04/2011
RE2
$5.90
$0.72
$0.32
$0.48
$0.16
$0.32
$25.00
$0.16
$0.08
$0.88
$2.16
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 95 of 235
14012 00002
Main Document
Page 15
10/04/2011
10/05/2011
10/05/2011
10/05/2011
WL
FE
GP
OR
10/05/2011
10/05/2011
10/05/2011
10/05/2011
10/05/2011
10/05/2011
10/05/2011
10/06/2011
10/07/2011
10/07/2011
10/07/2011
10/07/2011
10/07/2011
10/07/2011
10/07/2011
10/07/2011
10/07/2011
10/07/2011
10/07/2011
10/08/2011
RE
RE
RE2
RE2
RE2
RE2
WL
CC
GP
PAC
PAC
PAC
PAC
PAC
PAC
RE2
RE2
RE2
WL
WL

Outside Reproduction Expense [E102] Legal Vision
Consulting Group, Inv. 7861
( 602 @0.20 PER PG)
( 602 @0.20 PER PG)
Conference Call [E105] AT&T Conference Call, KHB
$221.74
$19.68
$25.00
$59.60
10/09/2011
WL
10/10/2011
RE2
$2.10
10/10/2011
RE2
$2.10
10/10/2011
RE2
$2.40
10/10/2011
RE2
$2.60
10/10/2011
RE2
$2.80
10/10/2011
RE2
$0.20
10/10/2011
RE2
$0.20
10/10/2011
RE2
$0.20
10/10/2011
RE2
$5.90
10/10/2011
RE2
$5.90
$120.40
$120.40
$2.90
$4.60
$5.30
$10.10
$423.17
$10.04
$50.00
$0.16
$0.72
$0.08
$0.16
$0.32
$0.32
$2.90
$18.00
$19.10
$2,653.17
$240.99
$220.88
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 96 of 235
14012 00002
Main Document
Page 16
10/10/2011
10/10/2011
10/11/2011
10/11/2011
10/12/2011
10/12/2011
10/12/2011
10/12/2011
10/12/2011
10/12/2011
10/12/2011
10/12/2011
10/12/2011
10/12/2011
10/12/2011
10/12/2011
10/12/2011
10/12/2011
10/12/2011
10/12/2011
10/12/2011
10/12/2011
10/12/2011
10/12/2011
WL
WL
RE2
WL
GP
GP
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC

$30.24
$958.01
$2.10
$646.77
$50.00
$50.00
$0.64
$0.64
$0.72
$0.48
$0.64
$0.64
$0.64
$0.64
$0.16
$0.80
$0.32
$0.16
$0.08
$0.16
$0.16
$0.16
$0.16
$0.08
10/12/2011
PAC
$0.08
10/12/2011
PAC
$0.16
10/12/2011
PAC
$0.80
10/12/2011
PAC
$0.16
10/12/2011
PAC
$0.80
10/12/2011
PAC
$0.08
10/12/2011
PAC
$0.24
10/12/2011
PAC
$0.08
10/12/2011
PAC
$0.16
10/12/2011
PAC
$0.08
10/12/2011
PAC
$0.16
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 97 of 235
14012 00002
Main Document
Page 17
10/12/2011
10/12/2011
10/12/2011
10/12/2011
10/12/2011
10/12/2011
10/12/2011
10/13/2011
10/13/2011
10/13/2011
10/13/2011
10/14/2011
10/14/2011
10/14/2011
10/14/2011
10/14/2011
10/14/2011
10/14/2011
10/14/2011
10/14/2011
10/15/2011
PAC
PAC
PAC
PAC
PAC
RE2
WL
RE2
RE2
RE2
WL
PAC
PAC
PAC
RE2
RE2
RE2
RE2
WL
WL
AF
10/15/2011
10/15/2011
10/15/2011
TE
TE
WL

LAX/JFK/LAX, JIS
$0.08
$0.16
$0.80
$0.48
$0.64
$2.10
$307.25
$2.20
$2.70
$2.70
$142.78
$0.64
$0.72
$0.08
$2.10
$2.50
$2.60
$2.60
$65.25
$68.50
$1,945.40
10/17/2011
RE2
$2.50
10/17/2011
RE2
$3.80
10/17/2011
RE2
$3.90
10/17/2011
RE2
$2.10
10/17/2011
RE2
$2.10
10/17/2011
RE2
$2.50
10/17/2011
RE2
$3.80
10/17/2011
RE2
$16.30
10/17/2011
WL
$15.99
10/17/2011
WL
$427.04
10/18/2011
PAC
$2.40
$14.99
$60.00
$186.92
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 98 of 235
14012 00002
Main Document
Page 18
10/18/2011
10/18/2011
10/18/2011
10/18/2011
10/18/2011
10/18/2011
10/18/2011
10/18/2011
10/18/2011
10/18/2011
10/18/2011
10/18/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
PAC
PAC
PAC
PAC
RE
RE2
RE2
RE2
RE2
RE2
RE2
WL
AT
FE
GP
GP
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC

(DOC 12 @0.20 PER PG)
Auto Travel Expense [E109] Taxi Fare, IDS
$1.04
$0.32
$1.84
$0.32
$2.40
$2.30
$2.40
$2.60
$6.90
$7.20
$29.80
$25.34
$18.25
$9.96
$50.50
$25.00
$0.24
$0.32
$0.32
$0.24
$0.24
$0.96
$0.88
$0.16
10/19/2011
PAC
$0.24
10/19/2011
PAC
$2.40
10/19/2011
PAC
$0.16
10/19/2011
PAC
$2.40
10/19/2011
PAC
$0.56
10/19/2011
PAC
$0.24
10/19/2011
PAC
$0.24
10/19/2011
PAC
$0.48
10/19/2011
PAC
$0.64
10/19/2011
PAC
$0.64
10/19/2011
PAC
$0.64
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 99 of 235
14012 00002
Main Document
Page 19
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC

$0.64
$0.40
$0.64
$0.64
$0.72
$0.32
$0.32
$0.48
$2.40
$0.40
$0.08
$0.32
$0.96
$0.32
$0.88
$0.16
$0.16
$0.08
$0.96
$0.24
$0.08
$2.40
$0.08
$0.16
10/19/2011
PAC
$2.40
10/19/2011
PAC
$0.32
10/19/2011
PAC
$0.16
10/19/2011
PAC
$2.40
10/19/2011
PAC
$1.20
10/19/2011
PAC
$0.48
10/19/2011
PAC
$0.48
10/19/2011
PAC
$1.04
10/19/2011
PAC
$0.16
10/19/2011
PAC
$0.32
10/19/2011
PAC
$0.32
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 100 of 235
14012 00002
Main Document
Page 20
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
10/19/2011
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC

$0.96
$0.08
$0.24
$0.64
$0.64
$0.72
$0.24
$0.24
$0.24
$0.48
$0.64
$0.64
$0.64
$0.64
$0.24
$0.24
$0.24
$0.32
$0.96
$0.08
$0.16
$0.24
$0.48
$0.48
10/19/2011
PAC
$0.16
10/19/2011
PAC
$0.32
10/19/2011
PAC
$0.48
10/19/2011
PAC
$0.96
10/19/2011
PAC
$1.04
10/19/2011
RE
(DOC 13 @0.20 PER PG)
$2.60
10/19/2011
RE2
$0.30
10/19/2011
RE2
$0.30
10/19/2011
RE2
$0.40
10/19/2011
RE2
$0.40
10/19/2011
RE2
$1.30
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 101 of 235
14012 00002
Main Document
Page 21
10/19/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
RE2
GP
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC

$1.30
$46.50
$0.96
$0.08
$0.56
$0.16
$0.16
$0.32
$0.32
$0.32
$0.24
$0.32
$0.24
$0.32
$0.96
$0.16
$0.16
$0.24
$0.40
$0.24
$0.08
$0.08
$0.24
$0.32
10/20/2011
PAC
$0.88
10/20/2011
PAC
$0.64
10/20/2011
PAC
$0.24
10/20/2011
PAC
$0.16
10/20/2011
PAC
$0.24
10/20/2011
PAC
$0.16
10/20/2011
PAC
$0.16
10/20/2011
RE2
$0.20
10/20/2011
RE2
$0.20
10/20/2011
RE2
$0.20
10/20/2011
RE2
$0.40
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 102 of 235
14012 00002
Main Document
Page 22
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
10/20/2011
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2

$0.40
$0.40
$0.40
$0.40
$0.40
$0.40
$0.60
$0.60
$0.60
$0.60
$0.60
$0.60
$0.80
$0.80
$0.80
$0.80
$0.80
$0.80
$1.20
$1.20
$1.20
$1.40
$2.60
$2.60
10/20/2011
RE2
$4.60
10/20/2011
RE2
$5.00
10/20/2011
RE2
$5.00
10/20/2011
RE2
$5.00
10/20/2011
RE2
$7.60
10/20/2011
RE2
$7.60
10/20/2011
RE2
$7.60
10/20/2011
RE2
$12.40
10/20/2011
RE2
$29.80
10/20/2011
RE2
$46.20
10/21/2011
PAC
$0.40
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 103 of 235
14012 00002
Main Document
Page 23
10/21/2011
10/21/2011
10/21/2011
10/21/2011
10/21/2011
10/21/2011
10/21/2011
10/21/2011
10/21/2011
10/21/2011
10/21/2011
10/23/2011
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
WL
AT
10/23/2011
AT
10/23/2011
10/23/2011
10/24/2011
10/24/2011
10/24/2011
10/24/2011
10/24/2011
10/24/2011
10/24/2011
10/24/2011
10/24/2011
HT
WL
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC

Service, Inv. 152555-2, Hotel/ORD, JIS
Service, Inv. 152555-3, LGA/Hotel, JIS
Hotel Expense [E110] The Borgata, 1 night, IDS
$0.08
$0.16
$0.24
$0.40
$0.32
$0.88
$0.16
$0.32
$0.40
$0.32
$313.59
$174.90
10/24/2011
PAC
$0.24
10/24/2011
PAC
$0.64
10/24/2011
PAC
$1.04
10/24/2011
PAC
$0.16
10/24/2011
PAC
$0.16
10/24/2011
PAC
$0.32
10/24/2011
PAC
$0.80
10/24/2011
PAC
$0.40
10/24/2011
PAC
$0.32
10/24/2011
PAC
$0.24
10/24/2011
PAC
$0.16
$197.10
$169.86
$236.33
$0.40
$0.32
$0.88
$0.16
$0.32
$0.40
$0.32
$0.32
$1.04
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 104 of 235
14012 00002
Main Document
Page 24
10/24/2011
10/24/2011
10/24/2011
10/24/2011
10/24/2011
10/24/2011
10/24/2011
10/24/2011
10/24/2011
10/24/2011
10/24/2011
10/24/2011
10/24/2011
10/24/2011
10/24/2011
10/24/2011
10/24/2011
10/24/2011
10/24/2011
10/24/2011
10/24/2011
10/24/2011
10/24/2011
10/24/2011
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
PAC
RE
RE
RE
RE2
RE2
RE2
RE2

(DOC 554 @0.20 PER PG)
(DOC 8 @0.20 PER PG)
(DOC 1262 @0.20 PER PG)
$0.24
$0.16
$0.24
$0.24
$0.40
$0.64
$0.64
$0.72
$0.40
$0.48
$0.48
$0.40
$1.04
$0.32
$0.40
$0.16
$0.32
$110.80
$1.60
$252.40
$0.20
$0.40
$0.40
$0.40
10/24/2011
RE2
$0.40
10/24/2011
RE2
$0.40
10/24/2011
RE2
$0.40
10/24/2011
RE2
$0.40
10/24/2011
RE2
$0.40
10/24/2011
RE2
$0.80
10/24/2011
RE2
$0.80
10/24/2011
RE2
$0.80
10/24/2011
RE2
$0.80
10/24/2011
RE2
$0.80
10/24/2011
RE2
$1.00
11-22820-rdd
Doc 433
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
AF
10/25/2011
10/25/2011
10/25/2011
10/26/2011
GP
PAC
WL
AT
10/26/2011
10/26/2011
10/27/2011
10/27/2011
AT
HT
AT
CC
10/27/2011
10/27/2011
10/28/2011
10/28/2011
RE
RE
AT
HT
10/28/2011
Main Document
14012 00002

10/24/2011
10/24/2011
10/24/2011
10/24/2011
10/24/2011
10/24/2011
10/24/2011
10/24/2011
10/24/2011
10/24/2011
10/25/2011
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 105 of 235
Page 25

Air Fare [E110] Delta Airlines, Tkt 0687176143986,
Philly/LA, JIS
Service, Inv. 153813, Drop at PHL, JIS
Auto Travel Expense [E109] Metro- North (NY), JIS
Hotel Expense [E110] Marriott (NY), 2 nights, JIS
Auto Travel Expense [E109] Hertz Car Rental, 4 days, IDS
Conference Call [E105] CourtCall 10/3/2011 through
10/31/2011
(DOC 4445 @0.20 PER PG)
(DOC 268 @0.20 PER PG)
Auto Travel Expense [E109] Taxi fare, IDS
Hotel Expense [E110] The Borgata (Atlantic City), 1 night,
JIS
$1.20
$1.20
$1.60
$2.00
$2.20
$3.40
$3.60
$5.00
$7.60
$29.80
$1,506.70
HT
Hotel Expense [E110] The Borgata Hotel, hotel incidentals,

IDS
$5.00
10/28/2011
RE
(DOC 1014 @0.20 PER PG)
10/28/2011
RE2
$2.80
10/28/2011
RE2
$5.60
10/31/2011
OS
E-Stet Litigation Technology, Inv. LA 002054.002, GNB
$46.50
$0.40
$497.79
$257.40
$10.50
$1,000.00
$684.38
$72.00
$889.00
$53.60
$9.25
$275.18
$202.80
$2,212.16
Total Expenses:
$19,312.53
Summary:
Total expenses
$225,864.75
$19,312.53
Net current charges
$245,177.28
Net balance forward
$298,917.37
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 106 of 235
Main Document
14012 00002
Page 26
$544,094.65
Billing Summary
EG
GFB
IDS
IDS
JHR
JIS
JIS
KHB
TJB
Gray, Erin
Brandt, Gina F.
Scharf, Ilan D.
Scharf, Ilan D.
Rosell, Jason H.
Stang, James I.
Stang, James I.
Brown, Kenneth H.
Brown, Thomas J.
48.90
14.60
8.00
100.10
2.80
22.70
75.70
67.00
17.10
550.00
595.00
275.00
550.00
395.00
447.50
895.00
750.00
220.00
$26,895.00
$8,687.00
$2,200.00
$55,055.00
$1,106.00
$10,158.25
$67,751.50
$50,250.00
$3,762.00
$225,864.75
356.90
Task Code Summary
AA
AD
BL
CA
CO
CPO
FF
GC
HE
MC
PD
RP
SL
TR
Comp. of Prof./Others
Hearing
Travel
Hours
0.00
116.60
2.70
63.50
17.50
12.90
0.00
0.40
15.60
24.20
0.20
0.30
5.70
66.60
30.70
Amount
$0.00
$72,451.50
$1,657.50
$47,262.50
$3,982.00
$10,463.50
$0.00
$220.00
$11,525.50
$17,795.00
$110.00
$268.50
$3,425.50
$44,345.00
$12,358.25
356.90
$225,864.75
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 107 of 235
Main Document
14012 00002
Page 27

Air Fare [E110]
Outside Services
Postage [E108]
$3,452.10
$1,351.78
$82.04
$29.64
$368.50
$1,450.04
$59.60
$2,463.85
$107.60
$0.44
$1,756.00
$434.20
$74.99
$7,681.75
$19,312.53
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 108 of 235
Main Document

780 Third Avenue
36th Floor
New York, NY 10017-6234
November 30, 2011

14012 00002
JIS
550 South Hope Street

Suite 2825
Los Angeles, CA 90071
$544,094.65
Net balance forward
$544,094.65

Lbl
11/30/2011
Hours
Rate
Amount
11/02/11
IDS
Draft subpoena form for CBI.
0.20
550.00
$110.00
11/02/11
IDS
Finalize subpoena to CSC.
0.30
550.00
$165.00
11/02/11
IDS
Finalize subpoena to NAP.
0.30
550.00
$165.00
11/02/11
IDS
Finalize subpoena to CBF.
0.30
550.00
$165.00
11/02/11
IDS
Finalize subpoena to Mt. Sion.
0.30
550.00
$165.00
11/02/11
IDS
Finalize subpoena to CBOI.
0.20
550.00
$110.00
11/03/11
IDS
Review Western Province minutes.
1.40
550.00
$770.00
11/04/11
JIS
Review 53-61 minutes regarding Iona College.
2.10
895.00
$1,879.50
11/04/11
KHB
Legal research re enforceability of Charitable Trusts in

bankruptcy and various grounds upon which such trusts
should not shield assets from Creditors.
2.70
750.00
$2,025.00
11/04/11
GFB
Telephone conference with Diane Hinojosa regarding

Christian Brothers matter; telephone conference with
James I. Stang regarding same.
0.10
595.00
$59.50
11/07/11
JIS
Review Iona documents.
2.50
895.00
$2,237.50
11/07/11
IDS
Review documents produced by Debtors.
1.70
550.00
$935.00
11/07/11
GFB
Review voice message from Gillian Brown regarding

document review project; review email from Ms. Brown
regarding same, and draft response; review email from Ilan
Scharf regarding same.
0.10
595.00
$59.50
11/09/11
IDS
Draft letter to Debtors' counsel re discovery.
0.70
550.00
$385.00
11/09/11
IDS
Draft letter to Br. McNally re discovery.
0.40
550.00
$220.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 109 of 235
Main Document
14012 00002
Page 2
11/13/11
GFB
Review, analyze and tag documents produced.
2.30
595.00
$1,368.50
11/13/11
GFB
Draft and respond to emails with Eric Kveton regarding

document review.
0.20
595.00
$119.00
11/14/11
GFB
2.40
595.00
$1,428.00
11/14/11
GFB
0.80
595.00
$476.00
11/14/11
GFB
1.70
595.00
$1,011.50
11/14/11
GFB
Draft email to Bhuvan Singh regarding tagging issues, and

review response.
0.10
595.00
$59.50
11/14/11
GFB
1.10
595.00
$654.50
11/15/11
JIS
Complete review of 145 documents regarding Iona.
3.00
895.00
$2,685.00
11/15/11
GFB

Christian Brothers document production.
0.10
595.00
$59.50
11/15/11
GFB
1.70
595.00
$1,011.50
11/15/11
GFB
Review, analyze, and Relativity tagging of produced

documents (2.4); draft email to James I. Stang regarding
same (.1).
2.50
595.00
$1,487.50
11/15/11
GFB
Review, analyze and tag produced documents.
2.50
595.00
$1,487.50
11/16/11
JIS
Office conference with G. Brandt regarding document

review.
0.30
895.00
$268.50
11/16/11
IDS
2.50
550.00
$1,375.00
11/16/11
GFB
0.80
595.00
$476.00
11/16/11
GFB
7.20
595.00
$4,284.00
11/16/11
GFB
0.60
595.00
$357.00
11/16/11
GFB
Office conference with James I. Stang regarding document

production review
0.10
595.00
$59.50
11/17/11
JIS
Telephone conference with I. Scharf regarding subpoenas.
0.20
895.00
$179.00
11/17/11
GFB
0.40
595.00
$238.00
11/18/11
GFB
0.60
595.00
$357.00
11/20/11
GFB
2.20
595.00
$1,309.00
11/21/11
GFB
0.90
595.00
$535.50
11/21/11
GFB
3.10
595.00
$1,844.50
11/22/11
JIS
Review memo regarding timing of alter ego issues.
0.20
895.00
$179.00
11/22/11
KHB
Review memo on alter-ego standards in NY.
0.50
750.00
$375.00
11/22/11
KHB
Emails with E. Grey re legal research on alter-ego,

substantive consolidation and standards in proof.
0.10
750.00
$75.00
11/22/11
IDS
Detailed review of Mt. Sion financials.
0.50
550.00
$275.00
11/22/11
IDS
Begin detailed review of CBI/NAP/EP financials.
2.50
550.00
$1,375.00
11/23/11
IDS
Continue review of Province/Debtors' financial statements.
3.40
550.00
$1,870.00
11/28/11
JIS
Review R2004 exam response.
0.10
895.00
$89.50
11/29/11
KHB
Telephone calls with J. Stang re case startegy; potential

claims on Congregation and liquidation of other assests.
0.70
750.00
$525.00
11/30/11
JIS
Review appraisal information regarding Rochester school.
0.80
895.00
$716.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 110 of 235
Main Document
14012 00002
Page 3
11/30/11
KHB
Conference call with J. Stang re asset sales and potential

claims against congregation and retirement funds.
0.60
750.00
$450.00
11/30/11
GFB
Tagging documents produced in Relativity.
1.90
595.00
$1,130.50
Task Code Total
61.90
$39,642.00

11/04/11
JIS
Review sales agreement.
1.50
895.00
$1,342.50
11/04/11
JIS
Review and edit sales procedures.
0.50
895.00
$447.50
11/04/11
JIS
Email to S. Markowitz regarding sale agreement.
0.10
895.00
$89.50
11/04/11
IDS
Review Rice HS sale agreement.
0.80
550.00
$440.00
11/07/11
JIS
Telephone conference with S. Markowitz regarding Rice

sale.
2.00
895.00
$1,790.00
11/08/11
JIS
Review of final purchase and sale agreement.
0.50
895.00
$447.50
11/08/11
JIS
Review purchase and sale agreement comments to Buyer.
0.20
895.00
$179.00
11/08/11
JIS
Review and email comments regarding abandonment

order.
0.10
895.00
$89.50
11/08/11
IDS
Revise Debtors proposed abandonment order.
0.20
550.00
$110.00
11/09/11
JIS
Review 11/07 bid procedures.
0.50
895.00
$447.50
11/10/11
JIS
Review/comment on sale pleadings.
1.00
895.00
$895.00
11/14/11
IDS
Review comments to Sale order.
0.50
550.00
$275.00
11/15/11
JIS
Prepare Notice for flyer and addition to firm website.
0.50
895.00
$447.50
11/15/11
JIS
Review sales motion and email to Debtor's counsel

regarding publication issues.
0.50
895.00
$447.50
11/15/11
IDS
Review sale motion.
0.70
550.00
$385.00
11/18/11
JIS
Telephone conference with SM regarding asset sale.
0.30
895.00
$268.50
11/18/11
JIS
Review emails regarding sale of Iona Grammar.
0.20
895.00
$179.00
11/18/11
JIS
Email response to SM regarding Iona sale and telephone

conference with I. Scharf regarding same.
0.20
895.00
$179.00
11/21/11
JIS
Telephone conference with I. Scharf regarding sales.
0.30
895.00
$268.50
11/21/11
IDS
Telephone conference with JHR re research assignment re

sale.
0.30
550.00
$165.00
11/21/11
IDS
Research re sales.
0.90
550.00
$495.00
11/21/11
IDS
Outline response re upcoming school sale.
0.70
550.00
$385.00
11/21/11
IDS
Telephone conference with R. Burton re property sale.
0.20
550.00
$110.00
11/22/11
JIS
Review and send response email regarding Iona Grammar

sale.
0.30
895.00
$268.50
11/22/11
KHB
Review emails from J. Stang re sales of Iona Grammer.
0.20
750.00
$150.00
11/22/11
KHB
Confer with J. Stang re sale of Iona Grammer.
0.30
750.00
$225.00
11/22/11
KHB
Confer with Ilan Scharf re sale of Iona Grammer and

Debtors failure to fulfill fiduciary dates and committee
response.
0.60
750.00
$450.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 111 of 235
Main Document
14012 00002
Page 4
11/22/11
KHB
Emails from S. Markovitz re sale Iona Grammer.
0.20
750.00
$150.00
11/22/11
IDS
Office conference with T. Brown re litigation strategy for

sale.
0.30
550.00
$165.00
11/28/11
JIS
Skim of cases re sale to insiders.
0.30
895.00
$268.50
11/28/11
IDS
Telephone conference with D. Lustig re proposal for

Kearney High School.
0.30
550.00
$165.00
11/28/11
IDS
Review email from JHR re research assignment re sale.
1.00
550.00
$550.00
11/28/11
IDS
Telephone conference with JIS re standards for sale

approval.
0.20
550.00
$110.00
11/30/11
JIS
Telephone conference with I. Scharf regarding status of bar

date motion.
0.10
895.00
$89.50
11/30/11
JIS
Telephone conference with DP regarding roof repair Rochester.
0.10
895.00
$89.50
11/30/11
IDS
Telephone conference with broker re sale of Iona

Grammar.
0.40
550.00
$220.00
Task Code Total
17.00
$12,784.00

11/02/11
KHB
Confer with J. Stang re removal issues and consider same.
0.40
750.00
$300.00
11/02/11
JIS
Review emails regarding 2d Circuit Appeal.
0.10
895.00
$89.50
11/07/11
IDS
Research re appointment of trustee.
1.40
550.00
$770.00
11/09/11
JIS
Review District Court opinion regarding Marshall v. Stern.
0.30
895.00
$268.50
11/09/11
IDS
Email to JIS re exclusivity motion hearing.
0.20
550.00
$110.00
11/10/11
JIS
Conference call with Committee re trust litigation and

discovery.
1.00
895.00
$895.00
11/10/11
JIS
Telephone conference with K. Brown regarding charitable

trust issues for CT.
0.60
895.00
$537.00
11/21/11
JHR
Research business judgment standard
0.60
395.00
$237.00
11/21/11
JHR
1.10
395.00
$434.50
11/21/11
JHR
Call with I. Scharf re: business judgment standard
0.20
395.00
$79.00
11/22/11
IDS
Review 2004 motion.
0.40
550.00
$220.00
11/28/11
IDS
Draft response to Debtors 2004 motion.
0.80
550.00
$440.00
11/28/11
IDS
Revise response to 2004 motion.
0.70
550.00
$385.00
11/28/11
JHR
Research standard of 363 sale to insiders
1.60
395.00
$632.00
Task Code Total
9.40
$5,397.50

11/01/11
TJB
Separated out meeting minutes from CBI 2004 deposition

discovery documents
2.20
220.00
$484.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 112 of 235
Main Document
14012 00002
Page 5
11/01/11
TJB
Scanned all 2004 deposition documents on to shared

documents server
1.20
220.00
$264.00
11/21/11
TJB
Prepared Notice of Presentment for Richler Employment

Application
0.60
220.00
$132.00
11/21/11
TJB
Drafted Affidavit of Service (.2) and Filed Said

Application (.1) for Richler Application to Employ
0.30
220.00
$66.00
11/29/11
TJB
Filed Committee Response to Debtor's 2004 Motion to

Obtain Alumni Directories
0.20
220.00
$44.00
11/30/11
TJB

Committee Response
0.40
220.00
$88.00
Task Code Total
4.90
$1,078.00
11/03/11
IDS
Telephone conference with Markowitz re Bar Date.
0.20
550.00
$110.00
11/04/11
JIS
Review notice, motion and order.
1.00
895.00
$895.00
11/09/11
JIS
Telephone conference with I. Scharf regarding open bar

date issues.
0.10
895.00
$89.50
11/14/11
JIS
Review estimates regarding publication costs.
0.30
895.00
$268.50
11/15/11
JIS
Review and send email regarding Canadian terminology.
0.10
895.00
$89.50
11/18/11
JIS
0.70
895.00
$626.50
11/21/11
IDS
Begin research re Bar date issues (limited notice).
0.80
550.00
$440.00
11/22/11
JIS
Research regarding New York law on unknown claims.
0.50
895.00
$447.50
11/22/11
JIS
Review 2004 exam motion and email to I. Scharf regarding

same.
0.20
895.00
$179.00
11/28/11
JHR
Research due process requirements of publication of bar

date notice
0.70
395.00
$276.50
11/29/11
JIS

additional state court suits.
0.20
895.00
$179.00
11/30/11
JIS
Review bar date motion.
0.90
895.00
$805.50
11/30/11
JIS
Telephone conference with A. Chasan regarding CBI

claims.
0.10
895.00
$89.50
Task Code Total
5.80
$4,496.00

11/03/11
IDS
0.50
550.00
$275.00
11/04/11
JIS
Conference call with OCC re bar date, discovery, asset

sales and insurance.
0.60
895.00
$537.00
11/08/11
IDS
1.00
550.00
$550.00
11/08/11
IDS
0.70
550.00
$385.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 113 of 235
Main Document
14012 00002
Page 6
11/09/11
IDS
Draft meeting agenda.
0.20
550.00
$110.00
11/09/11
IDS
Email to Committee re meeting.
0.20
550.00
$110.00
11/10/11
JIS
Conference call with plaintiff's counsel and conference call

with Committee.
0.20
895.00
$179.00
11/15/11
JIS
Telephone conference with plaintiff's attorney regarding

case status.
0.30
895.00
$268.50
11/17/11
JIS
Conference call with Committee regarding agenda issues.
0.50
895.00
$447.50
11/17/11
JIS
Conference call Plaintiff's counsel regarding agenda issues.
0.50
895.00
$447.50
11/17/11
IDS
Weekly call with counsel to committee members.
0.50
550.00
$275.00
11/17/11
IDS
Attend weekly call with committee re case issues.
0.50
550.00
$275.00
11/21/11
JIS
Telephone conferences regarding attendance at counsel

meetings.
0.20
895.00
$179.00
11/21/11
IDS
Telephone conference with JIS re open issues.
0.20
550.00
$110.00
11/28/11
JIS
Conference call with Seattle Archdiocese regarding newly

filed cases.
0.40
895.00
$358.00
11/28/11
JIS
Telephone conference with I. Scharf regarding Iona sale

and bar date notice issues.
0.50
895.00
$447.50
11/28/11
IDS
Telephone conference with JIS re subpoena motion, bar

date, proposed sales, case strategy.
0.50
550.00
$275.00
11/29/11
JIS
Telephone conference with K. Brown regarding CBI

issues: sales, bar date, congreg - Province.
0.80
895.00
$716.00
11/29/11
JIS
Conference call with plaintiff's counsel regarding case

issues.
0.50
895.00
$447.50
11/29/11
IDS
Telephone conference with Markowitz re case issues bar

date, asset sales.
0.40
550.00
$220.00
11/30/11
JIS
Telephone conference with regarding counsel calls.
1.00
895.00
$895.00
11/30/11
JIS
Email regarding counsel call.
0.10
895.00
$89.50
11/30/11
IDS
0.40
550.00
$220.00
Task Code Total
10.70
$7,817.00
Insurance Coverage
11/02/11
JIS
Telephone conference with P.Richler regarding insurance

coverage thru Providence.
0.40
895.00
$358.00
11/03/11
IDS
Telephone conference with A. Martin re insurance.
0.20
550.00
$110.00
11/04/11
IDS
Telephone conference with G. Buddan re insurance

coverage.
0.30
550.00
$165.00
11/09/11
JIS
Review email regarding status of Providence Washington

and forward information regarding coverage to plaintiff's
counsel.
0.40
895.00
$358.00
Task Code Total
1.30
$991.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 114 of 235
Main Document
14012 00002
Page 7

11/02/11
JIS
Telephone conference with P.Richler regarding

employment application.
0.10
895.00
$89.50
11/02/11
JIS
0.30
895.00
$268.50
11/03/11
IDS
Telephone conference with GNB re retentions.
0.20
550.00
$110.00
11/03/11
IDS
Telephone conference Richler re case and retention.
0.20
550.00
$110.00
11/03/11
IDS
Review Richler employment and app.
0.20
550.00
$110.00
11/07/11
IDS
Revise Richler retention Aff.
0.70
550.00
$385.00
11/07/11
IDS
Revise Richler retention app.
0.40
550.00
$220.00
11/08/11
IDS
Revise Richler retention app (.5); telephone conference

with Richler re retention app (.3); further revisions (.3).
1.10
550.00
$605.00
11/09/11
JIS
Review and execute Stang affidavit regarding Richler

retention.
0.10
895.00
$89.50
11/14/11
IDS
Emails to JIS, P. Schwartzberg, Richler, committee chairs

re Richler retention.
0.20
550.00
$110.00
11/21/11
IDS
Finalize Richler retention application.
0.50
550.00
$275.00
11/21/11
JIS
Telephone conference with G. Brown regarding BRG

0.20
895.00
$179.00
11/28/11
IDS
Telephone conference with M. Badcock re case.
0.50
550.00
$275.00
Task Code Total
4.70
115.70
$2,826.50
$75,032.00
Costs Advanced:
11/02/2011
11/02/2011
11/02/2011
11/02/2011
11/02/2011
11/02/2011
11/02/2011
11/03/2011
11/04/2011
RE2
RE2
RE2
RE2
RE2
RE2
WL
RE2
OS
11/04/2011
RE2

Joe Shanks- Hotel and Air Fare reimbursements re Creditor
Committee Meeting in Chicago 9/21/2011, JIS
$2.20
$2.20
$2.20
$2.30
$2.40
$2.50
$164.85
$3.50
$756.11
11/04/2011
RE2
$2.70
11/04/2011
RE2
$3.50
11/07/2011
RE2
$3.50
$2.30
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 115 of 235
Main Document
14012 00002
Page 8
11/07/2011
11/07/2011
11/07/2011
11/07/2011
11/08/2011
11/08/2011
11/08/2011
11/09/2011
11/10/2011
11/10/2011
11/15/2011
11/15/2011
11/21/2011
11/21/2011
11/21/2011
11/22/2011
11/28/2011
11/29/2011
11/29/2011
11/30/2011
11/30/2011
11/30/2011
11/30/2011
11/30/2011
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
CC
RE2
RE2
RE2
FE
RE2
RE2
RE2
WL
FE
GP
OS
PAC
RE2
RE2
WL

E-Stet, Ivn. LA002054.03, GNB
$2.20
$2.30
$2.30
$2.50
$2.40
$2.40
$2.40
$3.30
$65.39
$2.60
$2.10
$4.40
$7.73
$2.80
$64.40
$2.50
$295.15
$7.73
$25.25
$870.00
$46.72
$6.00
$11.40
$271.58
11/30/2011
WL
$844.89
Total Expenses:
$3,500.70
Summary:
Total expenses
$75,032.00
$3,500.70
Net current charges
$78,532.70
Net balance forward
$544,094.65
$622,627.35
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 116 of 235
Main Document
14012 00002
Page 9
Billing Summary
GFB
IDS
JHR
JIS
KHB
TJB
Brandt, Gina F.
Scharf, Ilan D.
Rosell, Jason H.
Stang, James I.
Brown, Kenneth H.
Brown, Thomas J.
33.40
35.30
4.20
31.60
6.30
4.90
595.00
550.00
395.00
895.00
750.00
220.00
$19,873.00
$19,415.00
$1,659.00
$28,282.00
$4,725.00
$1,078.00
$75,032.00
115.70
Task Code Summary
AA
AD
BL
CA
CO
CP
CPO
GC
IC
PC
PD
RP
Insurance Coverage
PSZ&J COMPENSATION
Hours
0.00
61.90
17.00
9.40
4.90
5.80
0.00
0.00
10.70
1.30
0.00
0.00
4.70
Amount
$0.00
$39,642.00
$12,784.00
$5,397.50
$1,078.00
$4,496.00
$0.00
$0.00
$7,817.00
$991.00
$0.00
$0.00
$2,826.50
115.70
$75,032.00

Outside Services
$65.39
$15.46
$25.25
$1,626.11
$46.72
$145.30
$1,576.47
$3,500.70
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 117 of 235
Main Document

780 Third Avenue
36th Floor
New York, NY 10017-6234
November 30, 2011

14012 00002
JIS

$544,094.65
Net balance forward

$544,094.65
Lbl
11/30/2011
Hours
Rate
Amount
11/02/11
IDS
Draft subpoena form for CBI.
0.20
550.00
$110.00
11/02/11
IDS
Finalize subpoena to CSC.
0.30
550.00
$165.00
11/02/11
IDS
Finalize subpoena to NAP.
0.30
550.00
$165.00
11/02/11
IDS
Finalize subpoena to CBF.
0.30
550.00
$165.00
11/02/11
IDS
Finalize subpoena to Mt. Sion.
0.30
550.00
$165.00
11/02/11
IDS
Finalize subpoena to CBOI.
0.20
550.00
$110.00
11/03/11
IDS
Review Western Province minutes.
1.40
550.00
$770.00
11/04/11
JIS
Review 53-61 minutes regarding Iona College.
2.10
895.00
$1,879.50
11/04/11
KHB
Legal research re enforceability of Charitable Trusts in

bankruptcy and various grounds upon which such trusts
should not shield assets from Creditors.
2.70
750.00
$2,025.00
11/04/11
GFB
Telephone conference with Diane Hinojosa regarding

Christian Brothers matter; telephone conference with
James I. Stang regarding same.
0.10
595.00
$59.50
11/07/11
JIS
Review Iona documents.
2.50
895.00
$2,237.50
11/07/11
IDS
1.70
550.00
$935.00
11/07/11
GFB
Review voice message from Gillian Brown regarding

document review project; review email from Ms. Brown
regarding same, and draft response; review email from Ilan
Scharf regarding same.
0.10
595.00
$59.50
11/09/11
IDS
Draft letter to Debtors' counsel re discovery.
0.70
550.00
$385.00
11/09/11
IDS
Draft letter to Br. McNally re discovery.
0.40
550.00
$220.00
11/13/11
GFB
2.30
595.00
$1,368.50
11/13/11
GFB
Draft and respond to emails with Eric Kveton regarding

document review.
0.20
595.00
$119.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 118 of 235
Main Document
14012 00002
Page 2
11/14/11
GFB
2.40
595.00
$1,428.00
11/14/11
GFB
0.80
595.00
$476.00
11/14/11
GFB
1.70
595.00
$1,011.50
11/14/11
GFB
Draft email to Bhuvan Singh regarding tagging issues, and

review response.
0.10
595.00
$59.50
11/14/11
GFB
1.10
595.00
$654.50
11/15/11
JIS
Complete review of 145 documents regarding Iona.
3.00
895.00
$2,685.00
11/15/11
GFB

Christian Brothers document production.
0.10
595.00
$59.50
11/15/11
GFB
1.70
595.00
$1,011.50
11/15/11
GFB
Review, analyze, and Relativity tagging of produced

documents (2.4); draft email to James I. Stang regarding
same (.1).
2.50
595.00
$1,487.50
11/15/11
GFB
2.50
595.00
$1,487.50
11/16/11
JIS
Office conference with G. Brandt regarding document

review.
0.30
895.00
$268.50
11/16/11
IDS
2.50
550.00
$1,375.00
11/16/11
GFB
0.80
595.00
$476.00
11/16/11
GFB
7.20
595.00
$4,284.00
11/16/11
GFB
0.60
595.00
$357.00
11/16/11
GFB
Office conference with James I. Stang regarding document

production review
0.10
595.00
$59.50
11/17/11
JIS
Telephone conference with I. Scharf regarding subpoenas.
0.20
895.00
$179.00
11/17/11
GFB
0.40
595.00
$238.00
11/18/11
GFB
0.60
595.00
$357.00
11/20/11
GFB
2.20
595.00
$1,309.00
11/21/11
GFB
0.90
595.00
$535.50
11/21/11
GFB
3.10
595.00
$1,844.50
11/22/11
JIS
Review memo regarding timing of alter ego issues.
0.20
895.00
$179.00
11/22/11
KHB
Review memo on alter-ego standards in NY.
0.50
750.00
$375.00
11/22/11
KHB
Emails with E. Grey re legal research on alter-ego,

substantive consolidation and standards in proof.
0.10
750.00
$75.00
11/22/11
IDS
Detailed review of Mt. Sion financials.
0.50
550.00
$275.00
11/22/11
IDS
Begin detailed review of CBI/NAP/EP financials.
2.50
550.00
$1,375.00
11/23/11
IDS
Continue review of Province/Debtors' financial statements.
3.40
550.00
$1,870.00
11/28/11
JIS
Review R2004 exam response.
0.10
895.00
$89.50
11/29/11
KHB
Telephone calls with J. Stang re case startegy; potential

claims on Congregation and liquidation of other assests.
0.70
750.00
$525.00
11/30/11
JIS
Review appraisal information regarding Rochester school.
0.80
895.00
$716.00
11/30/11
KHB
Conference call with J. Stang re asset sales and potential

claims against congregation and retirement funds.
0.60
750.00
$450.00
11/30/11
GFB
Tagging documents produced in Relativity.
1.90
595.00
$1,130.50
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 119 of 235
Main Document
14012 00002
Task Code Total
Page 3
61.90
$39,642.00

11/04/11
JIS
Review sales agreement.
1.50
895.00
$1,342.50
11/04/11
JIS
Review and edit sales procedures.
0.50
895.00
$447.50
11/04/11
JIS
Email to S. Markowitz regarding sale agreement.
0.10
895.00
$89.50
11/04/11
IDS
Review Rice HS sale agreement.
0.80
550.00
$440.00
11/07/11
JIS
Telephone conference with S. Markowitz regarding Rice

sale.
2.00
895.00
$1,790.00
11/08/11
JIS
Review of final purchase and sale agreement.
0.50
895.00
$447.50
11/08/11
JIS
Review purchase and sale agreement comments to Buyer.
0.20
895.00
$179.00
11/08/11
JIS
Review and email comments regarding abandonment

order.
0.10
895.00
$89.50
11/08/11
IDS
Revise Debtors proposed abandonment order.
0.20
550.00
$110.00
11/09/11
JIS
Review 11/07 bid procedures.
0.50
895.00
$447.50
11/10/11
JIS
Review/comment on sale pleadings.
1.00
895.00
$895.00
11/14/11
IDS
Review comments to Sale order.
0.50
550.00
$275.00
11/15/11
JIS
Prepare Notice for flyer and addition to firm website.
0.50
895.00
$447.50
11/15/11
JIS
Review sales motion and email to Debtor's counsel

regarding publication issues.
0.50
895.00
$447.50
11/15/11
IDS
Review sale motion.
0.70
550.00
$385.00
11/18/11
JIS
Telephone conference with SM regarding asset sale.
0.30
895.00
$268.50
11/18/11
JIS
Review emails regarding sale of Iona Grammar.
0.20
895.00
$179.00
11/18/11
JIS
Email response to SM regarding Iona sale and telephone

0.20
895.00
$179.00
11/21/11
JIS
Telephone conference with I. Scharf regarding sales.
0.30
895.00
$268.50
11/21/11
IDS
Telephone conference with JHR re research assignment re

sale.
0.30
550.00
$165.00
11/21/11
IDS
Research re sales.
0.90
550.00
$495.00
11/21/11
IDS
Outline response re upcoming school sale.
0.70
550.00
$385.00
11/21/11
IDS
Telephone conference with R. Burton re property sale.
0.20
550.00
$110.00
11/22/11
JIS
Review and send response email regarding Iona Grammar

sale.
0.30
895.00
$268.50
11/22/11
KHB
Review emails from J. Stang re sales of Iona Grammer.
0.20
750.00
$150.00
11/22/11
KHB
Confer with J. Stang re sale of Iona Grammer.
0.30
750.00
$225.00
11/22/11
KHB
Confer with Ilan Scharf re sale of Iona Grammer and

Debtors failure to fulfill fiduciary dates and committee
response.
0.60
750.00
$450.00
11/22/11
KHB
Emails from S. Markovitz re sale Iona Grammer.
0.20
750.00
$150.00
11/22/11
IDS
Office conference with T. Brown re litigation strategy for

sale.
0.30
550.00
$165.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 120 of 235
Main Document
14012 00002
Page 4
11/28/11
JIS
Skim of cases re sale to insiders.
0.30
895.00
$268.50
11/28/11
IDS
Telephone conference with D. Lustig re proposal for

Kearney High School.
0.30
550.00
$165.00
11/28/11
IDS
Review email from JHR re research assignment re sale.
1.00
550.00
$550.00
11/28/11
IDS
Telephone conference with JIS re standards for sale

approval.
0.20
550.00
$110.00
11/30/11
JIS
Telephone conference with I. Scharf regarding status of bar

date motion.
0.10
895.00
$89.50
11/30/11
JIS
Telephone conference with DP regarding roof repair Rochester.
0.10
895.00
$89.50
11/30/11
IDS
Telephone conference with broker re sale of Iona

Grammar.
0.40
550.00
$220.00
Task Code Total
17.00
$12,784.00

11/02/11
KHB
Confer with J. Stang re removal issues and consider same.
0.40
750.00
$300.00
11/02/11
JIS
Review emails regarding 2d Circuit Appeal.
0.10
895.00
$89.50
11/07/11
IDS
Research re appointment of trustee.
1.40
550.00
$770.00
11/09/11
JIS
Review District Court opinion regarding Marshall v. Stern.
0.30
895.00
$268.50
11/09/11
IDS
Email to JIS re exclusivity motion hearing.
0.20
550.00
$110.00
11/10/11
JIS
Conference call with Committee re trust litigation and

discovery.
1.00
895.00
$895.00
11/10/11
JIS
Telephone conference with K. Brown regarding charitable

trust issues for CT.
0.60
895.00
$537.00
11/21/11
JHR
0.60
395.00
$237.00
11/21/11
JHR
1.10
395.00
$434.50
11/21/11
JHR
Call with I. Scharf re: business judgment standard
0.20
395.00
$79.00
11/22/11
IDS
Review 2004 motion.
0.40
550.00
$220.00
11/28/11
IDS
Draft response to Debtors 2004 motion.
0.80
550.00
$440.00
11/28/11
IDS
Revise response to 2004 motion.
0.70
550.00
$385.00
11/28/11
JHR
Research standard of 363 sale to insiders
1.60
395.00
$632.00
Task Code Total
9.40
$5,397.50

11/01/11
TJB
Separated out meeting minutes from CBI 2004 deposition

discovery documents
2.20
220.00
$484.00
11/01/11
TJB
Scanned all 2004 deposition documents on to shared

documents server
1.20
220.00
$264.00
11/21/11
TJB
Prepared Notice of Presentment for Richler Employment

Application
0.60
220.00
$132.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 121 of 235
Main Document
14012 00002
Page 5
11/21/11
TJB
Drafted Affidavit of Service (.2) and Filed Said

Application (.1) for Richler Application to Employ
0.30
220.00
$66.00
11/29/11
TJB
Filed Committee Response to Debtor's 2004 Motion to

Obtain Alumni Directories
0.20
220.00
$44.00
11/30/11
TJB

Committee Response
0.40
220.00
$88.00
Task Code Total
4.90
$1,078.00
11/03/11
IDS
Telephone conference with Markowitz re Bar Date.
0.20
550.00
$110.00
11/04/11
JIS
Review notice, motion and order.
1.00
895.00
$895.00
11/09/11
JIS
Telephone conference with I. Scharf regarding open bar

date issues.
0.10
895.00
$89.50
11/14/11
JIS
Review estimates regarding publication costs.
0.30
895.00
$268.50
11/15/11
JIS
Review and send email regarding Canadian terminology.
0.10
895.00
$89.50
11/18/11
JIS
0.70
895.00
$626.50
11/21/11
IDS
Begin research re Bar date issues (limited notice).
0.80
550.00
$440.00
11/22/11
JIS
Research regarding New York law on unknown claims.
0.50
895.00
$447.50
11/22/11
JIS
Review 2004 exam motion and email to I. Scharf regarding

same.
0.20
895.00
$179.00
11/28/11
JHR
Research due process requirements of publication of bar

date notice
0.70
395.00
$276.50
11/29/11
JIS

additional state court suits.
0.20
895.00
$179.00
11/30/11
JIS
Review bar date motion.
0.90
895.00
$805.50
11/30/11
JIS
Telephone conference with A. Chasan regarding CBI

claims.
0.10
895.00
$89.50
Task Code Total
5.80
$4,496.00

11/03/11
IDS
0.50
550.00
$275.00
11/04/11
JIS
Conference call with OCC re bar date, discovery, asset

0.60
895.00
$537.00
11/08/11
IDS
1.00
550.00
$550.00
11/08/11
IDS
0.70
550.00
$385.00
11/09/11
IDS
Draft meeting agenda.
0.20
550.00
$110.00
11/09/11
IDS
Email to Committee re meeting.
0.20
550.00
$110.00
11/10/11
JIS
Conference call with plaintiff's counsel and conference call
0.20
895.00
$179.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 122 of 235
Main Document
14012 00002
Page 6
with Committee.
11/15/11
JIS
Telephone conference with plaintiff's attorney regarding

case status.
0.30
895.00
$268.50
11/17/11
JIS
Conference call with Committee regarding agenda issues.
0.50
895.00
$447.50
11/17/11
JIS
Conference call Plaintiff's counsel regarding agenda issues.
0.50
895.00
$447.50
11/17/11
IDS
Weekly call with counsel to committee members.
0.50
550.00
$275.00
11/17/11
IDS
Attend weekly call with committee re case issues.
0.50
550.00
$275.00
11/21/11
JIS
Telephone conferences regarding attendance at counsel

meetings.
0.20
895.00
$179.00
11/21/11
IDS
Telephone conference with JIS re open issues.
0.20
550.00
$110.00
11/28/11
JIS
Conference call with Seattle Archdiocese regarding newly

filed cases.
0.40
895.00
$358.00
11/28/11
JIS
Telephone conference with I. Scharf regarding Iona sale

and bar date notice issues.
0.50
895.00
$447.50
11/28/11
IDS
Telephone conference with JIS re subpoena motion, bar

date, proposed sales, case strategy.
0.50
550.00
$275.00
11/29/11
JIS

issues: sales, bar date, congreg - Province.
0.80
895.00
$716.00
11/29/11
JIS

issues.
0.50
895.00
$447.50
11/29/11
IDS
Telephone conference with Markowitz re case issues bar

date, asset sales.
0.40
550.00
$220.00
11/30/11
JIS
Telephone conference with regarding counsel calls.
1.00
895.00
$895.00
11/30/11
JIS
Email regarding counsel call.
0.10
895.00
$89.50
11/30/11
IDS
0.40
550.00
$220.00
Task Code Total
10.70
$7,817.00
Insurance Coverage
11/02/11
JIS
Telephone conference with P.Richler regarding insurance

coverage thru Providence.
0.40
895.00
$358.00
11/03/11
IDS
Telephone conference with A. Martin re insurance.
0.20
550.00
$110.00
11/04/11
IDS
Telephone conference with G. Buddan re insurance

coverage.
0.30
550.00
$165.00
11/09/11
JIS
Review email regarding status of Providence Washington

and forward information regarding coverage to plaintiff's
counsel.
0.40
895.00
$358.00
Task Code Total
1.30
$991.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 123 of 235
Main Document
14012 00002
Page 7
11/02/11
JIS
Telephone conference with P.Richler regarding

0.10
895.00
$89.50
11/02/11
JIS
0.30
895.00
$268.50
11/03/11
IDS
Telephone conference with GNB re retentions.
0.20
550.00
$110.00
11/03/11
IDS
Telephone conference Richler re case and retention.
0.20
550.00
$110.00
11/03/11
IDS
Review Richler employment and app.
0.20
550.00
$110.00
11/07/11
IDS
Revise Richler retention Aff.
0.70
550.00
$385.00
11/07/11
IDS
Revise Richler retention app.
0.40
550.00
$220.00
11/08/11
IDS
Revise Richler retention app (.5); telephone conference

with Richler re retention app (.3); further revisions (.3).
1.10
550.00
$605.00
11/09/11
JIS
Review and execute Stang affidavit regarding Richler

retention.
0.10
895.00
$89.50
11/14/11
IDS
Emails to JIS, P. Schwartzberg, Richler, committee chairs

re Richler retention.
0.20
550.00
$110.00
11/21/11
IDS
Finalize Richler retention application.
0.50
550.00
$275.00
11/21/11
JIS
Telephone conference with G. Brown regarding BRG

0.20
895.00
$179.00
11/28/11
IDS
Telephone conference with M. Badcock re case.
0.50
550.00
$275.00
Task Code Total
4.70
115.70
$2,826.50
$75,032.00
Costs Advanced:
11/02/2011
11/02/2011
11/02/2011
11/02/2011
11/02/2011
11/02/2011
11/02/2011
11/03/2011
11/04/2011
RE2
RE2
RE2
RE2
RE2
RE2
WL
RE2
OS
11/04/2011
11/04/2011
11/04/2011
RE2
RE2
RE2

Joe Shanks- Hotel and Air Fare reimbursements re Creditor
Committee Meeting in Chicago 9/21/2011, JIS
$2.20
$2.20
$2.20
$2.30
$2.40
$2.50
$164.85
$3.50
$756.11
11/07/2011
RE2
$3.50
11/07/2011
RE2
$2.20
11/07/2011
RE2
$2.30
11/07/2011
RE2
$2.30
$2.30
$2.70
$3.50
11-22820-rdd
Doc 433
RE2
RE2
RE2
RE2
RE2
CC
RE2
RE2
RE2
FE
RE2
RE2
RE2
WL
FE
GP
OS
PAC
RE2
RE2
WL
WL
Main Document
14012 00002
11/07/2011
11/08/2011
11/08/2011
11/08/2011
11/09/2011
11/10/2011
11/10/2011
11/15/2011
11/15/2011
11/21/2011
11/21/2011
11/21/2011
11/22/2011
11/28/2011
11/29/2011
11/29/2011
11/30/2011
11/30/2011
11/30/2011
11/30/2011
11/30/2011
11/30/2011
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 124 of 235
Page 8

E-Stet, Ivn. LA002054.03, GNB
$2.50
$2.40
$2.40
$2.40
$3.30
$65.39
$2.60
$2.10
$4.40
$7.73
$2.80
$64.40
$2.50
$295.15
$7.73
$25.25
$870.00
$46.72
$6.00
$11.40
$271.58
$844.89
Total Expenses:
$3,500.70
Summary:
Total expenses
$75,032.00
$3,500.70
Net current charges
$78,532.70
Net balance forward
$544,094.65
$622,627.35
Billing Summary
GFB
IDS
JHR
JIS
KHB
TJB
Brandt, Gina F.
Scharf, Ilan D.
Rosell, Jason H.
Stang, James I.
Brown, Kenneth H.
Brown, Thomas J.
33.40
35.30
4.20
31.60
6.30
4.90
115.70
595.00
550.00
395.00
895.00
750.00
220.00
$19,873.00
$19,415.00
$1,659.00
$28,282.00
$4,725.00
$1,078.00
$75,032.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 125 of 235
Main Document
14012 00002
Page 9
Task Code Summary
AA
AD
BL
CA
CO
CP
CPO
GC
IC
PC
PD
RP
Insurance Coverage
PSZ&J COMPENSATION
Hours
0.00
61.90
17.00
9.40
4.90
5.80
0.00
0.00
10.70
1.30
0.00
0.00
4.70
Amount
$0.00
$39,642.00
$12,784.00
$5,397.50
$1,078.00
$4,496.00
$0.00
$0.00
$7,817.00
$991.00
$0.00
$0.00
$2,826.50
115.70
$75,032.00

Outside Services
$65.39
$15.46
$25.25
$1,626.11
$46.72
$145.30
$1,576.47
$3,500.70
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 126 of 235
Main Document

780 Third Avenue
36th Floor
New York, NY 10017-6234
December 31, 2011

14012 00002
JIS

Balance forward as of last invoice, dated: January 31, 2012
$789,043.34
A/R Adjustments
-$50,892.47
Net balance forward
$738,150.87

Lbl
12/31/2011
Hours
Rate
Amount
12/07/11
IDS
Research regarding asset sales, examine/ trustee

appointments
2.70
550.00
$1,485.00
12/09/11
JIS
Review 2 letters regarding subpoena compliance.
0.20
895.00
$179.00
12/09/11
IDS
Draft letter to Dougherty regarding discovery
0.80
550.00
$440.00
12/09/11
IDS
Draft letter to Br. McNally regarding discovery.
0.90
550.00
$495.00
12/14/11
IDS
Telephone conference with JIS re discovery.
0.20
550.00
$110.00
12/14/11
IDS
Review Markowitz letter re discovery.
0.10
550.00
$55.00
12/14/11
IDS
Email to Markowitz re discovery.
0.10
550.00
$55.00
12/19/11
KHB
Review letter re discovery requests from Debtor's counsel.
0.20
750.00
$150.00
12/19/11
KHB
Review/respond to emails from I. Scharf re meet and

confer with Debtor's archivist.
0.20
750.00
$150.00
12/20/11
IDS
Email to Brother McNally regarding discovery
0.20
550.00
$110.00
12/27/11
JIS
Review meet & confer letter to Debtor's counsel.
0.20
895.00
$179.00
12/27/11
KHB
Review letters to debtor re failure to respond to discovery.
0.20
750.00
$150.00
12/27/11
IDS
Draft letter to Scott M. and A. Dougherty regarding

discovery
0.40
550.00
$220.00
12/29/11
JIS
Telephone conference with I. Scharf regarding meet and

confer.
0.10
895.00
$89.50
12/30/11
JIS
Review case regarding relation between foundation and

operating entity.
1.00
895.00
$895.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 127 of 235
Main Document
14012 00002
Task Code Total
Page 2
7.50
$4,762.50

12/04/11
JHR
Research standard for sales to insiders under NY law
1.20
395.00
$474.00
12/05/11
JIS
Telephone conference with regarding brokerage for Iona

Grammar.
0.60
895.00
$537.00
12/05/11
IDS
Telephone conference with M.Skamangas re property sale.
0.40
550.00
$220.00
12/05/11
IDS
Telephone conference with J. Burton re property sale.
0.40
550.00
$220.00
12/05/11
IDS
Telephone conference with broker and JIS re property sale.
0.60
550.00
$330.00
12/05/11
IDS
Draft subpoena and 2004 motion for Budden firm.
1.20
550.00
$660.00
12/09/11
JIS
Research regarding 363(c)(1) restrictions on ordinary

course of business.
1.30
895.00
$1,163.50
12/12/11
JIS
Review emails regarding discovery and use of real

property proceeds.
0.20
895.00
$179.00
12/15/11
JHR
Research standard of scrutiny for sales to insiders under

NY corporate law
0.70
395.00
$276.50
12/16/11
JIS
Telephone conference with S. Markowitz regarding Seattle

and bar date issues.
0.30
895.00
$268.50
12/16/11
IDS
Telephone conference with broker re Iona property sale.
0.40
550.00
$220.00
12/19/11
JIS
Telephone conference with I. Scharf regarding new bidder

and email regarding same.
0.20
895.00
$179.00
12/19/11
JIS
Telephone conference with I. Scharf regarding call back

from Newmark broker.
0.10
895.00
$89.50
12/19/11
IDS
Telephone conference with JIS re Rice sale.
0.40
550.00
$220.00
Task Code Total
8.00
$5,037.00

12/01/11
GFB
0.30
595.00
$178.50
12/01/11
GFB
Review produced documents, and review minutes and tag

same in Relativity.
2.90
595.00
$1,725.50
12/02/11
GFB
Review and tagging in Relativity.
1.40
595.00
$833.00
12/05/11
GNB
Office conference with Gina F. Brandt and Megan J.

Wilson regarding financial statements.
0.30
550.00
$165.00
12/05/11
MJW
Organized financial statements by province and by year.
1.60
150.00
$240.00
12/08/11
GNB
Email with Jonathan J. Kim regarding certificates of

deposit at California state court.
0.10
550.00
$55.00
12/09/11
GFB
Review, analyze and tag documents in Relativity.
1.60
595.00
$952.00
12/09/11
GNB
Email with Ilan D. Scharf regarding document review.
0.10
550.00
$55.00
12/13/11
JIS
Review order regarding dismissal.
0.10
895.00
$89.50
12/13/11
IDS
Revise Budden subpoena.
0.80
550.00
$440.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 128 of 235
Main Document
14012 00002
Page 3
12/13/11
IDS
Revise Budden 2004 motion.
1.40
550.00
$770.00
12/13/11
IDS
Revise Budden subpoena and 2004 motion.
1.20
550.00
$660.00
12/13/11
IDS
Review and revise proposed order re Seattle archdiocese

dismissal orders.
0.30
550.00
$165.00
12/13/11
IDS
Review Archdiocese 2004 motion.
0.30
550.00
$165.00
12/13/11
IDS
Telephone conference with JIS re Archdiocese 2004

motion.
0.20
550.00
$110.00
12/13/11
IDS
Emails to Patterson to Markowitz re Archdiocese 2004

Motion.
0.20
550.00
$110.00
12/20/11
GNB
Review email from Mike Dunn regarding recent Relativity

upload, and email Ilan D. Scharf regarding same.
0.10
550.00
$55.00
12/21/11
IDS
Revise Canadian 2004 motion
0.40
550.00
$220.00
12/21/11
IDS
Email to counsel regarding scheduling
0.20
550.00
$110.00
12/27/11
JIS
Office conference with Erin Gray regarding alter ego

memo.
0.20
895.00
$179.00
12/28/11
IDS
Draft motion to appoint examiner
2.40
550.00
$1,320.00
12/28/11
IDS
Research regarding motion to appoint examiner
1.40
550.00
$770.00
12/28/11
IDS
Revise draft examiner motion
1.20
550.00
$660.00
Task Code Total
18.70
$10,027.50

12/01/11
KHB
Conference call with plaintiffs counsel re case status and

liquidation of estate assets.
0.50
750.00
$375.00
12/02/11
KHB
Review emails from J. Stang and plaintiffs counsel re

revisions to bar date motion.
0.30
750.00
$225.00
12/13/11
IDS
Telephone conference with S. Markowitz re case issues

(bar date, discovery scheduling, asset and sales).
0.40
550.00
$220.00
Task Code Total
1.20
$820.00
12/01/11
JIS
Review bar date motion and review authorities.
2.00
895.00
$1,790.00
12/05/11
JIS
Draft objection to bar date motion.
0.50
895.00
$447.50
12/06/11
JIS
Draft opposition to bar date motion.
3.50
895.00
$3,132.50
12/07/11
JIS
Finalize and distribute opposition to bar date motion.
0.50
895.00
$447.50
12/08/11
JIS
Reply to email regarding bar date.
0.10
895.00
$89.50
12/08/11
IDS
Review correspondence from debtors to Seattle AD

regarding subpoena
0.20
550.00
$110.00
12/13/11
JIS
Review protective order motion from SEA and telephone

0.40
895.00
$358.00
12/14/11
JIS
Review emails regarding bar date motions.
0.10
895.00
$89.50
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 129 of 235
Main Document
14012 00002
Page 4
12/14/11
JIS
Review exhibits to SEA protective order application.
0.10
895.00
$89.50
12/16/11
JIS
Conference call with Debtor and SEA on production of

O'Dea directories.
0.70
895.00
$626.50
12/19/11
KHB
Review opposition to bar date motion.
0.60
750.00
$450.00
12/21/11
KHB
Review objection to bar date motion.
1.00
750.00
$750.00
12/22/11
JIS
Review 2 letters from Patterson regarding bar date.
0.10
895.00
$89.50
12/30/11
JIS
Review email exchanges regarding claim.
0.10
895.00
$89.50
Task Code Total
9.90
$8,559.50
12/05/11
GNB
Review e-Stet invoice and coordinate payment of same.
Task Code Total
0.10
550.00
0.10
$55.00
$55.00

12/01/11
JIS
Conference call with plaintiff's counsel regarding sales, bar

date, more assets.
0.80
895.00
$716.00
12/01/11
JIS
Conference call with Committee regarding sales, bar daet,

discovery.
0.90
895.00
$805.50
12/01/11
IDS
Attend call with plaintiffs' counsel.
0.70
550.00
$385.00
12/01/11
IDS
Attend Committee call.
0.80
550.00
$440.00
12/08/11
JIS
Conference call with Plaintiff's counsel regarding bar date,

1.00
895.00
$895.00
12/08/11
JIS
Conference call with Committee regarding bar date, sale

and insurance.
0.50
895.00
$447.50
12/08/11
IDS
Attend counsel call
0.60
550.00
$330.00
12/08/11
IDS
Attend committee call
0.80
550.00
$440.00
12/13/11
IDS
0.30
550.00
$165.00
12/14/11
JIS
Telephone conference with I. Scharf regarding SSN bank

accounts and Richler employment.
0.10
895.00
$89.50
12/15/11
JIS
Review email regarding CBI UCC meeting results.
0.10
895.00
$89.50
12/15/11
JIS
Plaintiffs' counsel call regarding subpoenas, bar date,

discovery and asset sales.
0.50
895.00
$447.50
12/15/11
IDS
0.50
550.00
$275.00
12/15/11
IDS
Attend committee call re case issues.
0.50
550.00
$275.00
12/16/11
IDS
Attend call with Seattle Archdiocese and Debtors re

discovery.
0.40
550.00
$220.00
12/22/11
JIS
Email to Reck regarding Dowd Communications.
0.10
895.00
$89.50
12/22/11
JIS
Conference call with Committee regarding asset

disposition, discovery and claims issues.
0.60
895.00
$537.00
12/22/11
JIS
Conference call with Plaintiff's counsel regarding asset
0.70
895.00
$626.50
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 130 of 235
Main Document
14012 00002
Page 5
disposition, discovery, claims issues and meeting schedule.

12/22/11
IDS
Attend counsel call
0.70
550.00
$385.00
12/22/11
IDS
0.80
550.00
$440.00
12/27/11
JIS
Review Plan and draft email to UCC regarding Wednesday

hearing.
1.20
895.00
$1,074.00
12/29/11
JIS
Telephone conference with M. Reck regarding sales,

subpoenas and bar date.
0.30
895.00
$268.50
Task Code Total
12.90
$9,441.00
Hearing
12/01/11
IDS
Attend hearing.
Task Code Total
1.00
550.00
1.00
$550.00
$550.00
Insurance Coverage
12/14/11
JIS
Meeting with P. Richler regarding insurance issues.
2.30
895.00
$2,058.50
12/19/11
JIS
Review email from P. Richler regarding insurance broker

and forward same to Debtor.
0.10
895.00
$89.50
12/21/11
JIS
Follow up on insurance inquiry from P. Richler.
0.10
895.00
$89.50
Task Code Total
2.50
$2,237.50
PSZ&J COMPENSATION
12/14/11
IDS
Draft July fee letter.
0.20
550.00
$110.00
12/14/11
IDS
Draft August fee letter.
0.20
550.00
$110.00
12/14/11
IDS
Revise July bill.
0.50
550.00
$275.00
12/14/11
IDS
Revise August bill.
0.50
550.00
$275.00
12/14/11
IDS
Revise September bill.
0.50
550.00
$275.00
12/15/11
IDS
Revise PSZJ bill July.
0.90
550.00
$495.00
Task Code Total
2.80
$1,540.00

12/13/11
JHR
Prepare order re: retention of Richler
0.20
395.00
$79.00
12/21/11
GNB
Email with Matthew K. Babcock regarding application to

employ BRG, LLC as Committee's financial advisor.
0.10
550.00
$55.00
Task Code Total
0.30
$134.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 131 of 235
Main Document
14012 00002
Page 6
Travel
12/01/11
IDS
Travel to and from hearing.
Task Code Total
1.00
1.00
65.90
550.00
$550.00
$550.00
$43,714.00
Costs Advanced:
12/01/2011
BM
12/01/2011
12/02/2011
12/05/2011
GP
GP
BM
12/05/2011
12/06/2011
12/07/2011
RE2
WL
BM
12/08/2011
12/08/2011
12/09/2011
12/09/2011
12/10/2011
12/14/2011
CC
WL
WL
WL
WL
BM
12/14/2011
BM
12/14/2011
12/14/2011
12/14/2011
12/14/2011
FE
FE
FE
GP
Business Meal [E111] LA Bite- Sushi Mon, working meal,

GFB
Guest Parking [E124] NYC Taxi Service, IDS
Guest Parking [E124] Carole Storage, garage parking, IDS
Business Meal [E111] Johnnies NY Pizza, working meal, M.
Wilson
Business Meal [E111] Johnnies NY Pizza, working meal, M.
Wilson
Conference Call [E105] AT&T Concerence Call,
Business Meal [E111] Seamless- Smith & Wollensky, working
meal, IDS
Business Meal [E111] Seamless- Taam Tov, working meal,
IDS
$25.20
12/14/2011
RE2
$2.20
12/14/2011
RE2
$2.20
12/15/2011
CC
Conference Call [E105] AT&T Concerence Call, JIS
12/15/2011
FE
$9.71
12/15/2011
FE
$7.73
12/15/2011
FE
$7.73
12/15/2011
GP
$20.91
$46.50
$24.64
$2.40
$639.45
$12.86
$69.06
$63.87
$499.06
$560.39
$1,891.32
$47.62
$26.42
$9.71
$7.73
$7.73
$23.25
$17.61
$25.25
11-22820-rdd
Doc 433
RE2
WL
BM
12/22/2011
12/22/2011
12/22/2011
12/23/2011
CC
CC
WL
OR
12/23/2011
12/23/2011
12/27/2011
12/27/2011
RE
RE
BM
BM
12/27/2011
12/28/2011
12/28/2011
12/28/2011
12/29/2011
12/29/2011
12/30/2011
12/31/2011
WL
BM
GP
WL
CC
GP
OS
PAC
Main Document
14012 00002

12/15/2011
12/15/2011
12/22/2011
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 132 of 235
Page 7

Business Meal [E111] Seamless- Schnitzel & Things, working
meal, IDS
Outside Reproduction Expense [E102] Legal Vision
Consulting Group, Inv. 9529
( 284 @0.10 PER PG)
( 896 @0.10 PER PG)
Business Meal [E111] Maloney & Porcelli, working meal, IDS
Business Meal [E111] Seamless- BonChon, working meal,
IDS
Business Meal [E111] Mendy's Atrium, working meal, IDS
E-Stet, Inv. LA002054.04, GNB
$4.20
$145.62
$20.50
$26.63
$35.78
$68.70
$231.39
$56.80
$179.20
$47.62
$24.19
$127.08
$24.17
$25.25
$116.77
$1.85
$25.25
$1,380.00
$1.92
Total Expenses:
$6,593.47
Summary:
Total expenses
$43,714.00
$6,593.47
Net current charges
$50,307.47
Net balance forward
$738,150.87
$788,458.34
Billing Summary
GFB
GNB
IDS
JHR
JIS
KHB
MJW
Brandt, Gina F.
Brown, Gillian N.
Scharf, Ilan D.
Rosell, Jason H.
Stang, James I.
Brown, Kenneth H.
Wilson, Megan J.
6.20
0.80
30.30
2.10
21.90
3.00
1.60
65.90
595.00
550.00
550.00
395.00
895.00
750.00
150.00
$3,689.00
$440.00
$16,665.00
$829.50
$19,600.50
$2,250.00
$240.00
$43,714.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 133 of 235
Main Document
14012 00002
Page 8
Task Code Summary
AA
AD
BL
CA
CO
CPO
GC
HE
IC
PC
RP
TR
Hearing
Insurance Coverage
PSZ&J COMPENSATION
Travel
Hours
0.00
7.50
8.00
18.70
1.20
9.90
0.10
12.90
1.00
2.50
2.80
0.30
1.00
Amount
$0.00
$4,762.50
$5,037.00
$10,027.50
$820.00
$8,559.50
$55.00
$9,441.00
$550.00
$2,237.50
$1,540.00
$134.00
$550.00
65.90
$43,714.00

Working Meals [E1
Outside Services
$253.22
$150.93
$50.34
$166.41
$231.39
$1,380.00
$1.92
$236.00
$11.00
$4,112.26
$6,593.47
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 134 of 235
Main Document

780 Third Avenue
36th Floor
New York, NY 10017-6234
January 31, 2012

14012 00002
JIS
550 South Hope Street

Suite 2825
Los Angeles, CA 90071
Balance forward as of last invoice, dated: December 31, 2011
$673,519.82
Net balance forward
$673,519.82

Lbl
01/31/2012
Hours
Rate
Amount
01/03/12
KHB
Emails with I. Scharf re meet and confer with Debtor's re

outstanding discovery.
0.20
765.00
$153.00
01/04/12
KHB
Telephone calls with Ilan Scharf re discovery and

obtaining documents from Debtors.
0.30
765.00
$229.50
01/04/12
IDS
Draft motion to compel production.
1.70
575.00
$977.50
01/04/12
IDS
Review documents produced by debtors.
1.90
575.00
$1,092.50
01/05/12
KHB
Emails from Ilan Scharf re meet and confer call with

Debtor.
0.10
765.00
$76.50
01/05/12
KHB
Prepare for meet and confer call with Debtor.
0.40
765.00
$306.00
01/06/12
KHB
Conference call with Debtor's counsel and Ilan Scharf re

discovery issues and document production.
1.50
765.00
$1,147.50
01/06/12
KHB
Review emails to Debtor's counsel and outstanding

discovery requests to prepare for call.
0.30
765.00
$229.50
01/10/12
JIS
Telephone conference with Pat Wall regarding CBI

archives.
0.30
955.00
$286.50
01/11/12
IDS
Email to A. Dougherty re discovery.
0.20
575.00
$115.00
01/12/12
JIS

discovery for archives.
0.10
955.00
$95.50
01/13/12
JIS
Telephone conference with P. Wall regarding coverage on

document review.
0.30
955.00
$286.50
01/13/12
IDS
Continue review of documents produced by debtors.
1.70
575.00
$977.50
01/16/12
IDS
Telephone conference with Markowitz re discovery.
0.20
575.00
$115.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 135 of 235
Main Document
14012 00002
Page 2
01/16/12
IDS
Telephone conference with Dougherty re discovery.
0.20
575.00
$115.00
01/17/12
IDS
Telephone conference with Dougherty re discovery.
0.30
575.00
$172.50
01/17/12
IDS
1.90
575.00
$1,092.50
01/18/12
JIS
Conference call with I. Scharf and P. Wall regarding

findings from 1/2 day review of CBI archives.
0.50
955.00
$477.50
01/18/12
IDS
Meeting with Pat Wall re archives.
1.00
575.00
$575.00
01/18/12
IDS
Document review at Christian Brothers' archives.
9.00
575.00
$5,175.00
01/18/12
IDS
Email to JIS re document review.
0.70
575.00
$402.50
01/19/12
KHB
Analyze recent authority on alter-ego claims
0.40
765.00
$306.00
01/19/12
IDS
Meeting with Wall and JHR re archives review.
1.00
575.00
$575.00
01/19/12
IDS
Document review at Christian Brothers' archives.
3.50
575.00
$2,012.50
01/26/12
IDS
Review documents produced by CBI.
2.30
575.00
$1,322.50
01/27/12
IDS
Review documents produced by debtor.
2.40
575.00
$1,380.00
Task Code Total
32.40
$19,694.00

01/03/12
IDS
Telephone conference with JIS regarding use of Rice

proceeds
0.20
575.00
$115.00
01/03/12
IDS
Telephone conference with Markowitz regarding use of

proceeds
0.20
575.00
$115.00
01/03/12
JIS
Review emails for exhibits to examiner motion.
1.10
955.00
$1,050.50
01/03/12
IDS
Revise examiner motion
2.40
575.00
$1,380.00
01/04/12
JIS
Review order regarding sale of Harlem property.
0.30
955.00
$286.50
01/04/12
JIS
Review and edit examiner motion.
1.00
955.00
$955.00
01/04/12
KHB
Work on motion to appoint examiner.
2.70
765.00
$2,065.50
01/04/12
IDS
Telephone conference with A. Pennachio re use of

proceeds of Rice HS sale.
0.30
575.00
$172.50
01/04/12
IDS
Email to Markowitz re use proceeds of Rice HS sale.
0.20
575.00
$115.00
01/04/12
JHR
Research level of scrutiny for sales to insiders in NY
0.80
425.00
$340.00
01/05/12
IDS
Revise motion to appoint examiner
1.80
575.00
$1,035.00
01/05/12
IDS
Review evidence in support of examiner motion
1.70
575.00
$977.50
01/05/12
IDS
Further revisions to examiner motion.
1.60
575.00
$920.00
01/09/12
IDS
Telephone conference with JIS re sales.
0.30
575.00
$172.50
01/09/12
IDS
Email memo to JIS re asset sales.
0.80
575.00
$460.00
01/10/12
KHB
Review emails from I. Scharf re examiner motion.
0.20
765.00
$153.00
01/10/12
KHB
Review emails from J. Stang re examiner motion.
0.20
765.00
$153.00
01/10/12
IDS
Review sales contract for Chicago house.
0.30
575.00
$172.50
01/10/12
JIS
Telephone conference with I. Scharf regarding examiner

motion and review same.
0.60
955.00
$573.00
01/10/12
IDS
Draft declaration in support of motion to appoint examiner.
1.10
575.00
$632.50
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 136 of 235
Main Document
14012 00002
Page 3
01/10/12
IDS
Revise declaration ISO examiner motion.
1.20
575.00
$690.00
01/10/12
IDS
Revise examiner motion.
1.30
575.00
$747.50
01/11/12
JIS
Draft email regarding payment of Community Bank

mortgage.
0.50
955.00
$477.50
01/11/12
KHB
Review emails from Debtor's counsel and I. Scharf re

examiners motion.
0.20
765.00
$153.00
01/11/12
IDS
2.40
575.00
$1,380.00
01/11/12
IDS
Review exhibits for examiner motion.
1.40
575.00
$805.00
01/11/12
IDS
1.70
575.00
$977.50
01/11/12
IDS
Finalize examiner motion.
1.80
575.00
$1,035.00
01/12/12
JIS
Telephone conference with K. Brown regarding discovery

for examiner motion.
0.10
955.00
$95.50
01/12/12
KHB
Confer with J. Stang re discovery in connection with

motion for examiner.
0.20
765.00
$153.00
01/12/12
KHB
Emails with J. Stang and I. Scharf re discovery in

connection with motion for examiner.
0.20
765.00
$153.00
01/13/12
IDS
Telephone conference with P. Schwartzberg re examiner

motion.
0.40
575.00
$230.00
01/13/12
IDS
Email to JIS re examiner motion.
0.20
575.00
$115.00
01/13/12
IDS
Draft subpoena to NY AD.
0.80
575.00
$460.00
01/13/12
IDS
Draft subpoena to Iona Grammar.
0.80
575.00
$460.00
01/13/12
IDS
Draft subpoena to Iona Prep.
0.70
575.00
$402.50
01/13/12
IDS
Draft RFPD to Debtors.
0.90
575.00
$517.50
01/18/12
JIS
Email exchange with Debtor regarding use of Br. Rice sale

proceeds.
0.10
955.00
$95.50
01/27/12
IDS
Telephone conference with JIS re sale motion.
0.40
575.00
$230.00
01/30/12
IDS
Telephone conference with potential purchaser for Stratton

Road properly.
0.20
575.00
$115.00
01/30/12
IDS
Telephone conference with second potential purchaser for

Stratton Road property.
0.20
575.00
$115.00
01/30/12
IDS
Brief review of sale motion.
0.50
575.00
$287.50
01/31/12
JIS
Draft emails to counsel regarding proposed high school

restriction.
0.50
955.00
$477.50
01/31/12
JIS
Read three NY decisions on sales and standard for sales

with insiders & fiduciary.
2.00
955.00
$1,910.00
01/31/12
JIS
Review motion for sale of real property.
0.50
955.00
$477.50
01/31/12
JIS
Telephone conference with I. Scharf regarding sale motion

strategies.
0.40
955.00
$382.00
01/31/12
IDS
Research re insider sales.
1.70
575.00
$977.50
01/31/12
IDS
Finalize subpoena to Iona Prep re sale.
0.90
575.00
$517.50
Task Code Total
40.00
$26,281.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 137 of 235
Main Document
14012 00002
Page 4

01/12/12
JIS
Telephone conference with I. Scharf regarding school list

for subpoenas.
0.10
955.00
$95.50
01/12/12
IDS
Email to Amala re ethics issue raised by debtors.
0.20
575.00
$115.00
01/12/12
IDS
Research re statutes of limitation for various jurisdictions.
1.70
575.00
$977.50
01/13/12
JHR
Meet with I. Scharf re: on-site discovery
0.20
425.00
$85.00
01/17/12
IDS
Draft response to high schools 2004 motion.
1.40
575.00
$805.00
01/17/12
IDS
Draft motion to file under seal.
1.30
575.00
$747.50
01/18/12
JHR
Onsite document review in New Rochelle
3.50
425.00
$1,487.50
01/18/12
JHR
Onsite document review in New Rochelle
3.50
425.00
$1,487.50
01/19/12
IDS
Finalize response to HS 2004 motion.
1.10
575.00
$632.50
01/19/12
JHR
Document review onsite in New Rochelle
3.00
425.00
$1,275.00
01/26/12
IDS
Review revised HS disclosure order; email to Markowitz,

et al. re same.
0.20
575.00
$115.00
01/26/12
IDS
Telephone conference with Markowitz re HS disclosure

order.
0.20
575.00
$115.00
01/31/12
IDS
Finalize RFPD to Debtors re Iona Grammar sale.
0.70
575.00
$402.50
Task Code Total
17.10
$8,340.50

01/30/12
IDS
Telephone conference with Amala re proposed mediation.
0.20
575.00
$115.00
01/30/12
IDS
Telephone conference with Patterson re proposed

mediation.
0.20
575.00
$115.00
01/30/12
IDS
Telephone conference with Markowitz re mediation, bar

date and sale procedures.
0.20
575.00
$115.00
Task Code Total
0.60
$345.00
01/03/12
JIS
Telephone conference with Peter Friedman regarding

school subpoenas.
0.30
955.00
$286.50
01/09/12
JIS
Review bar date
1.40
955.00
$1,337.00
01/09/12
IDS
Attend call with CWT & Markowitz re subpoenas issued

by Debtors.
0.40
575.00
$230.00
01/10/12
JIS
Review High School quash motion; SOL chart and email

to M. Hamilton regarding same.
0.30
955.00
$286.50
01/10/12
JIS
Westlaw research on R3003 (c)(3) and impact of SOL on

notice.
0.50
955.00
$477.50
01/10/12
IDS
Review memo to school.
0.10
575.00
$57.50
01/10/12
IDS
Review schools objection to subpoena.
0.30
575.00
$172.50
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 138 of 235
Main Document
14012 00002
Page 5
01/11/12
JIS
Telephone conference with I. Scharf regarding High

School objection to production.
0.20
955.00
$191.00
01/13/12
JIS
Review and compare school list and subpoena report (.60);

review regarding closed schools and alumni sites (.50);
review/revise bar date opposition (1.40).
2.50
955.00
$2,387.50
01/16/12
IDS
Review draft response to Bar Date motion.
1.40
575.00
$805.00
01/16/12
IDS
Revise draft response to Bar Date motion.
1.30
575.00
$747.50
01/17/12
JIS
Telephone conference with I. Scharf regarding opposition

to examiner motion and email regarding same.
0.10
955.00
$95.50
01/17/12
JIS
Review emails for exhibits to bar date pleading.
0.60
955.00
$573.00
01/17/12
IDS
Finalize response to Bar Date Motion.
1.70
575.00
$977.50
01/18/12
JIS
Review email from Debtor regarding SCC website; review

website and email response.
0.20
955.00
$191.00
01/19/12
JIS
Telephone conference with S. Markowitz regarding bar

date opposition and directory production.
0.40
955.00
$382.00
01/19/12
JIS
Review Debtor's reply to High School opposition to

directory production.
0.20
955.00
$191.00
01/19/12
IDS
Review debtors' response re bar date motion.
0.60
575.00
$345.00
01/20/12
JIS
Review Exhibit D to High School bar date objection and

email to S. Markowitz regarding same.
0.10
955.00
$95.50
01/23/12
KHB
Telephone calls with J. Stang re results of hearing on bar

date issues and notice.
0.20
765.00
$153.00
01/24/12
JIS

noticing.
0.10
955.00
$95.50
01/24/12
KHB
Review email from I. Scharf re bar date hearing and order.
0.10
765.00
$76.50
01/24/12
KHB
Conference call with J. Stang re bar date hearing and order.
0.10
765.00
$76.50
01/25/12
JIS
Conference call with I. Scharf regarding R2004 order (.10)

and review order and High School comment (.10).
0.20
955.00
$191.00
01/25/12
JIS
Review order regarding 2004 exams of directories and

email to Debtor's counsel regarding additional directories.
0.10
955.00
$95.50
01/25/12
IDS
Telephone conference with P. Friedman re order

compelling HS disclosure.
0.20
575.00
$115.00
01/25/12
IDS
Telephone conference with JIS re HS disclosure order.
0.20
575.00
$115.00
01/25/12
IDS
Review HS comments to HS disclosure order.
0.20
575.00
$115.00
01/25/12
IDS
Email to Markowitz, et al. re HS disclosure order.
0.30
575.00
$172.50
01/26/12
JIS
Review bar date document and comments.
1.50
955.00
$1,432.50
01/26/12
IDS
Review revised bar date order.
0.60
575.00
$345.00
01/26/12
IDS
Telephone conference with JIS re bar date order.
0.20
575.00
$115.00
01/26/12
IDS
Email to JIS re bar date issues.
0.20
575.00
$115.00
01/30/12
JIS
Telephone conference with F. Elsaesser regarding claims

treatment.
0.10
955.00
$95.50
01/30/12
JIS
Email exchange from/to Debtor and carriers regarding

order proviso on barring late filed claims.
0.40
955.00
$382.00
01/30/12
JIS
Telephone conference with I. Scharf regarding calls with
0.40
955.00
$382.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 139 of 235
Main Document
14012 00002
Page 6
Patterson on mediation of claims and I. Scharf call with

Markowitz regarding bar date order.
01/30/12
IDS
Telephone conference with JIS re bar date.
0.20
575.00
$115.00
01/30/12
IDS
Email to parties re bar date order.
4.00
575.00
$2,300.00
Task Code Total
21.90
$16,316.50

01/03/12
JIS
Telephone conference with I. Scharf regarding discovery

response review; sale of Brother Rice (NY); real property
motion and insurance review.
0.30
955.00
$286.50
01/05/12
JIS
Conference call with Plaintiff's counsel regarding status.
0.90
955.00
$859.50
01/05/12
JIS
Review emails regarding O'Dea directory confidentiality.
0.30
955.00
$286.50
01/05/12
JIS
Conference call with Committee members regarding sale,

examiner motion, bar date and insurance.
0.60
955.00
$573.00
01/05/12
IDS
Attend counsel call
0.80
575.00
$460.00
01/05/12
IDS
0.50
575.00
$287.50
01/06/12
IDS
Attend meeting with Griffith, Dougherty and Markowitz

regarding discovery and asset sales
3.50
575.00
$2,012.50
01/06/12
IDS
Telephone conference with JIS regarding hearing
0.20
575.00
$115.00
01/09/12
JIS
Telephone conference with I. Scharf regarding discovery,

sales and bar date.
0.40
955.00
$382.00
01/10/12
IDS
Telephone conference with Markowitz re discovery, sales.
0.30
575.00
$172.50
01/10/12
IDS
0.30
575.00
$172.50
01/12/12
JIS
Conference call with Committee regarding meeting date,

examiner motion, bar date and alumni directories.
1.10
955.00
$1,050.50
01/12/12
JIS
Conference call with Plaintiff's counsel regarding examiner

motion, bar date and alumni directories.
0.70
955.00
$668.50
01/12/12
IDS
Attend call with counsel.
0.80
575.00
$460.00
01/12/12
IDS
Attend weekly call with committee.
1.00
575.00
$575.00
01/17/12
IDS
Telephone conference with JIS re outstanding issues.
0.40
575.00
$230.00
01/19/12
JIS
Telephone conference with M. Pfau regarding CBI

website.
0.10
955.00
$95.50
01/19/12
JIS
Telephone conference with M. Pfau regarding examination

of archives.
0.20
955.00
$191.00
01/19/12
JIS
Conference call with Committee regarding examiner, bar

date, sales, archive review.
0.80
955.00
$764.00
01/19/12
JIS
Conference call with plaintiff's counsel regarding 2004

exam review of archives/files; bar date motion, examiner
motion.
0.90
955.00
$859.50
01/23/12
IDS
Meeting with JIS and archdiocese of Seattle re bar date and

claims process.
0.50
575.00
$287.50
01/24/12
IDS
Email to G. Budden re Canadian issues.
0.40
575.00
$230.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 140 of 235
Main Document
14012 00002
Page 7
01/24/12
IDS
Email to Committee re 1/23 hearing.
0.30
575.00
$172.50
01/26/12
JIS
Conference call with OCC regarding bar date and sales.
0.50
955.00
$477.50
01/26/12
JIS

court hearing, sales & discovery.
0.50
955.00
$477.50
01/26/12
IDS
Telephone conference with plaintiffs counsel re case

issues.
0.50
575.00
$287.50
01/26/12
IDS
Telephone conference with Committee re case issues.
0.50
575.00
$287.50
01/30/12
JIS
Telephone conference with S. Markowitz and E. Horn

regarding bar date order, examiner motion and claims
treatment.
0.60
955.00
$573.00
Task Code Total
17.90
$13,294.50
Hearing
01/06/12
IDS
Attend hearing regarding Rice High School sale
3.00
575.00
$1,725.00
01/20/12
IDS
Prepare for bar date hearing.
1.30
575.00
$747.50
01/20/12
IDS
Email to JIS re bar date hearing.
0.40
575.00
$230.00
01/23/12
JIS
Attend hearing regarding bar date, R2004 exam for

directories and exclusivity.
5.00
955.00
$4,775.00
01/23/12
IDS
Attend hearing on bar date and Rule 2004 motion.
5.00
575.00
$2,875.00
Task Code Total
14.70
$10,352.50
Insurance Coverage
01/20/12
JIS
Telephone conference with P. Richler regarding comments

to archived insurance documents.
0.10
955.00
$95.50
01/25/12
JIS
Review Thorpe 9th Circuit decision regarding treatment of

insurance policies.
1.00
955.00
$955.00
Task Code Total
1.10
$1,050.50

01/26/12
JIS
Telephone conference with M. Pfau regarding Plan

strategies for 3rd party defendants.
Task Code Total
0.20
955.00
0.20
$191.00
$191.00

01/16/12
JHR
Draft employment applicationf or Patrick Wall
1.30
425.00
$552.50
01/27/12
JHR
Revise Wall Enterprises employment application
1.20
425.00
$510.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 141 of 235
Main Document
14012 00002
Page 8
Task Code Total
2.50
$1,062.50
Travel
01/18/12
JHR
Travel to/from New Rochelle re: document review (Billed

at 1/2 rate).
1.50
212.50
$318.75
01/19/12
IDS
Travel from New Rochelle to NYC after document review.

(Billed at 1/2 the rate)
1.00
287.50
$287.50
01/19/12
JHR
Travel to/from New Rochelle re: document review (Billed

at 1/2 the rate).
1.50
212.50
$318.75
01/22/12
JIS
Travel to New York for 1/23/2012 hearing. (Billed at 1/2

the rate).
7.00
477.50
$3,342.50
01/23/12
JIS
Travel to/from white Plains for NYC hearing. (Billed at

1/2 the rate)
2.00
477.50
$955.00
01/23/12
JIS
Travel to Los Angeles from 1/23/2012 hearing. (Billed at

1/2 the rate).
12.00
477.50
$5,730.00
01/23/12
IDS
Travel from White Plains to NYC. (Billed at 1/2 the rate).
1.00
287.50
$287.50
Task Code Total
26.00
174.40
$11,240.00
$108,168.00
Costs Advanced:
01/04/2012
01/04/2012
01/04/2012
01/05/2012
01/05/2012
01/05/2012
01/06/2012
01/10/2012
01/10/2012
01/11/2012
01/11/2012
01/11/2012
GP
LN
WL
CC
CC
GP
GP
GP
WL
CC
CC
GP

14012.00002 Lexis Charges for 01-04-12
$16.83
$30.16
$118.45
$32.98
$41.98
$30.50
$39.50
$19.75
$656.14
$28.18
$28.18
$50.50
01/11/2012
RE2
$33.80
01/11/2012
RE2
$184.60
01/12/2012
CC
01/12/2012
RE2
$75.51
$1.30
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 142 of 235
14012 00002
Main Document
Page 9
01/12/2012
01/12/2012
01/13/2012
01/14/2012
01/17/2012
01/18/2012
RE2
RE2
RE2
GP
RE2
AF
01/18/2012
01/18/2012
01/18/2012
01/18/2012
01/18/2012
01/19/2012
AT
GP
RE2
RE2
TE
AT
01/19/2012
01/19/2012
01/19/2012
01/19/2012
01/19/2012
AT
CC
CC
TE
TE
01/20/2012
01/20/2012
01/20/2012
01/20/2012
01/20/2012
01/20/2012
GP
RE2
RE2
RE2
RE2
RE2

LAX/JFK/LAX, JIS
Auto Travel Expense [E109] Taxi Service, JHR
Guest Parking [E124] Carole Storage, gargage parking, IDS
Auto Travel Expense [E109] Taxi expense during trip to New
Rochelle, JHR
Auto Travel Expense [E109] Taxi Service, JHR
Travel Expense [E110] Metro North- travel expense to New
Rochelle, JHR
$2.40
$7.10
$2.50
$39.50
$3.80
$2,999.60
01/20/2012
RE2
$1.00
01/20/2012
RE2
$1.10
01/20/2012
RE2
$1.60
01/20/2012
RE2
$2.60
01/20/2012
RE2
$2.70
01/20/2012
RE2
$3.90
01/20/2012
RE2
$4.10
01/20/2012
RE2
$6.00
01/20/2012
TE
Travel Expense [E110] Metro North, travel to New Rochelle,

JHR
01/22/2012
AT

Service, inv. 11429, JFK/Marriott, JIS
$9.50
$50.50
$1.10
$3.80
$60.00
$22.75
$30.25
$27.29
$55.65
$14.99
$16.25
$46.50
$3.90
$0.10
$0.20
$0.20
$0.40
$16.25
$197.10
11-22820-rdd
Doc 433
AT
01/24/2012
01/24/2012
01/24/2012
01/24/2012
01/26/2012
01/26/2012
01/26/2012
01/26/2012
01/27/2012
01/30/2012
01/31/2012
01/31/2012
01/31/2012
01/31/2012
AP
GP
HT
TE
CC
CC
RE2
RE2
GP
RE2
OS
PAC
WL
WL
Main Document
14012 00002

01/23/2012
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 143 of 235
Page 10
$191.10

Service, inv. 11429, PSZJ /JFK, JIS
Hotel Expense [E110] Marriott, 1 night, JIS
Travel Expense [E110] Metro Fare, JIS
E-Stet Litigation Technology, Inv. LA002054.05, GNB
$60.00
$46.50
$323.65
$10.50
$21.62
$23.08
$2.20
$2.20
$25.25
$12.40
$805.00
$24.08
$397.69
$387.26
Total Expenses:
$7,355.52
Summary:
Total expenses
$108,168.00
$7,355.52
Net current charges
$115,523.52
Net balance forward
$673,519.82
$789,043.34
Billing Summary
IDS
IDS
JHR
JHR
JIS
JIS
KHB
Scharf, Ilan D.
Scharf, Ilan D.
Rosell, Jason H.
Rosell, Jason H.
Stang, James I.
Stang, James I.
Brown, Kenneth H.
2.00
95.40
3.00
13.50
21.00
32.20
7.30
174.40
287.50
575.00
212.50
425.00
477.50
955.00
765.00
$575.00
$54,855.00
$637.50
$5,737.50
$10,027.50
$30,751.00
$5,584.50
$108,168.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 144 of 235
Main Document
14012 00002
Page 11
Task Code Summary
AA
AD
BL
CA
CO
CPO
GC
HE
IC
PD
RP
TR
Hearing
Insurance Coverage
Travel
Hours
0.00
32.40
40.00
17.10
0.60
21.90
0.00
17.90
14.70
1.10
0.20
2.50
26.00
Amount
$0.00
$19,694.00
$26,281.00
$8,340.50
$345.00
$16,316.50
$0.00
$13,294.50
$10,352.50
$1,050.50
$191.00
$1,062.50
$11,240.00
174.40
$108,168.00

Air Fare [E110]
Airport Parking
Lexis/Nexis- Legal Research [E
Outside Services
$2,999.60
$60.00
$450.70
$334.47
$365.33
$323.65
$30.16
$805.00
$24.08
$285.00
$117.99
$1,559.54
$7,355.52
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 145 of 235
Main Document

780 Third Avenue
36th Floor
New York, NY 10017-6234
February 29, 2012

14012 00002
JIS

Balance forward as of last invoice, dated: February 29, 2012
$404,184.04
Payments received since last invoice, last payment received -- June 7, 2012
A/R Adjustments
$135,454.68
-$99,230.25
Net balance forward
$169,499.11

Lbl
02/29/2012
Hours
Rate
Amount
02/09/12
JIS

0.10
955.00
$95.50
02/22/12
JIS
Conference call with I. Scharf and K. Brown regarding

specific corporations.
0.60
955.00
$573.00
02/22/12
IDS
Telephone conference with JIS and K. Brown re potential

claims available to Debtor's estates.
0.80
575.00
$460.00
02/29/12
IDS
Telephone conference with Budden and Martin re

Canadian documents.
0.40
575.00
$230.00
Task Code Total
1.90
$1,358.50

02/01/12
JIS
Review 3 Iona sale subpoenas and forward to Committee.
0.10
955.00
$95.50
02/01/12
IDS
Finalize subpoena to Iona Prep school.
0.30
575.00
$172.50
02/01/12
IDS
Email to S. Markowitz re subpoenas issued to Iona Prep,

Iona Grammar and NY AD.
0.20
575.00
$115.00
02/06/12
IDS
Research re objection to Iona Prep. sale procedures.
1.80
575.00
$1,035.00
02/06/12
IDS
Draft objection to Iona Prep sale procedures.
1.70
575.00
$977.50
02/07/12
JIS
Telephone conference with I. Scharf regarding appraisals

on Iona/Grammar.
0.10
955.00
$95.50
02/07/12
IDS
Continue drafting objection to Iona Prep sale procedures.
2.10
575.00
$1,207.50
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 146 of 235
Main Document
14012 00002
Page 2
02/07/12
IDS
Research re objection to sale procedures.
2.70
575.00
$1,552.50
02/07/12
IDS
Telephone conference with potential purchaser re Iona

Prep sale.
0.40
575.00
$230.00
02/08/12
JIS
Telephone conference with I. Scharf regarding bid

procedures opposition.
0.10
955.00
$95.50
02/08/12
JIS
Review and revise opposition to Iona bid procedures.
1.00
955.00
$955.00
02/08/12
IDS
Telephone conference with potential purchasers for

Stratton property.
0.40
575.00
$230.00
02/08/12
IDS
Revise draft objection to sale procedures.
2.20
575.00
$1,265.00
02/08/12
IDS
Telephone conference with JIS re objection to Iona Prep

sale procedures.
0.40
575.00
$230.00
02/09/12
JIS
Review website for IG counsel.
0.10
955.00
$95.50
02/09/12
JIS
Review and edit 2nd draft of bid procedures opposition.
0.40
955.00
$382.00
02/10/12
JIS
Review draft of bidding procedure objection (.50);

telephone conference with I. Scharf regarding same (.20).
0.70
955.00
$668.50
02/10/12
JIS
Telephone conference with I. Scharf regarding objection to

sale procedures motion.
0.10
955.00
$95.50
02/10/12
JIS
Review emails produced regarding Iona Grammar sale.
0.20
955.00
$191.00
02/10/12
IDS
Telephone conference with JIS re bid procedures

objection.
0.30
575.00
$172.50
02/10/12
IDS
Revise objection to Sale Procedures.
1.30
575.00
$747.50
02/10/12
IDS
Review and finalize objection to Sale Procedures motion.
1.10
575.00
$632.50
02/10/12
IDS
Redact objection to sale procedures.
0.80
575.00
$460.00
02/10/12
IDS
Revise objection to bid procedures.
1.80
575.00
$1,035.00
02/12/12
IDS
Draft reply to Iona Grammar joinder to bid procedures

motion.
2.40
575.00
$1,380.00
02/13/12
JIS
Review and revise opposition to Iona Grammar joinder.
1.50
955.00
$1,432.50
02/13/12
IDS
Telephone conference with JIS re sale issues reply to

Grammar School.
0.20
575.00
$115.00
02/13/12
IDS
Revise reply to Grammar School joinder.
0.80
575.00
$460.00
02/13/12
IDS
Review debtors' reply to committee objection to sale

procedures.
0.50
575.00
$287.50
02/13/12
IDS
Finalize reply to Iona Grammar reply.
1.30
575.00
$747.50
02/14/12
IDS
Review Country Bank statement re 173 Stratton.
0.20
575.00
$115.00
02/14/12
IDS
Telephone conference with R. Tilton re 173 Stratton

property.
0.40
575.00
$230.00
02/14/12
IDS
Review and organize exhibits for 2/15/12 hearing.
0.80
575.00
$460.00
02/14/12
IDS
Telephone conference with A. Martin re 2/15/12 hearing.
0.30
575.00
$172.50
02/15/12
IDS
Telephone conference with R. Tilton re sale of Stratton

Road property.
0.40
575.00
$230.00
02/16/12
JIS
Telephone conference with I. Scharf regarding broker

retention.
0.10
955.00
$95.50
02/16/12
JIS
Conference call with Committee regarding 2/15 hearing,

broker retention and bar date order.
0.60
955.00
$573.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 147 of 235
Main Document
14012 00002
Page 3
02/16/12
JIS
Conference call with Plaintiff's counsel regarding 2/15

hearing, broker retention, bar date order and examiner
motion.
1.00
955.00
$955.00
02/16/12
JIS
Telephone conference with H. Bordwin regarding broker

retention.
0.10
955.00
$95.50
02/16/12
JIS
Telephone conference with H. Bordwin regarding potential

brokerage opportunity for Iona Grammar property.
0.10
955.00
$95.50
02/16/12
IDS
Review term sheet from Sheldon Good re sale of Stratton

properties.
0.30
575.00
$172.50
02/16/12
IDS
Email to S. Markowitz re Stratton sale.
0.20
575.00
$115.00
02/17/12
IDS
Telephone conference with Tilton re proposed sale of

Stratton Properties.
0.40
575.00
$230.00
02/17/12
IDS
Telephone conference with Bordwin re proposed sale of

Stratton Properties.
0.50
575.00
$287.50
02/17/12
IDS
Email to S. Markowitz and A. Dougherty re sale process.
0.30
575.00
$172.50
02/20/12
IDS
Email to R. Tilton re property sale.
0.20
575.00
$115.00
02/20/12
IDS
Email to H. Bordwin re property sale.
0.10
575.00
$57.50
02/20/12
IDS
Telephone conference with H. Bordwin re property sale.
0.30
575.00
$172.50
02/22/12
JIS
Telephone conference with Michael Bowe regarding

purchase of real property.
0.80
955.00
$764.00
02/22/12
IDS
Telephone conference with Bowe re Grammar School; sale

of Stratton Road Properties.
1.30
575.00
$747.50
02/22/12
IDS
Review documents produced by Iona Prep.
0.60
575.00
$345.00
02/23/12
JIS
Review Racebrook book.
0.30
955.00
$286.50
02/23/12
IDS
Review Newmark proposal for property sale.
0.80
575.00
$460.00
02/23/12
IDS
Review Rakow proposal for asset sale.
0.20
575.00
$115.00
02/24/12
JIS
Emails to/from SM regarding Rice High School closing.
0.20
955.00
$191.00
02/24/12
JIS
Telephone conference with S. Markowitz re sale of Iona

Prep.
0.80
955.00
$764.00
02/24/12
JIS
Skim objection to examiner motion.
0.20
955.00
$191.00
02/24/12
JIS
Review Great American submission.
0.50
955.00
$477.50
02/24/12
IDS
Telephone conference with H. Bordwin re asset sale.
0.40
575.00
$230.00
02/27/12
JIS
Review emails from Iona Grammar counsel; review IP

document production and use same in email response.
0.30
955.00
$286.50
02/27/12
JIS
Telephone conference with I. Scharf regarding different

brokers for Iona Grammar.
0.30
955.00
$286.50
02/27/12
JIS
Review I. Scharf summary of brokerage materials.
0.10
955.00
$95.50
02/27/12
IDS
Review GA keen proposal to sell property.
0.60
575.00
$345.00
02/27/12
IDS
Review Sheldon Good proposal to sell property.
0.50
575.00
$287.50
02/27/12
IDS
Draft analysis of brokers' proposals.
1.00
575.00
$575.00
02/28/12
JIS
Telephone conference with I. Scharf prior to conference

call with Debtor regarding brokerage interviews.
0.20
955.00
$191.00
02/28/12
JIS
Conference call with Debtor regarding brokerage
0.70
955.00
$668.50
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 148 of 235
Main Document
14012 00002
Page 4
interviews.
02/28/12
JIS
Telephone conference with I. Scharf regarding broker

selection issues.
0.60
955.00
$573.00
02/28/12
JIS
Telephone conference with I. Scharf regarding co-listing

for broker.
0.30
955.00
$286.50
02/28/12
IDS
Attend interviews of brokers at Tarter, Krinsky offices.
5.00
575.00
$2,875.00
02/28/12
IDS
Telephone conference with H. Boodwin re CBI sales.
0.40
575.00
$230.00
02/29/12
JIS
Telephone conference with H. Bordwin regarding broker

status.
0.10
955.00
$95.50
02/29/12
JIS
Review 2-15-12 hearing transcript.
0.30
955.00
$286.50
02/29/12
JIS
Email to M. Bowe regarding status of sale process.
0.10
955.00
$95.50
02/29/12
IDS
Telephone conference with Markowitz re broker retention

and other issues re Stratton road sales.
0.40
575.00
$230.00
02/29/12
IDS
Telephone conference with JIS re broker retention.
0.40
575.00
$230.00
02/29/12
IDS
2.30
575.00
$1,322.50
Task Code Total
53.00
$35,035.00

02/01/12
JIS
Review emails from I. Scharf and K. Brown re explanation

of 524 stipulation and email response.
0.10
955.00
$95.50
02/01/12
JIS
Review emails from I. Scharf and K. Brown regarding

explanation of 524 stipulation and email response.
0.10
955.00
$95.50
02/09/12
IDS
Revise response to Iona Prep sale motion.
0.80
575.00
$460.00
02/09/12
IDS
Revise response to Iona Prep sale motion.
1.10
575.00
$632.50
02/09/12
IDS
Review documents produced by CBI re sale hearing.
1.30
575.00
$747.50
02/14/12
JIS
Review and summary of talking points and draft

cross-examination.
2.00
955.00
$1,910.00
02/15/12
JIS
Review bid procedures (3.50); inspect Iona Grammar, Iona

Prep, Debtor HQ and nursing facility (1.0); meeting with I.
Scharf regarding potential changes to bid procedures (1.0).
5.50
955.00
$5,252.50
02/21/12
GFB
Review and analyze financial reports for CBS.
2.50
615.00
$1,537.50
02/22/12
JIS
Conference call with Patterson/Elsaesser regarding Seattle

Diocese.
1.00
955.00
$955.00
02/23/12
GFB
Draft email to Megan Wilson regarding CBS Financial

Notebooks.
0.10
615.00
$61.50
02/23/12
GFB
Review and analyze documents.
0.50
615.00
$307.50
02/24/12
GFB
Review and analyze financial documents.
2.20
615.00
$1,353.00
02/25/12
GFB
Review email from Megan Wilson regarding Financial

Folders, draft response, and review reply regarding same.
0.10
615.00
$61.50
02/27/12
GFB
0.70
615.00
$430.50
02/28/12
GFB
2.20
615.00
$1,353.00
02/28/12
IDS
Telephone conference with JIS re examiner motion, case
0.50
575.00
$287.50
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 149 of 235
Main Document
14012 00002
Page 5
status, broker retention.

02/29/12
IDS
Telephone conference with A. Martin re examiner motion.
Task Code Total
0.40
575.00
21.10
$230.00
$15,770.50

02/27/12
TJB
Prepared Binders for Hearing re Motion to Appoint an

Examiner to Sell Real Property
Task Code Total
0.60
220.00
0.60
$132.00
$132.00
02/01/12
IDS
Telephone conference with M. Patterson re Seattle AD

efforts to resolve claims.
0.40
575.00
$230.00
02/01/12
IDS
Review comments by M. Oliver to proposed bar date

order.
0.20
575.00
$115.00
02/03/12
IDS
Email to M. Oliver re bar date order.
0.50
575.00
$287.50
02/03/12
IDS
Attend update call with committee to discuss case issues,

including bar date order.
1.00
575.00
$575.00
02/06/12
IDS
Telephone conference with JIS re bar date order.
0.40
575.00
$230.00
02/06/12
IDS
Telephone conference with S. Markowitz re bar date order.
0.30
575.00
$172.50
02/07/12
JIS
Review pleadings submitted by High Schools and cover

letter (.20); Telephone conference with I. Scharf regarding
same (.10); draft response to High School letter.
0.60
955.00
$573.00
02/07/12
IDS
Review Debtors' email to chambers re bar date.
0.20
575.00
$115.00
02/07/12
IDS
Review High Schools letter to Chambers re bar date.
0.20
575.00
$115.00
02/07/12
IDS
Telephone conference with JIS re bar date.
0.20
575.00
$115.00
02/07/12
IDS
Revise JIS letter to Chambers re bar date.
0.40
575.00
$230.00
02/08/12
JIS
Telephone conference with Jason Amala regarding

insurance coverage for O'Dea claims and global
implications.
0.30
955.00
$286.50
02/08/12
JIS
Telephone conference with J. Anderson regarding bar date

issues.
0.20
955.00
$191.00
02/10/12
JIS
Review and disseminate bar date order.
0.40
955.00
$382.00
02/10/12
JIS
Telephone conference with K. Brown regarding

post-hearing claim strategy.
0.20
955.00
$191.00
02/16/12
IDS
Email to T. Dougherty and S. Markowitz re requested

change to bar date notice.
0.40
575.00
$230.00
02/16/12
IDS
Memo to Committee re Debtors' proposed revisions to bar

date order.
0.60
575.00
$345.00
02/21/12
JIS
Review KM letter to Judge Drain and telephone

conference with I. Scharf regarding response to same.
0.20
955.00
$191.00
02/23/12
JIS
Review KMS emails and telephone conference with I.
0.10
955.00
$95.50
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 150 of 235
Main Document
14012 00002
Page 6
Scharf regarding same; email to KMS regarding same.

02/24/12
JIS
Review letter regarding Bergen abuse.
0.10
955.00
$95.50
02/28/12
JIS
Review letter to agencies regarding bar date.
0.10
955.00
$95.50
02/28/12
JIS
Telephone conference with Media regarding Palma

adverse claims.
0.60
955.00
$573.00
02/29/12
JIS
Conference call with K. Brown and plaintiffs counsel

regarding claim issues.
0.30
955.00
$286.50
02/29/12
JIS
Review email regarding open schools and request update

from Markowitz; review Omni site regarding same.
0.50
955.00
$477.50
Task Code Total
8.40
$6,198.00

02/01/12
JIS
Exchange emails with G. Budden regarding bar date and

dismissal of case.
0.70
955.00
$668.50
02/03/12
JIS

sale of real property, examiner and insurance.
0.80
955.00
$764.00
02/03/12
JIS
conference call with Committee regarding bar date, sale of

real property, examiner and insurance.
0.80
955.00
$764.00
02/03/12
IDS
Attend call with JIS and plaintiffs' counsel.
0.80
575.00
$460.00
02/08/12
JIS
Telephone conference with Ford Elsaesser regarding status

of other entities and relatd O'Dea litigation.
0.50
955.00
$477.50
02/08/12
JIS
Telephone conference with K. Brown regarding O'Dea

counterclaims.
0.20
955.00
$191.00
02/08/12
JIS
Telephone conference with KM regarding Bergen (.50);

review BergenCatholicabuse.com site (.70).
1.20
955.00
$1,146.00
02/09/12
JIS
Conference call with Committee re opposition to sale,

insurance coverage mediation and claims valuation.
0.70
955.00
$668.50
02/09/12
JIS
Conference call with Plaintiff's counsel regarding

opposition to sale procedures, removal of post-bankruptcy
claims, mediation and Committee meeting.
0.90
955.00
$859.50
02/09/12
IDS
Call with counsel re issues in case.
0.80
575.00
$460.00
02/09/12
IDS
Call with committee re case issues.
0.80
575.00
$460.00
02/15/12
IDS
Email to Committee re 2/15/ hearing.
0.40
575.00
$230.00
02/15/12
IDS
Visit properties owned by JIS.
0.60
575.00
$345.00
02/16/12
IDS
Telephone conference with A. Chasan re case status

(creditor inquiry).
0.40
575.00
$230.00
02/16/12
IDS
Attend call with Committee to discuss sale and bar date

issues.
0.80
575.00
$460.00
02/16/12
IDS
Attend call with plaintiffs' counsel re case issues, including

sales.
0.70
575.00
$402.50
02/21/12
JIS
Review/revise website (claims and real property sales).
0.60
955.00
$573.00
02/21/12
IDS
Telephone conference with JIS re Kabutsu Malone's letter
0.40
575.00
$230.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 151 of 235
Main Document
14012 00002
Page 7
to Chambers.
02/23/12
JIS
Conference call with OCC regarding examiner, sale

process, bar date and Rice High School sale.
0.70
955.00
$668.50
02/23/12
JIS
Conference call Plaintiff's counsel regarding examiner,

sale process and Rice High School.
1.00
955.00
$955.00
02/23/12
JIS
Telephone conference with I. Scharf regarding

counsel/OCC call agenda.
0.60
955.00
$573.00
Task Code Total
14.40
$11,586.00
Hearing
02/13/12
IDS
Draft talking points for 2/15 hearing.
2.10
575.00
$1,207.50
02/14/12
IDS
Meeting with JIS to prepare for 2/15/12 sale procedures

hearing (173 Stratton).
2.00
575.00
$1,150.00
02/14/12
IDS
Draft cross exam questions for 2/15/12 hearing.
2.30
575.00
$1,322.50
02/14/12
IDS
Revise talking points for 2/14/12 hearing.
1.80
575.00
$1,035.00
02/15/12
JIS
Attend Hearing regarind Iona Grammar Property Sale.
3.50
955.00
$3,342.50
02/28/12
IDS
1.30
575.00
$747.50
02/29/12
IDS
Prepare for 3/1/12 hearing.
0.60
575.00
$345.00
Task Code Total
13.60
$9,150.00
Insurance Coverage
02/22/12
JIS
Review letter regarding insurance and telephone

conference with P. Richler re same.
Task Code Total
0.40
955.00
0.40
$382.00
$382.00

02/29/12
JIS
Review insurance article regarding Plan assignments.
Task Code Total
0.30
955.00
0.30
$286.50
$286.50

02/10/12
JIS
Review emails between I. Scharf and S. Markowitz

regarding Rakow employment.
0.20
955.00
$191.00
02/10/12
IDS
Email to Makrowitz re broker retention.
0.20
575.00
$115.00
02/10/12
IDS
Brief review of broker retention.
0.40
575.00
$230.00
02/10/12
IDS
Telephone conference with S. Markowitz re Rakow

retention.
0.30
575.00
$172.50
02/10/12
IDS
Email to Markowitz re Rakow retention.
0.20
575.00
$115.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 152 of 235
Main Document
14012 00002
Page 8
02/10/12
IDS
Review information provided by Debtors re Rakow.
0.20
575.00
$115.00
02/10/12
IDS
Review Rakow retention app.
0.30
575.00
$172.50
02/13/12
IDS
Draft objection to Rakow retention.
1.10
575.00
$632.50
02/13/12
IDS
Review exhibits to Rakow retention objection.
0.40
575.00
$230.00
02/13/12
IDS
Revise objection to Rakow retention.
0.70
575.00
$402.50
02/13/12
IDS
Finalize objection to broker retention.
0.40
575.00
$230.00
02/27/12
IDS
Revise Wall retention app.
0.80
575.00
$460.00
02/28/12
IDS
Telephone conference with JIS re broker retentions.
0.40
575.00
$230.00
02/29/12
IDS
Finalize P. Wall retention app.
0.40
575.00
$230.00
Task Code Total
6.00
$3,526.00
Travel
02/14/12
JIS
Travel from Los Angeles to New York for hearing

regarding sale procedures. (billed at 1/2 travel)
7.50
477.50
$3,581.25
02/15/12
JIS
Travel from New York to Los Angeles from hearing

regarding sales procedures. (billed at 1/2 travel)
7.50
477.50
$3,581.25
02/15/12
JIS
Travel to and from court (1.20); attend hearing. (billed at

1/2 travel)
2.50
477.50
$1,193.75
Task Code Total
17.50
137.20
$8,356.25
$91,780.75
Costs Advanced:
12/04/2011
02/01/2012
02/01/2012
02/02/2012
02/03/2012
02/03/2012
02/08/2012
02/08/2012
02/08/2012
02/09/2012
02/09/2012
WL
FE
GP
AT
CC
CC
GP
GP
RE2
CC
CC
Westlaw - Legal Research [E106] JHR

Auto Travel Expense [E109] Hertz Rental Car, IDS
Guest Parking [E124] Carole storage parking garage, IDS
02/09/2012
RE2
02/10/2012
AF

LA/JFK/LA, JIS
02/10/2012
FE
$294.38
$8.05
$25.25
$30.00
$30.75
$82.72
$50.50
$30.50
$1.40
$39.67
$55.06
$1.30
$2,959.60
$7.94
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 153 of 235
14012 00002
Main Document
Page 9
02/10/2012
02/10/2012
02/10/2012
02/10/2012
02/10/2012
02/10/2012
02/10/2012
02/10/2012
02/10/2012
02/10/2012
02/10/2012
02/10/2012
02/10/2012
02/10/2012
02/10/2012
02/10/2012
02/10/2012
02/10/2012
02/11/2012
02/13/2012
02/13/2012
02/13/2012
02/13/2012
02/13/2012
FE
FE
RE
RE
RE
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
TE
TE
RE2
RE2
RE2
RE2
RE2

(DOC 59 @0.10 PER PG)
(DOC 141 @0.10 PER PG)
(DOC 203 @0.10 PER PG)
$7.94
$12.53
$5.90
$14.10
$20.30
$0.10
$1.40
$2.70
$1.10
$2.70
$1.10
$2.20
$20.50
$41.00
$41.00
$5.90
$7.40
$60.00
$14.99
$0.70
$0.60
$2.20
$2.50
$41.00
02/13/2012
RE2
$7.60
02/13/2012
RE2
$24.80
02/13/2012
RE2
$1.80
02/13/2012
RE2
$4.40
02/13/2012
RE2
$3.60
02/14/2012
AT

Service, Inv. 11536, JFK/Marriott NY, JIS
02/14/2012
RE
$0.40
02/14/2012
RE
$0.70
02/14/2012
RE
(DOC 38 @0.10 PER PG)
$3.80
02/14/2012
RE
(DOC 768 @0.10 PER PG)
$76.80
02/14/2012
RE2
$197.10
$0.40
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 154 of 235
14012 00002
Main Document
Page 10
02/14/2012
02/14/2012
02/14/2012
02/14/2012
02/14/2012
02/14/2012
02/14/2012
02/14/2012
02/14/2012
02/14/2012
02/14/2012
02/14/2012
02/14/2012
02/14/2012
02/15/2012
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
AT
02/15/2012
02/16/2012
02/16/2012
02/16/2012
02/16/2012
02/16/2012
02/16/2012
02/17/2012
02/21/2012
GP
AP
CC
FE
HT
TE
TE
GP
LN

Service, Inv. 11536, PSZJ/NY, JIS
Hotel Expense [E110] Marriott Hotel (NY, 1 night, JIS
Travel Expense [E110] Metro -North (NY), JIS
Travel Expense [E110] Metro-North (NY), JIS
$0.60
$3.00
$6.90
$0.40
$0.20
$2.30
$1.30
$0.40
$9.90
$0.20
$0.20
$2.30
$1.30
$0.40
$191.10
02/21/2012
RE2
$0.90
02/21/2012
RE2
$0.20
02/21/2012
WL
02/22/2012
CC
Conference Call [E105] AT&T Conference Calls, IDS
$10.10
02/22/2012
RE
( 76 @0.20 PER PG)
$15.20
02/22/2012
WL
02/23/2012
CC
$36.79
02/23/2012
CC
$44.09
02/23/2012
RE2
$0.10
02/23/2012
RE2
$0.10
02/25/2012
RE2
$0.10
$39.50
$60.00
$83.20
$40.01
$346.61
$7.00
$10.50
$25.25
$25.31
$441.03
$6.80
11-22820-rdd
Doc 433
RE2
RE2
GP
TR
02/29/2012
02/29/2012
GP
PAC
Main Document
14012 00002
02/25/2012
02/27/2012
02/28/2012
02/28/2012
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 155 of 235
Page 11

Transcript [E116] Veritext NY Reporting, Inv. NY445791,
DAH
$0.10
$3.10
$25.25
$100.60
$30.50
$40.16
Total Expenses:
$5,861.38
Summary:
Total expenses
$91,780.75
$5,861.38
Net current charges
$97,642.13
Net balance forward
$169,499.11
$267,141.24
Billing Summary
GFB
IDS
JIS
JIS
TJB
Brandt, Gina F.
Scharf, Ilan D.
Stang, James I.
Stang, James I.
Brown, Thomas J.
8.30
72.70
17.50
38.10
0.60
137.20
615.00
575.00
477.50
955.00
220.00
$5,104.50
$41,802.50
$8,356.25
$36,385.50
$132.00
$91,780.75
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 156 of 235
Main Document
14012 00002
Page 12
Task Code Summary

AA
AD
BL
CA
CO
CPO
GC
HE
IC
PD
RP
TR
Hearing
Insurance Coverage
Travel
Hours
1.90
53.00
21.10
0.60
8.40
0.00
14.40
13.60
0.40
0.30
6.00
17.50
Amount
$1,358.50
$35,035.00
$15,770.50
$132.00
$6,198.00
$0.00
$11,586.00
$9,150.00
$382.00
$286.50
$3,526.00
$8,356.25
137.20
$91,780.75

Air Fare [E110]
Airport Parking
Transcript [E116]
$2,959.60
$60.00
$418.20
$382.38
$76.47
$226.75
$346.61
$25.31
$40.16
$137.20
$253.40
$92.49
$100.60
$742.21
$5,861.38
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 157 of 235
Main Document

780 Third Avenue
36th Floor
New York, NY 10017-6234
March 31, 2012

14012 00002
JIS

Balance forward as of last invoice, dated: February 29, 2012
$267,141.24
Payments received since last invoice, last payment received -- August 17, 2012
Net balance forward
$79,285.98
$187,855.26
Lbl
03/31/2012
Hours
Rate
Amount
03/06/12
IDS
Research re statute of limitations for fraudulent

conveyances.
0.80
575.00
$460.00
03/07/12
JIS
Telephone conference with M. Dowd regarding All

Hallows file.
0.10
955.00
$95.50
03/09/12
JIS
Review All Hallows file and research regarding SOL on

fraudulent conveyances.
3.00
955.00
$2,865.00
03/12/12
JIS
Telephone conference with K. Brown regarding fraudulent

conveyances of school property.
0.20
955.00
$191.00
03/12/12
JIS
Research regarding New York law on Statute of Limitation

for fraudulent conveyance and Illinois law.
0.80
955.00
$764.00
03/12/12
JIS
Telephone conference with I. Scharf regarding fraudulent

conveyance choice of law.
0.10
955.00
$95.50
03/12/12
JIS
Telephone conference with E. Gray regarding claim issues.
0.30
955.00
$286.50
03/13/12
EG
Review documents related to All Hallows transactions
0.50
575.00
$287.50
03/14/12
EG
Research re: choice of law issues in connection with All

Hallows transaction
3.60
575.00
$2,070.00
03/19/12
IDS
Review correspondence from Markowitz re All Hollows.
0.20
575.00
$115.00
03/20/12
EG
Research choice of law issues in All Hallows transaction
2.90
575.00
$1,667.50
03/20/12
JIS
Telephone conference with E. Gray regarding Statute of

Limitation analysis for fraudulent conveyances.
0.10
955.00
$95.50
03/22/12
EG
Research re: choice of law in fraudulent transfer actions
4.50
575.00
$2,587.50
03/22/12
EG
Draft memo to Jim Stang re: choice of law in fraudulent

transfer actions
2.50
575.00
$1,437.50
03/23/12
EG
Research re: choice of law issues and fraudulent

conveyances
3.50
575.00
$2,012.50
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 158 of 235
Main Document
14012 00002
Page 2
03/27/12
JIS
Email regarding All Hallows transfer.
0.10
955.00
$95.50
03/27/12
JIS
Research regarding Damien title.
0.80
955.00
$764.00
03/27/12
JIS
Review memo regarding choice of law.
0.60
955.00
$573.00
03/28/12
JIS
Research regarding Damien deeds and email to Counsel

regarding same.
0.60
955.00
$573.00
03/28/12
JIS
Research regarding CBI NJ and CBI MI.
1.00
955.00
$955.00
03/28/12
JIS
Commence motion regarding standing (All Hallows).
1.00
955.00
$955.00
03/28/12
JIS
Research regarding AHI status.
0.40
955.00
$382.00
03/28/12
IDS
Telephone conference with JIS re school transfers.
0.20
575.00
$115.00
03/28/12
JIS
Draft letter to S, Markowitz regarding All Hallows

transfer.
0.50
955.00
$477.50
03/29/12
JIS
Review e-mail response from G. Brown re Damien

transfers and reply.
0.10
955.00
$95.50
03/29/12
IDS
Review pleading from NJ case regarding abuse claims.
1.30
575.00
$747.50
03/30/12
IDS
Telephone conference with JIS re standing issues for

committee.
0.30
575.00
$172.50
03/30/12
IDS
Research re committee standing.
0.40
575.00
$230.00
Task Code Total
30.40
$21,166.00

03/07/12
JIS
Review and comments on notice, sales procedures and

order.
1.00
955.00
$955.00
03/07/12
IDS
Revise bid procedures (Stratton).
0.60
575.00
$345.00
03/07/12
IDS
Revise sale notice (Stratton).
0.30
575.00
$172.50
03/07/12
IDS
Revise sale order (Stratton).
0.40
575.00
$230.00
03/07/12
IDS
Telephone conference with JIS re sale of Stratton

properties.
0.30
575.00
$172.50
03/07/12
IDS
Draft letter to Markowitz re use of sale proceeds.
0.40
575.00
$230.00
03/08/12
JIS
Review email from P. Egan regarding use of proceeds.
0.10
955.00
$95.50
03/08/12
IDS
Review orders submitted to court re sale (Stratton).
0.40
575.00
$230.00
03/08/12
IDS
Finalize letter to Markowitz.
0.30
575.00
$172.50
03/09/12
JIS
Telephone conference with P. Egan regarding restraint on

use of proceeds.
0.30
955.00
$286.50
03/12/12
JIS
Review Iona Grammar broker agreement.
0.10
955.00
$95.50
03/19/12
JIS
Review CB payoff and email to I. Scharf regarding same.
0.10
955.00
$95.50
03/20/12
IDS
Email to A. Penachio re payoff.
0.10
575.00
$57.50
03/20/12
IDS
Review agenda for meetings.
0.10
575.00
$57.50
03/20/12
IDS
Emails with Newmark re advertising for 173 Stratton.
0.20
575.00
$115.00
03/27/12
JIS
Review correspondence regarding sale of Br. Rice on

extension of escrow.
0.10
955.00
$95.50
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 159 of 235
Main Document
14012 00002
Page 3
03/28/12
JIS
Review letter from buyer regarding closing of Br. Rice

sale.
0.10
955.00
$95.50
03/30/12
JIS
Telephone conference with I. Scharf re broker report.
0.10
955.00
$95.50
03/30/12
IDS
Attend call with Markowitz and Schwartzman re 173

Stratton sale.
0.40
575.00
$230.00
03/30/12
IDS
Email to committee members' counsel re 173 Stratton sale

process.
0.20
575.00
$115.00
Task Code Total
5.60
$3,942.00

03/01/12
IDS
Attend hearing.
3.00
575.00
$1,725.00
03/02/12
GFB
Annotating and coding attorney notes for produced

documents.
3.20
615.00
$1,968.00
03/03/12
GFB
Coding and annotating attorney notes regarding produced

documents; work on Binders of financial documents.
2.10
615.00
$1,291.50
03/05/12
IDS
Email to Iona Grammar re subpoena.
0.20
575.00
$115.00
03/05/12
IDS
Email to Iona Prep re subpoena.
0.20
575.00
$115.00
03/05/12
IDS
Email to Debtors re request for documents.
0.20
575.00
$115.00
03/09/12
IDS
Email to S. Markowitz re discovery.
0.10
575.00
$57.50
03/20/12
IDS
Draft confi agreement with Iona Grammar.
0.50
575.00
$287.50
03/27/12
IDS
Respond to M. Bowe email re subpoena.
0.40
575.00
$230.00
03/29/12
GFB
Review email from Ilan Scharf regarding Document

Binders, and draft response; review email from Megan
Wilson regarding same, draft response, and review reply.
0.10
615.00
$61.50
03/29/12
JIS
Research re standing motion, including "should have

known" standard.
4.50
955.00
$4,297.50
03/29/12
JIS
Review pleading in NJ litigation re TD credibility.
1.00
955.00
$955.00
03/29/12
JIS
Review brief in HC/FF v. Sisters.
0.30
955.00
$286.50
03/30/12
GFB
Review Binders (1.2); review Relativity in connection with

Binders (.8); work with Megan Wilson on Binders (.7).
2.70
615.00
$1,660.50
03/30/12
JIS
Continued research and draft of All Hallows motion.
3.80
955.00
$3,629.00
03/30/12
IDS
Email to Markowitz re Restricted Material.
0.40
575.00
$230.00
03/31/12
GFB
Review Binders, annotate and code attorney notes, and

prepare same for transmittal (2.6).
2.60
615.00
$1,599.00
Task Code Total
25.30
$18,623.50

03/07/12
LAF
Update Creditor website.
1.00
295.00
$295.00
03/13/12
LAF
Update Creditor website.
1.00
295.00
$295.00
03/14/12
IDS
Review Kobutsu Malone letter to Court and website.
0.20
575.00
$115.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 160 of 235
Main Document
14012 00002
Task Code Total
Page 4
2.20
$705.00
03/01/12
JIS
Telephonic notice to recipient regarding process.
0.30
955.00
$286.50
03/01/12
JIS
Draft emails (2x) regarding status of claims notices for

Committee.
0.10
955.00
$95.50
03/01/12
JIS
Telephone conference with Omni regarding service of

notices.
0.10
955.00
$95.50
03/02/12
EG
review website and email L. Forrestor regarding proposed

changes
0.20
575.00
$115.00
03/02/12
JIS
Telephone conferences regarding CBI voice mailbox.
0.20
955.00
$191.00
03/05/12
EG
return creditor calls and inquiries re: bar date notice
1.00
575.00
$575.00
03/05/12
JIS
Telephone conference with I. Scharf regarding response to

creditor calls.
0.10
955.00
$95.50
03/05/12
IDS
Telephone conference with potential creditor re case status

and claims process.
0.30
575.00
$172.50
03/07/12
JIS
Review 2d Circuit decision regarding choice of law.
0.40
955.00
$382.00
03/13/12
JIS
Telephone conference with State Attorney General

(Illinois) regarding posting of bar date notice.
0.40
955.00
$382.00
03/20/12
JIS
Telephone conference with I. Scharf and emails with S.

Markowitz regarding alumni directories.
0.30
955.00
$286.50
03/20/12
JIS
Telephone conference with Toronto Star regarding claims

deadline.
0.30
955.00
$286.50
03/21/12
JIS
Email to Canadian attorney regarding sex abuse claim

filing.
0.10
955.00
$95.50
03/21/12
IDS
Review Seattle AD claim.
0.20
575.00
$115.00
03/21/12
JIS
Preparation of claims liquidation procedures.
1.00
955.00
$955.00
03/22/12
EG
Calls with various creditors inquiring about the bar date

notice they received
0.50
575.00
$287.50
03/27/12
IDS
Office conference with Budden and Martin re Canadian

claims.
0.40
575.00
$230.00
Task Code Total
5.90
$4,646.50

03/09/12
IDS
Revise October 2011 bill.
1.00
575.00
$575.00
03/12/12
JIS
Review 10/11 invoice.
0.10
955.00
$95.50
03/19/12
IDS
Finalize PSZJ October bill for fee app.
0.50
575.00
$287.50
03/21/12
IDS
Final review of 10/12 bill.
0.40
575.00
$230.00
03/21/12
IDS
Draft fee letter.
0.20
575.00
$115.00
03/29/12
JIS
Review and edit 11/11 bill.
0.20
955.00
$191.00
11-22820-rdd
Doc 433

03/29/12
IDS
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 161 of 235
Main Document
14012 00002
Finalize November bill.
Task Code Total
Page 5
0.40
575.00
2.80
$230.00
$1,724.00
03/09/12
IDS
Draft Richler Fee letter (January 2012 fees).
0.20
575.00
$115.00
03/19/12
IDS
Telephone conference with R. Richler re Richler Fee

applications.
0.20
575.00
$115.00
Task Code Total
0.40
$230.00
Financing [B230]
03/28/12
IDS
Review debtors proposed budget.
Task Code Total
0.30
575.00
0.30
$172.50
$172.50

03/01/12
JIS
Conference call with plaintiff's counsel regarding sales

issues, budget motion and insurance.
0.80
955.00
$764.00
03/01/12
JIS
Conference call with Committee regarding sales issues,

budget and insurance.
0.50
955.00
$477.50
03/01/12
IDS
Attend counsel call with JIS and state court counsel.
0.80
575.00
$460.00
03/01/12
IDS
Attend committee call with committee members and their

counsel.
0.70
575.00
$402.50
03/01/12
IDS
Telephone conference with JIS re hearing held on 3/1/12.
0.40
575.00
$230.00
03/02/12
JIS
Telephone conference with E. Gray regarding mailbox

monitoring.
0.20
955.00
$191.00
03/02/12
IDS
Telephone conference with E. Horn re sale order (Iona

Grammar).
0.20
575.00
$115.00
03/05/12
JIS
Telephone conference with I. Scharf regarding issues

regarding 3/26 meeting.
0.10
955.00
$95.50
03/05/12
IDS
Telephone conference with JIS re case status, planning for

3/26 committee meeting and responses to creditor
inquiries.
0.30
575.00
$172.50
03/06/12
JIS
Telephone conference with L. Forester regarding changes

to CBI/OCC website.
0.30
955.00
$286.50
03/08/12
JIS
Conference call with Committee regarding case status and

meeting agenda.
0.80
955.00
$764.00
03/08/12
JIS
Telephone conference with I. Scharf regarding meeting

agenda.
0.20
955.00
$191.00
03/08/12
JIS

status and meeting agenda.
0.80
955.00
$764.00
03/08/12
IDS
Attend call with plaintiffs' counsel and JIS re case status
0.80
575.00
$460.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 162 of 235
Main Document
14012 00002
Page 6
and issues.
03/14/12
IDS
Telephone conference with S. Markowitz re Wall retention

and Iona Grammar sale.
0.20
575.00
$115.00
03/19/12
JIS
Telephone conference with I. Scharf regarding agenda

issues for 3/26 meeting.
0.40
955.00
$382.00
03/19/12
IDS
Telephone conference with JIS re 3/26 meeting.
0.30
575.00
$172.50
03/19/12
IDS
Email to N. Robinson re 3/26/12 meeting.
0.20
575.00
$115.00
03/19/12
IDS
Draft agenda for 3/26 meeting with Committee.
0.40
575.00
$230.00
03/20/12
JIS
Review/revise Agenda for 3/26 meeting.
0.80
955.00
$764.00
03/20/12
JIS
Telephone conference with I. Scharf regarding 3/26

Agenda.
0.20
955.00
$191.00
03/20/12
IDS
Telephone conference with JIS re 3/26/12 meeting.
0.20
575.00
$115.00
03/21/12
JIS
Emails to/from Committee members regarding 3/26

Agenda.
0.20
955.00
$191.00
03/25/12
JIS
Attend meeting with plaintiff's counsel regarding 3/26

agenda, stay relief and mediation.
3.50
955.00
$3,342.50
03/25/12
IDS
Meeting with Budden, Martin, Pfau, JIS removed actions,

case strategy, asset sales, preparation for 3/26 committee
meeting.
3.50
575.00
$2,012.50
03/26/12
JIS
Attend OCC dinner meeting.
3.50
955.00
$3,342.50
03/26/12
JIS
Attend OCC meeting regarding case status, asset sales and

organization plan concepts.
8.00
955.00
$7,640.00
03/26/12
IDS
Prepare for Committee meeting.
0.70
575.00
$402.50
03/26/12
IDS
Attend meeting with Committee members and their

individual counsel re case strategy, bar date, claims
analysis, asset sales.
7.00
575.00
$4,025.00
03/26/12
IDS
Attend dinner meeting with Committee and counsel.
3.50
575.00
$2,012.50
03/30/12
IDS
Telephone conference with S. Markowitz re case issues,

sale, bar date.
0.40
575.00
$230.00
Task Code Total
39.90
$30,656.50
Insurance Coverage
03/12/12
JIS
Telephone conference with P. Richler regarding insurance

investigation.
Task Code Total
0.20
955.00
0.20
$191.00
$191.00
03/20/12
IDS
Brief review of debtors' objection to transfer new Seattle

cases.
Task Code Total
0.40
0.40
575.00
$230.00
$230.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 163 of 235
Main Document
14012 00002
Page 7
Operations [B210]
03/01/12
JIS
Review issues regarding use of Iona proceeds.
0.40
955.00
$382.00
03/02/12
PME
Research issues re use of sale proceeds from Rice H.S.
0.50
575.00
$287.50
03/05/12
PME
Research re Debtor ability to use proceeds of sale in

ordinary course.
1.00
575.00
$575.00
03/06/12
JIS
Telephone conference with Pam Egan regarding motion on

use of proceeds from Rice sale.
0.30
955.00
$286.50
03/06/12
PME
Telephone call withy J. Stang re ordinary course of reply

by debtor and bid of proceeds from sale.
0.20
575.00
$115.00
03/07/12
PME
Research issues re disposition of sale proceeds in ordinary

course.
4.50
575.00
$2,587.50
03/08/12
PME
Research re Debtor's ability to use sale proceeds without

further court order.
0.50
575.00
$287.50
03/08/12
PME
Draft email to J. Stang re Debtor's ability to use sale

proceeds without further court order.
0.50
575.00
$287.50
03/08/12
PME
Review sale orders, sale procedures order and sale motions

to confirm in context of debtor's use of proceeds.
0.30
575.00
$172.50
03/08/12
PME
Review SDNY sale guidelines and local rules re debotr's

right to use of sale proceeds.
1.00
575.00
$575.00
03/09/12
PME
Draft letter to Scott Markowitz re use of Rice H.S. sale

proceeds.
1.00
575.00
$575.00
03/09/12
PME
Telephone call with J. Stang re use of proceeds.
0.10
575.00
$57.50
03/12/12
PME
Exchange emails with J. Stang re sale proceeds.
0.10
575.00
$57.50
03/13/12
PME
Review documents relating to debtor's right to use of sales

proceeds.
0.50
575.00
$287.50
Task Code Total
10.90
$6,533.50

03/20/12
IDS
Draft memo to Committee re plan process.
1.30
575.00
$747.50
03/20/12
IDS
Revise memo to committee re plan.
1.10
575.00
$632.50
03/21/12
JIS
Review I. Scharf memo regarding Plan confirmation.
0.50
955.00
$477.50
03/22/12
IDS
Revise memo to Committee re plan issues.
0.50
575.00
$287.50
03/22/12
IDS
Review non-monetary plan terms.
0.40
575.00
$230.00
Task Code Total
3.80
$2,375.00
Ret. of Prof./Other
03/06/12
JIS
Review broker agreement and I. Scharf comments.
0.50
955.00
$477.50
03/07/12
JIS
Review emails from/to I. Scharf regarding Committee

approval of broker employment.
0.10
955.00
$95.50
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 164 of 235
Main Document
14012 00002
Page 8
03/14/12
IDS
Email to S. Markowitz re Wall retention.
0.20
575.00
$115.00
03/29/12
IDS
Email to JIS re retention of Canadian attorney.
0.20
575.00
$115.00
03/30/12
IDS
Finalize and submit order re Wall retention.
0.20
575.00
$115.00
03/30/12
IDS
Telephone conference with P. Boone re retention of

Canadian counsel.
0.40
575.00
$230.00
03/30/12
IDS
Update conflicts list for P. Boone.
0.40
575.00
$230.00
Task Code Total
2.00
$1,378.00
Travel
03/01/12
IDS
Travel to NYC from hearing. (billed at 1/2 rate)
0.60
287.50
$172.50
03/22/12
JIS
Travel to New York from Los Angeles for 3/26 meeting.

(billed at 1/2 rate)
8.50
477.50
$4,058.75
03/27/12
JIS
Travel from New York to Los Angeles from 3/26 OCC

meeting. (billed at 1/2 rate)
9.50
477.50
$4,536.25
Task Code Total
18.60
148.70
$8,767.50
$101,341.00
Costs Advanced:
03/01/2012
03/01/2012
03/01/2012
03/02/2012
03/02/2012
03/02/2012
03/02/2012
03/02/2012
03/02/2012
03/02/2012
03/02/2012
03/02/2012
03/02/2012
CC
CC
RE2
GP
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
Conference Call [E105] AT&T Conference Call JIS

$33.65
$30.56
$0.80
$46.50
$2.60
$14.20
$6.20
$0.20
$2.60
$14.20
$6.20
$0.40
$8.40
03/02/2012
WL
$143.60
03/05/2012
WL
$273.81
03/06/2012
AT
Auto Travel Expense [E109] Bens Transportation Service, Inv.

104093132012, T. Brown
$45.09
03/06/2012
GP
Guest Parking [E124] Carole Storage Garage Parking, IDS
$25.25
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 165 of 235
14012 00002
Main Document
Page 9
03/06/2012
03/06/2012
03/07/2012
RE2
RE2
AF
03/07/2012
AS
03/07/2012
03/07/2012
03/07/2012
03/07/2012
03/07/2012
03/07/2012
03/07/2012
03/08/2012
03/08/2012
03/08/2012
03/08/2012
03/08/2012
03/08/2012
03/08/2012
03/08/2012
03/08/2012
03/08/2012
03/08/2012
03/09/2012
03/09/2012
FE
GP
RE2
RE2
RE2
TE
WL
CC
FE
RE2
RE2
RE2
RE2
RE2
RE2
RE2
TE
WL
CC
RE2

LAX/JFK/LAX, JIS (Full Coach Fare)
Attorney Service [E107] EPS- Judicial Process Service, Inv.
02012012, D. Harris
$1.80
$135.20
$2,959.60
03/09/2012
WL
$15.28
03/12/2012
WL
$242.14
03/19/2012
RE2
$5.40
03/20/2012
RE2
SCAN/COPY ( 2 @ 0.20 PER PG)
$0.40
03/20/2012
RE2
$0.40
03/20/2012
RE2
$4.80
03/20/2012
RE2
$4.60
03/20/2012
RE2
$8.20
03/21/2012
FE
$8.05
03/21/2012
GP
03/21/2012
RE2
$179.64
$8.05
$50.50
$5.20
$5.20
$0.20
$60.00
$787.96
$53.85
$8.05
$0.60
$0.60
$1.80
$2.60
$3.00
$4.40
$5.40
$14.99
$423.37
$10.45
$8.60
$50.50
$5.40
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 166 of 235
Main Document
14012 00002
Page 10
03/23/2012
03/23/2012
03/26/2012
03/27/2012
CC
GP
HT
AT
03/27/2012
03/27/2012
03/28/2012
03/29/2012
03/29/2012
03/29/2012
03/29/2012
03/30/2012
03/30/2012
03/30/2012
OS
RE2
RS
GP
RE2
RE2
WL
CC
FE
OS
03/30/2012
03/30/2012
03/30/2012
03/30/2012
03/30/2012
03/30/2012
03/30/2012
03/30/2012
03/30/2012
RE
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
Conference Call [E105] AT&T Conference Call IDS

Hotel Expense [E110] Marriott Hotel, 1 night, IDS
Service, Inv. 11849, Marriot NY/JFK, JIS
William H. Shanks, committee member reimbursement, JIS
Research [E106] eHawaii.Gov (Online research), JIS
Conference Call [E105] AT&T Conference Call IDS
P. Cullinane, airfare reimbursement re Creditor Committe
Meeting in NY 3/26/2012, JIS
( 22 @0.20 PER PG)
$1.92
$50.50
$166.84
$191.10
03/30/2012
WL
$353.66
03/31/2012
AT

Service, Inv. 11849, JFK/Marriott NY, JIS
$197.10
03/31/2012
OS
E-Stet Litigation Technology, Inv. LA002054.07, GNB
$910.00
03/31/2012
PAC
$597.60
$0.40
$10.00
$19.75
$0.40
$42.40
$501.09
$1.88
$10.12
$455.60
$4.40
$0.20
$0.20
$0.40
$0.40
$0.40
$0.40
$3.80
$11.20
$51.76
Total Expenses:
$9,314.01
Summary:
Total expenses
$101,341.00
$9,314.01
Net current charges
$110,655.01
Net balance forward
$187,855.26
$298,510.27
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 167 of 235
Main Document
14012 00002
Page 11
Billing Summary
EG
GFB
IDS
IDS
JIS
JIS
LAF
PME
Gray, Erin
Brandt, Gina F.
Scharf, Ilan D.
Scharf, Ilan D.
Stang, James I.
Stang, James I.
Egan, Pamela M
19.20
10.70
0.60
40.90
18.00
47.10
2.00
10.20
575.00
615.00
287.50
575.00
477.50
955.00
295.00
575.00
$11,040.00
$6,580.50
$172.50
$23,517.50
$8,595.00
$44,980.50
$590.00
$5,865.00
$101,341.00
148.70
Task Code Summary

AA
AD
BL
CA
CO
CP
CPO
FN
GC
IC
LN
OP
PD
RPO
TR
Financing [B230]
Insurance Coverage
Operations [B210]
Ret. of Prof./Other
Travel
Hours
30.40
5.60
25.30
2.20
5.90
2.80
0.40
0.30
39.90
0.20
0.40
10.90
3.80
2.00
18.60
Amount
$21,166.00
$3,942.00
$18,623.50
$705.00
$4,646.50
$1,724.00
$230.00
$172.50
$30,656.50
$191.00
$230.00
$6,533.50
$2,375.00
$1,378.00
$8,767.50
148.70
$101,341.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 168 of 235
Main Document
14012 00002
Page 12

Air Fare [E110]
Attorney Service [E107]
Outside Services
Research [E106]
$2,959.60
$179.64
$433.29
$132.31
$34.27
$243.00
$166.84
$1,963.20
$51.76
$4.40
$319.80
$10.00
$74.99
$2,740.91
$9,314.01
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 169 of 235
Main Document

780 Third Avenue
36th Floor
New York, NY 10017-6234
April 30, 2012

14012 00002
JIS

Balance forward as of last invoice, dated: March 31, 2012
$298,510.27
Net balance forward

$298,510.27
Lbl
04/30/2012
Hours
Rate
Amount
04/02/12
IDS
Email to G. Budden re implied undertaking.
0.20
575.00
$115.00
04/02/12
IDS
Email to Markowitz re confidentiality.
0.10
575.00
$57.50
04/02/12
IDS
Telephone conference with Markowitz re Restricted

Material.
0.20
575.00
$115.00
04/02/12
IDS
Draft letter to Markowitz re Restricted Material.
0.70
575.00
$402.50
04/03/12
JIS
Review I. Scharf letter regarding accounting improperly

designated as restricted.
0.10
955.00
$95.50
04/03/12
IDS
Revise draft letter to Markowitz regarding restricted

material
0.40
575.00
$230.00
04/04/12
EG
Research and write memo regarding mixed intent in the

context of fraudulent transfers
3.50
575.00
$2,012.50
04/04/12
JIS
Research regarding Michigan school status and research

regarding MA school status.
0.50
955.00
$477.50
04/05/12
EG
Revise memo regarding mixed intent in fraudulent transfer

cases
2.50
575.00
$1,437.50
04/05/12
JIS
Research regarding MI and CA properties.
3.50
955.00
$3,342.50
04/05/12
KHB
Calls with J. Stang re recover of fradulent transfers.
0.40
765.00
$306.00
04/05/12
IDS
Letter to Br. Hayes re CSC discovery.
0.20
575.00
$115.00
04/05/12
IDS
Letter to Br. Griffith re NAP discovery.
0.20
575.00
$115.00
04/05/12
IDS
Telephone conference with JIS re discovery.
0.20
575.00
$115.00
04/06/12
JIS
Research regarding CA deeds (.40); continued research

regarding MI transfers.
0.60
955.00
$573.00
04/06/12
JIS
Email exchanges with S. Markowitz regarding transfers in

California.
0.30
955.00
$286.50
04/06/12
JIS
Research regarding CA transfers to West Court.
1.00
955.00
$955.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 170 of 235
Main Document
14012 00002
Page 2
04/06/12
KHB
Confer with J. Stang re fraudulent transfer issues.
0.30
765.00
$229.50
04/06/12
JER
Perform legal research regarding Christian Brothers

Institute assets/properties; meet with James I. Stang
regarding results.
2.50
270.00
$675.00
04/06/12
JIS
Email to OCC regarding CA/MI transfers.
0.30
955.00
$286.50
04/09/12
JER

Institute assets/properties.
3.20
270.00
$864.00
04/12/12
JIS
Review CA property transfers.
0.50
955.00
$477.50
04/16/12
JER

3.00
270.00
$810.00
04/16/12
JER
Correspondence with Kevin Lutz regarding Yakima deeds

to be acquired.
0.30
270.00
$81.00
04/17/12
JER

2.10
270.00
$567.00
04/18/12
JIS
Telephone conference with M. Reck regarding Bergen

transfers.
0.10
955.00
$95.50
04/18/12
JIS
Telephone conference with M. Garabedian regarding

Memorial title.
0.20
955.00
$191.00
04/18/12
JIS
Review email exchanges regarding status of Bergen

transfers.
0.10
955.00
$95.50
04/18/12
JER

4.30
270.00
$1,161.00
04/18/12
JER
Correspondence with James I. Stang and Ilan D. Scharf

regarding CBI properties.
0.30
270.00
$81.00
04/18/12
IDS
Review documents produced by CBI.
0.90
575.00
$517.50
04/18/12
IDS
Draft motion to compel NAP production.
0.80
575.00
$460.00
04/18/12
IDS
Research re Motion to Compel CSC.
0.40
575.00
$230.00
04/19/12
JIS
Review 5th Circuit decision regarding fraudulent transfer

action by controlled entities.
0.10
955.00
$95.50
04/19/12
JER

6.70
270.00
$1,809.00
04/20/12
JER

2.60
270.00
$702.00
04/23/12
JER

5.20
270.00
$1,404.00
04/24/12
JER

Institute assets/properties; correspondence with Ilan Scharf
regarding same.
4.10
270.00
$1,107.00
04/25/12
JER

4.60
270.00
$1,242.00
04/25/12
JER
Correspondence with Kevin Lutz regarding deed

acquisitions.
0.20
270.00
$54.00
04/25/12
IDS
Read depositions re destruction of evidence.
0.70
575.00
$402.50
04/25/12
IDS
Read Delorenzo deposition re archives.
0.60
575.00
$345.00
04/26/12
JIS
Review State property files.
0.50
955.00
$477.50
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 171 of 235
Main Document
14012 00002
Page 3
04/26/12
JIS
Office conference with Alan J. Kornfeld regarding rights

against state based entities.
0.50
955.00
$477.50
04/26/12
JER

Institute assets/properties; meet with James I. Stang
regarding findings.
2.60
270.00
$702.00
04/27/12
JIS
Telephone conference with creditor regarding letter to 3rd

party.
0.50
955.00
$477.50
Task Code Total
62.80
$26,868.50

04/02/12
IDS
Review confidentiality agreement with Iona Grammar.
0.30
575.00
$172.50
04/18/12
IDS
Review and revise motion to compel Iona Prep production.
1.10
575.00
$632.50
04/18/12
IDS
Revise motion to compel Iona Prep production.
0.80
575.00
$460.00
04/19/12
JIS
Review and comment on motion to compel regarding Iona

Prep.
0.20
955.00
$191.00
04/20/12
AJK
Review and analyze proceeds motion.
1.20
860.00
$1,032.00
04/20/12
IDS
Finalize motion to compel Iona Prep
1.40
575.00
$805.00
04/20/12
IDS
Telephone conference with Court regarding hearing date

for motion to compel
0.20
575.00
$115.00
04/24/12
IDS
Review documents produced by Iona Grammar.
2.00
575.00
$1,150.00
04/24/12
IDS
Outline objection/response to motion to use proceeds.
0.80
575.00
$460.00
04/25/12
JIS
Telephone conference with potential iona buyer (.10) and

review website at Newmark.
0.40
955.00
$382.00
04/25/12
IDS
Emails to Markowitz and Schwartzman re Stratton sale.
0.20
575.00
$115.00
04/25/12
IDS
Telephone conference with JIS re Stratton sale.
0.20
575.00
$115.00
04/26/12
IDS
Telephone conference with AJK re proceeds motion.
0.40
575.00
$230.00
04/26/12
IDS
Brief review of Seattle AD complaint.
0.50
575.00
$287.50
04/29/12
IDS
Telephone conference with J. Schwartzman re Stratton sale

process.
0.40
575.00
$230.00
04/29/12
IDS
Email to Committee re Stratton property sale process.
0.20
575.00
$115.00
Task Code Total
10.30
$6,492.50

04/02/12
JIS
Further revisions to AHI motion and letter.
2.00
955.00
$1,910.00
04/02/12
JIS
E-mail exchange with B. Roe re AHI transfer.
0.10
955.00
$95.50
04/02/12
IDS
Revise JIS letter to Markowitz re 544 actions.
0.50
575.00
$287.50
04/03/12
JIS
Telephone conference with K. Brown re All Hallows

Institute motion regarding statute of limitations.
0.10
955.00
$95.50
04/03/12
JIS
Revise letter to S. Markowitz regarding All Hallows

Institute.
0.10
955.00
$95.50
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 172 of 235
Main Document
14012 00002
Page 4
04/03/12
KHB
Review and revise motion for standing to assert fraudulent

transfer claims on behalf of Estate re All Hollows transfer.
1.20
765.00
$918.00
04/03/12
KHB
Email P. Egan re legal research on standing issues.
0.20
765.00
$153.00
04/03/12
PME
Outline section of standing motion re discovery rule under

the applicable status of limitation.
4.50
575.00
$2,587.50
04/03/12
IDS
Revise draft motion for standing regarding All Hollows

transfer
1.40
575.00
$805.00
04/03/12
IDS
Email to S. Markowitz regarding document production

deficiencies
0.20
575.00
$115.00
04/03/12
IDS
Telephone conference with JIS regarding case issues and

status of discovery
0.30
575.00
$172.50
04/04/12
JIS
Telephone conference with K. Brown re 544(a) statute of

limitations.
0.10
955.00
$95.50
04/04/12
JIS
Draft email regarding All Hallows Institute motion and

letter to OCC (.10); final review of motion and letter (.30).
0.40
955.00
$382.00
04/04/12
PME
Review email from state court counsel re discovery rule

under SOL and send email to K. Brown re same.
0.20
575.00
$115.00
04/04/12
PME
Review issues raised by J. Stang re SOL discovery rule

and section 544(a) standing.
0.20
575.00
$115.00
04/04/12
PME
Draft email to J. Stang and K. Brown re trustee committee

standing.
0.10
575.00
$57.50
04/04/12
IDS
Email to JIS re open issues.
0.40
575.00
$230.00
04/05/12
JIS
Email exchange with S. Markowitz regarding All Hallows

transfer and forward demand/motion to Debtor and OCC.
0.20
955.00
$191.00
04/05/12
IDS
Draft motion to compel.
1.30
575.00
$747.50
04/16/12
JIS
Telephone conference with I. Scharf regarding STN

motion.
0.20
955.00
$191.00
04/16/12
JIS
544(a) research.
1.50
955.00
$1,432.50
04/18/12
KHB
Emails with I. Scharf re discovery issues.
0.20
765.00
$153.00
04/18/12
IDS
Research re motion to compel Iona Prep.
1.30
575.00
$747.50
04/18/12
IDS
Email to JIS & KHB re motion to compel CSC.
0.20
575.00
$115.00
04/19/12
AJK
Review background materials re AH issue.
2.00
860.00
$1,720.00
04/19/12
JIS
Office conference with Alan J. Kornfeld regarding

544(a)/544(b) theories (.30); and review memos for
forwarding to Alan J. Kornfeld relevant to standing
motion (.30).
0.60
955.00
$573.00
04/19/12
JIS
Email to Alan J. Kornfeld regarding background on

budgets and strategy regarding motion per same (.10);
office conference with Alan J. Kornfeld and E. Wagner
regarding province structure; relationship of civil entities
and CBF and CSC (.50).
0.60
955.00
$573.00
04/19/12
EAW
Telephone call with J. Stang and A. Kornfeld re: motion

for standing.
0.30
565.00
$169.50
04/19/12
EAW
Review research, memoranda and correspondence re:

motion for standing.
1.10
565.00
$621.50
04/19/12
EAW
Telephone call with A. Kornfeld re: motion for standing.
0.30
565.00
$169.50
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 173 of 235
Main Document
14012 00002
Page 5
04/20/12
EAW
0.20
565.00
$113.00
04/20/12
EAW

2.30
565.00
$1,299.50
04/23/12
AJK
Additional review and analysis of motion re use of sale

proceeds.
0.70
860.00
$602.00
04/23/12
IDS
Review Debtor's motion to use sale proceeds.
0.80
575.00
$460.00
04/23/12
IDS
Telephone conference with AJK re response to Debtor's

motion to use proceeds.
0.20
575.00
$115.00
04/23/12
IDS
Telephone conference with R. Winters re expert with

response to use of proceeds.
0.30
575.00
$172.50
04/23/12
IDS
Telephone conference with JIS & AJK re response to

proceeds motion.
0.40
575.00
$230.00
04/23/12
IDS
Email to AJK and JIS re strategy to respond to proceeds

motion.
0.20
575.00
$115.00
04/23/12
EAW
Review motion re: use of sale proceeds.
0.30
565.00
$169.50
04/23/12
PME
Email to Ilan Scharf, Alan Kornfeld and J. Stang re use of

proceeds of sale in ordinary course.
0.20
575.00
$115.00
04/23/12
IDS
Draft motion to compel NAP production.
0.70
575.00
$402.50
04/23/12
EAW

0.30
565.00
$169.50
04/23/12
EAW
Revise motion for standing.
0.60
565.00
$339.00
04/24/12
EAW
6.30
565.00
$3,559.50
04/24/12
EAW
Research re: fraudulent transfers and derivative standing.
0.60
565.00
$339.00
04/25/12
IDS
Draft responses to proceeds motion.
1.40
575.00
$805.00
04/25/12
IDS
Draft subpoena to debtors re proceeds motion.
0.80
575.00
$460.00
04/25/12
IDS
Telephone conference with AJK and JIS re proceeds

motion.
0.80
575.00
$460.00
04/25/12
IDS
Revise RFPD to debtors re proceeds motion.
0.40
575.00
$230.00
04/25/12
IDS
Finalize RFPD to debtors re proceeds sale.
0.40
575.00
$230.00
04/25/12
AJK
Attention to document requests and discovery.
0.40
860.00
$344.00
04/25/12
AJK
Meet with J. Stang re litigation issue.
0.50
860.00
$430.00
04/25/12
AJK
Call with J. Stang and I. Kharasch re budget litigation

issues.
0.80
860.00
$688.00
04/25/12
JIS
Conference call regarding budget motion discovery with

A. Kornfeld and I. Scharf.
0.80
955.00
$764.00
04/25/12
JIS
Office conference with A. Kornfeld and I. Scharf regarding

budget motion and Plan confirmation issues.
0.50
955.00
$477.50
04/25/12
IDS
Draft motion to compel NAP.
1.70
575.00
$977.50
04/25/12
EAW
0.30
565.00
$169.50
04/25/12
EAW
Draft complaint re: avoidance and recovery of fraudulent

transfers.
1.30
565.00
$734.50
04/25/12
EAW
4.70
565.00
$2,655.50
04/26/12
AJK
Call with CBI counsel re discovery and proceeds.
0.50
860.00
$430.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 174 of 235
Main Document
14012 00002
Page 6
04/26/12
IDS
Telephone conference with S. Markowitz and E. Horn re

subpoena/proceeds motion.
1.00
575.00
$575.00
04/26/12
IDS
Draft objection to proceeds motion.
1.40
575.00
$805.00
04/26/12
IDS
Email to AJK and JIS re proceeds motion.
0.60
575.00
$345.00
04/26/12
IDS
Research re use of proceeds.
1.10
575.00
$632.50
04/26/12
IDS
Review documents re proceeds motion.
1.40
575.00
$805.00
04/26/12
IDS
1.20
575.00
$690.00
04/26/12
AJK
Review and revise All Hallows motion.
2.50
860.00
$2,150.00
04/26/12
JIS
Office conference with Alan J. Kornfeld regarding budget

motion.
0.10
955.00
$95.50
04/26/12
JIS
Review revisions to standing motion.
0.20
955.00
$191.00
04/26/12
EAW
1.20
565.00
$678.00
04/26/12
EAW
2.20
565.00
$1,243.00
04/26/12
EAW

transfers.
6.40
565.00
$3,616.00
04/26/12
EAW
Telephone calls with A. Kornfeld re: motion for standing.
0.40
565.00
$226.00
04/27/12
AJK
Attention to analysis of proceeds motion.
1.30
860.00
$1,118.00
04/27/12
JIS
Telephone conference with I. Scharf regarding real

property dispositions.
0.20
955.00
$191.00
04/27/12
AJK
Work on standing motion.
1.20
860.00
$1,032.00
04/27/12
AJK
Review and analysis of AH complaint.
0.70
860.00
$602.00
04/27/12
JIS
Review All Hallows Inc. avoidance complaint.
0.20
955.00
$191.00
04/27/12
EAW

transfers.
2.80
565.00
$1,582.00
04/27/12
EAW
0.30
565.00
$169.50
04/29/12
IDS
2.10
575.00
$1,207.50
04/29/12
IDS
Telephone conference with AJK re proceeds motion.
0.40
575.00
$230.00
04/29/12
IDS
Telephone conference JIS re proceeds motion; sale

process.
0.40
575.00
$230.00
04/30/12
AJK
Attention to proceeds and motion issues in connection with

preparation of opposition.
2.70
860.00
$2,322.00
04/30/12
IDS
Review email from Markowitz re proceeds motion.
0.20
575.00
$115.00
04/30/12
IDS
Continue drafting response to proceeds motion.
2.30
575.00
$1,322.50
04/30/12
IDS
Review past discovery requests re proceeds motion.
0.80
575.00
$460.00
04/30/12
AJK
Review revised draft AH complaint.
0.50
860.00
$430.00
04/30/12
AJK
Call with J. Stang re AH motion.
0.20
860.00
$172.00
04/30/12
AJK
Call with J. Budden re AH motion.
0.20
860.00
$172.00
04/30/12
AJK
Final review of AH motion.
1.20
860.00
$1,032.00
04/30/12
JIS
Telephone conference with I. Scharf regarding Markowitz

4/30 email regarding S&J.
0.20
955.00
$191.00
04/30/12
JIS
Telephone conference with G. Budden with comments on

All Hallows Inc. complaint.
0.20
955.00
$191.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 175 of 235
Main Document
14012 00002
Page 7
04/30/12
JIS
Reviewed CBI-All Hallows Inc. complaint and comments

to A. Kornfeld (.20); review/revise press release.
0.30
955.00
$286.50
04/30/12
JIS
Review email regarding SJoe's document production.
0.10
955.00
$95.50
04/30/12
IDS
Telephone conference with AJK re Markowitz response to

subpoenas.
0.20
575.00
$115.00
04/30/12
IDS
Draft response to Markowitz re subpoenas.
0.20
575.00
$115.00
04/30/12
IDS
Research re non-profit debtor's fiduciary duties.
1.80
575.00
$1,035.00
04/30/12
IDS
Research re non-profit debtor's fiduciary duties.
1.70
575.00
$977.50
04/30/12
EAW
1.20
565.00
$678.00
04/30/12
EAW
Telephone calls with A. Kornfeld re: motion for standing.
0.40
565.00
$226.00
04/30/12
EAW
Emails to/from A. Kornfeld and I. Scharf re: motion for

standing.
0.40
565.00
$226.00
04/30/12
EAW
Prepare exhibits to motion for standing.
0.60
565.00
$339.00
04/30/12
EAW
Revise complaint re: avoidance and recovery of fraudulent

transfers.
1.10
565.00
$621.50
Task Code Total
97.00
$63,418.00
04/05/12
EG
Return creditor calls regarding the bar date notice and

filing of claims
1.00
575.00
$575.00
04/06/12
EG
Call w/ creditor re: bar date notice
0.10
575.00
$57.50
04/11/12
JIS
Review 4 POC's and email to S. Markowitz regarding

same.
0.20
955.00
$191.00
04/11/12
JIS
Review claims chart.
0.10
955.00
$95.50
04/11/12
JIS
Telephone conference with M. Reck regarding claims

status.
0.30
955.00
$286.50
04/13/12
EG
return creditor phone calls
0.20
575.00
$115.00
04/17/12
IDS
Review and revise draft confi agreement re sexual abuse

claims.
0.60
575.00
$345.00
04/18/12
JIS
Telephone conference with M. Reck regarding

confidentiality of Proof of Claim.
0.10
955.00
$95.50
04/18/12
JIS
Review confidentiality agreement regarding claims.
0.10
955.00
$95.50
04/18/12
IDS
Telephone conference with JIS re confi.
0.20
575.00
$115.00
04/18/12
IDS
Research re Claim #34.
0.20
575.00
$115.00
04/20/12
JIS
Review confidentiality agreement.
0.30
955.00
$286.50
04/20/12
IDS
Telephone conference with JIS regarding bar date order
0.30
575.00
$172.50
04/24/12
IDS
Meeting with M. Patterson re Seattle claims.
0.50
575.00
$287.50
04/25/12
JIS
Email exchanges with S. Markowitz regarding Newmark

website.
0.20
955.00
$191.00
04/25/12
JIS
Review/edit confidentiality agreement.
0.30
955.00
$286.50
04/26/12
EG
draft email to creditor re: proofs of claim
0.20
575.00
$115.00
11-22820-rdd
Doc 433

04/26/12
EG
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 176 of 235
Main Document
14012 00002
call with creditor re: proofs of claim
Task Code Total
Page 8
0.20
575.00
5.10
$115.00
$3,540.50

04/05/12
JIS
Conference call regarding sales, discovery and 544 actions.
0.40
955.00
$382.00
04/05/12
JIS
Conference call with Committee regarding asset sales, 544

actions and discovery.
0.20
955.00
$191.00
04/05/12
IDS
Telephone conference with Markowitz re fee apps and

discovery.
0.30
575.00
$172.50
04/12/12
JIS
Committee call regarding fees, claims, mediation and

insurance.
0.80
955.00
$764.00
04/12/12
JIS
Conference call with Counsel regarding real property, fees,

claims, mediation and insurance.
0.60
955.00
$573.00
04/12/12
IDS
0.80
575.00
$460.00
04/12/12
IDS
Attend committe call.
0.80
575.00
$460.00
04/17/12
IDS
Telephone conference with JIS re confi agreement, budget.
0.20
575.00
$115.00
04/19/12
JIS
Conference call with plaintiff's counsel regarding property,

insurance, discovery, budget and claim status.
0.80
955.00
$764.00
04/19/12
IDS
0.80
575.00
$460.00
04/19/12
IDS
0.70
575.00
$402.50
04/26/12
JIS
Conference call with Committee regarding property,

budget and All Hallows.
0.60
955.00
$573.00
04/26/12
JIS
Conference call with counsel regarding property review,

budget and All Hallows.
0.60
955.00
$573.00
Task Code Total
7.60
$5,890.00
Insurance Coverage
04/17/12
JIS
Telephone conference with P. Richler regarding

investigation of insurance coverage.
0.20
955.00
$191.00
04/19/12
JIS

letter to Debtor's counsel.
0.20
955.00
$191.00
04/19/12
JIS
Review and comment on letter regarding insurance due

diligence.
0.10
955.00
$95.50
04/30/12
JIS
Review draft insurance document production and email

responsive comments.
0.10
955.00
$95.50
Task Code Total
0.60
$573.00
Operations [B210]
04/06/12
JIS
Review CBI/CBOI budgets.
0.30
955.00
$286.50
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 177 of 235
Main Document
14012 00002
Page 9
04/06/12
IDS
Telephone conference with JIS regarding budget proposed

by debtors
0.40
575.00
$230.00
04/13/12
JIS
Draft email regarding budget
1.50
955.00
$1,432.50
04/19/12
JIS
Review budget letter from S. Markowitz.
0.10
955.00
$95.50
04/19/12
IDS
Revise S. Markowitz letter re budget.
0.40
575.00
$230.00
04/19/12
IDS
Telephone conference with JIS re budget.
0.20
575.00
$115.00
04/26/12
IDS
Review CBI proposed budget.
0.30
575.00
$172.50
Task Code Total
3.20
$2,562.00

04/03/12
JIS
Telephone conference with SCC regarding mediation.
0.10
955.00
$95.50
04/09/12
JIS
Telephone conference with S. Markowitz re Plan issues.
1.00
955.00
$955.00
04/11/12
JIS
Telephone conference with mediator regarding availability.
0.10
955.00
$95.50
04/11/12
JIS
Telephone conference with mediation candidate and

substantial message with secretary.
0.10
955.00
$95.50
04/13/12
JIS
Telephone conference with potential mediator.
0.40
955.00
$382.00
Task Code Total
1.70
$1,623.50
Ret. of Prof./Other
04/02/12
IDS
Draft BRG retention app.
0.70
575.00
$402.50
04/02/12
IDS
Email to P. Boone re conflicts.
0.20
575.00
$115.00
04/02/12
IDS
Revise BRG Retention Application.
0.60
575.00
$345.00
04/02/12
IDS
Revise BRG Retention Application.
0.80
575.00
$460.00
04/04/12
JIS
Review and revise BRG application.
0.50
955.00
$477.50
04/19/12
IDS
Review BRG retention app.
0.80
575.00
$460.00
04/19/12
IDS
Revise BRG retention app.
0.70
575.00
$402.50
04/23/12
JIS

retention.
0.10
955.00
$95.50
04/23/12
IDS
Final review of BRG retention application.
0.30
575.00
$172.50
04/24/12
IDS
Update conflicts list.
0.20
575.00
$115.00
Task Code Total
4.90
193.20
$3,045.50
$114,013.50
Costs Advanced:
04/02/2012
04/02/2012
RE2
RE2

$0.10
$0.10
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 178 of 235
14012 00002
Main Document
Page 10
04/02/2012
04/02/2012
04/02/2012
04/02/2012
04/02/2012
04/02/2012
04/02/2012
04/02/2012
04/02/2012
04/02/2012
04/02/2012
04/02/2012
04/02/2012
04/02/2012
04/03/2012
04/03/2012
04/03/2012
04/03/2012
04/03/2012
04/03/2012
04/03/2012
04/03/2012
04/03/2012
04/03/2012
04/03/2012
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
WL
FE
GP
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2

Guest Parking [E124] Carole Storage Parking, IDS
$0.20
$0.20
$0.20
$0.20
$0.20
$0.20
$0.20
$0.20
$0.20
$0.20
$1.80
$3.60
$2.60
$91.85
$8.12
$50.50
$0.10
$0.40
$0.20
$0.20
$0.10
$0.10
$0.20
$0.20
$0.20
04/03/2012
RE2
$0.20
04/03/2012
RE2
$0.20
04/03/2012
RE2
$0.20
04/03/2012
RE2
$0.20
04/03/2012
RE2
$0.20
04/03/2012
RE2
$0.20
04/03/2012
RE2
$0.20
04/03/2012
RE2
$0.20
04/03/2012
RE2
$2.40
04/04/2012
FE
$81.44
04/04/2012
LN
$13.19
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 179 of 235
14012 00002
Main Document
Page 11
04/04/2012
04/04/2012
04/04/2012
04/04/2012
04/04/2012
04/04/2012
04/04/2012
04/04/2012
04/04/2012
04/05/2012
04/05/2012
04/05/2012
04/05/2012
04/05/2012
04/05/2012
04/05/2012
04/05/2012
04/05/2012
04/05/2012
04/06/2012
04/06/2012
04/06/2012
04/06/2012
04/06/2012
RE
RE
RE2
RE2
RE2
RE2
RE2
RE2
RE2
CC
CC
RE2
RE2
RE2
RE2
RE2
RE2
WL
WL
CC
FE
FE
FE
FE
( 178 @0.20 PER PG)

( 326 @0.20 PER PG)
Federal Express [E108] 798256033086
$35.60
$65.20
$0.20
$0.20
$0.20
$0.40
$0.40
$1.70
$1.80
$8.80
$12.49
$0.10
$0.30
$0.30
$0.30
$0.10
$0.10
$8.56
$891.21
$0.52
$8.12
$15.60
$8.12
$8.12
04/06/2012
HT
Hotel Expense [E110] Marriott (NY)- 14 rooms for JIS and

Committee Members re 3/26/2012 Meeting, JIS
04/06/2012
RE2
04/06/2012
RS
Research [E106] Online Research of New York Land Records,

JIS
04/09/2012
RE2
04/10/2012
OS
Committee Member reimbursement, J. Shanks for vaious

expenses- air fare, taxis, meals, etc. JIS
04/10/2012
RE2
$0.10
04/10/2012
RE2
$0.10
04/10/2012
RE2
$0.20
04/12/2012
CC
$21.03
04/12/2012
CC
$32.82
$7,575.56
$0.60
$34.00
$3.30
$911.20
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 180 of 235
14012 00002
Main Document
Page 12
04/13/2012
04/13/2012
04/17/2012
04/17/2012
04/17/2012
04/17/2012
04/17/2012
04/17/2012
04/17/2012
04/17/2012
04/17/2012
04/17/2012
04/17/2012
04/17/2012
04/17/2012
04/17/2012
04/17/2012
04/17/2012
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RS
04/18/2012
04/18/2012
RE2
RS
04/18/2012
RS
04/18/2012
04/19/2012
WL
CC

Research [E106] GKL Corporate/Search Inc, Inv. 0729150IN, JER
Research [E106] Berrien County Register of Deeds- order
copies of Poperty Deeds (#201943) JER
Research [E106] Berrein County Register of Deeds- order
copies of Property Deeds (#201945) JER
$2.40
$2.50
$0.10
$0.20
$0.30
$0.50
$0.70
$0.70
$0.70
$1.10
$1.20
$1.30
$0.40
$0.60
$0.70
$2.40
$2.90
$98.50
04/19/2012
CC
$32.21
04/19/2012
GP
$50.50
04/19/2012
RE2
$2.20
04/19/2012
RE2
$2.30
04/19/2012
RE2
$2.40
04/19/2012
RE2
$2.40
04/19/2012
RE2
$2.40
04/19/2012
RS
Research [E106] Westchester County Cler- 24 hour access to

property information, JER
$20.00
04/19/2012
RS
Research [E106] GKL Corporate/Search, Inv. 0729372-IN,

JER
$51.50
04/20/2012
CC
$3.30
$7.00
$35.00
$100.01
$35.87
$1.10
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 181 of 235
14012 00002
Main Document
Page 13
04/20/2012
04/20/2012
04/20/2012
04/20/2012
04/20/2012
04/20/2012
04/20/2012
04/20/2012
04/20/2012
04/20/2012
04/20/2012
04/20/2012
04/20/2012
04/20/2012
04/20/2012
FE
FE
FE
FE
FE
GP
RE
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RS
04/20/2012
RS
04/24/2012
04/24/2012
04/24/2012
04/24/2012
04/25/2012
04/25/2012
04/25/2012
04/25/2012
CC
GP
WL
WL
FE
GP
RE
RE2
Federal Express [E108] 793479764207

( 94 @0.20 PER PG)
Research [E106] GKL Corporate/Search Inc, Inv. 0729435-IN,
JER
Research [E106] Cook County Recorder Office- order copies
of Property Deeds and Encumbrances, JER
( 54 @0.20 PER PG)
$13.63
$8.12
$8.12
$8.12
$13.63
$50.50
$18.80
$3.60
$4.60
$4.60
$124.20
$2.40
$3.00
$3.50
$160.00
04/25/2012
WL
04/26/2012
CC
$5.55
04/26/2012
CC
$16.94
04/26/2012
CC
$8.79
04/26/2012
GP
04/26/2012
OS
Lekeisha M. Suggs, reimbursement for property/title research,

JIS
$105.50
04/26/2012
OS
William H.Shanks, reimbursement for expenses re Creditor

Committee Meeting in NY, JIS
$411.22
04/26/2012
RE
( 2 @0.20 PER PG)
$0.40
04/26/2012
RE2
$0.10
04/26/2012
RE2
$0.10
$39.00
$4.59
$25.25
$169.24
$1,944.10
$8.12
$19.75
$10.80
$2.80
$102.44
$50.50
11-22820-rdd
Doc 433
RE2
RS
04/26/2012
RS
04/26/2012
04/27/2012
04/27/2012
04/29/2012
04/29/2012
04/29/2012
04/30/2012
04/30/2012
04/30/2012
04/30/2012
04/30/2012
04/30/2012
WL
CC
WL
BB
RE2
RE2
BB
OS
PAC
RE2
RE2
WL
Main Document
14012 00002

04/26/2012
04/26/2012
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 182 of 235
Page 14

Research [E106] GKL Corporate/Search Inc, Inv. 0729845-IN,
JER
Research [E106] Westchester County Clerk- 24 hour access to
prperty information. JER
14012.00002 Bloomberg Charges for 04-29-12
14012.00002 Bloomberg Charges for 04-30-12
E-Stet Litigation Technology, Inv. LA 002054.08, GNB
Total Expenses:
$0.10
$140.00
$20.00
$947.23
$3.08
$55.13
$36.59
$1.90
$2.30
$36.59
$1,410.00
$39.50
$2.30
$3.30
$1,487.48
$17,911.25
Summary:
Total expenses
$114,013.50
$17,911.25
Net current charges
$131,924.75
Net balance forward
$298,510.27
$430,435.02
Billing Summary
AJK
EAW
EG
IDS
JER
JIS
KHB
PME
Kornfeld, Alan J.
Wagner, Elissa A.
Gray, Erin
Scharf, Ilan D.
Rojas, Jorge E.
Stang, James I.
Brown, Kenneth H.
Egan, Pamela M
16.60
35.60
7.70
55.60
41.70
28.50
2.30
5.20
193.20
860.00
565.00
575.00
575.00
270.00
955.00
765.00
575.00
$14,276.00
$20,114.00
$4,427.50
$31,970.00
$11,259.00
$27,217.50
$1,759.50
$2,990.00
$114,013.50
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 183 of 235
Main Document
14012 00002
Page 15
Task Code Summary

AA
AD
BL
CO
GC
IC
OP
PD
RPO
Insurance Coverage
Operations [B210]
Ret. of Prof./Other
Hours
62.80
10.30
97.00
5.10
7.60
0.60
3.20
1.70
4.90
Amount
$26,868.50
$6,492.50
$63,418.00
$3,540.50
$5,890.00
$573.00
$2,562.00
$1,623.50
$3,045.50
193.20
$114,013.50

Bloomberg
Outside Services
Research [E106]
$73.18
$183.79
$189.26
$247.00
$7,575.56
$13.19
$2,837.92
$39.50
$130.80
$218.80
$605.00
$5,797.25
$17,911.25
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 184 of 235
Main Document

780 Third Avenue
36th Floor
New York, NY 10017-6234
May 31, 2012

14012 00002
JIS

Balance forward as of last invoice, dated: April 30, 2012
$430,435.02
Net balance forward

$430,435.02
Lbl
05/31/2012
Hours
Rate
Amount
05/01/12
JER

3.60
270.00
$972.00
05/04/12
JER

2.40
270.00
$648.00
05/04/12
IDS
Review 1993 minutes re control of AHI
0.20
575.00
$115.00
05/04/12
TJB
Produced all operating reports for Christian Brothers, Inc.

and Christian Brothers of Ireland Inc.
0.70
220.00
$154.00
05/07/12
JER

1.80
270.00
$486.00
05/08/12
JER

Institute and Iona Housing assets/properties.
4.20
270.00
$1,134.00
05/09/12
JIS
Telephone conference with I. Scharf regarding financial

statement for St. Mark's Utah.
0.40
955.00
$382.00
05/09/12
JER

2.20
270.00
$594.00
05/09/12
IDS
Review CBF financial statements
2.80
575.00
$1,610.00
05/10/12
JIS
Telephone conference with I. Scharf regarding CBI

Financials.
0.10
955.00
$95.50
05/10/12
JIS
Review Christian Brothers of Ireland partial financials

1984 - 2006.
0.50
955.00
$477.50
05/10/12
IDS
Detailed review of CBI and CBF financial statements

(continued).
2.30
575.00
$1,322.50
05/10/12
IDS
Telephone conference with JIS re St. Mark's province.
0.30
575.00
$172.50
05/10/12
IDS
Email to S. Markowitz re St. Marks province.
0.20
575.00
$115.00
05/10/12
IDS
Email to S. Markowitz re Edmund Rice Institute.
0.40
575.00
$230.00
05/11/12
JER
4.70
270.00
$1,269.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 185 of 235
Main Document
14012 00002
Page 2
Institute and Westcourt Corp. assets/properties.

05/11/12
IDS
Continue review of financial statements for CBI and CBF.
2.70
575.00
$1,552.50
05/14/12
JIS
Telephone conference with M. Babcock and I. Scharf

regarding discovery status and organization.
0.50
955.00
$477.50
05/14/12
JER

3.00
270.00
$810.00
05/16/12
JIS
Skim appraisals, memo and Purchase and Sale Agreement

regarding Iona College.
0.30
955.00
$286.50
05/16/12
JIS
Review 6 appraisals, Purchase and Sale Agreement to Iona

College and draft emails to Debtor regarding same.
1.50
955.00
$1,432.50
05/16/12
JER
Perform legal research regarding Westcourt

assets/properties.
2.80
270.00
$756.00
05/16/12
IDS
Email to JIS re Westcourt.
0.40
575.00
$230.00
05/18/12
JER
Perform legal research regarding Edmund Rice and

Westcourt assets/properties.
2.60
270.00
$702.00
05/25/12
JIS
Review third party letters.
0.30
955.00
$286.50
Task Code Total
40.90
$16,310.50

05/01/12
AJK
Work on opposition to use of proceeds motion.
1.50
860.00
$1,290.00
05/01/12
JIS
Review budget opposition and supporting emails regarding

use of proceeds.
1.50
955.00
$1,432.50
05/01/12
EAW
Telephone calls with A. Kornfeld re: objection to sales

proceeds motion.
0.70
565.00
$395.50
05/01/12
EAW
Telephone call with J. Stang and A. Kornfeld re: objection

to sales proceeds motion.
0.50
565.00
$282.50
05/01/12
EAW
Review draft of objection to sales proceeds motion.
0.80
565.00
$452.00
05/01/12
EAW
Review sales proceeds motion.
0.40
565.00
$226.00
05/01/12
EAW
Revise objection to sales proceeds motion.
6.00
565.00
$3,390.00
05/01/12
EAW
Review emails from J. Stang re: objection to sales

proceeds motion.
0.10
565.00
$56.50
05/01/12
JIS
Review emails with Debtors' counsel regarding St.

Joseph's.
0.20
955.00
$191.00
05/02/12
EAW
9.30
565.00
$5,254.50
05/02/12
EAW
Review letter from S. Markowitz to J. Stang re: CBIs

income and expenses.
0.20
565.00
$113.00
05/03/12
AJK
Work on proceeds motion opposition.
1.20
860.00
$1,032.00
05/03/12
IDS
Telephone conference with AJK and EAW regarding

response to proceeds motion
0.40
575.00
$230.00
05/03/12
IDS
Review and revise response to proceeds motion
0.60
575.00
$345.00
05/03/12
IDS
Telephone conference with potential purchaser for Stratton

Road property
0.40
575.00
$230.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 186 of 235
Main Document
14012 00002
Page 3
05/03/12
EAW
Telephone calls with A. Kornfeld re: objection to sales

proceeds motion.
0.70
565.00
$395.50
05/03/12
EAW
Telephone call with J. Stang, A. Kornfeld and I. Scharf re:

objection to sales proceeds motion.
0.40
565.00
$226.00
05/03/12
EAW
Review documents produced by CBI re: sales proceeds

motion.
0.40
565.00
$226.00
05/03/12
EAW
5.20
565.00
$2,938.00
05/03/12
EAW
Research re: objection to sales proceeds motion.
1.60
565.00
$904.00
05/03/12
EAW
Emails to/from J. Stang, A. Kornfeld and I. Scharf re:

objection to sales proceeds motion.
0.40
565.00
$226.00
05/03/12
EAW
Review comments from I. Scharf re: objection to sales

proceeds motion.
0.10
565.00
$56.50
05/03/12
AJK
Review documents.
0.50
860.00
$430.00
05/03/12
JIS
Review revisions to budget opposition.
0.30
955.00
$286.50
05/03/12
JIS
Research regarding standards for outside ordinary course

use of property - 2nd Cir.
1.00
955.00
$955.00
05/03/12
JIS
Review opposition to budget motion.
0.50
955.00
$477.50
05/03/12
IDS
Brief review of discovery produced by debtors
0.30
575.00
$172.50
05/04/12
AJK
Prepare for hearing re proceeds motion.
0.70
860.00
$602.00
05/04/12
AJK
Work on opposition to proceeds motion.
1.30
860.00
$1,118.00
05/04/12
IDS
Emails with N. Thomas re potential purchase
0.20
575.00
$115.00
05/04/12
IDS
Revise objection to proceeds motion
0.80
575.00
$460.00
05/04/12
IDS
Draft talking points for argument on proceeds motion
1.50
575.00
$862.50
05/04/12
EAW
Prepare exhibits to objection to sales proceeds motion.
0.30
565.00
$169.50
05/04/12
EAW
Emails to/from A. Kornfeld and I. Scharf re: objection to

sales proceeds motion.
0.20
565.00
$113.00
05/04/12
EAW
Telephone call with A. Kornfeld re: objection to sales

proceeds motion.
0.20
565.00
$113.00
05/04/12
EAW
Revise and proofread objection to sales proceeds motion.
0.80
565.00
$452.00
05/04/12
EAW
Review revised draft of objection to sales proceeds motion.
0.30
565.00
$169.50
05/04/12
JIS
Email to M. Babcock and A. Kornfeld regarding budget

opposition.
0.20
955.00
$191.00
05/04/12
IDS
Research re skilled nursing facility
0.90
575.00
$517.50
05/04/12
EAW
Review Fed. R. Bankr. P. 2004 subpoena to CBI.
0.20
565.00
$113.00
05/06/12
IDS
Meeting with N. Thomas and group re Stratton Road sale

process
1.00
575.00
$575.00
05/07/12
AJK
Meet with I. Scharf re proceeds motion.
2.00
860.00
$1,720.00
05/07/12
JIS
Telephone conference with charter school regarding

interest in Bishop Kearney.
0.40
955.00
$382.00
05/07/12
IDS
Telephone conference with AJK and JIS regarding

proceeds motion
0.40
575.00
$230.00
05/07/12
IDS
Review debtors' response regarding proceeds motion
0.70
575.00
$402.50
05/07/12
EAW
0.40
565.00
$226.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 187 of 235
Main Document
14012 00002
Page 4
reply in support of sales proceeds motion.

05/07/12
EAW
Telephone call with A. Kornfeld re: reply in support of

sales proceeds motion.
0.10
565.00
$56.50
05/07/12
EAW
Telephone call with M. Babcock re: objection to sales

proceeds motion.
0.40
565.00
$226.00
05/07/12
EAW
Emails to/from J. Stang, A. Kornfeld and I. Scharf re: reply

in support of sales proceeds motion.
0.10
565.00
$56.50
05/07/12
EAW
Review reply in support of sales proceeds motion.
0.60
565.00
$339.00
05/07/12
AJK
Conference call with PSZJ team re reply.
0.50
860.00
$430.00
05/07/12
AJK
Review and analyze reply.
1.00
860.00
$860.00
05/07/12
JIS
Review Debtor's reply to opposition on St. Joseph's.
0.20
955.00
$191.00
05/07/12
IDS
Meeting with AJK regarding litigation matters, All

Hollows standing motion
2.00
575.00
$1,150.00
05/07/12
IDS
Email to court regarding scheduling for 5/16 hearing
0.10
575.00
$57.50
05/08/12
IDS
Attend hearing on proceeds motion
1.00
575.00
$575.00
05/08/12
IDS
Meeting with AJK to prepare for proceeds motion
1.00
575.00
$575.00
05/08/12
IDS
Telephone conference with JIS regarding plan and hearing

on proceeds motion
0.40
575.00
$230.00
05/08/12
AJK
Call with J. Stang re hearing.
0.50
860.00
$430.00
05/08/12
AJK
Prepare for and attend hearing.
5.00
860.00
$4,300.00
05/08/12
JIS
Telephone conference with A. Kornfeld regarding hearing

on St. Joseph's and review email regarding PDF demand.
0.30
955.00
$286.50
05/09/12
JIS
Office conference with A. Kornfeld regarding budget

hearing.
0.30
955.00
$286.50
05/10/12
JIS
Telephone conference and email with S. Markowitz

regarding order on budget.
0.10
955.00
$95.50
05/10/12
JIS
Review Budget order.
0.20
955.00
$191.00
05/16/12
IDS
Brief review of proposed sale of property in New Rochelle.
0.30
575.00
$172.50
05/16/12
IDS
Telephone conference with JIS re proposed sale of

property in New Rochelle.
0.30
575.00
$172.50
05/17/12
IDS
Review proposed sale of 5 parcels and related materials.
1.20
575.00
$690.00
05/18/12
IDS
Attend update call re Stratton sale.
0.30
575.00
$172.50
05/18/12
IDS
Email to E. Fowler re potential sale of single family

homes.
0.30
575.00
$172.50
05/22/12
JIS
Telephone conference regarding sale of real property.
0.50
955.00
$477.50
05/23/12
IDS
Telephone conference with A. Loren re bid procedures.
0.50
575.00
$287.50
05/25/12
JIS
Review motion to compel (Iona Prep).
0.10
955.00
$95.50
05/25/12
IDS
Revise reply to Iona Prep objection to motion.
1.30
575.00
$747.50
05/25/12
IDS
Telephone conference with AJK re motion to compel.
0.40
575.00
$230.00
05/25/12
IDS
Revise reply to Iona Prep objection to motion to compel.
0.70
575.00
$402.50
05/29/12
IDS
Email to N. Thomas re Stratton Road sale.
0.20
575.00
$115.00
05/29/12
IDS
Follow up email to N. Thomas re Stratton sale.
0.30
575.00
$172.50
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 188 of 235
Main Document
14012 00002
Page 5
05/29/12
IDS
Telephone conference with S. Markowitz re Stratton sale,

AHI motion hearing.
0.20
575.00
$115.00
05/30/12
JIS
Telephone conference with I. Scharf regarding Iona buyer

interest.
0.30
955.00
$286.50
05/30/12
IDS
Email to JIS re Iona College sale.
0.30
575.00
$172.50
05/31/12
JIS
Telephone conference with I. Scharf regarding motion to

compel.
0.20
955.00
$191.00
Task Code Total
68.90
$45,754.50

05/01/12
AJK
Work on All Hallows motion and complaint.
2.50
860.00
$2,150.00
05/01/12
AJK
Telephone conference with G. Budden re All Hallows

motion.
0.20
860.00
$172.00
05/01/12
JIS
Review final All Hallows Insitute motion and research

regarding service on White & Case attorneys, including
call to Hammond.
0.50
955.00
$477.50
05/01/12
JIS
Draft/send email regarding All Hallows Inc. transfer to

Committee and SCC.
0.20
955.00
$191.00
05/01/12
JIS
Telephone conference with K. Brown regarding Markoff

opinion and 548 issue and standing motion.
0.70
955.00
$668.50
05/01/12
IDS
Finalize All Hallows standing motion.
0.70
575.00
$402.50
05/01/12
IDS
Telephone conference with AJK re standing motion.
0.30
575.00
$172.50
05/01/12
IDS
Telephone conference with Budden re standing motion.
0.20
575.00
$115.00
05/01/12
IDS
Research re debtor fiduciary dates.
1.40
575.00
$805.00
05/01/12
TJB
Drafted and Filed Motion of the Official Committee of

Unsecured Creditors for Authority to Assert, Litigate and
Settle Claims on Behalf of Bankruptcy Estate Relating to
Fraudulent Conveyance to All Hallows Institute
1.90
220.00
$418.00
05/01/12
EAW

filing and service of motion for standing.
0.20
565.00
$113.00
05/01/12
EAW
0.10
565.00
$56.50
05/01/12
EAW
Revise and proofread motion for standing.
0.60
565.00
$339.00
05/01/12
EAW
Revise and proofread complaint re: avoidance and

recovery of fraudulent transfers.
0.40
565.00
$226.00
05/02/12
IDS
Telephone conference with AJK re 5/8/12 hearing.
0.20
575.00
$115.00
05/02/12
TJB
Drafted (.2) and Filed (.1) Affidavit of Service of Motion

of the Official Committee of Unsecured Creditors for
Authority to Assert, Litigate and Settle Claims on Behalf
of Bankruptcy Estate Relating to Fraudulent Conveyance
to All Hallows Institute
0.30
220.00
$66.00
05/03/12
TJB
Drafted (.2) and Filed Supplemental Affidavit of Service

for Motion Relating to Fraudulent Conveyance to All
Hallows Institute
0.30
220.00
$66.00
05/10/12
AJK
Attention to discovery issues.
0.30
860.00
$258.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 189 of 235
Main Document
14012 00002
Page 6
05/10/12
TJB
Drafted Notice of Continuance for Ilan D. Scharf
0.20
220.00
$44.00
05/14/12
AJK
Conference call with J. Stang and I. Scharf re discovery

and documents.
0.50
860.00
$430.00
05/16/12
GFB
Review email from Ilan Scharf regarding project, draft

response, and review reply.
0.10
615.00
$61.50
05/16/12
IDS
Telephone conference with AJK and JIS re discovery

review.
0.30
575.00
$172.50
05/17/12
IDS
Review transcript of 5/8 hearing.
0.50
575.00
$287.50
05/21/12
GFB
Review email from Gillian Brown regarding document

analysis, and draft response; brief office conference with
Ms. Brown regarding same.
0.10
615.00
$61.50
05/22/12
EAW
Emails to/from A. Kornfeld and I. Scharf re: reply in

support of motion for standing (All Hallows).
0.10
565.00
$56.50
05/23/12
AJK
Review AHI motion.
0.60
860.00
$516.00
05/23/12
GFB
Review email from Ilan Scharf regarding project status,

draft response and review reply, and respond thereto
regarding same.
0.10
615.00
$61.50
05/23/12
IDS
Email to JIS re dismissal of Seattle motions.
0.10
575.00
$57.50
05/24/12
AJK
Review and revise IONA reply.
1.20
860.00
$1,032.00
05/24/12
EAW
Emails to/from A. Kornfeld and I. Scharf re: motion for

standing (All Hallows).
0.10
565.00
$56.50
05/25/12
AJK
Attention to AHI scheduling issues.
0.60
860.00
$516.00
05/25/12
AJK
Revise reply re IONA.
1.40
860.00
$1,204.00
05/25/12
AJK
Review and analyze Debtor opposition to AHI motion.
1.00
860.00
$860.00
05/25/12
GFB
Draft email to Matt Babcock regarding document review.
0.10
615.00
$61.50
05/25/12
GFB
Review email from Matt Babcock regarding documents

produced, and draft response; review email from Mr.
Babcock regarding same, and draft response.
0.10
615.00
$61.50
05/25/12
IDS
Email to Court re hearing on STN motion.
0.40
575.00
$230.00
05/25/12
EAW
Review docket re: motion for standing (All Hallows).
0.30
565.00
$169.50
05/25/12
EAW
Telephone calls with A. Kornfeld re: motion for standing

(All Hallows).
0.60
565.00
$339.00
05/25/12
EAW

motion for standing (All Hallows).
0.50
565.00
$282.50
05/25/12
EAW
Draft reply in support of motion for standing (All

Hallows).
1.80
565.00
$1,017.00
05/25/12
EAW
Review opposition to motion for standing (All Hallows).
0.70
565.00
$395.50
05/26/12
AJK
Work on email to clients re AHI issue.
0.30
860.00
$258.00
05/26/12
AJK
Telephone conference with J. Stang and E. Wagner re

AHI.
0.40
860.00
$344.00
05/26/12
EAW
Conference call with J. Stang and A. Kornfeld re: objection

to motion for standing (All Hallows).
0.40
565.00
$226.00
05/26/12
EAW

Hallows).
2.50
565.00
$1,412.50
05/26/12
EAW
Draft email to Committee re: motion for standing (All
0.40
565.00
$226.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 190 of 235
Main Document
14012 00002
Page 7
Hallows).
05/26/12
EAW
Telephone calls with A. Kornfeld re: objection to motion

for standing (All Hallows).
0.20
565.00
$113.00
05/27/12
EAW

Hallows).
2.80
565.00
$1,582.00
05/28/12
AJK
Call with E. Wagner re AHI.
0.30
860.00
$258.00
05/28/12
AJK
Call with J. Stang re AHI.
0.10
860.00
$86.00
05/28/12
GFB
Review, analyze, and code produced documents.
2.50
615.00
$1,537.50
05/28/12
GFB
Review, analyze and code produced documents.
1.50
615.00
$922.50
05/28/12
JIS
Conference call regarding continuance of standing motion.
0.30
955.00
$286.50
05/28/12
EAW
Research re: reply in support of motion for standing (All

Hallows).
0.80
565.00
$452.00
05/28/12
EAW
Telephone call with A. Kornfeld re: reply in support of

0.20
565.00
$113.00
05/28/12
EAW

Hallows).
6.60
565.00
$3,729.00
05/29/12
AJK
Attention to legal issue re AHI.
0.20
860.00
$172.00
05/29/12
AJK
Review reply to AHI.
0.30
860.00
$258.00
05/29/12
GFB
Telephone call to Matt Babcock regarding produced

documents, and leave voice message regarding same (.1);
review email from Mr. Babcock regarding same, and draft
response; review email from Mr. Babcock regarding
conference call, draft reply, review response, and reply
thereto (.1).
0.20
615.00
$123.00
05/29/12
JIS
Review standing reply.
0.50
955.00
$477.50
05/29/12
IDS
Review CBI objection to All Hallows STN motion.
0.50
575.00
$287.50
05/29/12
IDS
Telephone conference with JIS re AHI standing motion.
0.40
575.00
$230.00
05/29/12
IDS
Email to AJK and JIS re AHI standing motion.
0.20
575.00
$115.00
05/29/12
IDS
Email to JHR re CSC subpoena.
0.20
575.00
$115.00
05/29/12
IDS
Email to state court counsel re All Hallows hearing.
0.30
575.00
$172.50
05/29/12
IDS
Email to D. Li re scheduling hearings.
0.20
575.00
$115.00
05/29/12
TJB
Updated Subpoena to Community Support Corporation
0.50
220.00
$110.00
05/29/12
EAW
Emails to/from J. Stang, A. Kornfeld, G. Brown and I.

Scharf re: reply in support of motion for standing (All
Hallows).
0.50
565.00
$282.50
05/29/12
EAW
Revise reply in support of motion for standing (All

Hallows).
2.60
565.00
$1,469.00
05/29/12
JHR
Prepare subpoena package for KFTR's review
0.80
425.00
$340.00
05/29/12
JHR
Research Community Support Corporation's service

address (review debtor's schedules)
0.30
425.00
$127.50
05/30/12
IDS
Review reply to Debtor's objection to AHI standing

motion.
0.50
575.00
$287.50
05/30/12
IDS
Office conference with T. Brown re service of documents.
0.20
575.00
$115.00
05/30/12
IDS
Telephone conference with Court re AHI motion hearing.
0.20
575.00
$115.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 191 of 235
Main Document
14012 00002
Page 8
05/30/12
IDS
Emails with JIS and AJK re AHI hearing.
0.20
575.00
$115.00
05/30/12
TJB
Filed Reply in Support of Motion of the Official

Committee of Unsecured Creditors for Authority to Assert,
Litigate and Settle Claims on Behalf of Bankruptcy Estate
Relating to Fraudulent Conveyance to All Hallows
Institute
0.10
220.00
$22.00
05/30/12
TJB
Drafted (.1) and Filed (.1) Affidavit of Service in Support

of Committe's Reply in Support of Motion for Authority to
Assert, Litigate and Settle Claims on Behalf of Bankruptcy
Estate Relating to Fraudulent Conveyance to All Hallows
Institute
0.20
220.00
$44.00
05/30/12
EAW
Emails to/from A. Kornfeld and I. Scharf re: reply in

support of motion for standing (All Hallows).
0.10
565.00
$56.50
05/31/12
GFB
Review email from Mr. Babcock regarding production of

financial documents.
0.10
615.00
$61.50
05/31/12
GFB
Telephone conference with Matt Babcock regarding

produced documents.
0.20
615.00
$123.00
05/31/12
IDS
Email with D. Hewitt re CSC subpoena.
0.20
575.00
$115.00
05/31/12
IDS
Draft AHI litigation task list.
1.00
575.00
$575.00
05/31/12
IDS
Prepare for hearing re motion to compel Iona Prep.
0.80
575.00
$460.00
05/31/12
IDS
Attend hearing re motion to compel Iona Prep.
2.00
575.00
$1,150.00
Task Code Total
55.20
$33,965.00

05/02/12
TJB
Updated with Edits (.4) and Filed (.2) Application of the

Official Committee of Unsecured Creditors for Entry of an
Order Authorizing and Approving the Employment of
Berkeley Research Group, LLC (BRG) as Accountant and
Financial Advisor to the Official Committee of Unsecured
Creditors
0.60
220.00
$132.00
05/04/12
TJB
Filed CBI Objection to Proceeds of Sale of 74 West 124th

Street
0.30
220.00
$66.00
05/29/12
TJB

Application to Employ Stewart McKelvey as Canadian
Legal Counsel
0.30
220.00
$66.00
Task Code Total
1.20
$264.00
05/01/12
JIS
Telephone conference with M. Reck and email exchange

regarding 3rd party claims.
0.10
955.00
$95.50
05/02/12
JIS
Telephone conference with I. Scharf regarding changes to

confidentiality agreement.
0.10
955.00
$95.50
05/02/12
IDS
Telephone conference with E. Horn re confi (for bar date).
0.40
575.00
$230.00
05/02/12
IDS
Telephone conference with JIS re bar date confi.
0.10
575.00
$57.50
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 192 of 235
Main Document
14012 00002
Page 9
05/04/12
JIS
Telephone conference with K. Brown regarding Hawaii

statute of limitations reform and CBI impact.
0.30
955.00
$286.50
05/04/12
IDS
Email re confi agreement to E. Horn
0.10
575.00
$57.50
05/09/12
IDS
Email to Committee re confi agreement
0.20
575.00
$115.00
05/09/12
IDS
Attend to sexual abuse confi agreement
0.30
575.00
$172.50
05/10/12
IDS
Email to committee re bar date confi agreement.
0.20
575.00
$115.00
05/10/12
IDS
Email to Markowitz re bar date confi.
0.10
575.00
$57.50
05/11/12
JIS
Research regarding Rule 1009(a) amendment and

requirement to file Proof of Claim.
0.40
955.00
$382.00
05/14/12
JIS
Review claims chart.
0.10
955.00
$95.50
05/14/12
JIS
Telephone conference with P. Richler regarding claims and

3rd party letters.
0.50
955.00
$477.50
05/14/12
DHH
Review/analysis/redact Claims 7-18; update claims

summary, claimant contact and all diocese claimant charts.
3.00
150.00
$450.00
05/15/12
DHH

summary, claimant contact and all diocese claimant charts
and review previously redacted claims to omit identity of
schools.
2.30
150.00
$345.00
05/16/12
IDS
List of restricted schools to D. Hinojosa.
0.20
575.00
$115.00
05/16/12
IDS
Telephone conference with JIS re abuse claims.
0.20
575.00
$115.00
05/17/12
EG
draft email to Debtor's counsel re: creditor inquiry
0.20
575.00
$115.00
05/24/12
DHH

1.30
150.00
$195.00
05/30/12
EG
Call with Paige Doyle regarding creditor inquiry.
0.10
575.00
$57.50
05/30/12
EG
Call with creditor regarding bar date.
0.50
575.00
$287.50
05/30/12
EG
Draft email to James I. Stang and Gillian N. Brown

regarding CBI calls.
0.20
575.00
$115.00
05/30/12
EG
Return creditor phone calls and revise CBI call sheet.
1.30
575.00
$747.50
05/30/12
IDS
Review sex abuse claims 33-39.
0.80
575.00
$460.00
05/30/12
IDS
Email to S. Markowitz re confi agreements.
0.20
575.00
$115.00
05/30/12
IDS
Email to A. Martin re confi agreement.
0.10
575.00
$57.50
05/31/12
EG
Revise letter to creditor.
0.10
575.00
$57.50
05/31/12
EG
0.10
575.00
$57.50
05/31/12
EG
0.10
575.00
$57.50
05/31/12
DHH

1.60
150.00
$240.00
05/31/12
IDS
Review bar date order re confi provisions.
0.20
575.00
$115.00
05/31/12
IDS
Email to D. Hinjosa re confi provisions.
0.10
575.00
$57.50
05/31/12
IDS
Email to Committee re abuse claims summary.
0.20
575.00
$115.00
Task Code Total
15.70
$6,112.50
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 193 of 235
Main Document
14012 00002
Page 10

05/11/12
JIS
Draft email to S. Markowitz regarding schedule

amendments (.20) and review schedule amendments (.20).
0.40
955.00
$382.00
05/14/12
AJK
Conference call with J. Stang and I. Scharf re schedules.
0.40
860.00
$344.00
Task Code Total
0.80
$726.00

05/03/12
JIS
Conference call with counsel regarding All Hallows

Insitute, budget, Insurance Sub Con complaint, cost
savings measures, claims and employment applications.
0.80
955.00
$764.00
05/03/12
JIS
Committee call regarding All Hallows Insitute, budget,

Insurance SubCon complaint, cost savings measures,
claims and employment applications.
0.50
955.00
$477.50
05/03/12
IDS
Attend call with Committee and plaintiffs' professionals

regarding case issues
0.80
575.00
$460.00
05/03/12
IDS
Attend Committee call regarding case issues and strategy
0.50
575.00
$287.50
05/07/12
IDS
Respond to J. Amala query regarding claims forms
0.20
575.00
$115.00
05/10/12
JIS
Counsel call regarding case.
1.00
955.00
$955.00
05/10/12
JIS
Review issues for Plan discussions and counsel call.
0.40
955.00
$382.00
05/10/12
JIS
Committee call regarding case.
0.60
955.00
$573.00
05/10/12
IDS
Attend weekly committee call.
0.80
575.00
$460.00
05/14/12
JIS
Office conference with Alan J. Kornfeld regarding All

Hallows hearings.
0.40
955.00
$382.00
05/16/12
JIS
Telephone conference with G. Budden regarding Plan

negotiations with S. Markowitz.
0.30
955.00
$286.50
05/17/12
IDS
Attend weekly counsel update call.
0.50
575.00
$287.50
05/17/12
IDS
Attend weekly committee meeting re case issues.
0.70
575.00
$402.50
05/23/12
IDS
Telephone conference with JIS re case issues and

termsheet.
0.30
575.00
$172.50
05/23/12
IDS
Telephone conference with S. Markowitz re fees and

termsheet.
0.30
575.00
$172.50
05/24/12
JIS
Telephone conference with I. Scharf regarding Committee

calls.
0.50
955.00
$477.50
05/24/12
IDS
Attend weekly counsel call
0.60
575.00
$345.00
05/24/12
IDS
Attend Committee call re case issues and strategy
1.20
575.00
$690.00
05/24/12
IDS
Prepare for Committee call - review relevant documents

and pleadings
0.70
575.00
$402.50
05/24/12
IDS
Telephone conference with JIS re Committee call
0.30
575.00
$172.50
05/29/12
IDS
Email to JIS re J. Shanks inquiry about fundraising.
0.20
575.00
$115.00
05/29/12
IDS
Revise minutes fro 5/24 meeting.
0.80
575.00
$460.00
05/30/12
IDS
Draft proposed agenda for 5/31 meeting.
0.20
575.00
$115.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 194 of 235
Main Document
14012 00002
Page 11
05/31/12
JIS
Conference call with counsel regarding All Hallows, 2

sales, motion to compel, and Plan term sheet insurance.
1.10
955.00
$1,050.50
05/31/12
JIS
Conference call with Committee regarding All Hallows, 2

sales, motion to compel, and Plan term sheet insurance.
0.60
955.00
$573.00
05/31/12
IDS
Telephone conference with JIS re hearing, plan term sheet.
0.40
575.00
$230.00
05/31/12
IDS
Attend call with SCC.
0.80
575.00
$460.00
05/31/12
IDS
Attend call with Committee.
0.80
575.00
$460.00
Task Code Total
16.30
$11,728.50
Insurance Coverage
05/15/12
JIS

coverage and letter.
0.10
955.00
$95.50
05/16/12
JIS
Review and revise insurance letter to 3rd parties.
0.30
955.00
$286.50
05/18/12
IDS
Telephone conference with AJK re insurance subpoena.
0.20
575.00
$115.00
05/21/12
AJK
Attention to discovery (insurance issue), including call

with P. Richler.
0.70
860.00
$602.00
05/21/12
IDS
Telephone conference with AJK and P. Richler re

insurance subpoena.
0.30
575.00
$172.50
05/24/12
JIS
Review Trust insurance documents and email to S.

Markowitz regarding same.
0.40
955.00
$382.00
05/25/12
JIS
Email exchanges with P. Richler and S. Markowitz

regarding Trust policies.
0.10
955.00
$95.50
05/29/12
IDS
Email to P. Richler re insurance policy.
0.40
575.00
$230.00
Task Code Total
2.50
$1,979.00

05/08/12
JIS
Telephone conference with S. Markowitz regarding Plan

parameters.
0.80
955.00
$764.00
05/08/12
JIS
Telephone conference with I. Scharf regarding Plan

negotiation issues.
0.50
955.00
$477.50
05/10/12
JIS
Telephone conference with S. Markowitz regarding Plan

issues.
0.60
955.00
$573.00
05/10/12
IDS
Telephone conference with JIS & S. Markowitz re budget

(.1); and plan issues (.6).
0.70
575.00
$402.50
05/11/12
JIS
Draft email to S. Markowitz regarding telephone

conferences relating to Plan negotiations.
0.40
955.00
$382.00
05/16/12
JIS
Draft email to 3 Committee members regarding Plan

negotiations.
0.30
955.00
$286.50
05/16/12
JIS
Draft email to S. Markowitz regarding non-monetary

provision.
0.30
955.00
$286.50
05/30/12
IDS
Email memo to JIs re plan term sheet.
2.00
575.00
$1,150.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 195 of 235
Main Document
14012 00002
Task Code Total
Page 12
5.60
$4,322.00
Ret. of Prof./Other
05/01/12
IDS
Revise Steward McKelvy retention app.
0.80
575.00
$460.00
05/01/12
JHR
Revise Stewart McKelvey retention application
0.90
425.00
$382.50
05/02/12
IDS
Revise Stewart McKelvy retention app.
0.80
575.00
$460.00
05/02/12
IDS
Further revisions to Stewart McKelvey retention app.
0.50
575.00
$287.50
05/02/12
TJB
Drafted Notice of Presentment of Application to Employ

BRG Group, LLC
0.30
220.00
$66.00
05/07/12
JHR
0.30
425.00
$127.50
05/07/12
JHR
Correspondence re: Stewart McKelvey retention

application
0.20
425.00
$85.00
05/10/12
IDS
Review Stewart McKelvey retention gap.
0.30
575.00
$172.50
05/10/12
JHR
0.50
425.00
$212.50
05/10/12
JHR
Revise Stewart McKelvey retention application per I.

Scharf comments
0.40
425.00
$170.00
05/15/12
JHR
0.30
425.00
$127.50
05/15/12
JHR
Revise Kubasik Fylstra retention application
0.60
425.00
$255.00
05/16/12
JHR
Revise Stewart McKelvey retention application per J.

Stang's comments
0.30
425.00
$127.50
05/18/12
IDS
Telephone conference with A. Martin re Stewart

McKelvey retention.
0.30
575.00
$172.50
05/22/12
JHR
Correspondence re: retention of Stewart McKelvey
0.30
425.00
$127.50
05/24/12
JHR
Phone call with D. Hewitt re: retention of KFT&R
0.20
425.00
$85.00
05/25/12
JHR
Draft notice of presentment of application to employ

Stewart McKelvey (0.5) and file same (0.2)
0.70
425.00
$297.50
05/29/12
IDS
Review and revise application to retain Hewitt.
0.70
575.00
$402.50
05/29/12
JHR
Revise KFTR retention application
0.40
425.00
$170.00
05/30/12
JHR
2.60
425.00
$1,105.00
05/31/12
IDS
Review Hewitt retention app.
0.60
575.00
$345.00
Task Code Total
12.00
$5,638.50

05/18/12
IDS
Review lift stay stip.
0.20
575.00
$115.00
05/18/12
IDS
Email to JIS re Seattle AD liftstay motion.
0.20
575.00
$115.00
Task Code Total
Travel
0.40
$230.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 196 of 235
Main Document
14012 00002
Page 13
05/07/12
AJK
Working travel (including preparing for hearing). (billed at

1/2 rate)
4.50
430.00
$1,935.00
05/07/12
AJK
Non-working travel. (billed at 1/2 rate)
4.50
430.00
$1,935.00
05/09/12
AJK
Return travel. (billed at 1/2 rate)
9.00
430.00
$3,870.00
05/31/12
IDS
Travel from White Plains to NYC. (billed at 1/2 rate)
1.00
287.50
$287.50
Task Code Total
19.00
238.50
$8,027.50
$135,058.00
Costs Advanced:
05/01/2012
05/01/2012
05/01/2012
05/01/2012
05/01/2012
05/01/2012
05/01/2012
05/01/2012
05/02/2012
05/02/2012
05/02/2012
05/02/2012
05/02/2012
05/02/2012
05/02/2012
05/02/2012
05/02/2012
05/02/2012
FE
RE
RE2
RE2
RE2
RE2
RE2
TE
FE
GP
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2

( 1608 @0.20 PER PG)
Travel Expense [E110] (King Brokerage Taxi /NYC) (JHR)
$8.12
$321.60
$1.70
$0.10
$2.00
$2.30
$6.70
$8.25
$8.12
$25.25
$2.20
$2.50
$0.10
$2.20
$2.30
$2.40
$2.40
$2.50
05/02/2012
RE2
$2.70
05/02/2012
RE2
$6.70
05/02/2012
RE2
$64.80
05/02/2012
WL
$17.63
05/03/2012
CC
$25.47
05/03/2012
CC
$24.24
05/03/2012
RE2
$1.40
05/03/2012
RE2
$6.70
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 197 of 235
14012 00002
Main Document
Page 14
05/03/2012
05/03/2012
05/04/2012
WL
WL
AF
05/04/2012
05/04/2012
05/04/2012
05/04/2012
05/04/2012
05/04/2012
05/04/2012
05/04/2012
05/04/2012
05/05/2012
05/05/2012
05/07/2012
CC
FE
FE
RE
RE2
RE2
RE2
RE2
TE
TE
TE
AT
05/07/2012
AT
05/07/2012
05/08/2012
CC
AT
05/09/2012
AT
05/09/2012
AT
05/10/2012
05/10/2012
CC
CC

LAX/JFK/LAX, (full fare coach); AJK
( 676 @0.20 PER PG)
Travel Expense [E110] Travel Agency Fee, AJK
Travel Expense [E110] Airflight Insurance, AJK
Travel Expense [E110] Airflight Insurance, AJK
Service, Inv. 12217, residence/LAX, AJK
Service, Inv. 12217, JFK/London Hotel, AJK
Auto Travel Expense [E109] Sunny's Transportation Service,
Inv. 105036, AJK
Service, Inv. 12217, London Hotel/JFK, AJK
Service, Inv. 12217, LAX/Residence, AJK
$118.91
$341.49
$2,999.60
05/10/2012
GP
05/10/2012
HT
Hotel Expense [E110] New York Hotel, 2 nights, AJK
05/10/2012
RE2
$5.60
05/10/2012
RE2
$2.20
05/10/2012
RE2
$4.80
05/10/2012
RE2
$5.60
05/11/2012
CC
$0.52
05/11/2012
GP
05/11/2012
WL
05/14/2012
CC
$0.52
$8.12
$8.12
$135.20
$0.20
$4.60
$5.30
$15.90
$60.00
$14.99
$14.99
$99.75
$197.10
$5.36
$135.66
$197.60
$108.75
$38.04
$34.19
$25.25
$1,238.74
$25.25
$1,041.73
$6.22
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 198 of 235
14012 00002
Main Document
Page 15
05/16/2012
05/16/2012
05/16/2012
05/17/2012
05/17/2012
05/17/2012
05/18/2012
05/21/2012
05/21/2012
05/22/2012
05/22/2012
05/22/2012
05/22/2012
05/22/2012
05/22/2012
05/22/2012
05/22/2012
05/23/2012
05/24/2012
05/24/2012
05/24/2012
05/25/2012
05/25/2012
05/25/2012
RE2
RE2
TR
CC
CC
GP
CC
CC
FE
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
FE
CC
CC
WL
CC
CC
GP

Transcript [E116] EPS Judicial Process Service, Inc.
$2.60
$3.10
$553.36
$13.86
$40.68
$25.25
$0.97
$2.73
$17.21
$0.20
$0.20
$0.20
$0.30
$0.30
$1.20
$1.30
$2.30
$8.15
$21.38
$23.77
$205.27
$89.65
$0.60
$25.25
05/25/2012
RE2
$0.10
05/25/2012
RE2
$0.10
05/25/2012
RE2
$0.50
05/25/2012
RE2
$2.40
05/25/2012
RE2
$57.60
05/26/2012
CC
$0.21
05/26/2012
CC
$4.05
05/28/2012
CC
$7.45
05/28/2012
WL
05/29/2012
CC
Conference Call [E105] AT&T Conference Call, AJK
$3.32
05/29/2012
RE2
$2.20
$272.25
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 199 of 235
14012 00002
Main Document
Page 16
05/30/2012
05/30/2012
05/30/2012
05/30/2012
05/30/2012
05/30/2012
05/30/2012
05/30/2012
05/30/2012
05/30/2012
05/30/2012
05/30/2012
05/30/2012
05/30/2012
05/30/2012
05/30/2012
05/30/2012
05/30/2012
05/30/2012
05/30/2012
05/30/2012
05/30/2012
05/30/2012
05/30/2012
GP
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
WL

$25.25
$0.10
$0.10
$0.10
$0.10
$0.10
$0.10
$0.10
$0.10
$0.20
$0.40
$0.40
$0.40
$0.40
$0.40
$0.40
$0.40
$1.00
$2.10
$2.20
$2.40
$2.40
$24.00
$347.05
05/31/2012
GP
$25.25
05/31/2012
OS
E-Stet, Inv. LA002054.09. GNB
05/31/2012
PAC
05/31/2012
PO
$2.50
05/31/2012
RE2
$0.10
05/31/2012
RE2
$0.10
05/31/2012
RE2
$0.10
05/31/2012
RE2
$0.20
05/31/2012
RE2
$5.20
05/31/2012
TE
Travel Expense [E110] East Post Road, gasoline service, IDS
05/31/2012
WL
$1,385.00
$236.70
$37.52
$130.72
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 200 of 235
Main Document
14012 00002
Page 17
Total Expenses:
$11,074.28
Summary:
Total expenses
$135,058.00
$11,074.28
Net current charges
$146,132.28
Net balance forward
$430,435.02
$576,567.30
Billing Summary
AJK
AJK
DHH
EAW
EG
GFB
IDS
IDS
JER
JHR
JIS
TJB
Kornfeld, Alan J.
Kornfeld, Alan J.
Hinojosa, Diane H.
Wagner, Elissa A.
Gray, Erin
Brandt, Gina F.
Scharf, Ilan D.
Scharf, Ilan D.
Rojas, Jorge E.
Rosell, Jason H.
Stang, James I.
Brown, Thomas J.
18.00
25.20
8.20
52.90
2.60
5.00
1.00
59.80
27.30
8.80
24.00
5.70
430.00
860.00
150.00
565.00
575.00
615.00
287.50
575.00
270.00
425.00
955.00
220.00
$7,740.00
$21,672.00
$1,230.00
$29,888.50
$1,495.00
$3,075.00
$287.50
$34,385.00
$7,371.00
$3,740.00
$22,920.00
$1,254.00
$135,058.00
238.50
Task Code Summary

AA
AD
BL
CA
CO
FF
GC
IC
PD
RPO
SL
TR
Insurance Coverage
Ret. of Prof./Other
Travel
Hours
40.90
68.90
55.20
1.20
15.70
0.80
16.30
2.50
5.60
12.00
0.40
19.00
Amount
$16,310.50
$45,754.50
$33,965.00
$264.00
$6,112.50
$726.00
$11,728.50
$1,979.00
$4,322.00
$5,638.50
$230.00
$8,027.50
238.50
$135,058.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 201 of 235
Main Document
14012 00002
Page 18

Air Fare [E110]
Outside Services
Postage [E108]
Transcript [E116]
$2,999.60
$738.86
$343.23
$57.84
$176.75
$1,238.74
$1,385.00
$236.70
$2.50
$456.80
$274.10
$135.75
$553.36
$2,475.05
$11,074.28
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 202 of 235
Main Document

780 Third Avenue
36th Floor
New York, NY 10017-6234
June 30, 2012

14012 00002
JIS

Balance forward as of last invoice, dated: May 31, 2012
$576,567.30
Net balance forward

$576,567.30
Lbl
06/30/2012
Hours
Rate
Amount
06/19/12
IDS
Office conference with JHR re Ellul v. Congregation.
0.30
575.00
$172.50
06/19/12
IDS
Office conference with JHR re oral argument in Ellul v.

congregation.
0.40
575.00
$230.00
06/19/12
IDS
Research re Koljbel.
0.30
575.00
$172.50
06/19/12
IDS
Review pleadings in Ellul v. Congregation.
1.00
575.00
$575.00
06/19/12
JHR
Meet with I. Scharf re: Elul v. CBI
0.20
425.00
$85.00
06/19/12
JHR
Attend Second Circuit oral arguments re: Elul v. CBI
1.10
425.00
$467.50
Task Code Total
3.30
$1,702.50

06/01/12
IDS
Telephone conference with D. Reiss re Stratton sale.
0.40
575.00
$230.00
06/04/12
IDS
Email to S. Markowitz re Stratton Road sale.
0.30
575.00
$172.50
06/04/12
IDS
Emails (2) to I. Verni re motion to compel production.
0.20
575.00
$115.00
06/05/12
IDS
Email to Verni re motion to compel.
0.20
575.00
$115.00
06/05/12
IDS
Email to A. Dougherty re Iona College sale.
0.20
575.00
$115.00
06/05/12
IDS
Telephone conference with D. Reiss re Stratton sale.
0.40
575.00
$230.00
06/05/12
IDS
Telephone conference with A. Loren re Stratton sale.
0.40
575.00
$230.00
06/07/12
JIS
Review status of Iona Grammar sale materials.
1.00
955.00
$955.00
06/07/12
IDS
Telephone conference with JIS and broker re sale process

(zoning) for Stratton.
0.40
575.00
$230.00
06/07/12
IDS
Telephone conference with A. Loren re sale process for

Stratton.
0.40
575.00
$230.00
06/07/12
EAW
Review background material re: motion to extend bid
0.70
565.00
$395.50
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 203 of 235
Main Document
14012 00002
Page 2
deadline.
06/07/12
EAW
Research re: motion to extend bid deadline.
1.50
565.00
$847.50
06/07/12
EAW
Telephone call with A. Kornfeld and I. Scharf re: motion

to extend bid deadline.
0.40
565.00
$226.00
06/07/12
EAW
Draft motion to extend bid deadline.
1.60
565.00
$904.00
06/08/12
JIS
Telephone conference with S. Markowitz and I. Scharf

regarding Iona Grammar marketing and telephone
1.00
955.00
$955.00
06/08/12
IDS
Telephone conference with D. Reiss re Stratton Road sale.
0.30
575.00
$172.50
06/08/12
IDS
Telephone conference with S. Markowitz re insurance and

Stratton sale.
1.00
575.00
$575.00
06/08/12
JHR
Draft motion to seal documents re: sale of real estate
2.30
425.00
$977.50
06/08/12
EAW
Review background material re: motion to extend bid

deadline.
0.80
565.00
$452.00
06/08/12
EAW
Emails to/from J. Stang re: motion to extend bid deadline.
0.20
565.00
$113.00
06/09/12
EAW
2.40
565.00
$1,356.00
06/09/12
EAW
Emails to/from A. Kornfeld and I. Scharf re: motion to

extend bid deadline.
0.10
565.00
$56.50
06/09/12
JHR
Draft motion to shorten time re: motion to extend bid

deadline
1.30
425.00
$552.50
06/10/12
IDS
Revise motion to reconsider sale procedures order.
1.20
575.00
$690.00
06/10/12
IDS
Revised draft motion to file under seal.
0.70
575.00
$402.50
06/10/12
IDS
Revise motion to shorten notice.
0.80
575.00
$460.00
06/10/12
IDS
Research re motion to reconsider sale procedures.
1.30
575.00
$747.50
06/10/12
IDS
Revise motion to shorten notice.
0.60
575.00
$345.00
06/10/12
IDS
Revise motion to seal.
0.40
575.00
$230.00
06/10/12
IDS
Revise motion to reconsider sale procedures.
0.90
575.00
$517.50
06/10/12
IDS
Revise motion to reconsider sale procedures.
0.80
575.00
$460.00
06/10/12
EAW
Research re: motion to extend bid deadline.
1.10
565.00
$621.50
06/10/12
EAW

0.20
565.00
$113.00
06/10/12
EAW
Review and comment on revised draft of motion to extend

bid deadline.
0.60
565.00
$339.00
06/11/12
IDS
Telephone conference with E. Wagner re motion to extend

deadline.
0.40
575.00
$230.00
06/11/12
IDS
Revise motion to shorten time.
1.00
575.00
$575.00
06/11/12
IDS
Revise motion to file under seal.
0.80
575.00
$460.00
06/11/12
IDS
Telephone conference with J. Verni re Iona Prep confi.
0.10
575.00
$57.50
06/11/12
JIS
Review/revise motion regarding Iona Grammar marketing

and prepare for 6/18 ADOM meeting regarding claims
analysis.
0.50
955.00
$477.50
06/11/12
IDS
Revise motion to extend bid deadline.
1.20
575.00
$690.00
06/11/12
IDS
Research re motion to extend bid deadline.
1.40
575.00
$805.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 204 of 235
Main Document
14012 00002
Page 3
06/11/12
AJK
Review Rule 60 motion and revisions thereto
0.80
860.00
$688.00
06/11/12
AJK
Teleconference with Ilan D. Scharf regarding Rule 60

issues
0.20
860.00
$172.00
06/11/12
EAW

motion to extend bid deadline.
0.40
565.00
$226.00
06/11/12
EAW
Telephone call with I. Scharf re: motion to extend bid

deadline.
0.10
565.00
$56.50
06/11/12
EAW
Revise and proofread motion to extend bid deadline.
3.00
565.00
$1,695.00
06/12/12
JIS
Office conference with A. Kornfeld regarding Iona

Grammar issues on marketing.
0.20
955.00
$191.00
06/12/12
JIS
Telephone conference with I. Scharf regarding extension

of Iona Grammar marketing.
0.10
955.00
$95.50
06/12/12
IDS
Telephone conference with S. Markowitz re bidding

process.
0.20
575.00
$115.00
06/12/12
IDS
Revise motion to extend bid deadline and related

pleadings.
1.70
575.00
$977.50
06/12/12
IDS
Telephone conference with A. Dougherty re extending bid

deadline.
0.30
575.00
$172.50
06/12/12
EAW

0.10
565.00
$56.50
06/13/12
JIS
Review stipulation order regarding Iona Grammar

marketing materials.
0.20
955.00
$191.00
06/14/12
JIS
Review revised broker materials.
0.10
955.00
$95.50
06/15/12
JIS
Telephone conference with I. Scharf regarding real

property marketing.
0.10
955.00
$95.50
06/15/12
IDS
Attend update call re Stratton properties.
0.40
575.00
$230.00
06/15/12
IDS
Review and revise stip extending bid deadline.
0.20
575.00
$115.00
06/22/12
IDS
Update call re Stratton property.
0.30
575.00
$172.50
06/25/12
IDS
Review stip between debtors and Seattle AD.
0.30
575.00
$172.50
06/26/12
AJK
Attention to IONA Prep issues
0.30
860.00
$258.00
06/26/12
JIS
Email exchanges with Debtor regarding PV calculations on

IG note.
0.30
955.00
$286.50
06/26/12
JIS
Telephone conference with Ilan D. Scharf regarding Iona

Grammar sale.
0.30
955.00
$286.50
06/26/12
JIS
Office conference with Alan J. Kornfeld regarding Iona

Prep bids.
0.10
955.00
$95.50
06/26/12
IDS
Telephone conference with M. Babcock re present value of

Iona Prep bid.
0.30
575.00
$172.50
06/26/12
IDS
Telephone conference with S. Markowitz re present value

of Iona Prep bid.
0.20
575.00
$115.00
06/26/12
IDS
Telephone conference with AJK re present value of Iona

Prep bid.
0.20
575.00
$115.00
06/26/12
IDS
Email to AJK re present value of Iona Prep bid.
0.20
575.00
$115.00
06/26/12
IDS
Draft response to S. Markowitz email re Iona Prep bid.
0.50
575.00
$287.50
06/27/12
JIS
Review I/P emails and email to counsel regarding same.
0.20
955.00
$191.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 205 of 235
Main Document
14012 00002
Page 4
06/27/12
JIS
Review memorandum regarding value of property from

AHI
0.20
955.00
$191.00
06/27/12
JIS
Telephone conference with Debtor regarding IG sales.
0.30
955.00
$286.50
06/27/12
IDS
Telephone conference with Markowitz and Dougherty re

Iona Prep bid.
0.40
575.00
$230.00
06/27/12
IDS
Telephone conference with JIS re Iona Prep APA.
0.20
575.00
$115.00
06/28/12
IDS
Telephone conference with JIS re Iona Prep APA.
0.20
575.00
$115.00
Task Code Total
44.10
$26,804.00

06/01/12
AJK
Telephone conference with CBI team re litigation strategy.
1.00
860.00
$860.00
06/01/12
JIS
Prepare memo to counsel regarding All Hallows Inc task

list.
0.50
955.00
$477.50
06/01/12
JIS
Office conference with A. Kornfeld regarding preparation

for All Hallows Inc. motion.
0.40
955.00
$382.00
06/01/12
JIS
Conference call with A. Kornfeld, E. Wagner and I. Scharf

regarding plans for standing motion.
1.00
955.00
$955.00
06/01/12
IDS
Telephone conference with EAW, JIS, AJK re AHI

litigation.
0.80
575.00
$460.00
06/01/12
IDS
Update AHI litigation task list.
0.70
575.00
$402.50
06/01/12
EAW

litigation strategy (All Hallows).
0.20
565.00
$113.00
06/01/12
EAW
Conference call with J. Stang, A. Kornfeld and I. Scharf re:

litigation strategy (All Hallows).
1.00
565.00
$565.00
06/04/12
JIS
Telephone conference with I. Scharf regarding issues for

conference call regarding All Hallows Inc. transfer.
0.20
955.00
$191.00
06/04/12
IDS
Email to JIS and AJK re AHI litigation.
0.30
575.00
$172.50
06/04/12
IDS
Draft confidentiality agreement with Iona Prep.
0.50
575.00
$287.50
06/04/12
IDS
Revise order compelling Iona Prep to produce documents.
0.40
575.00
$230.00
06/04/12
EAW
Draft requests for production to CBI re: motion for

2.70
565.00
$1,525.50
06/05/12
IDS
Telephone conference with Debtor's counsel re AHI

standing motion.
1.50
575.00
$862.50
06/05/12
IDS
Telephone conference with JIS re AHI standing motion.
0.20
575.00
$115.00
06/05/12
IDS
Emails (2) to Chamber re proposed orders.
0.20
575.00
$115.00
06/05/12
EAW

3.60
565.00
$2,034.00
06/05/12
EAW
Draft interrogatories and deposition notice to CBI re:

2.80
565.00
$1,582.00
06/06/12
AJK
Attention to AHI litigation issue
0.30
860.00
$258.00
06/06/12
AJK
Call with James I. Stang and Ilan D. Scharf regarding AHI
0.50
860.00
$430.00
06/06/12
JIS
Email for appraisal of All Hallows Inc.
0.20
955.00
$191.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 206 of 235
Main Document
14012 00002
Page 5
06/06/12
JIS
Conference call with A. Kornfeld and I. Scharf regarding

All Hallows Inc. motion strategy.
0.60
955.00
$573.00
06/06/12
IDS
Telephone conference with JIS and AJK re AHI litigation.
0.60
575.00
$345.00
06/06/12
IDS
Prepare for call with JIS and AJK re AHI litigation.
0.30
575.00
$172.50
06/06/12
EAW
Draft notice of deposition to CBI re: motion for standing

(All Hallows).
2.30
565.00
$1,299.50
06/06/12
EAW
Draft interrogatories to CBI re: motion for standing (All

Hallows).
3.80
565.00
$2,147.00
06/06/12
EAW

1.10
565.00
$621.50
06/07/12
AJK
Review and revise discovery requests
0.60
860.00
$516.00
06/07/12
AJK
Call with James I. Stang, G. Budder, P. Richler and Ilan D.

Scharf regarding AHI issues
0.80
860.00
$688.00
06/07/12
AJK
Call with BRG appraisers
0.80
860.00
$688.00
06/07/12
IDS
Telephone conference with E. Wagner re motion to extend

bid deadline for Stratton.
0.50
575.00
$287.50
06/07/12
IDS
Telephone conference with JHR re motion to shorten time,

motion to file under seal.
0.40
575.00
$230.00
06/07/12
IDS
Telephone conference with S. Markowitz re sale process;

AHI motion.
0.40
575.00
$230.00
06/07/12
IDS
Research re motion to extend sale deadline.
0.60
575.00
$345.00
06/07/12
EAW
Revise discovery requests to CBI re: motion for standing

(All Hallows).
0.70
565.00
$395.50
06/07/12
EAW
Emails to/from A. Kornfeld, T. Kabat and C. Dietz re:

discovery requests to CBI (All Hallows).
0.20
565.00
$113.00
06/08/12
AJK
Attention to AHI discovery
0.30
860.00
$258.00
06/08/12
AJK
Attention to legal issues regarding AHI
0.40
860.00
$344.00
06/08/12
IDS
Office conference with JIS re motion to shorten time.
0.20
575.00
$115.00
06/08/12
IDS
Review discovery requests re AHI.
0.70
575.00
$402.50
06/08/12
EAW
8.50
565.00
$4,802.50
06/08/12
EAW
Research re: motion for standing (All Hallows).
2.00
565.00
$1,130.00
06/08/12
EAW
Telephone call with A. Kornfeld re: motion for standing

(All Hallows).
0.10
565.00
$56.50
06/09/12
EAW
0.60
565.00
$339.00
06/10/12
EAW
1.30
565.00
$734.50
06/10/12
EAW
Draft summary of research re: motion for standing (All

Hallows).
5.20
565.00
$2,938.00
06/11/12
EAW
Draft subpoena to AHI re: motion for standing (All

Hallows).
2.20
565.00
$1,243.00
06/12/12
AJK
Attention to document request and discovery to AHI and

CBI
0.70
860.00
$602.00
06/12/12
AJK
Call with appraisers
0.60
860.00
$516.00
06/12/12
JIS
Office conference with A. Kornfeld regarding appraisal

issues related to All Hallows Inc.
0.40
955.00
$382.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 207 of 235
Main Document
14012 00002
Page 6
06/12/12
JIS
Review emails regarding All Hallows Inc. inspection with

appraiser.
0.10
955.00
$95.50
06/12/12
IDS
Telephone conference with JIS and AJK re AHI litigation.
0.20
575.00
$115.00
06/12/12
EAW
Telephone call with A. Kornfeld re: discovery requests to

CBI and AHI (All Hallows).
0.40
565.00
$226.00
06/12/12
EAW
Revise and proofread discovery requests to CBI and AHI

re: motion for standing (All Hallows).
1.10
565.00
$621.50
06/12/12
EAW
Emails to/from A. Kornfeld, I. Scharf and T. Kabat re:

discovery requests to CBI and AHI (All Hallows).
0.50
565.00
$282.50
06/13/12
AJK
Call with Carl Dietz regarding appraisal issues (.2); email

regarding appraisal issues (.2)
0.40
860.00
$344.00
06/13/12
AJK
Review and analysis of expert reports regarding impact
1.50
860.00
$1,290.00
06/13/12
EAW
Emails to/from A. Kornfeld and C. Dietz re: motion for

0.10
565.00
$56.50
06/14/12
AJK
Meet with James I. Stang regarding litigation strategy
0.50
860.00
$430.00
06/14/12
EG
research re: admissibility of Canadian Convictions and

FRE 415
5.20
575.00
$2,990.00
06/14/12
JIS
Reply to E. Gray email regarding criminal conviction as

evidence in All Hallows Inc. motion.
0.10
955.00
$95.50
06/14/12
JIS
Telephone conference with E. Gray regarding criminal

convictions.
0.10
955.00
$95.50
06/14/12
JIS
Office conference with A. Kornfeld regarding valuation

testimony on All Hallows Inc.
0.50
955.00
$477.50
06/14/12
IDS
Finalize RFPD to debtors re AHI.
0.40
575.00
$230.00
06/14/12
EAW
Emails to/from I. Scharf re: discovery requests to CBI and

AHI (All Hallows).
0.10
565.00
$56.50
06/14/12
EAW
Review J. Conte report re: effects of childhood sexual

abuse.
0.60
565.00
$339.00
06/15/12
EG
research and write memo re: admissibility of Canadian

Convictions and FRE 415
9.20
575.00
$5,290.00
06/16/12
EG
research re: admissibility of Canadian Convictions and

FRE 415
4.20
575.00
$2,415.00
06/18/12
JIS
Review memo regarding Canadian convictions.
1.00
955.00
$955.00
06/18/12
IDS
Attend to service of subpoena to AHI.
0.30
575.00
$172.50
06/18/12
EAW
Telephone call with A. Kornfeld re: subpoena to AHI (All

Hallows).
0.10
565.00
$56.50
06/18/12
EAW
Emails to/from A. Kornfeld, I. Scharf and C. Dietz re:

discovery requests to CBI and AHI (All Hallows).
0.30
565.00
$169.50
06/19/12
JIS
Telephone conference with I. Scharf regarding Seattle

Archdiocese hearing.
0.10
955.00
$95.50
06/19/12
IDS
Telephone conference with JIS and J. Amala re Seattle AD

matters.
0.40
575.00
$230.00
06/19/12
IDS
Attention to schedule and strategy regarding litigation of

AHI standing motion.
0.50
575.00
$287.50
06/19/12
JHR
Research status of Kiobel case pending before Supreme

Court
0.40
425.00
$170.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 208 of 235
Main Document
14012 00002
Page 7
06/20/12
JIS
Review prior chapter 11 cases regarding Conte

qualifications as expert.
0.60
955.00
$573.00
06/20/12
IDS
Telephone conference with S. Markowitz and P. Richler re

insurance.
0.40
575.00
$230.00
06/20/12
IDS
Emails with AJK re AH.
0.20
575.00
$115.00
06/22/12
AJK
Meet with James I. Stang regarding AHI issues
0.40
860.00
$344.00
06/22/12
JIS
Office conference with A. Kornfeld regarding All Hallows

Inc.
0.30
955.00
$286.50
06/24/12
EG
Revise and additional research regarding admissibility of

Canadian Convictions.
4.90
575.00
$2,817.50
06/24/12
EG
Call with Geoff Budden re: Canadian Convictions.
2.00
575.00
$1,150.00
06/25/12
IDS
Telephone conference with Chambers re AHI hearing

adjournments.
0.20
575.00
$115.00
06/25/12
AJK
Review analysis of impact and admissibility of evidence

regarding convictions
1.50
860.00
$1,290.00
06/25/12
AJK
Call with W. Bettinelli regarding expert issue
0.50
860.00
$430.00
06/25/12
EG
Revise and additional research regarding admissibility of

Canadian Convictions.
3.50
575.00
$2,012.50
06/25/12
JIS
Review memorandum regarding Canadian convictions.
0.50
955.00
$477.50
06/25/12
JIS
Review emails regarding AHI subpoena.
0.10
955.00
$95.50
06/25/12
IDS
Telephone conference with counsel to AHI re subpoena.
0.30
575.00
$172.50
06/25/12
IDS
Email to JIS re AHI subpoena.
0.20
575.00
$115.00
06/25/12
IDS
Review stip between debtors and Seattle AD re lift stay.
0.40
575.00
$230.00
06/25/12
IDS
Telephone conference with counsel to AHI re AHI

subpoena.
0.20
575.00
$115.00
06/25/12
IDS
Email to AJK re AHI.
0.20
575.00
$115.00
06/25/12
IDS
Email to JIS re AHI.
0.20
575.00
$115.00
06/26/12
AJK
Calls with Ilan D. Scharf regarding AHI issues
0.40
860.00
$344.00
06/26/12
EG
Call w/ Jim Stang re: remand issues
0.10
575.00
$57.50
06/26/12
EG
research re: remand issues

call w/ Jim Stang re: remand issues
3.10
575.00
$1,782.50
06/26/12
JIS
Telephone conference with Alan J. Kornfeld regarding

Bettinelli testimony.
0.30
955.00
$286.50
06/26/12
IDS
Telephone conference with A. Hammond re AHI

subpoena.
0.40
575.00
$230.00
06/26/12
EAW
Telephone call with C. Dietz re: All Hallows appraisal.
0.10
565.00
$56.50
06/26/12
EAW
Emails to/from A. Kornfeld and C. Dietz re: All Hallows

appraisal.
0.20
565.00
$113.00
06/27/12
JIS
Telephone conference with Ilan D. Scharf and Alan J.

Kornfeld regarding AHI discovery response.
0.20
955.00
$191.00
06/27/12
JIS
Review bardate open issues regarding Bettinelli access.
0.10
955.00
$95.50
06/28/12
EG
research re: timliness of remand of state court actions

(1452(b))
4.50
575.00
$2,587.50
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 209 of 235
Main Document
14012 00002
Page 8
06/29/12
EG
research and write memo re: remand of state court actions

(1452(b))
5.80
575.00
$3,335.00
06/30/12
EG
research and write memo re: remand of state court actions

(1452(b))
6.90
575.00
$3,967.50
Task Code Total
122.90
$76,155.50
06/04/12
IDS
Telephone conference with JIS re filed claims.
0.30
575.00
$172.50
06/04/12
IDS
Review general claims filed.
1.00
575.00
$575.00
06/13/12
EG
return creditor calls and emails
0.20
575.00
$115.00
06/27/12
JIS
Review manual regarding removal.
0.40
955.00
$382.00
06/28/12
JIS
Telephone conference with Erin Gray regarding

removal/remand issues.
0.10
955.00
$95.50
Task Code Total
2.00
$1,340.00

06/04/12
IDS
Telephone conference with JIS re AHI and exclusivity.
0.20
575.00
$115.00
06/04/12
IDS
Draft minutes of 5/31 committee meeting.
0.80
575.00
$460.00
06/06/12
JIS
Review minutes of OCC meeting.
0.10
955.00
$95.50
06/06/12
IDS
Revise/finalize 5/31 minutes.
0.40
575.00
$230.00
06/07/12
JIS
Conference call with counsel regarding All Hallows Inc.,

sale of real property and insurance.
0.90
955.00
$859.50
06/07/12
JIS
Conference call with Committee regarding All Hallows

Inc., sale of real property and insurance.
0.80
955.00
$764.00
06/07/12
IDS
Telephone conference with JIS, AJK, state court counsel re

case issues.
1.00
575.00
$575.00
06/07/12
IDS
Telephone conference with Committee re case issues.
0.70
575.00
$402.50
06/07/12
IDS
Draft minutes of 6/7/12 committee meeting.
1.00
575.00
$575.00
06/11/12
JIS
Review 6/7 minutes.
0.10
955.00
$95.50
06/11/12
IDS
Revise minutes of 6.7.12 meeting.
0.60
575.00
$345.00
06/14/12
JIS
Conference call with Committee regarding Iona

Grammar/Iona College sales, insurance and claim
summaries.
0.90
955.00
$859.50
06/14/12
JIS
Conference call with counsel regarding insurance letters,

Iona Grammar, Iona prep sales and All Hallows Inc.
0.30
955.00
$286.50
06/15/12
JIS
Review pending adversaries and memo regarding status.
1.00
955.00
$955.00
06/21/12
JIS
Conference call with Committee regarding litigation (SA),

All Hallows Inc., insurance, claims and real property sales.
0.60
955.00
$573.00
06/21/12
JIS
Conference call with plaintiff's counsel regarding litigation

(SA); All Hallows Inc., insurance, claims and real
property.
0.90
955.00
$859.50
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 210 of 235
Main Document
14012 00002
Page 9
06/21/12
IDS
Telephone conference with state court counsel re case

issues.
0.60
575.00
$345.00
06/21/12
IDS
Committee call re case issues.
0.80
575.00
$460.00
06/28/12
JIS
Draft 6/28 minutes of Committee meeting.
0.40
955.00
$382.00
06/28/12
JIS
Conference call with Committee regarding sale, status

conference, claims, AHI, insurance.
0.70
955.00
$668.50
06/28/12
JIS
Conference call with counsel regarding sale, stay relief,

claims and AHI.
0.90
955.00
$859.50
Task Code Total
13.70
$10,765.50
Insurance Coverage
06/04/12
IDS
Office conference with T. Brown re insurance documents.
0.20
575.00
$115.00
06/08/12
JIS
Telephone conference with S. Markowitz, P. Richler and I.

Scharf regarding insurance.
0.40
955.00
$382.00
06/11/12
JIS
Telephone conference with P. Richler regarding 3rd party

insurance letters.
0.30
955.00
$286.50
06/19/12
JIS
Review email regarding CBC/Monterey and respond.
0.20
955.00
$191.00
06/27/12
JIS
Review Palma insurance and telephone conference with

Richler regarding same.
0.20
955.00
$191.00
Task Code Total
1.30
$1,165.50

06/01/12
JIS
Draft memo to Committee regarding Plan term sheet and

email to Debtor regarding information requests.
1.00
955.00
$955.00
06/14/12
IDS
Review bridge order re exclusivity.
0.20
575.00
$115.00
06/19/12
JIS
Telephone conference with I. Scharf regarding Plan

outline.
0.10
955.00
$95.50
06/19/12
JIS
Telephone conference with J. Amala regarding 7/9

hearings.
0.50
955.00
$477.50
06/19/12
IDS
Telephone conference with JIS re plan issues.
0.30
575.00
$172.50
06/22/12
JIS
Telephone conference with S. Markowitz regarding 7/9

agenda, Plan issues and claims issues.
1.30
955.00
$1,241.50
Task Code Total
3.40
$3,057.00

06/05/12
IDS
Revise Hewitt retention app.
0.50
575.00
$287.50
06/05/12
JHR
Review revised retention application of KFTR
0.10
425.00
$42.50
06/06/12
JHR
0.20
425.00
$85.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 211 of 235
Main Document
14012 00002
Page 10
06/06/12
JIS
Review employment application for Illinois counsel.
0.10
955.00
$95.50
06/07/12
JHR
0.70
425.00
$297.50
06/08/12
IDS
Finalize Hewitt retention application.
0.50
575.00
$287.50
06/08/12
JHR
Correspondence with D. Boone re: status of retention

application
0.10
425.00
$42.50
06/08/12
JHR
Revise order re: Stewart McKelvey retention application
0.50
425.00
$212.50
06/08/12
JHR
0.20
425.00
$85.00
06/08/12
JHR
Correspondence with chambers re: proposed order

authorizing employment of Stewart McKelvey
0.30
425.00
$127.50
06/11/12
JHR
Correspondence re: KFTR retention application
0.20
425.00
$85.00
06/11/12
JHR
Correspondence re: order authorizing retention of Stewart

McKelvey
0.20
425.00
$85.00
06/14/12
AJK
Attention to Conti employment application
0.30
860.00
$258.00
06/14/12
EAW
Telephone call with J. Rojas re: J. Conte employment

application.
0.20
565.00
$113.00
06/14/12
EAW
Telephone call with A. Kornfeld re: J. Conte employment

application.
0.20
565.00
$113.00
06/14/12
EAW
Emails to/from A. Kornfeld and J. Rojas re: J. Conte

0.30
565.00
$169.50
06/15/12
EAW
Emails to/from A. Kornfeld and J. Rojas re: J. Conte

0.30
565.00
$169.50
06/15/12
EAW
Revise J. Conte employment application.
4.10
565.00
$2,316.50
06/15/12
EAW
Review draft of J. Conte employment application.
0.20
565.00
$113.00
06/18/12
EAW

application to employ Berkeley Research Group.
0.30
565.00
$169.50
06/18/12
EAW
Review application to employ Berkeley Research Group.
0.30
565.00
$169.50
06/19/12
EAW
Emails to/from J. Stang, A. Kornfeld, G. Brown, I. Scharf

and J. Rojas re: Conte employment application.
0.30
565.00
$169.50
06/19/12
EAW
Revise Conte employment application.
1.60
565.00
$904.00
06/19/12
EAW
Telephone call with A. Kornfeld re: Conte employment

application.
0.20
565.00
$113.00
06/20/12
EAW
Emails to/from J. Stang, A. Kornfeld, G. Brown, I. Scharf

and J. Conte re: Conte employment application.
0.50
565.00
$282.50
06/20/12
EAW
Review declarations of J. Conte.
0.90
565.00
$508.50
06/20/12
EAW
2.60
565.00
$1,469.00
06/21/12
EAW
Review list of J. Contes prior testimonial experience.
0.20
565.00
$113.00
06/21/12
EAW
Emails to/from J. Stang, G. Brown, J. Conte, J. Rojas and

M. Matteo re: Conte employment application.
0.40
565.00
$226.00
06/22/12
AJK
Attention to Conte employment application
0.70
860.00
$602.00
06/22/12
EAW

Conte employment application.
0.10
565.00
$56.50
06/22/12
EAW
Research re: disinterestedness of employed professionals.
0.90
565.00
$508.50
06/22/12
EAW
Review J. Conte report re: effects of childhood sexual
1.10
565.00
$621.50
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 212 of 235
Main Document
14012 00002
Page 11
abuse.
06/22/12
EAW
1.40
565.00
$791.00
06/25/12
AJK
Review and revise Conti application
0.40
860.00
$344.00
06/25/12
EAW
Emails to/from J. Stang, A. Kornfeld and J. Conte re:

0.40
565.00
$226.00
06/25/12
EAW
Revise and proofread Conte employment application.
0.60
565.00
$339.00
06/25/12
JIS
Review Conte employment application.
0.20
955.00
$191.00
06/26/12
EAW
Telephone call with J. Rojas re: Bettinelli employment

application.
0.10
565.00
$56.50
06/26/12
EAW
Telephone call with A. Kornfeld re: Conte employment

application and Bettinelli employment application.
0.40
565.00
$226.00
06/26/12
EAW
Emails to/from J. Stang, A. Kornfeld, W. Bettinelli and J.

Rojas re: Bettinelli employment application.
0.90
565.00
$508.50
06/26/12
EAW
Review background information re: Bettinelli employment

application.
0.60
565.00
$339.00
06/26/12
EAW

0.80
565.00
$452.00
06/26/12
EAW
1.10
565.00
$621.50
06/27/12
EAW
Review bar date order re: Bettinelli employment

application.
0.10
565.00
$56.50
06/27/12
EAW
Review W. Bettinelli disclosure re: connections with

parties in interest.
0.10
565.00
$56.50
06/27/12
EAW
Emails to/from A. Kornfeld, W. Bettinelli and J. Rojas re:

Bettinelli employment application.
0.30
565.00
$169.50
06/28/12
AJK
Attention to Conte employment application
0.20
860.00
$172.00
06/28/12
EAW
Emails to/from W. Bettinelli re: Bettinelli employment

application.
0.20
565.00
$113.00
06/28/12
EAW
Review Bettinelli employment application.
0.30
565.00
$169.50
06/28/12
EAW

0.50
565.00
$282.50
06/28/12
EAW
Telephone call with J. Conte re: Conte employment

application.
0.20
565.00
$113.00
06/28/12
EAW
0.70
565.00
$395.50
06/29/12
AJK
Attention to Conte application
0.10
860.00
$86.00
06/29/12
AJK
Attention to Bettinelli employment application
0.30
860.00
$258.00
06/29/12
EAW
Emails to/from J. Stang, A. Kornfeld, J. Conte and A.

Martin re: Conte employment application.
0.20
565.00
$113.00
06/29/12
EAW
0.20
565.00
$113.00
06/29/12
EAW
Revise Bettinelli employment application.
5.40
565.00
$3,051.00
Task Code Total
35.00
$20,142.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 213 of 235
Main Document
14012 00002
Page 12
06/25/12
JIS
Review stay motion (.3); telephone conference with M.

Patterson regarding same (.3); draft response (.9).
1.50
955.00
$1,432.50
06/25/12
JIS
Email to counsel regarding stay opposition.
0.20
955.00
$191.00
Task Code Total
1.70
227.40
$1,623.50
$142,755.50
Costs Advanced:
06/01/2012
06/01/2012
06/05/2012
06/06/2012
06/06/2012
06/06/2012
06/07/2012
06/07/2012
06/07/2012
06/08/2012
06/08/2012
06/08/2012
06/08/2012
06/08/2012
06/10/2012
06/11/2012
06/14/2012
06/14/2012
06/14/2012
06/14/2012
CC
GP
CC
CC
CC
GP
CC
CC
WL
CC
FE
GP
RE
WL
WL
GP
CC
CC
FE
RE2

Conference Call AT&T Conference Call (JIS)
Conference Call- AT&T Conference Call (JIS)
( 8 @0.20 PER PG)
Conference Call - AT&T Conference Call (JIS)
Conference Call AT&T Conference Call (JIS)
$11.53
$46.50
$9.17
$5.13
$3.53
$16.83
$34.46
$42.43
$515.48
$18.30
$8.15
$39.50
$1.60
$785.00
$540.20
$21.50
$2.08
$52.82
$8.15
$6.70
06/14/2012
RE2
06/14/2012
WL
06/15/2012
RE2
06/15/2012
WL
06/16/2012
RE
( 169 @0.20 PER PG)
$33.80
06/16/2012
WL
$12.88
06/16/2012
WL
$4,998.90
06/18/2012
FE
$4.20
$161.67
$0.30
$1,828.56
$8.15
11-22820-rdd
Doc 433
RS
06/19/2012
06/19/2012
06/20/2012
06/20/2012
06/20/2012
06/20/2012
06/20/2012
06/21/2012
06/22/2012
06/22/2012
06/23/2012
06/24/2012
06/25/2012
06/26/2012
06/27/2012
06/27/2012
06/27/2012
06/27/2012
06/27/2012
06/28/2012
06/28/2012
06/28/2012
06/28/2012
Main Document
14012 00002

06/18/2012
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 214 of 235
Page 13
$415.00
CC
WL
CC
PO
RE2
RE2
RE2
CC
CC
WL
GP
WL
WL
RE2
LN
RE2
RE2
RE2
WL
CC
CC
WL
WL
Research [E106] GKL Corporate/Search Inc., Inv.

0734318-IN, JER
$1.06
$50.20
$3.29
$2.10
$0.20
$0.20
$0.20
$74.93
$1.59
$241.51
$25.25
$2,277.59
$382.48
$1.80
$685.83
$0.30
$1.80
$1.80
$966.11
$32.20
$30.89
$193.58
$372.37
06/29/2012
OS
E-Stet, Inv. LA002032.13, GNB
$4,924.75
06/29/2012
RE2
$0.30
06/29/2012
RE2
$0.30
06/29/2012
WL
06/30/2012
PAC
$2,288.20
$146.90
Total Expenses:
$22,340.25
Summary:
Total expenses
$142,755.50
$22,340.25
Net current charges
$165,095.75
Net balance forward
$576,567.30
$741,663.05
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 215 of 235
Main Document
14012 00002
Page 14
Billing Summary
AJK
EAW
EG
IDS
JHR
JIS
Kornfeld, Alan J.
Wagner, Elissa A.
Gray, Erin
Scharf, Ilan D.
Rosell, Jason H.
Stang, James I.
14.50
84.20
49.60
45.30
7.80
26.00
860.00
565.00
575.00
575.00
425.00
955.00
$12,470.00
$47,573.00
$28,520.00
$26,047.50
$3,315.00
$24,830.00
$142,755.50
227.40
Task Code Summary

AA
AD
BL
CO
GC
IC
IN
PD
RP
SL
Insurance Coverage
Interviews
Hours
3.30
44.10
122.90
2.00
13.70
1.30
0.00
3.40
35.00
1.70
Amount
$1,702.50
$26,804.00
$76,155.50
$1,340.00
$10,765.50
$1,165.50
$0.00
$3,057.00
$20,142.00
$1,623.50
227.40
$142,755.50

Outside Services
Postage [E108]
Research [E106]
$323.41
$24.45
$149.58
$685.83
$4,924.75
$146.90
$2.10
$35.40
$18.10
$415.00
$15,614.73
$22,340.25
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 216 of 235
Main Document

780 Third Avenue
36th Floor
New York, NY 10017-6234
July 31, 2012

14012 00002
JIS

Balance forward as of last invoice, dated: June 30, 2012
$741,663.05
Net balance forward

$741,663.05
Lbl
07/31/2012
Hours
Rate
Amount
07/13/12
JIS
Telephone conference with D. Grassgreen regarding cross

border proceeding.
0.20
955.00
$191.00
07/26/12
IDS
Begin review of documents produced by CSC.
3.00
575.00
$1,725.00
07/26/12
IDS
Review/analyze CSC documents
2.30
575.00
$1,322.50
Task Code Total
5.50
$3,238.50

07/13/12
JIS
Telephone conference with I. Scharf regarding appraisal

request for Iona Grammar.
0.10
955.00
$95.50
07/24/12
JIS
Review Iona Grammar amended offer, compare to original

APA (.20); telephone conferences (3x) with I. Scharf
regarding computer offer (.30); email with S. Markowitz
regarding Iona Grammar offer (.10); draft email to
Committee regarding Iona Grammar offer (.60).
1.20
955.00
$1,146.00
07/26/12
JIS
Telephone conference with I. Scharf regarding Committee

call authorization on action issue.
0.30
955.00
$286.50
07/26/12
IDS
E-mail to A. Dougherty and S. Markowitz regarding long

prep offer.
0.30
575.00
$172.50
07/26/12
IDS
Telephone conference with JIS regarding long prep offer.
0.30
575.00
$172.50
07/26/12
IDS
Telephone conference with A. Loren and C. Green

regarding potential offer for Stratton.
0.50
575.00
$287.50
07/26/12
IDS
Telephone conference with D. Resist regarding potential

offer for Stratton.
0.40
575.00
$230.00
07/26/12
IDS
Review potential bid from Loren.
0.30
575.00
$172.50
07/26/12
IDS
E-mail to JIS regarding potential bid from Loren.
0.20
575.00
$115.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 217 of 235
Main Document
14012 00002
Page 2
07/26/12
IDS
Telephone conference with JIS re Iona Prep offer
0.20
575.00
$115.00
07/26/12
IDS
Email to Debtors re revised Iona Prep offer
0.40
575.00
$230.00
07/26/12
IDS
Telephone conference with Loren & Greene re sale issues
0.40
575.00
$230.00
07/26/12
IDS
Review draft bid from Loren
0.50
575.00
$287.50
07/26/12
IDS
Email to JIS re draft competing bid
0.30
575.00
$172.50
07/27/12
EG
research re: reasonably equivalent value/fair consideration

in the context of charitable missions (2d Circuit)
2.90
575.00
$1,667.50
07/30/12
EG
research re: fulfillment of charitable mission as reasonably

equaivalent value and consideration in 363 sale
5.10
575.00
$2,932.50
07/30/12
JIS
Telephone conference with I. Scharf regarding bid

procedures and email exchange with developer - bidder.
0.10
955.00
$95.50
07/30/12
IDS
Review E. Gray e-mail regarding Stratton road sale.
0.30
575.00
$172.50
07/30/12
IDS
Telephone conference with A. Loren regarding Stratton

road sale.
0.30
575.00
$172.50
07/31/12
EG
research and write memo on re: fulfillment of charitable

mission as reasonably equaivalent value and consideration
in 363 sale in connection with Iona Grammar/Iona Prep
issues
11.50
575.00
$6,612.50
07/31/12
JIS
Telephone conference with I. Scharf regarding school bid

and qualifications.
0.20
955.00
$191.00
07/31/12
JIS
Review 363 standards for sale of Iona Grammar and New

York case law regarding sale of nonprofits.
0.80
955.00
$764.00
07/31/12
JIS
Review overbid for Iona Grammar.
0.50
955.00
$477.50
07/31/12
JIS
Telephone conference with D. Reiss regarding bid

procedures.
0.60
955.00
$573.00
07/31/12
JIS
Calculation of commission differential on bids and email

to Reiss regarding same.
0.30
955.00
$286.50
07/31/12
IDS
Review bid by Affordable Jewish Education.
1.20
575.00
$690.00
07/31/12
IDS
Telephone conference with JIS regarding bid from AJEP.
0.20
575.00
$115.00
07/31/12
IDS
Office conference with T. Brown regarding project for sale

hearing.
0.20
575.00
$115.00
07/31/12
IDS
Review bid procedures.
0.80
575.00
$460.00
Task Code Total
30.40
$19,038.00

07/02/12
AJK
Call with J. Conte.
0.50
860.00
$430.00
07/02/12
AJK
Prepare for call with J. Conte.
0.70
860.00
$602.00
07/02/12
AJK
Attend meeting with J. Stang re August 6th hearing.
0.20
860.00
$172.00
07/02/12
JIS
Office conference with A. Kornfeld regarding expert

testimony for All Hallows Inc.
0.40
955.00
$382.00
07/02/12
IDS
Email to A. Hammond re subpoenas to AHI
0.10
575.00
$57.50
07/02/12
IDS
Review letter from A. Hammond re AHI
0.20
575.00
$115.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 218 of 235
Main Document
14012 00002
Page 3
07/02/12
EAW
Telephone call with A. Kornfeld and J. Conte re: expert

report and testimony (All Hallows).
0.50
565.00
$282.50
07/03/12
JIS
Review All Hallows Inc. response to subpoena.
0.10
955.00
$95.50
07/03/12
JIS
Review Debtor's objection to All Hallows Inc. and draft

response to Debtor's emails regarding expert.
0.30
955.00
$286.50
07/03/12
EAW
Review letter re: objections to AHI subpoena (All

Hallows).
0.20
565.00
$113.00
07/05/12
AJK
Attention to expert retention issues.
0.30
860.00
$258.00
07/05/12
AJK
Attention to appraisal issues.
0.40
860.00
$344.00
07/05/12
EAW

status conference (All Hallows).
0.10
565.00
$56.50
07/05/12
EAW
Emails to/from A. Kornfeld and J. Conte re: draft expert

report.
0.20
565.00
$113.00
07/05/12
EAW
Review draft expert report of J. Conte.
0.90
565.00
$508.50
07/06/12
AJK
Attention to victim impact issues.
0.60
860.00
$516.00
07/06/12
AJK
Review and revise brief re Canyon Springs.
1.00
860.00
$860.00
07/06/12
JIS
Telephone conference with I. Scharf regarding 7/9 agenda

and case status conference.
0.10
955.00
$95.50
07/06/12
EAW
Review draft expert report of J. Conte.
0.70
565.00
$395.50
07/06/12
EAW
Telephone call with A. Kornfeld re: summary of J. Conte

expert report.
0.60
565.00
$339.00
07/08/12
AJK
Second call with I. Scharf re status conference.
0.10
860.00
$86.00
07/08/12
AJK
Call with I. Scharf re status conference.
0.30
860.00
$258.00
07/08/12
AJK
Prepare for status conference.
1.10
860.00
$946.00
07/09/12
AJK
Prepare for and attend telephonic status conference.
1.80
860.00
$1,548.00
07/09/12
AJK
Call with J. Stang re status conference.
0.20
860.00
$172.00
07/09/12
JIS
Telephone conference with I. Scharf regarding STN

motion evidence.
0.10
955.00
$95.50
07/09/12
JIS
Court call regarding stay relief, All Hallows Inc. and status
conference.
1.50
955.00
$1,432.50
07/09/12
IDS
Telephone conference with JIS re hearing and AHI

litigation
0.40
575.00
$230.00
07/09/12
IDS
Meet with C. Dietz re appraisal of AHI
0.40
575.00
$230.00
07/09/12
EAW
Telephone call with A. Kornfeld and J. Conte re: status

conference.
0.10
565.00
$56.50
07/09/12
EAW
Draft summary of J. Conte expert report.
0.90
565.00
$508.50
07/10/12
AJK
Attention to Conte invoice.
0.20
860.00
$172.00
07/10/12
JIS
Telephone conference with P. Richer regarding insurance

letters on new claims and outcome of 7/9 hearings
regarding insurance issues and upcoming Plan negotiations
on 8/8.
0.50
955.00
$477.50
07/13/12
IDS
Draft motion re insurance subpoenas.
1.80
575.00
$1,035.00
07/13/12
IDS
Revise insurance subpoenas.
0.70
575.00
$402.50
07/13/12
JIS
Review and revise R2004 order and subpoena regarding
0.30
955.00
$286.50
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 219 of 235
Main Document
14012 00002
Page 4
3rd parties.
07/13/12
IDS
Revise motion re insurance subpoenas.
1.10
575.00
$632.50
07/16/12
AJK
Attention to discovery request issues (AHI and CPI).
0.80
860.00
$688.00
07/17/12
JIS
Telephone conference with A. Kornfeld regarding motion

to compel and evidentiary issues.
0.40
955.00
$382.00
07/17/12
IDS
E-mail to Dougherty and Markowitz regarding all standing

motion.
0.20
575.00
$115.00
07/18/12
AJK
Draft detailed email re discovery.
0.70
860.00
$602.00
07/18/12
AJK
Call with A. Doughtery re discovery issues.
0.80
860.00
$688.00
07/18/12
JIS
Telephone conference with A. Kornfeld regarding All

Hallows Inc trial strategy.
0.30
955.00
$286.50
07/18/12
IDS
Telephone conference with A. Doughtery regarding AHI

litigation.
0.80
575.00
$460.00
07/18/12
IDS
Telephone conference with JIS and Alan J. Kornfeld

regarding AHI litigation.
0.30
575.00
$172.50
07/18/12
IDS
Telephone conference with Alan J. Kornfeld and Beth E.

Levine regarding motion to compel.
0.30
575.00
$172.50
07/18/12
IDS
Telephone conference with Beth E. Levine regarding

motion to compel.
0.20
575.00
$115.00
07/18/12
IDS
Review draft e-mail from Alan K. Kornfeld regarding AHI

litigation.
0.10
575.00
$57.50
07/18/12
EAW
Telephone call with A. Kornfeld re: motion to compel (All

Hallows).
0.10
565.00
$56.50
07/18/12
EAW
Emails to/from A. Kornfeld, I. Scharf and B. Levine re:

motion to compel (All Hallows).
0.20
565.00
$113.00
07/19/12
AJK
Review memorandum re mixed intent.
0.50
860.00
$430.00
07/19/12
JIS
Office conference with A. Kornfeld regarding

litigation/testimony (All Hallows Inc.).
0.20
955.00
$191.00
07/19/12
JIS
Review memo regarding intent issues.
0.20
955.00
$191.00
07/20/12
AJK
Call with I. Scharf re documents.
0.10
860.00
$86.00
07/20/12
AJK
Call with C. Dietz re appraisal.
0.30
860.00
$258.00
07/20/12
AJK
Email opposing counsel re litigation status.
0.40
860.00
$344.00
07/20/12
AJK
Attend meeting with J. Stang re litigation against AHI.
0.20
860.00
$172.00
07/23/12
AJK
Email Debtors' counsel re STN litigation issues.
0.20
860.00
$172.00
07/23/12
AJK
Preparation of litigation budget (STN).
1.70
860.00
$1,462.00
07/23/12
AJK
Call with C. Dietz re appraisal.
0.50
860.00
$430.00
07/23/12
AJK
Review appraisal.
2.00
860.00
$1,720.00
07/23/12
JIS
Review expert report for All Hallows.
0.80
955.00
$764.00
07/23/12
JIS
Telephone conference with I. Scharf regarding All Hallows

appraisal.
0.10
955.00
$95.50
07/23/12
JIS
Telephone conferences with I. Scharf regarding Duffy

letter issues (2x).
0.20
955.00
$191.00
07/23/12
IDS
Review Dowd document production regarding AHI

standing motion.
1.00
575.00
$575.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 220 of 235
Main Document
14012 00002
Page 5
07/23/12
IDS
Review Rubino document production regarding AHI

standing motion.
1.40
575.00
$805.00
07/23/12
IDS
Review Detz report regarding AHI valuation.
0.60
575.00
$345.00
07/23/12
IDS

AHI standing motion.
0.20
575.00
$115.00
07/23/12
IDS
Telephone conference with JIS regarding AHI standing

motion.
0.20
575.00
$115.00
07/23/12
IDS
Review recent SDNY case regarding AHI litigation.
0.40
575.00
$230.00
07/23/12
IDS
E-mail to JIS and Alan J. Kornfeld regarding Dietz

appraisal of AHI.
0.20
575.00
$115.00
07/23/12
IDS
E-mail to Budden regarding AHI motion.
0.20
575.00
$115.00
07/23/12
IDS
Telephone conference with A. Martin regarding AHI

motion.
0.20
575.00
$115.00
07/24/12
AJK
Work on declaration re budget.
0.70
860.00
$602.00
07/24/12
AJK
Revise litigation budget (STN).
0.50
860.00
$430.00
07/24/12
AJK
Review appraisal.
1.20
860.00
$1,032.00
07/24/12
AJK
Call with G. Buddes and preparation of litigation budget.
0.40
860.00
$344.00
07/24/12
JIS
Office conference with A. Kornfeld regarding appraisal

and litigation cost testimony.
0.30
955.00
$286.50
07/24/12
JIS
Office conference with A. Kornfeld regarding expert report

regarding litigation costs.
0.30
955.00
$286.50
07/24/12
EAW
Review litigation budget and declaration of A. Kornfeld

(All Hallows).
0.20
565.00
$113.00
07/24/12
EAW
Emails to/from A. Kornfeld re: litigation budget and

declaration of A. Kornfeld (All Hallows).
0.10
565.00
$56.50
07/24/12
EAW
Review research memo re: fraudulent intent (All Hallows).
0.30
565.00
$169.50
07/24/12
EAW
Telephone call with A. Kornfeld re: trial brief (All

Hallows).
0.30
565.00
$169.50
07/24/12
EAW
Review motion for standing and related briefs (All

Hallows).
1.40
565.00
$791.00
07/24/12
JIS
Review R2004 exam application regarding insurance.
0.10
955.00
$95.50
07/25/12
AJK
Transmittal emails to Debtors' counsel.
0.20
860.00
$172.00
07/25/12
AJK
Review documents to be produced in connection with STN

litigation.
0.50
860.00
$430.00
07/25/12
AJK
Finalize budget.
0.30
860.00
$258.00
07/25/12
JIS
Meeting with A. Kornfeld regarding appraisal stipulation,

litigation cost testimony and SOL arguments.
0.40
955.00
$382.00
07/26/12
AJK
Work on stipulation re value and cost.
0.40
860.00
$344.00
07/26/12
AJK
Begin review of documents produced by Debtors.
1.30
860.00
$1,118.00
07/26/12
IDS
Revise depo notices for Griffith deposition
0.30
575.00
$172.50
07/26/12
IDS
Telephone conference with E. Gray re Fair consideration

under NY law
0.20
575.00
$115.00
07/26/12
EAW
Review CBIs document production re: motion for

1.70
565.00
$960.50
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 221 of 235
Main Document
14012 00002
Page 6
07/26/12
EAW

Hallows).
0.60
565.00
$339.00
07/26/12
EAW
Draft trial brief (All Hallows).
1.60
565.00
$904.00
07/26/12
EAW
Draft stipulation re: evidentiary hearing (All Hallows).
1.40
565.00
$791.00
07/27/12
AJK
Review and analyze documents produced by Debtor

(STN).
4.50
860.00
$3,870.00
07/27/12
AJK
Numerous email exchanges with opposing counsel re

litigation and deposition scheduling.
0.80
860.00
$688.00
07/27/12
AJK
Prepare for deposition of K. Griffith.
3.00
860.00
$2,580.00
07/27/12
AJK
Calls with J. Markowitz re schedule issues.
0.30
860.00
$258.00
07/27/12
AJK
Review and revise stipulation re cost and value.
0.30
860.00
$258.00
07/27/12
IDS
Review notice of K. Griffith deposition.
0.20
575.00
$115.00
07/27/12
IDS
Revise notice of 30(b)(6) depsition for AHI hearing.
0.20
575.00
$115.00
07/27/12
IDS

AHI hearing.
0.30
575.00
$172.50
07/27/12
IDS
Review documents produced by debtors regarding AHI

transfer.
2.00
575.00
$1,150.00
07/27/12
EAW
Revise stipulation re: evidentiary hearing (All Hallows).
0.30
565.00
$169.50
07/27/12
EAW

Hallows).
0.40
565.00
$226.00
07/27/12
EAW
Emails to/from S. Markowitz, A. Dougherty and A.

Kornfeld re: stipulation (All Hallows).
0.10
565.00
$56.50
07/27/12
EAW
1.20
565.00
$678.00
07/27/12
EAW
2.70
565.00
$1,525.50
07/29/12
AJK
Prepare for K. Griffith deposition.
2.50
860.00
$2,150.00
07/29/12
EAW
Telephone call with A. Kornfeld re: deposition of K.

Griffith (All Hallows).
0.40
565.00
$226.00
07/29/12
EAW
2.10
565.00
$1,186.50
07/29/12
EAW
8.20
565.00
$4,633.00
07/30/12
AJK
Calls with Debtors' counsel re stipulation.
0.30
860.00
$258.00
07/30/12
AJK
Attention to revisions to stipulation.
0.50
860.00
$430.00
07/30/12
AJK
Prepare for and take K. Griffith deposition.
10.00
860.00
$8,600.00
07/30/12
JIS
Review emails regarding dispute on litigation cost

stipulation and final stipulation.
0.10
955.00
$95.50
07/30/12
JIS
Review Debtor's appraisal and email comments to PSZJ

attorneys.
0.40
955.00
$382.00
07/30/12
JIS
Telephone conference with I. Scharf regarding deposition

testimony.
0.30
955.00
$286.50
07/30/12
JIS
Review document production regarding All Hallows.
0.50
955.00
$477.50
07/30/12
IDS
Office conference with Alan J. Kornfeld regarding Griffith

deposition.
0.30
575.00
$172.50
07/30/12
IDS
Prepare for Griffith deposition.
1.20
575.00
$690.00
07/30/12
IDS
Attend Griffith deposition.
3.00
575.00
$1,725.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 222 of 235
Main Document
14012 00002
Page 7
07/30/12
IDS
Review revised stipulation regarding AHI hearing.
0.20
575.00
$115.00
07/30/12
IDS
Telephone conference with EAW, JIS ad AJK regarding

AHI hearing.
0.40
575.00
$230.00
07/30/12
IDS
Telehpone conference with EAW and AJK regarding AHI

hearing.
0.40
575.00
$230.00
07/30/12
IDS
Meeting with Alan J. Kornfeld regarding AHI hearing.
1.50
575.00
$862.50
07/30/12
EAW
Revise stipulation re: hearing on motion for standing (All

Hallows).
0.20
565.00
$113.00
07/30/12
EAW
Telephone call with A. Kornfeld and I. Scharf re:

deposition of K. Griffith (All Hallows).
0.40
565.00
$226.00
07/30/12
EAW
5.30
565.00
$2,994.50
07/30/12
EAW
Emails to/from J. Stang, A. Kornfeld, I. Scharf and S.

Markowitz re: stipulation (All Hallows).
0.20
565.00
$113.00
07/30/12
EAW
Review transcript of deposition of K. Griffith (All

Hallows).
1.30
565.00
$734.50
07/30/12
EAW
Research re: attorney-client privilege (All Hallows).
4.10
565.00
$2,316.50
07/30/12
EAW

deposition of K. Griffith (All Hallows).
0.20
565.00
$113.00
07/30/12
EAW
Review exhibits to deposition of K. Griffith (All Hallows).
0.30
565.00
$169.50
07/31/12
AJK
Work on supplemental brief (STN).
1.60
860.00
$1,376.00
07/31/12
AJK
Review and analyze Griffith deposition transcript.
2.20
860.00
$1,892.00
07/31/12
JIS
Review transcript (Griffith).
0.40
955.00
$382.00
07/31/12
IDS
Review Canadian claims.
1.00
575.00
$575.00
07/31/12
IDS
Review documents regarding AHI litigation.
0.70
575.00
$402.50
07/31/12
IDS
Review transcript of Griffith deposition.
2.30
575.00
$1,322.50
07/31/12
IDS
Research regarding standing motion.
1.70
575.00
$977.50
07/31/12
EAW

Hallows).
0.60
565.00
$339.00
07/31/12
EAW
Research re: attorney-client privilege (All Hallows).
0.90
565.00
$508.50
07/31/12
EAW
9.40
565.00
$5,311.00
07/31/12
EAW
Review transcript and exhibits to deposition of K. Griffith

(All Hallows).
1.10
565.00
$621.50
07/31/12
EAW
Emails to/from J. Stang and I. Scharf re: exhibits to state

court complaint (All Hallows).
0.10
565.00
$56.50
07/31/12
EAW
Prepare exhibits to trial brief (All Hallows).
0.30
565.00
$169.50
Task Code Total
134.20
$93,223.50

07/13/12
EG
return creditor phone calls and inquiries
1.00
575.00
$575.00
07/18/12
IDS
Telephone conference with JIS regarding case issues and

status.
0.20
575.00
$115.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 223 of 235
Main Document
14012 00002
Task Code Total
Page 8
1.20
$690.00
07/02/12
JIS
Review memo regarding remand motion.
0.40
955.00
$382.00
07/06/12
JIS
Review orders regarding claim objection deadline and

email regarding reservation in Proof of Claim.
0.10
955.00
$95.50
07/09/12
JIS
Telephone conference with I. Scharf regarding information

regarding new perp. I.D.
0.20
650.00
$130.00
07/09/12
DHH
Review/analysis of Claims 43-62; update claims summary,

claimant contact and all diocese claimant charts.
2.50
150.00
$375.00
07/09/12
IDS
Review abuse claims 43-77
1.00
575.00
$575.00
07/09/12
IDS
Draft email to A. Dougherty re abuse claims
0.40
575.00
$230.00
07/10/12
JIS
Email exchange with Dougherty regarding perpetrator.
0.10
955.00
$95.50
07/10/12
JIS
Telephone conference with M. Reck regarding perp (#36)

and investigation.
0.40
955.00
$382.00
07/10/12
DHH
Review/analysis of Claims 63-77; update claims summary,

claimant contact and all diocese claimant charts.
1.70
150.00
$255.00
07/10/12
DHH
Redaction of Claims 43-77.
2.00
150.00
$300.00
07/11/12
JIS
Telephone conference with A. Martin regarding claim

filing procedures.
0.10
955.00
$95.50
07/12/12
JIS
Review stay motions on T.P. and J.H.
0.10
955.00
$95.50
07/18/12
DHH
Review/analysis of 14 Canadian claims (unnumbered) and

amendments; update claims summary, claimant contact
and all diocese claimant charts.
2.20
150.00
$330.00
07/19/12
DHH
Review/analysis of 25 Canadian claims (unnumbered) and

amendments and Claim Nos. 78-89; update claims
summary, claimant contact and all diocese claimant charts
(3.0). Redact Claim Nos. 78-89 and 7 Canadian claims
(unnumbered) (2.6).
5.60
150.00
$840.00
07/20/12
DHH
Redacted 32 Canadian claims (unnumbered).
2.00
150.00
$300.00
07/23/12
JIS
Telephone conference with federal prison authority and

letter regarding claim.
0.50
955.00
$477.50
07/23/12
JIS
Telephone conference with Texas prison authority

regarding claim.
0.40
955.00
$382.00
07/23/12
DHH
Review/analysis of Claim Nos. 90-118 and compare to

unfiled claims previously reviewed and update claims
5.00
150.00
$750.00
07/24/12
JIS
Telephone conference with Claimant regarding procedure

for claim.
0.50
955.00
$477.50
07/30/12
DHH

4.20
150.00
$630.00
07/30/12
IDS
Brief review of claims 119 to 220.
1.00
575.00
$575.00
07/31/12
DHH
6.10
150.00
$915.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 224 of 235
Main Document
14012 00002
Page 9

Task Code Total
36.50
$8,688.00

07/11/12
JIS
Review Conte invoice and email S. Markowitz regarding

invoice and Conte employment order.
0.10
955.00
$95.50
07/19/12
JIS
Telephone conference with I. Scharf regarding billing

statements and UST comments.
0.10
955.00
$95.50
07/30/12
JIS
Review/edit fee application.
0.10
955.00
$95.50
Task Code Total
0.30
$286.50

07/05/12
JIS

Inc., real property sales and July 9 status conference.
0.60
955.00
$573.00
07/05/12
JIS
Email to Markowitz regarding Iona Prep, auction and

settlement discussions.
0.10
955.00
$95.50
07/05/12
JIS
Conference call regarding All Hallows Inc., other real

property sales and July 9 status conference.
0.60
955.00
$573.00
07/12/12
JIS
Conference call Committee regarding All Hallows Inc., 7/9

hearings, 8/8 meetings, insurance, real property sales and
claims.
0.60
955.00
$573.00
07/12/12
JIS
Conference call with counsel regarding All Hallows Inc.,

7/9 hearings, 8/8 meetings, insurance, real property sales
and claims.
1.10
955.00
$1,050.50
07/17/12
JIS
Telephone conference with M. Pfau regarding case status.
0.30
955.00
$286.50
07/18/12
JIS
Telephone conference with I. Scharf regarding motions to

compel on All Hallows Inc., R2004 subpoena, CSC
production and auction.
0.30
955.00
$286.50
07/19/12
JIS
Telephone conference with I. Scharf regarding call agenda,

real property sales, All Hallows Inc., claims, CSC (.10);
telephone conference with plaintiffs' counsel regarding
same (.50).
0.60
955.00
$573.00
07/19/12
JIS

Inc., sales, claims and discovery.
0.40
955.00
$382.00
07/26/12
IDS
Attend weekly counsel call.
0.70
575.00
$402.50
07/26/12
IDS
Attend weekly committee update call.
0.80
575.00
$460.00
07/26/12
IDS
Telephone conference with JIS regarding bids for Stratton.
0.30
575.00
$172.50
07/26/12
IDS
Attend counsel call re weekly status update
0.80
575.00
$460.00
07/26/12
IDS
Attend weekly call with committee re case issues and

status
0.90
575.00
$517.50
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 225 of 235
Main Document
14012 00002
Task Code Total
Page 10
8.10
$6,405.50
Hearing
07/03/12
IDS
Email to chambers re 7/9 hearing
0.20
575.00
$115.00
07/09/12
IDS
Prepare for hearing
1.00
575.00
$575.00
07/09/12
IDS
Attend hearing
2.50
575.00
$1,437.50
Task Code Total
3.70
$2,127.50

07/02/12
EAW

0.20
565.00
$113.00
07/02/12
EAW
Emails to/from A. Kornfeld and W. Bettinelli re: Bettinelli

0.30
565.00
$169.50
07/02/12
EAW
0.20
565.00
$113.00
07/03/12
AJK
Attention to emails re plan issues.
0.10
860.00
$86.00
07/03/12
AJK
Attention to emails re expert retention.
0.20
860.00
$172.00
07/03/12
AJK
Attention to Bettenelli application.
0.30
860.00
$258.00
07/03/12
IDS
Revise Betinelli retention application
0.50
575.00
$287.50
07/03/12
IDS
Further revisions to Betinelli retention app
0.40
575.00
$230.00
07/03/12
IDS
Email to Committee re Betinelli retention
0.20
575.00
$115.00
07/03/12
EAW
Emails to/from A. Kornfeld, I. Scharf and W. Bettinelli re:

Bettinelli employment application.
0.30
565.00
$169.50
07/03/12
EAW
Telephone calls with W. Bettinelli re: Bettinelli

0.20
565.00
$113.00
07/03/12
EAW
0.20
565.00
$113.00
07/03/12
EAW
Telephone call with I. Scharf re: Bettinelli employment

application.
0.10
565.00
$56.50
07/05/12
IDS
Update Conte retention app
0.40
575.00
$230.00
07/05/12
IDS
Email to Committee re Conte retention app
0.20
575.00
$115.00
07/05/12
EAW
Revise and proofread Conte employment application.
0.20
565.00
$113.00
07/05/12
EAW
Revise and proofread Bettinelli employment application.
0.30
565.00
$169.50
07/05/12
EAW
Emails to/from J. Stang, A. Kornfeld, I. Scharf and J.

Conte re: Conte employment application.
0.50
565.00
$282.50
07/05/12
EAW
Emails to/from J. Stang, A. Kornfeld, I. Scharf and W.

Bettinelli re: Bettinelli employment application.
0.40
565.00
$226.00
07/06/12
IDS
Finalize Bettinelli retention application
0.30
575.00
$172.50
07/06/12
IDS
Rinalize Conte retention application
0.40
575.00
$230.00
Task Code Total
5.90
$3,534.50
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 226 of 235
Main Document
14012 00002
Page 11
Ret. of Prof./Other
07/09/12
JIS
Telephone conference with A. Kornfeld regarding

Bettinelli/Conte appointments.
Task Code Total
0.10
955.00
0.10
$95.50
$95.50

07/02/12
JIS
Telephone conference with I. Scharf regarding response to

stay relief from SA.
0.50
955.00
$477.50
07/02/12
JIS
Finalize stay relief motion (Seattle Archdiocese).
0.50
955.00
$477.50
07/02/12
JIS
Review personal injury stay relief motion.
0.10
955.00
$95.50
07/02/12
IDS
Research re Seattle AD motion to lift stay
1.70
575.00
$977.50
07/02/12
IDS
Revise objection to Seattle AD motion to lift stay
1.10
575.00
$632.50
07/02/12
IDS
Telephone conference with JIS re Seattle AD motion to lift

stay
0.30
575.00
$172.50
07/02/12
IDS
Revise and finalize objection to Seattle AD motion to lift

stay
0.60
575.00
$345.00
07/02/12
IDS
Telephone conference with J. Amala re Seattle AD motion

to lift stay
0.30
575.00
$172.50
07/02/12
IDS
Review pleadings re removal of Seattle actions
0.80
575.00
$460.00
07/06/12
JIS
Review reply to RFS.
0.30
955.00
$286.50
Task Code Total
6.20
$4,097.00
Travel
07/09/12
IDS
Travel to NYC from White Plains (billed at 1/2 rate)
1.00
287.50
$287.50
07/29/12
AJK
Travel to New York (STN). (billed at 1/2 travel)
9.00
430.00
$3,870.00
07/31/12
AJK
Return travel. (billed at 1/2 rate)
9.00
430.00
$3,870.00
Task Code Total
19.00
251.10
$8,027.50
$149,452.00
Costs Advanced:
07/01/2012
07/01/2012
07/02/2012
07/02/2012
07/02/2012
LN
WL
AS
CC
FE

Attorney Service [E107] EPS, Inv. 06182012, Subpoena
Conference Call [E105] AT&T Conference Call, EAW
$607.04
$1,473.52
$239.53
$4.55
$7.97
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 227 of 235
14012 00002
Main Document
Page 12
07/05/2012
07/05/2012
07/05/2012
07/05/2012
07/06/2012
07/06/2012
07/06/2012
07/06/2012
07/06/2012
07/07/2012
CC
CC
CC
FE
CC
RE2
RE2
RE2
WL
AF
07/07/2012
07/07/2012
07/09/2012
07/10/2012
07/11/2012
07/11/2012
07/12/2012
TE
TE
CC
RE2
RE2
RE2
AF
07/12/2012
07/12/2012
07/12/2012
07/12/2012
07/13/2012
07/13/2012
07/13/2012
CC
CC
CC
TE
PO
RE2
RE2

LAX/JFK/LAX (full fare coach); departure 8/4/12, AJK
Travel Expense [E110] Flight Insurance, AJK
Conference Call [E105] AT&T Conference Call, EAW
LAX/JFK/LAX, JIS
Conference Call [E105] CourtCall 7/2/12 through 7/31/12
Conference Call [E105] CourtCall 7/2/12 through 7/31/12
$18.46
$36.47
$1.42
$56.81
$0.44
$2.10
$2.10
$2.60
$917.23
$2,999.60
07/13/2012
RE2
$0.20
07/13/2012
RE2
$0.20
07/13/2012
RE2
$0.20
07/19/2012
CC
$19.65
07/19/2012
CC
$26.80
07/19/2012
RE
Reproduction Expense. [E101] 28 pgs, WLR
$2.80
07/20/2012
RE2
$0.10
07/20/2012
RE2
$0.10
07/20/2012
RE2
$0.80
07/23/2012
CC
$4.37
07/23/2012
RE2
$0.20
$60.00
$14.99
$0.70
$2.00
$0.10
$0.10
$653.90
$51.00
$51.00
$66.83
$14.99
$0.85
$0.10
$0.20
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 228 of 235
14012 00002
Main Document
Page 13
07/23/2012
07/23/2012
07/23/2012
07/23/2012
07/23/2012
07/23/2012
07/23/2012
07/23/2012
07/23/2012
07/23/2012
07/24/2012
07/24/2012
07/24/2012
07/24/2012
07/24/2012
07/25/2012
07/25/2012
07/25/2012
07/25/2012
07/25/2012
07/26/2012
07/26/2012
07/26/2012
07/26/2012
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
WL
CC
RE
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
CC
CC
CC
FE

Reproduction Expense. [E101] 14 pgs, WLR
$0.20
$0.20
$0.20
$0.20
$0.30
$0.40
$0.40
$0.40
$2.50
$287.78
$11.24
$1.40
$0.10
$0.30
$0.40
$0.10
$0.40
$0.40
$0.40
$6.30
$19.82
$43.17
$6.47
$7.97
07/26/2012
FE
$7.97
07/26/2012
FE
$7.97
07/26/2012
RE
( 92 @0.20 PER PG)
$18.40
07/26/2012
WL
$19.85
07/27/2012
RE2
$1.20
07/27/2012
RE2
$1.60
07/27/2012
WL
$326.58
07/27/2012
WL
$309.77
07/28/2012
AF

LAX/JFK/LAX (full fare coach); departure 7/29/12, AJK
07/28/2012
TE
Travel Expense [E110] Flight Insurance, AJK
$14.99
07/28/2012
TE
$60.00
$2,999.60
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 229 of 235
14012 00002
Main Document
Page 14
07/29/2012
AT
07/29/2012
AT
07/29/2012
07/29/2012
07/30/2012
07/30/2012
07/30/2012
07/30/2012
07/30/2012
07/30/2012
07/30/2012
07/30/2012
07/30/2012
07/30/2012
07/30/2012
07/30/2012
07/30/2012
07/30/2012
07/30/2012
07/30/2012
07/30/2012
07/30/2012
07/30/2012
OS
WL
FE
FE
FE
FE
FE
FE
FE
FE
FE
FE
FE
FE
FE
FE
FE
FE
FE
FE
FE

Service, Inv. 12762, residence/LAX, AJK
Service, Inv. 12762, JFK/NY Palace Hotel, AJK
E-Stet, Inv. LA002054.10, N. De Leon
$99.75
07/30/2012
FE
07/30/2012
LN
07/30/2012
RE2
$0.60
07/30/2012
RE2
$0.90
07/30/2012
WL
$19.02
07/30/2012
WL
$1,157.23
07/30/2012
WL
$1,481.28
07/31/2012
OS
E-Stet, Inv. LA002054.11, N. De Leon
$1,668.05
07/31/2012
PAC
07/31/2012
RE2
$4.20
07/31/2012
RE2
$4.20
$197.10
$1,085.00
$216.84
$7.97
$13.47
$11.75
$7.97
$7.97
$7.97
$11.96
$7.97
$7.97
$51.18
$13.47
$13.47
$22.96
$7.97
$7.97
$9.51
$13.47
$7.97
$9.51
$11.96
$1,160.95
$147.10
11-22820-rdd
Doc 433
RE2
WL
WL
Main Document
14012 00002
07/31/2012
07/31/2012
07/31/2012
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 230 of 235
Page 15

$4.60
$3,870.46
$272.97
Total Expenses:
$23,145.69
Summary:
Total expenses
$149,452.00
$23,145.69
Net current charges
$172,597.69
Net balance forward
$741,663.05
$914,260.74
Billing Summary
AJK
AJK
DHH
EAW
EG
IDS
IDS
JIS
JIS
Kornfeld, Alan J.
Kornfeld, Alan J.
Hinojosa, Diane H.
Wagner, Elissa A.
Gray, Erin
Scharf, Ilan D.
Scharf, Ilan D.
Stang, James I.
Stang, James I.
18.00
47.70
31.30
54.80
20.50
1.00
56.00
0.20
21.60
251.10
430.00
860.00
150.00
565.00
575.00
287.50
575.00
650.00
955.00
$7,740.00
$41,022.00
$4,695.00
$30,962.00
$11,787.50
$287.50
$32,200.00
$130.00
$20,628.00
$149,452.00
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 231 of 235
Main Document
14012 00002
Page 16
Task Code Summary

AA
AD
BL
CA
CO
CP
CPO
GC
HE
RP
RPO
SL
TR
Hearing
Ret. of Prof./Other
Travel
Hours
5.50
30.40
134.20
1.20
36.50
0.30
0.00
8.10
3.70
5.90
0.10
6.20
19.00
Amount
$3,238.50
$19,038.00
$93,223.50
$690.00
$8,688.00
$286.50
$0.00
$6,405.50
$2,127.50
$3,534.50
$95.50
$4,097.00
$8,027.50
251.10
$149,452.00

Air Fare [E110]
Attorney Service [E107]
Outside Services
Postage [E108]
$6,653.10
$239.53
$296.85
$362.39
$343.13
$1,767.99
$2,753.05
$147.10
$0.85
$22.60
$41.60
$164.97
$10,352.53
$23,145.69
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 232 of 235
EXHIBIT E
CERTIFICATION OF ILAN D. SCHARF
DOCS_NY:28144.2 14012-002
Main Document
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 233 of 235
Main Document

Telephone: (310) 277-6910
Facsimile: (310) 201-0760
Gillian N. Brown, Esq.
Telephone: (212) 561-7700
Facsimile: (212) 561-7777
In re:
Chapter 11

et al.,
Case No. 11-22820 (RDD)
Debtors.
CERTIFICATION UNDER GUIDELINES FOR FEES AND DISBURSEMENTS FOR

PROFESSIONALS IN RESPECT OF FIRST INTERIM APPLICATION OF
PACHULSKI STANG ZIEHL & JONES LLP FOR COMPENSATION FOR
SERVICES RENDERED AND REIMBURSEMENT OF EXPENSES AS COUNSEL
TO THE OFFICIAL COMMITTEE OF UNSECURED CREDITORS FOR THE
I, Ilan D. Scharf, hereby certify that:
1.
I am a partner with the applicant firm of Pachulski Stang Ziehl & Jones LLP
(PSZJ), counsel for the Official Committee of Unsecured Creditors (the Committee), in the
above-captioned Cases (collectively, the Cases). I submit this certification with respect to
PSZJs compliance with the United States Trustee Guidelines for Reviewing Applications for
DOCS_NY:28144.2 14012-002
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 234 of 235
Main Document
Compensation and Reimbursement of Expenses Filed Under 11 U.S.C. 330, adopted on

January 30, 1996 (the UST Guidelines) and General Order M-389, Amended Guidelines for
Fees and Disbursements for Professionals in Southern District of New York Bankruptcy Cases
adopted by the Court on November 25, 2009 (the Local Guidelines and, collectively the UST
Guidelines, the Guidelines).
2.
This Certification is made in connection with the First Interim Application of
Pachulski Stang Ziehl & Jones LLP for Compensation of Services Rendered and Reimbursement
of Expenses as Counsel to the Official Committee of Unsecured Creditors for the Period From
May 11, 2011 through July 31, 2012 (the First Interim Application) in accordance with the
Local Guidelines.
3.
Neither I nor any attorney of my firm has entered into any agreement, written or
oral, express or implied, with the Office of the United States Trustee (the U.S. Trustee), with
the Committee, with the Debtors, with any creditor or any other party in interest, or with any
attorney of such person, for the purpose of fixing the amount of any of the fees or other
compensation to be allowed out of or paid from the assets of these estates.
4.
In accordance with section 504 of Title 11 of the United States Code (the
Bankruptcy Code), no agreement or understanding exists between me, my firm or any attorney
thereof or any person for the division of such compensation as my firm may receive for services
rendered in connection with this case, nor will any division prohibited by section 504 of the
Bankruptcy Code be made by me or any partner, counsel or associate of my firm.
5.
I certify that: (i) I have read the First Interim Application; (ii) to the best of my
knowledge, information, and belief formed after reasonable inquiry, the fees and disbursements
sought fall within the Guidelines; (iii) the fees and disbursements sought are billed at rates in
11-22820-rdd
Doc 433
Filed 09/14/12 Entered 09/14/12 15:37:05

Pg 235 of 235
Main Document
accordance with those customarily charged by PSZJ and generally accepted by PSZJs clients;
and (iv) in providing a reimbursable service, PSZJ does not make a profit on that service,
whether the service is performed by PSZJ in-house or through a third party.
6.
The Debtors, counsel to the Debtors, and the U.S. Trustee are being served with a
copy of the First Interim Application.

Dated:
New York, New York

September 14, 2012

/s/ Ilan D. Scharf
Telephone: (212) 561-7700
Facsimile: (212) 561-7777

10000019999

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

10000019999

Uploaded by

Copyright:

Available Formats

11-22820-rdd

Filed 09/14/12 Entered 09/14/12 15:37:05

Hearing Date and Time: October 17, 2012 at 10:00 a.m.

PACHULSKI STANG ZIEHL & JONES LLP

THE CHRISTIAN BROTHERS INSTITUTE,

Case No. 11-22820 (RDD)

Pachulski Stang Ziehl & Jones LLP

Counsel to the Committee

May 11, 2011 (Order dated July 14, 2011)

Period for which Compensation and

May 11, 2011 through July 31, 2012

Amount of Compensation Sought

Filed 09/14/12 Entered 09/14/12 15:37:05

Amount of Expense Reimbursement Sought

Total Amount Sought:

Aggregate Amounts Paid to Date:

Amount of Compensation Unpaid:

Amount of Expenses Unpaid:

_____ Final Application

Filed 09/14/12 Entered 09/14/12 15:37:05

SUMMARY OF MONTHLY FEES AND EXPENSES FOR THE

Total Less Deferred Amount

Filed 09/14/12 Entered 09/14/12 15:37:05

Hearing Date and Time: October 17, 2012

PACHULSKI STANG ZIEHL & JONES LLP

THE CHRISTIAN BROTHERS INSTITUTE,

Case No. 11-22820 (RDD)

THE HONORABLE ROBERT D. DRAIN

Filed 09/14/12 Entered 09/14/12 15:37:05

Filed 09/14/12 Entered 09/14/12 15:37:05

JURISDICTION AND VENUE

Filed 09/14/12 Entered 09/14/12 15:37:05

Filed 09/14/12 Entered 09/14/12 15:37:05

On August 2, 2011, the Court entered its Order Pursuant to 11 U.S.C.105(a)330

By this First Interim Application, PSZJ seeks allowance of interim compensation

All of the professional services rendered by PSZJ for which compensation is

Filed 09/14/12 Entered 09/14/12 15:37:05

Pursuant to Rule 2016(b), there is no agreement or understanding between PSZJ

Filed 09/14/12 Entered 09/14/12 15:37:05

Filed 09/14/12 Entered 09/14/12 15:37:05

Asset Analysis / Asset Recovery

Time billed in this category relates to services performed by PSZJ in connection

Filed 09/14/12 Entered 09/14/12 15:37:05

Filed 09/14/12 Entered 09/14/12 15:37:05

Total Hours during

Filed 09/14/12 Entered 09/14/12 15:37:05

Total Hours during

Time billed in this category relates to services performed by PSZJ in connection

Filed 09/14/12 Entered 09/14/12 15:37:05

Total Hours during

Time billed in this category relates to services provided by PSZJ in addressing

Filed 09/14/12 Entered 09/14/12 15:37:05

Total Fees during

Total Hours during

Time billed in this category relates to services provided by PSZJ in addressing

Total Hours during

Claims Administration / Claims Objections

Time billed in this category by PSZJ relates to services provided in connection

Filed 09/14/12 Entered 09/14/12 15:37:05

Total Hours during

Total Hours during

Total Hours during

Filed 09/14/12 Entered 09/14/12 15:37:05

Time billed in this category relates to services provided by PSZJ regarding