10000023793

UNITED STATES BANKRUPTCY COURT FOR THE EASTERN DISTRICT OF MICHIGAN SOUTHERN DIVISION
In re: COLLINS & AIKMAN CORPORATION, et al. Debtors.
Chapter 11 Case No. 05-55927 (Jointly Administered) Honorable Steven W. Rhodes
__________________________________________
FIRST INTERIM APPLICATION FOR APPROVAL OF PROFESSIONAL FEES AND EXPENSES INCURRED BY SITRICK AND COMPANY INC. AS CORPORATE COMMUNICATIONS CONSULTANTS TO THE DEBTORS FOR THE PERIOD MAY 17, 2005 THROUGH AUGUST 31, 2005
Name of Applicant: Authorized to Provide Professional Services to:
Sitrick And Company Inc. Above-captioned Debtors and Debtors-in-possession June 9, 2005, effective as of May 17, 2005
Date of retention:
Period for which compensation and reimbursement are sought:
May 17, 2005 through August 31, 2005
Amount of Compensation sought as actual, reasonable and necessary: Amount of Expense Reimbursement sought as actual, reasonable and necessary: This is a/an: ____ monthly Prior Fee Applications Filed: __X__ interim
$246,859.00
$35,990.62 ____ final application None
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0555927051017000000000017
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Prior Monthly Fee Statements Served in Accordance with Administrative Order.
Period Covered
Requested Fees
Requested Expenses
Amount of Fees Paid or To Be Paid
Amount of Expenses Paid or To Be Paid
Amount of Holdback Fees Requested
5/17/05 5/31/05
$135,312.00
$34,100.94
$108,249.60
$34,100.94
$27,062.40
6/1/05 6/30/05
$74,786.00
$920.25
$59,828.80
$920.25
$14,957.20
7/1/05 7/31/05
$26,476.00
$521.52
$21,180.80
$521.52
$5,295.20
8/1/05 8/31/05
$10,285.00
$457.91
$8,228.00
$457.91
$2,057.00
PROFESSIONAL SUMMARY
Name of Professional Person
Position
Hourly Billing Rate*
Total Hours Billed
Total Compensation
Michael S. Sitrick
President and CEO
650.00
2.50
$1,625.00
Sandra R. Sternberg
Member of the Firm
550.00
76.90
$42,295.00
Sandra R. Sternberg
275.00
16.00
$4,400.00
Steven Goldberg
Member of the Firm
$395.00
54.80
$21,646.00
Steven Goldberg
$197.50
19.50
$3,851.25
Anita Marie Laurie
Member of the Firm
$425.00
1.60
$680.00
Maya Pogoda
Member of the Firm
$365.00
3.80
$1,387.00
Giovanna Falbo
Associate
$245.00
267.60
$65,562.00
Giovanna Falbo
$122.50
16.10
$1,972.25
Meaghan A. Repko
Associate
$185.00
294.40
$54,464.00
Meaghan A. Repko
$92.50
15.60
$1,443.00
Joseph Bunning
Associate
$185.00
113.50
$20,997.50
Joseph Bunning
$92.50
33.90
$3,135.75
Romelia Martinez
Associate
$185.00
107.60
$19,906.00
Romelia Martinez
Associate
$92.50
33.10
$3,061.75
Anne George
Associate
185.00
1.00
$185.00
Peter Milmoe
Associate
165.00
1.50
$247.50
*Travel time is billed at 50% of the hourly rate for the respective professional. Blended Hourly Rate: Total Hours Billed: GRAND TOTAL: $233.02 1,059.40 $246,859.00
EXPENSE SUMMARY
Expense Category Airfare Facsimile Ground Transportation Legal Research Lodging Long Distance Telephone Working Meals On-Line Research Photocopies Postage and Delivery Press Release Distribution Supplies Translation
Service Provider (if applicable) (Coach or Economy Fares)
Expense $ 10,591.90 379.00
Various Pacer service Marriott/Westin Sprint Various Factiva
3,793.51 1.04 10,100.69 614.89 2,837.73 559.50 145.20
FedEx PR Newswire Various TransPerfect
2,470.94 1,995.00 161.22 2,340.00
TOTAL EXPENSES: $35,990.62
__________________________________________ FIRST INTERIM APPLICATION FOR APPROVAL OF PROFESSIONAL FEES AND EXPENSES INCURRED BY SITRICK AND COMPANY INC. AS CORPORATE COMMUNICATIONS CONSULTANTS TO THE DEBTORS FOR THE PERIOD MAY 17, 2005 THROUGH AUGUST 31, 2005
Pursuant to sections 330 and 331 of title 11 of the United States Code (the Bankruptcy Code), Rule 2016 of the Federal Rules of Bankruptcy Procedure (the Bankruptcy Rules), and this Courts Administrative Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses for Professionals and Creditors' Committee Members, dated May 26, 2005 (the Administrative Order), Sitrick And Company Inc. (Sitrick), the duly appointed corporate communications consultants for Collins & Aikman Corporation and the other debtorin-possession herein (collectively, the Debtors), respectfully submits this interim application (the Interim Fee Application) for an order, substantially in the form attached hereto as Exhibit A, approving professional fees and expenses for services rendered to the Debtors during the period May 17, 2005 through August 31, 2005 (the Interim Fee Period). In this Interim Fee Application, Sitrick seeks, pursuant to the Administrative Order, interim allowance of fees in the amount of $246,859.00 and reimbursement of actual and necessary expenses in the amount of $35,990.62, for a total of $282,849.62 for the Interim Fee Period. In support of this Interim Fee
Application, Sitrick respectfully represents as follows: BACKGROUND GENERAL BACKGROUND 1. On May 17, 2005 (the Filing Date), the Debtors filed petitions for relief under
the Bankruptcy Code and commenced the above-captioned Chapter 11 case. The Debtors continue to operate their businesses and manage their properties as debtors and debtors in possession pursuant to Sections 1107(a) and 1108 of the Bankruptcy Code. On May 24, 2005, the United States Trustee appointed an official committee of unsecured creditors. No trustee or examiner has been appointed in the Chapter 11 Case. JURISDICTION AND VENUE 2. This Court has jurisdiction to consider this Application pursuant to 28 U.S.C.
157 and 1334. Consideration of this Interim Fee Application is a core proceeding pursuant to 28 U.S.C. 157(b)(2). Venue of this case is proper in this district pursuant to 28 U.S.C. 1408 and 1409, respectively. The statutory predicates for the relief requested herein are sections 330 and 331 of the Bankruptcy Code. ADMINISTRATIVE ORDER 3. The Administrative Order authorizes certain professionals (each individually a
Professional) to serve monthly fee statements for interim compensation and reimbursement of expenses, pursuant to the procedures specified therein. The Administrative Order provides, among other things, that a Professional may submit a monthly fee statement for fees and costs incurred during the prior month. If no objections are made within fifteen (15) days after service of the monthly fee statement the Debtors are authorized to pay the Professional eighty percent (80%) of the requested fees and one hundred percent (100%) of the requested expenses not subject to objection. Beginning with the period ending on August 31, 2005, and at four-month
intervals or such other intervals convenient to the Court, the Professional shall file and serve interim applications for allowance of the amounts sought in its monthly fee statements for that period. All fees and expenses paid are on an interim basis until final allowance by the Court. RETENTION OF SITRICK 4. By application dated May 26, 2005 (Docket # 142; the Retention Application),
the Debtors sought authorization, pursuant to section 327(a) of the Bankruptcy Code, to retain and employ Sitrick as their corporate communications consultants in these Chapter 11 cases. The retention of Sitrick as corporate communications consultants to the Debtors was approved as of May 17, 2005 by this Courts Order Authorizing the Employment and Retention of Sitrick And Company Inc. as Corporate Communications Consultants to the Debtors (Docket # 289; the Retention Order). The Retention Order, a copy of which is attached hereto as Exhibit B, authorized Sitrick to be compensated on an hourly basis and to be reimbursed for actual and necessary out-of-pocket expenses. PREPETITION PAYMENTS TO SITRICK 5. Prior to the commencement of these cases, as disclosed in the Retention
Application and accompanying affidavit, Sitrick received a retainer in the amount of $90,000 (the Retainer). Sitrick also disclosed in the Retention Application that it would hold any amounts of the Retainer that were not applied to prepetition fees and expenses as a prepetition retainer to be applied, subject to approval of the Court, to postpetition fees and expenses incurred by Sitrick. 6. Sitricks actual accrued prepetition fees and expenses was $55,624.58.
Accordingly, Sitrick is holding the remaining amount of the Retainer, or $34,375.42 (the On
Account Funds), as a prepetition retainer and intends to apply such amount (subject to this Courts approval) to the fees requested herein which have not yet been paid by the Debtors. MONTHLY FEE STATEMENTS COVERED 7. Prior to the filing of this Interim Fee Application, Sitrick served, in accordance
with the Administrative Order, four (4) monthly fee statements collectively covering the time period from the Filing Date through August 31, 2005 (collectively, the Monthly Fee Statements). The first monthly fee statement covered the time period from the Filing Date through May 31, 2005. The second monthly fee statement covered the time period from June 1, 2005 through June 30, 2005. The third monthly fee statement covered the time period from July 1, 2005 through July 31, 2005. The fourth monthly fee statement covered the time period from August 1, 2005 through August 31, 2005. SITRICKS FEE STATEMENT FOR THE INTERIM FEE PERIOD 8. Attached hereto as Exhibit C is Sitricks Fee Statement for the Interim Fee Period
(the Interim Fee Statement). The Interim Fee Statement consists of the four Monthly Fee Statements, each of which contains a summary of all of the services performed by Sitrick on behalf of the Debtors during a particular month and is broken down into daily time entries. Each time entry contains a description of the specific activity, the professional performing such activity, the amount of time spent on the activity and the corresponding amount billed for such activity. Each professionals individual billing rate is set forth in the table of fees included in the cover page to this Interim Fee Application. In rendering the services described in the Interim Fee Statement, Sitrick expended a total of 1,059.40 hours and the reasonable value of the services rendered by Sitrick to the Debtors during the Interim Fee Period is $246,859.00. Sitricks blended hourly rate during the Interim Fee Period was $233. The rates sought for
approval herein are Sitricks usual and customary billing rates for the types of services performed and are in accordance with the Retention Application and the Retention Order. 9. To the best of Sitricks knowledge, this Interim Fee Application complies with
sections 330 and 331 of the Bankruptcy Code, the Bankruptcy Rules, the Guidelines for Reviewing Applications for Compensation and Reimbursement of Expenses Filed Under 11 U.S.C. 330, adopted by the Office of the U.S. Trustee (the Guidelines), the Administrative Order and this Courts Local Rule No. 2016-1. 10. Also contained within the Interim Fee Statement is a summary of actual and
necessary expenses incurred by Sitrick during the Fee Period. Sitrick charges all of its bankruptcy clients $.10 per page for photocopying expenses (of which there were none during the Interim Fee Period) and $1.00 per page for outgoing facsimile transmissions. Actual longdistance carrier charges for outgoing facsimile transmissions are reflected in the long-distance telephone charges. 11. The Interim Fee Statement is incorporated herein by reference. REQUESTED RELIEF 12. By this Interim Fee Application, Sitrick requests entry of an order under 11
U.S.C. 330 and 331 (a) approving an interim award of compensation and reimbursement of expenses in the amounts of $246,859.00 and $35,990.62, respectively, which amounts were incurred during the Interim Fee Period; (b) authorizing Sitrick to apply the $34,275.42 in On Account Funds held by it to the fees and expenses requested herein; and (c) authorizing the Debtors to pay Sitrick all amounts requested in this Interim Fee Application remaining unpaid after application of the On Account Funds.
10
13.
Sitrick has received no promise of payment for professional services rendered in
these cases other than in accordance with the provisions of the Bankruptcy Code. 14. All services for which compensation is sought herein were rendered by Sitrick to
the Debtors and not on behalf of any of the Debtors creditors, equity holders or any other person(s) or party(ies). 15. Except to the extent of the retainers paid to Sitrick as described in the Retention
Application, Sitrick has received no payment and no promises for payment from any source for services rendered in any capacity whatsoever in connection with the matters covered by this Interim Fee Application. There is no agreement or understanding between Sitrick and any other person(s) for the sharing of compensation to be received for services rendered in these cases. 16. At all relevant times, Sitrick has been a disinterested person as that term is
defined in Section 101(14) of the Bankruptcy Code and has not represented or held an interest adverse to the interest of the Debtors. 17. The professional services and related expenses for which Sitrick requests interim
allowance of compensation and reimbursement of expenses were rendered and incurred in connection with these cases in the discharge of Sitricks professional responsibilities as corporate communications consultants for the Debtors in these Chapter 11 cases. Sitricks services have been necessary and beneficial to the Debtors, their estates, their creditors and other parties in interest. SUMMARY OF SERVICES RENDERED 18. The Members and Associates of Sitrick who have rendered professional services
on behalf of the Debtors during the Interim Fee Period, for which Sitrick seeks compensation, are set forth on the table of professionals included as part of the cover sheet to this Interim Fee
11
Application. The nature of the work performed by these professionals during the Interim Fee Period is fully set forth in the Interim Fee Statement. 19. The Debtors cases are unusually large and complex and involve several large key
constituents (including customers, suppliers, employees, investors, landlords, utilities and the media both in the U.S. and outside the U.S.) with whom it is crucial that the Debtors communicate effectively. Like many of the Debtors other professionals in these Chapter 11 cases, Sitrick was retained shortly before the Filing Date to assist the Debtors with their communications in connection with the Chapter 11 reorganization. Sitrick quickly advised the Debtors on their overall communications strategy and developed a communications plan for the Chapter 11 announcement. Sitrick prepared a wide variety of communications materials (including news releases, letters, talking points, scripts, Q&As and general information on Chapter 11) that were used with respect to the Debtors key constituents and helped implement the Chapter 11 communications plan during the first several days following the Filing Date. 20. The circumstances surrounding the Debtors Chapter 11 filing and the various
business issues that arose during the first few weeks and months of these Chapter 11 cases presented unique communications challenges. During the Interim Fee Period, Sitrick spent many hours (a portion of which were spent on site at the Debtors headquarters in Troy) working with the Debtors management team and other professionals to handle those communications challenges. 21. Sitrick also set up and staffed a restructuring information hotline to take calls and
respond to inquiries from key constituents regarding the Chapter 11 filing and the impact of the filing and certain business issues on those key constituents. Sitrick staffed the restructuring information line live at the Debtors headquarters for the first two weeks of these cases, during
12
which time they responded to, on average, more than 250 calls per day. Sitricks presence in Troy allowed them to work closely with the Debtors management team and other professionals to respond efficiently and accurately to the hotline inquiries. Thereafter, Sitrick continued to staff the restructuring information hotline off-site. At times during the Interim Fee Period, Sitrick continued to handle, on average, 200 250 calls per day. By August the call volume dropped to about 100 calls per day. 22. During the Interim Fee Period, Sitrick spent many hours working with the
Debtors and their other professionals to resolve a host of utility issues. In particular, Sitrick responded to requests for adequate assurance of payment, questions regarding prepetition payments and threats to terminate service. Maintaining utility services at the Debtors facilities was essential to the Debtors efforts to stabilize their business and Sitrick provided critical support to the Debtors in this regard. 23. Overall, Sitricks support and counsel, both while on site in Troy and thereafter,
was invaluable to the Debtors and their other professionals as it allowed them to focus on other important business and Chapter 11 issues during the first several weeks of the Chapter 11 cases when stabilizing the Debtors business was most crucial. 24. In summary, during the Interim Fee Period, as corporate communications
consultants for the Debtors, Sitrick has provided essential public relations and corporate communications services, including the following:1 A. Provided advice and interacted with the Debtors and the Debtors other retained professionals in person, by phone, fax and electronic mail on the strategy and preparation of communications materials (for internal as well as public
Sitrick does not typically provide services to its clients in specific categories as other professionals do, such as legal and financial advisors. With the exception of the time that Sitrick has billed or will bill in connection with the preparation of its applications for approval of fees and expenses (none of which time is part of this Interim Fee Application), all of Sitricks services fall with the general category of Corporate Communications Strategy as more specifically set forth herein and in the Interim Fee Statement attached hereto as Exhibit C.
13
dissemination) relating to (i) the Debtors reorganization and Chapter 11 filing; and (ii) business developments during the Chapter 11 case; B. Participated in conference calls with the Debtors and the Debtors other retained professionals regarding strategic communications matters; Handled the large volume of telephone calls and inquiries from vendors, customers, employees, retirees, equity investors and bondholders regarding the Chapter 11 filing and the potential impact on those respective key constituents; Prepared internal and external communications for distribution to the Debtors key constituents regarding the Chapter 11 case and other reorganization issues; and Drafted press releases, letters, questions and answers, talking points and other communications materials relating to significant events in the Debtors restructuring. The professional services and related expenses for which Sitrick requests interim
C.
D.
E.
25.
allowance of compensation and reimbursement of expenses were rendered and incurred in connection with these cases in the discharge of Sitricks professional responsibilities as corporate communications consultants for the Debtors in these Chapter 11 cases. Sitricks services have been necessary and beneficial to the Debtors, their estates, their creditors and other parties in interest. EXPENSES INCURRED 26. Section 330 of the Bankruptcy Code authorizes reimbursement for actual,
necessary expenses incurred by professionals employed in a chapter 11 case. 11 U.S.C. 330(a)(1)(B). Accordingly, Sitrick seeks reimbursement for actual and necessary expenses in the amount of $35,990.62 which were incurred in rendering services to the Debtors during the Interim Fee Period (the Expenses), as set forth in detail in the Interim Fee Statement. 27. Sitrick has: (a) conducted a review to ensure that the Expenses comply with
section 330(a)(1)(B) of the Bankruptcy Code, Local Rule 2016-1, the Guidelines and other
14
applicable requirements; and (b) eliminated any expenses that it deemed not necessary or otherwise inappropriate. Accordingly, Sitrick has properly requested reimbursement only of actual, necessary and appropriate expenses. Sitrick submits that the Expenses were reasonable and necessary in light of the services provided. OTHER FACTORS IN CONSIDERING APPLICATION 28. The Guidelines suggest a number of factors to consider in evaluating
compensation for professionals that are discussed below: a. Time Spent and Rates Charged:
During the Interim Fee Period, Sitrick spent 1,059.40 hours representing the Debtors amounting to a fee of $246,859.00 for a blended hourly rate of $233 per hour. The rates sought for approval herein are Sitricks usual and customary billing rates for the types of services performed and are in accordance with the Retention Application and the Retention Order. b. Whether the Services were Necessary or Beneficial to the Estate:
The Debtors deemed the communication consulting services necessary and requested such services of Sitrick. Sitrick is of the opinion that crisis communications, to key constituents such as employees, customers, vendors and media are critical to preserving the going concern value of a reorganizing debtor. As described above, Sitricks postpetition services were focused on communicating with the Debtors key audiences in the critical first few weeks following the Chapter 11 filing. Sitrick worked closely with the Debtors and the Debtors other professional advisors to develop and implement a comprehensive communication program to address each of the key constituents. In addition, Sitrick responded to thousands of inquiries from the Debtors vendors, customers, employees, retirees, landlords, utilities and investors. Unlike any other professional in the case, Sitricks specialized services were designed to handle these critical communications responsibilities, among others, and therefore, Sitricks services were necessary 15
and beneficial to the estate. Moreover, Sitricks services provided a cost savings in comparison to the performance of the same services by other professionals. c. Whether the Services were Performed Within a Reasonable Time Commensurate with the Complexity, Importance, Nature of the Problem, Issue or Task Addressed:
Given the time sensitive nature of the communications services provided by Sitrick, the majority of such services were provided at or around the commencement of these cases, when communications with the Debtors key constituencies was most critical. Thereafter, Sitrick continued to provide communications services to the Debtors as needed, but to a lesser extent than was true in the first few weeks following the commencement of the case. d. Whether Compensation is Reasonable Based on the Customary Compensation Charged by Comparably Skilled Practitioners in NonBankruptcy Cases:
Throughout the course of these Chapter 11 cases, Sitrick has charged for its services in accordance with its ordinary and customary hourly rates in effect on the dates that such services were rendered. These hourly rates are similar to those charged by Sitrick for similar services in other bankruptcy and non-bankruptcy matters. CONCLUSION 29. The fees requested herein by Sitrick are based upon Sitricks ordinary and
customary hourly rates applied to services performed for other clients on both bankruptcy and non-bankruptcy related matters during the Interim Fee Period. The expense reimbursements for internal charges requested herein by Sitrick are based upon Sitricks ordinary and customary rates. The expense reimbursements requested herein by Sitrick are based upon the ordinary and customary charges by third parties to Sitrick for other clients on both bankruptcy and nonbankruptcy related matters.
16
30.
In accordance with the factors enumerated in section 330 of the Bankruptcy Code,
it is respectfully submitted that the amounts requested by Sitrick are fair and reasonable given (a) the complexity of these cases, (b) the time expended, (c) the nature and extent of the services rendered, (d) the value of such services, and (e) the costs of comparable services other than in a case under this title. Sitrick has reviewed the requirements of Local Rule 2016-1 and believes that this Interim Fee Application complies with that Rule. 31. The Certification of Steven Goldberg in accordance with the Guidelines and
Local Rules is attached hereto. 32. Court. No other request for the relief requested herein has been made to this or any other
17
EXHIBIT A
__________________________________________
ORDER GRANTING FIRST INTERIM APPLICATION FOR APPROVAL OF PROFESSIONAL FEES AND EXPENSES INCURRED BY SITRICK AND COMPANY INC. AS CORPORATE COMMUNICATIONS CONSULTANTS TO THE DEBTORS FOR THE PERIOD MAY 17, 2005 THROUGH AUGUST 31, 2005
Sitrick And Company Inc. (Sitrick), as corporate communications consultants for the debtors in the above-captioned cases (collectively, the Debtors), filed a First Interim Application for Approval of Professional Fees and Expenses Incurred by Sitrick And Company Inc. as Corporate Communications Consultants for Debtors for the Period May 17, 2005 Through July 31, 2005, dated October 11, 2005 (the Interim Fee Application). The Court has reviewed the Interim Fee Application and finds that (a) the Court has jurisdiction over this matter pursuant to 28 U.S.C. 157 and 1334; (b) notice of the Interim Fee Application, and any hearing on the Interim Fee Application, was adequate under the circumstances; (c) all persons with standing have been afforded the opportunity to be heard on Interim Fee Application; (d) Sitrick's compensation for services rendered in connection with the Debtors chapter 11 cases, for which it seeks interim allowance in the Interim Fee Application, is reasonable and appropriate under sections 330(a)(1)(A) and 331 of the Bankruptcy Code; and (e) Sitricks expenses incurred in connection with the Debtors chapter 11 cases, for which it seeks
reimbursement in the Interim Fee Application, are actual and necessary expenses under sections 330(a)(1)(B) and 331 of the Bankruptcy Code. NOW, THEREFORE, IT IS HEREBY ORDERED AS FOLLOWS: 1. Sitrick is allowed, on an interim basis, compensation in the amount of
$246,859.00 for the period from May 17, 2005 through July 31, 2005 (the Interim Fee Period). 2. Sitrick is allowed, on an interim basis, reimbursement of actual and necessary
charges and disbursements of $35,990.62 for the Interim Fee Period. 3. Sitrick is authorized to apply the On-Account Funds (as defined in the Interim Fee
Application) held by it to the fees and expenses approved herein. 4. The Debtors are authorized and directed to pay Sitrick all allowed fees and
expenses for the Interim Fee Period which have not yet been paid.
Dated: ___________, 2005
____________________________________ UNITED STATES BANKRUPTCY JUDGE
EXHIBIT B
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0555927050609000000000007
'a
EXHIBIT C
EXHIBIT C-1 SITRICK AND COMPANY INC.

FEE STATEMENT
for the time period from May 1, 2005 through May 31, 2005 PROFESSIONAL SUMMARY Name MICHAEL S. SITRICK SANDRA R. STERNBERG SANDRA R. STERNBERG ANITA-MARIE LAURIE GIOVANNA FALBO GIOVANNA FALBO STEVEN D. GOLDBERG STEVEN D. GOLDBERG MAYA POGODA JOSEPH BUNNING JOSEPH BUNNING MEAGHAN A. REPKO MEAGHAN A. REPKO ROMELIA MARTINEZ ROMELIA MARTINEZ ANNE GEORGE Hours 2.50 53.30 16.00 1.60 86.50 16.10 46.50 19.50 3.80 74.80 33.90 97.20 15.60 69.60 33.10 1.00 Rate 650.00 550.00 275.00 425.00 245.00 122.50 395.00 197.50 365.00 185.00 92.50 185.00 92.50 185.00 92.50 185.00 Amount $1,625.00 $29,315.00 $4,400.00 $680.00 $21,192.50 $1,972.25 $18,367.50 $3,851.25 $1,387.00 $13,838.00 $3,135.75 $17,982.00 $1,443.00 $12,876.00 $3,061.75 $185.00
PROFESSIONAL SERVICES Hours Amount
5/17/2005 JFB
Reviewed Chapter 11 communications documents in preparation to answer the information line live following the filing (1.5); Answered the restructuring information line live, responding to calls from vendors with general questions on the Chapter 11 filing and how it would affect them (9.9); Input calls into the daily logsheet (.3). Compiled news monitoring report (1.8); Drafted "First Day" press release (1.9); Developed critical communications checklist (2.1); Discussions with D. Youngman, S. Sternberg, S. Goldberg and M. Repko regarding announcement next steps and strategy (5.2); Discussions with Kroll Zolfo Cooper and Skadden regarding issues raised by hotline callers (2.1)
11.70
2,164.50
GF
13.10
3,209.50
1840 Century Park East, Suite 800, Los Angeles, CA 90067 Tel (310) 788-2850 Fax (310) 788-2855
Fee application May 1, 2005 through May 31, 2005 Page 2 of 30
SITRICK AND COMPANY INC.
Hours 5/17/2005 SDG Reviewed and edited final versions of critical communications (1.5); Reviewed media coverage (.7); responded to inquiries from suppliers and other interested parties (1.0); responded to inquiries from employees relating to supplier and other issues (.8); reviewed retention pleadings and edited same (.8); reviewed and edited first day motion news release (.9); participated in meeting with senior management, including all plant managers, and to discuss Chapter 11 filing, background, guidelines and communications issues (1.2); conferred frequently throughout the day w/ D. Youngman and S. Sternberg re various communications issues including media strategy (1.2); tel. conf. w/ M. Pacelle (WSJ) re follow-up story (.2); conferred frequently throughout the day w/ M. Repko and G. Falbo re various communications issues (1.5); drafted letter for non-U.S. Suppliers (.7); drafted letter to banks re honoring checks starting with specific check numbers (.6) 11.10
Amount 4,384.50
AML
Review press announcement (.2); review news clips (.2)
0.40
170.00
RM
Reviewed all documents in preparation for answering hotline live (.8); answered information line live (9.0); worked with M. Repko and translation company to obtain quotes and timing of documents to be translated (.7). Review documents to prep for filing day (.7); Several discussions with Detroit team re: strategy for day (1.0)
12.20
2,257.00
MAR Frequent discussions w/ KZC re different international vendor issues (3.2); responded to frequent calls from facilities w/ utility problems (5.6); meeting w/ AP, KZC and Kirkland re procedures going forward (.6); frequent conversations w/ D. Youngman re communications needs (2.2); frequent discussions w/ J. Bunning and R. Martinez re various issues on the hotline (1.4) MSS Review various materials including communications and news clips (.8); Discussions with wall street journal reporter re: coverage of filing (.4), discussions and strategy development with team re: same (.6) SRS Review, revise and finalize all communications materials (6.1) prepare news release and assure distribution of news release per plan (1.2). Consult with Kroll personnel throughout the day re status of materials distribution and provide information additional material as needed. (1.9) Various discussions with DYoungman and other C&A management to assure distribution of materials to key constituencies. (.8) Confer with Kirkland attorneys re filing,
13.00
2,405.00
1.80
1,170.00
14.60
8,030.00
Hours
Amount
status of DIP and first-day hearing throughout the morning (1.2). Respond to frequent media Calls regarding filing announcement (1.4). Discussion with MSS re Wall Street Journal request for information, strategy development (.5) Review list of first-day motions and other filings concurrent with petitions. (1.5). 5/18/2005 JFB Traveled from Los Angeles to Detroit (*Bill at half hourly rate) 8.80 814.00
JFB
Answered the restructuring information line live from Los Angeles and responded to calls from vendors with questions on how the filing would affect their open invoices and how to file a claim (9.0). Input calls into the daily logsheet (.3). Compiled news monitoring report (1.5); Revised first day press release (1.5); Drafted employee update memo (2.0); Answered questions from R. Martinez regarding hotline questions (.7); Handled questions from T. Gougherty regarding international operations (.5); Discussions throughout the day with team and D. Youngman re: communications strategy and distribution of materials (3.3); Returned hotline messages (3.8).
9.30
1,720.50
GF
13.30
3,258.50
SDG Reviewed media coverage (.4); conferred w/ S. Sternberg and D. Youngman re various communications issues including supplier issues, media issues and European communications issues (.8); conferred frequently throughout the day w/ S. Sternberg, M. Repko and G. Falbo re various communications issues including communications materials, inquiries and logistics (1.4); participated in meeting w/ senior management, A/P and Purchasing personnel, and other professionals to discuss supplier and A/P issues and related communications issues (1.4); drafted comprehensive procedures relating to A/P and supplier issues (2.7); reviewed and edited first day employee memo (.4); reviewed docket, petition and various pleadings (1.1); responded to inquiries from plant managers and other management employees relating to various issues including questions from suppliers and other employees (.5); responded to inquiries from suppliers (.3); reviewed conflicts list for retention pleadings (.4); conferred w/ D. Youngman re contract employees (.2); conferred w/ M. Carmel (K&E) re same (.3); conferred w/ D. Alexander and P. Carney re retention and billing guidelines (.3); internal correspondence re same (.2)
10.40
4,108.00
Hours 5/18/2005 AML Draft and review international media guidelines 0.50
Amount 212.50
RM
Travel from Los Angeles to Troy, Mich. (*Bill at half hourly rate)
8.40
777.00
RM
Responded live to information line inquiries (8.0); checked Pacer and KCC website periodically throughout the day (.5); Several internal discussions re: hotline strategy (.4). Discussion with S. Sternberg and A. Laurie re: European operations (.5); Drafted media guidelines for Europe (2.8); Made revisions to media guidelines for Europe to reflect comments from S. Sternberg (.5)
8.90
1,646.50
MP
3.80
1,387.00
MAR Frequent discussions w/ AP re utility accounts (1.4); frequent discussions w/ KZC re certain supplier issues (1.6); discussions w/ J. Sharpe and D. Kerrigan of KZC re vendor reclamation issues and instructions for AP Staff (1.1); draft instructions and vendor reclamation guidelines (3.1); return calls from the information hotline (5.8) MSS Reviewed correspondence and news clips
13.00
2,405.00
0.70
455.00
SRS
Review daily media coverage (.3); discussions with DYoungman and SGoldberg throughout the day re various communications issues, including supplier concerns, media inquiries, European vendor issues, customer issues and employee issues. (2.1) Various discussions with SGoldberg, MRepko and GFalbo re distribution of communications materials, hotline inquiries and requests for additional communications from Kroll and purchasing staff. (.7) Participate in meeting with senior management, A/P and purchasing personnel re damage control, policies, procedures for handling same. (1.8) Review first-day employee memo (.2). Respond to ongoing media calls throughout the day. (3.2) Various discussions with DYoungman re need for additional communications materials and need to distribute same (1.6) Provide materials to Kroll personnel dealing directly with vendors. (.8) Discussions with JBoken re media requests for interviews. (.3) Extensive discussions with Wall Street Journal reporter throughout the day (1.0).
12.00
6,600.00
Hours 5/19/2005 JFB Responded to information line re: calls from key constituents, including vendors with questions on their past due invoices and what the filing meant for business going forward (11.3). Input calls into the daily logsheet (.3). Compiled hotline monitoring report (1.5); Frequent discussions throughout the day with D. Youngman and team re: various communications issues (5.5); Returned hotline messages (4.1). 11.60
Amount 2,146.00
GF
11.10
2,719.50
SDG Tel. conf. w/ A. Hariskos re Supplier Guidelines (.2); conferred w/ A. Hariskos re same, communications materials for suppliers and logistics (.5); conferred w/ D.Kerrigan (KZC) re Supplier Guidelines (.3); conferred w/ L. Laukitis (K&E) re same (.2); conferred w/ S. Sternberg and D. Youngman re same (.3); revised supplier and reclamation guidelines (.6); conferred w. J. Sharpe re same and adding additional A/P procedures (.3); conferred w/ M. Repko and G. Falbo re blast-email of communications materials to suppliers (.1); reviewed employee update memo (.1); reviewed news clips (.2); conferred w/ J. Bunning and R. Edwards re hotline inquiries, background information and communications issues (.3); reviewed and edited memorandum summarizing communications needs and strategy going forward (.6); conferred w/ S. Sternberg re same (.2); reviewed and edited letter to J. McCracken of D. Free Press (.9); conferred w/ S. Sternberg re same (.2); reviewed revised retention pleadings and conflicts list (.7); conferred w/ D. Youngman and S. Sternberg re various communications issues throughout the day (1.4) RM Responded live to information line calls (9.0); Correspondence to specified parties re: international status and critical vendors (1.0); checked KCC website and downloaded court documents (.8).
7.10
2,804.50
10.80
1,998.00
MAR Returned calls from the information hotline (8.1); frequent discussion w/ L. Laukitis re vendor issues (.4); discussion w/ M. Carmel re employee/retiree issues (.3); discussions w/ KZC re international supplier inquiries (.2); returned calls from utility companies w/ specific prepetition/postpetition invoice inquiries (2.0) SRS Draft letter to Free Press re inaccurate report of May 18. (2.7) Discussions re: same with CWilliams, DYoungman, SGoldberg for additional input.(2.5) Review and revise same (.9) Draft media guidelines for Canadian operations.(2.3) Draft going forward memo to JBoken. (2.1) Review, revise employee update memo (.5)
11.00
2,035.00
11.00
6,050.00
Hours
Amount
5/20/2005 JFB
Traveled from Detroit to Los Angeles (*Bill at half hourly rate)
7.80
721.50
JFB
Answered the information line live from Detroit and responded to questions from vendors, employees and retirees (7.3). Input calls into the daily logsheet (.3). Began compiling documents for briefing binders (2.1); Compiled monitoring report (1.1); Discussions with D. Youngman and team re: communications issues and strategy (.8); Returned hotline messages (1.6). Travel from Detroit to NYC (*Bill at half rate).
7.60
1,406.00
GF
5.60
1,372.00
GF
5.20
637.00
SDG Reviewed news clips (.2); conferred internally re various communications issues relating to suppliers, A/P and reclamation (.7); drafted summary of communications issues addressed (.5) SDG Travel from Troy to NYC (*Bill at half hourly rate)
1.40
553.00
7.10
1,402.25
RM
Responded live to information line calls (7.0); emailed issues to specified parties re: international affected status and critical vendors (1.3). Travel from Troy to Los Angeles (*Bill at half hourly rate)
8.30
1,535.50
RM
8.50
786.25
MAR Travel back from Detroit (*Bill at half hourly rate)
5.00
462.50
MAR Answered calls live from the information hotline
5.60
1,036.00
SRS
Discussions with RNussbaum and JBoken re Free Press letter. (.3) Discussions with RSchrock re Delphi delivery situation, guaranteed terms to vendors and anticipated legal/court activity for coming week. (.4) Review daily media clips.(.2) Respond to various emails re European operations and ongoing
4.70
2,585.00
Hours need for additional communications. (1.6) Draft communications status report to JBoken. (1.3) Review materials including various internal documents and Court documents. (.9) 5/20/2005 SRS Return to Los Angeles (*Bill at half hourly rate) 8.00
Amount
2,200.00
5/22/2005 SRS
Review chat room communiques per DYoungman and counsel re handling of same. (.3) Respond to LNorley email re European communications (.2) Travel from Los Angeles to Detroit. (*Bill at half hourly rate)
0.50
275.00
5/23/2005 JFB
10.80
999.00
GF
Responded to hotline inquiries (7.0); Discussions with M. Repko and S. Goldberg re: hotline inquiries and other communications issues (2.2); Compiled news monitoring report (1.2); Reviewed draft vendor letter (.8). Travel to Detroit (*Bill at half rate)
11.20
2,744.00
GF
5.60
686.00
SDG Travel from NYC to Troy, Michigan (*Bill at half hourly rate)
4.80
948.00
SDG Reviewed media clips (.3); reviewed docket and filings (.3); conferred w/ D. Youngman re update and communications issues (.3); conferred w/ D. Perryman re supplier communications issues (.2); reviewed internal communications and 8-k (.3); conferred w/ D. Perryman and D. Youngman re notice of new payment procedures and communications related to same (.9); drafted and revised letter to suppliers and notice of payment procedures (2.1); conferred w/ D. Kerrigan re same (.2); revised same (.7); reviewed estimate of prepetition fees and expenses and conferred w/ L. Laukitis re retention pleadings (.3) RM Travel from Los Angeles to Troy, Mich. (*Bill at half hourly rate)
5.60
2,212.00
7.70
712.25
MAR Travel to Detroit (*Bill at half hourly rate*)
5.00
462.50
Hours 5/23/2005 MAR Answered calls live on the information hotline (9.8); frequent discussions w/ KZC and Kirkland re various inquiries on the hotline (.5); frequent discussions w/D. Yongman re hotline inquires (1.5) SRS Review supplier letter and discuss issue with SGoldberg.(.2) Respond to call from JBerke re C&A story (.2) Update with SAC team (.3) Travel to Detroit (*Bill at half hourly rate) 11.80
Amount 2,183.00
0.70
385.00
SRS
8.00
2,200.00
5/24/2005 JFB
Responded to information line re: calls from employees vendors with questions on how vendors invoices would be treated and how business going forward would be paid (11.2). Input calls into the daily logsheet (.3). Responded to hotline inquiries regarding overdue invoices, proof of claim forms, pensions, etc.
11.50
2,127.50
GF
11.60
2,842.00
SDG Conferred w/ D. Youngman and S. Sternberg throughout the day re various communication issues including supplier communications and logistics, media Issues, retiree communications and employee update (1.1); conferred w/ S. Sternberg frequently throughout the day re same and other communications Issues (1.3); drafted employee update memo relating to Court notices (.5); revised retiree communication to reflect mailing of court notices (.4); conferred w/ D. Kerrigan re communications to suppliers re payment procedures (.3); conferred w/ D. Perryman re same (.2); revised same and circulated for review (.6); reviewed additional conflicts list (.4); reviewed and revised retention pleadings (.5); conferred w/ L. Laukitis re same (.2) RM Responded live to information line calls (9.0); emailed issues to specified Parties re: international affected status and critical vendors (1.2); emailed and faxed certain documents to vendors (.3).
5.50
2,172.50
10.50
1,942.50
MAR Answered calls live on the information hotline (11.0); frequent conversations w/ KZC and Kirkland re specific calls on the hotline (.6) SRS Email RSchrock re formation of creditors committee and follow up with James Le re same. (.4) Discussions with SGoldberg and DYoungman throughout the day re status of various communications to employees and retirees. (1.3) Review draft versions of same (.3) Work with DYoungman re response to NY
11.60
2,146.00
6.50
3,575.00
Hours Times re David Stockman story (.9) Obtain additional input re Canadian plants payment obligations and revise memo re same (.9). Respond to requests from Kroll for information re vendor communications. (1.3) Review daily media clips (.2). Review Court filings (.4). Confer with SAC hotline team re issues and need for additional communications and follow up. (.8) 5/25/2005 JFB Responded to information line re: calls from vendors with questions on how their invoices would be treated and how business going forward would be paid, and from employees about severance and retirees about pensions (9.3). Reviewed and revised the ongoing communications memo (.5). Input calls into the daily logsheet (.4). 10.20
Amount
1,887.00
GF
Responded to hotline inquiries regarding proof of claim forms, overdue invoices, severance pay, pensions, etc.
10.20
2,499.00
SDG Conferred w/ D. Youngman re Nolan & Cunning invoice/shipping vendor issue (.2); conferred w/ L. Laukitis re same (.2); conferred w/ KCC re same (.2); reviewed first day shipping lien motion and order relating to same (.3); conferred w/ D. Youngman re communications to suppliers who received checks that bounced in Canada (.2); conferred w/ D. Youngman throughout day re various other communications issues (.5); drafted letter re same (.3); reviewed media clips (.2)
2.10
829.50
RM
Responded live to information line (8.5); emailed issues to specified parties re: international affected status and critical vendors (.8); emailed and faxed certain documents to vendors (.2).
9.50
1,757.50
MAR Answered calls live on the information hotline and had frequent discussion w/ KZC and K&E re specific inquiries SRS Monitor media clips. (.2) Review check garnishment letter. (.1) Finalize Boken Update memo. (.4) Respond to questions from JBerke re critical vendor issue and consult with RSchrock re same. (.8) Counsel David Youngman re continuing local and trade media calls. (.5) Review notice re payment procedures and new payment policy. (.5)
10.20
1,887.00
2.50
1,375.00
Hours 5/26/2005 JFB Responded to information line re: calls from vendors with questions on how to file a proof of claim and requesting previously filed motions and orders from the first day hearing (7.5). Input calls into the daily logsheet (.3). Traveled to Los Angeles from Detroit (*Bill at half hourly rate) 7.80
Amount 1,443.00
JFB
6.50
601.25
GF
Responded remotely to hotline inquiries.
5.20
1,274.00
GF
Travel from Detroit to New York (*Bill at half rate).
5.30
649.25
AG
Coordinated setup of 800 hotline activation and made arrangements with phone technician for rush assignment and necessary follow up for immediate use.
1.00
185.00
SDG Attended omnibus court hearing (1.6); conferred w/ D. Youngman re supplier communications and other communications issues (.4); correspondence re media inquiries (.2); reviewed pleadings relating to court hearing (.5) SDG Travel to and from Omnibus B. Ct. hearing (2.3); return travel from Detroit to NYC (5.3) (*Bill at half hourly rate) AML Review and edit going forward activity memo
2.70
1,066.50
7.60
1,501.00
0.70
297.50
RM
Responded live to information line (7.5); emailed issues to specified parties re: international affected status and critical vendors (.4); emailed and faxed certain documents to vendors (.2). Travel from Troy, Mich to Los Angeles (*Bill at half hourly rate).
8.10
1,498.50
RM
8.50
786.25
MAR Returned calls from the information hotline
5.90
1,091.50
MAR Travel back to New York (*Bill at half hourly rate)
5.60
518.00
Hours 5/27/2005 JFB Returned calls to vendors, retirees and investors regarding the Chapter 11 filing and how it may affect them (2.5). Input calls into the daily logsheet (.3). Responded remotely to vendor inquiries 2.80
Amount 518.00
RM
0.50
92.50
MAR Returned calls from the information hotline
6.60
1,221.00
5/31/2005 JFB
Returned calls to vendors regarding their invoices, retirees regarding their pensions and investors regarding their shares and how the restructuring may affect them (2.0). Input calls into the daily logsheet (.3). Responded remotely to hotline inquiries.
2.30
425.50
GF
5.20
1,274.00
SDG Reviewed media clips (.2); tel. conf. w/ D. Youngman re various communications issues and milestones (.3); correspondence re employee update memo (.1) RM Reviewed letters that were mailed to pensioners (.3); responded to email inquiries re: vendors (.5).
0.60
237.00
0.80
148.00
MAR Answered hotline live (7.9); frequent conversations w/ KZC and K&E re specific hotline questions (.6) SRS Review, discuss hotline issues with MRepko (.3). Review daily media clips (.5)
8.50
1,572.50
0.80
440.00
SUBTOTAL:
571.00 135,312.00
Total time charges
571.00 $135,312.00
SITRICK AND COMPANY INC. EXPENSES Qty/Price AIRFARE Qty/Price 5/18/2005 AIRFARE Corniche Itinerary/Invoice Number: 0151943 Date of Travel: May 18 & 20, 2005 Northwest Airlines Flight # 326, 333. Romelia Edwards - LAX/DTW/LAX AIRFARE Corniche Itinerary/Invoice Number: 0151944 Date of Travel: May 18 & 20, 2005 Northwest Airlines Flight # 326, 333. Joe Bunning - LAX/DTW/LAX 5/20/2005 AIRFARE Expense Report Sandi Sternberg Service Date: 05/20/05 Northwest Airlines 5/23/2005 AIRFARE Corniche Itinerary/Invoice Number: 01512064 Date of Travel: May 23 & 26, 2005 Northwest Airlines Flight # 332, 337. Romelia Edwards - LAX/DTW/LAX AIRFARE Corniche Itinerary/Invoice Number: 0152061 Date of Travel: May 23 & 27, 2005 Northwest Airlines Flight # 332, 333. Joe Bunning- LAX/DTW/LAX AIRFARE Valerie Wilson Travel Itinerary/Invoice Number: 0260374 Date of Travel: May 23, 2005 Northwest Airlines Flight # 659. Steven Goldberg - NWK/DET 1 1,268.40 Amount 1,268.40
1 1,268.40
1,268.40
1 609.20
609.20
1 1,268.40
1,268.40
1 1,268.40
1,268.40
1 617.70
617.70
Qty/Price
Amount
5/23/2005 AIRFARE Valerie Wilson Travel Itinerary/Invoice Number: 0260375 Date of Travel: May 23 & 26, 2005 Northwest Airlines Flight # 211, 530. Giovanna Falbo - LGA/DET/LGA AIRFARE Valerie Wilson Travel Itinerary/Invoice Number: 0260376 Date of Travel: May 23 & 26, 2005 Northwest Airlines Flight # 211, 530. Meaghan Repko - LGA/DET/LGA AIRFARE Corniche Itinerary/Invoice Number: 0152058 Date of Travel: May 23 & 25, 2005 Northwest Airlines Flight # 332, 337. Sandi Sternberg - LAX/DTW/LAX 5/26/2005 AIRFARE Valerie Wilson Travel Itinerary/Invoice Number: 0260909 Date of Travel: May 26, 2005 Northwest Airlines Flight # 357. Steven Goldberg - DET/NWK
1 1,226.90
1,226.90
1 1,226.90
1,226.90
1 1,268.40
1,268.40
1 569.20
569.20
SUBTOTAL: FAXES 5/31/2005 FAXES Direct cost for faxes for the month of May 2005. 126 1.00
[ 10,591.90
126.00
SUBTOTAL:
126.00
Qty/Price GROUND TRANSPORTATION 5/16/2005 GROUND TRANSPORTATION Expense Report Giovanna Falbo Service Date: 05/16/05 Metro Car 5/18/2005 GROUND TRANSPORTATION Global Car & Limo Service Invoice Number: 41954 Date of Service: 05/18/05 Joe Bunning/Romelia Edwards - Home to LAX. GROUND TRANSPORTATION Expense Report Joe Bunning Service Date: 05/18/05 Hertz 5/20/2005 GROUND TRANSPORTATION DialCar Invoice Number: 997586 Date of Service: 05/20/05 Meaghan Repko - LGA to 440 E 88th. GROUND TRANSPORTATION DialCar Invoice Number: 997586 Date of Service: 05/20/05 Steven Goldberg - NWK to 10 W 74th. GROUND TRANSPORTATION DialCar Invoice Number: 997586 Date of Service: 05/20/05 Giovanna Falbo - LGA to Babylon. 1 96.00
Amount
96.00
1 69.60
69.60
1 287.18
287.18
1 108.63
108.63
1 111.44
111.44
1 171.36
171.36
Qty/Price
Amount
5/20/2005 GROUND TRANSPORTATION Global Car & Limo Service Invoice Number: 42020 Date of Service: 05/20/05 Joe Bunning/Romelia Edwards - LAX to Home. GROUND TRANSPORTATION Global Car & Limo Service Invoice Number: 42013 Date of Service: 05/20/05 Sandra Sternberg - LAX to Home. GROUND TRANSPORTATION Expense Report Steven Goldberg Service Date: 05/20/05 Hertz 5/23/2005 GROUND TRANSPORTATION DialCar Invoice Number: 997934 Date of Service: 05/23/05 Steven Goldberg - 10 W 74th to NWK. GROUND TRANSPORTATION DialCar Invoice Number: 997934 Date of Service: 05/23/05 Meaghan Repko - 440 E 88th to Office. GROUND TRANSPORTATION Global Car & Limo Service Invoice Number: 42066 Date of Service: 05/23/05 Joe Bunning/Romelia Edwards - Home to LAX.
1 74.60
74.60
1 115.20
115.20
1 294.97
294.97
1 83.23
83.23
1 62.73
62.73
1 69.60
69.60
Qty/Price 5/23/2005 GROUND TRANSPORTATION Global Car & Limo Service Invoice Number: 42064 Date of Service: 05/23/05 Sandra Sternberg - Home to LAX. GROUND TRANSPORTATION DialCar Invoice Number: 997934 Date of Service: 05/23/05 Giovanna Falbo - Babylon to LGA. GROUND TRANSPORTATION Expense Report Joe Bunning Service Date: 05/23/05 Hertz GROUND TRANSPORTATION Expense Report Giovanna Falbo Service Date: 05/23/05 Hertz GROUND TRANSPORTATION Expense Report Steven Goldberg Service Date: 05/23/05 Metro Car 5/25/2005 GROUND TRANSPORTATION Global Car & Limo Service Invoice Number: 42139 Date of Service: 05/25/05 Sandra Sternberg - LAX to Home. GROUND TRANSPORTATION Expense Report Sandi Sternberg Service Date: 05/25/05 Metro Car 1 110.20
Amount 110.20
1 145.86
145.86
1 418.09
418.09
1 588.35
588.35
1 88.00
88.00
1 115.20
115.20
1 105.00
105.00
Qty/Price
Amount
5/26/2005 GROUND TRANSPORTATION DialCar Invoice Number: 997934 Date of Service: 05/26/05 Steven Goldberg - NWK to 74th/CPW. GROUND TRANSPORTATION DialCar Invoice Number: 997934 Date of Service: 05/26/05 Giovanna Falbo - LGA to Babylon. GROUND TRANSPORTATION Global Car & Limo Service Invoice Number: 42178 Date of Service: 05/26/05 Joe Bunning/Romelia Edwards - LAX to Home. GROUND TRANSPORTATION DialCar Invoice Number: 997934 Date of Service: 05/26/05 Meaghan Repko - LGA to Office. GROUND TRANSPORTATION Expense Report Steven Goldberg Service Date: 05/26/05 Taxi GROUND TRANSPORTATION Expense Report Joe Bunning Service Date: 05/26/05 LA Airport Parking
1 103.22
103.22
1 160.14
160.14
1 74.60
74.60
1 117.81
117.81
1 11.00
11.00
1 3.00
3.00
Qty/Price 5/26/2005 GROUND TRANSPORTATION Expense Report Steven Goldberg Service Date: 05/26/05 Parking - Bankr. Ct. GROUND TRANSPORTATION Expense Report Giovanna Falbo Service Date: 05/26/05 Metro Cars 1 12.00
Amount 12.00
1 59.00
59.00
SUBTOTAL: LODGING 5/16/2005 LODGING Expense Report Giovanna Falbo Service Date: 05/16/05 Marriott LODGING Expense Report Giovanna Falbo Service Date: 05/16/05 Marriott 5/18/2005 LODGING Expense Report Joe Bunning Service Date: 05/18/05 Marriott LODGING Expense Report Joe Bunning Service Date: 05/18/05 Marriott 1 1,101.61
3,656.01
1,101.61
1 1,145.23
1,145.23
1 519.54
519.54
1 10.00
10.00
Qty/Price
Amount
5/18/2005 LODGING Expense Report Romelia Martinez Service Date: 05/18/05 Marriott LODGING Expense Report Steven Goldberg Service Date: 05/18/05 Marriott LODGING Expense Report Romelia Martinez Service Date: 05/18/05 Westin - Southfield 5/20/2005 LODGING Expense Report Steven Goldberg Service Date: 05/20/05 Marriott LODGING Expense Report Sandi Sternberg Service Date: 05/20/05 Marriott LODGING Expense Report Sandi Sternberg Service Date: 05/20/05 Marriott
1 520.80
520.80
1 258.77
258.77
1 10.00
10.00
1 1,298.08
1,298.08
1 833.76
833.76
1 15.00
15.00

SITRICK AND COMPANY INC. Qty/Price 5/23/2005 LODGING Expense Report Giovanna Falbo Service Date: 05/23/05 The Westin LODGING Expense Report Romelia Martinez Service Date: 05/23/05 Westin - Southfield LODGING Expense Report Giovanna Falbo Service Date: 05/23/05 The Westin LODGING Expense Report Joe Bunning Service Date: 05/23/05 Westin 5/25/2005 LODGING Expense Report Sandi Sternberg Service Date: 05/25/05 Westin LODGING Expense Report Sandi Sternberg Service Date: 05/25/05 Westin 5/26/2005 LODGING Expense Report Steven Goldberg Service Date: 05/26/05 Westin 1 623.25 Amount 623.25
1 670.27
670.27
1 919.88
919.88
1 1,026.28
1,026.28
1 10.00
10.00
1 468.71
468.71
1 653.30
653.30
SUBTOTAL:
[ 10,084.48
Qty/Price
Amount
MEALS 5/16/2005 MEALS Expense Report Giovanna Falbo Service Date: 05/16/05 PF Chang's 5/17/2005 MEALS Expense Report Giovanna Falbo Service Date: 05/17/05 Delivery Butler MEALS Expense Report Giovanna Falbo Service Date: 05/17/05 Einstein Bagels MEALS Expense Report Giovanna Falbo Service Date: 05/17/05 Ruth's Chris Steakhouse MEALS Expense Report Joe Bunning Service Date: 05/17/05 The Cellar 5/18/2005 MEALS Cafe Connection Invoice # 296444 Date of Service: 05/18/05 Romelia Edwards, Joe Bunning. 1 91.16 91.16
1 50.93
50.93
1 25.67
25.67
1 374.50
374.50
1 20.20
20.20
1 23.25
23.25
Qty/Price
Amount
MEALS Expense Report Giovanna Falbo Service Date: 05/18/05 Edge Nutrition MEALS Expense Report Giovanna Falbo Service Date: 05/18/05 Quizno's MEALS Expense Report Giovanna Falbo (+ several others) Service Date: 05/18/05 Mon Jin Lau MEALS Expense Report Romelia Martinez Service Date: 05/18/05 I Love LA News & Gifts MEALS Expense Report Joe Bunning Service Date: 05/18/05 Marriott MEALS Expense Report Service Date: 05/18/05 Edge Nutrition Steven Goldberg
1 4.00
4.00
1 30.74
30.74
1 217.13
217.13
1 26.24
26.24
1 31.11
31.11
1 21.99
21.99
Qty/Price
Amount
5/19/2005 MEALS Expense Report Sandi Sternberg Service Date: 05/19/05 Wendy's MEALS Expense Report Joe Bunning (+ several others) Service Date: 05/19/05 Charley's Crab of Troy 5/20/2005 MEALS Expense Report Romelia Martinez Service Date: 05/20/05 Cafe MEALS Expense Report Joe Bunning Service Date: 05/21/05 Mr. B's Food & Spirits MEALS Expense Report Joe Bunning Service Date: 05/20/05 Chili's Too MEALS Expense Report Giovanna Falbo Service Date: 05/20/05 Corporate Dining
1 45.31
45.31
1 556.28
556.28
1 12.00
12.00
1 25.00
25.00
1 35.05
35.05
1 7.31
7.31
Qty/Price 5/20/2005 MEALS Expense Report Steven Goldberg Service Date: 05/20/05 Paradies MEALS Expense Report Sandi Sternberg (+several others) Service Date: 05/20/05 Musashi Restaurant MEALS Expense Report Steven Goldberg Service Date: 05/20/05 Irish Pub 5/22/2005 MEALS Expense Report Joe Bunning Service Date: 05/22/05 Budweiser Brewhouse 5/23/2005 MEALS Expense Report Romelia Martinez Service Date: 05/23/05 HMS Host Restaurant MEALS Expense Report Romelia Martinez Service Date: 05/23/05 Wendy's MEALS Expense Report Romelia Martinez Service Date: 05/23/05 I Love LA News & Gifts 1 3.99
Amount 3.99
1 286.93
286.93
1 10.00
10.00
1 27.30
27.30
1 14.45
14.45
1 5.54
5.54
1 20.08
20.08
Qty/Price
Amount
5/23/2005 MEALS Expense Report Giovanna Falbo Service Date: 05/23/05 Caribou Coffee MEALS Expense Report Giovanna Falbo Service Date: 05/23/05 Vending Machine MEALS Expense Report Giovanna Falbo Service Date: 05/23/05 McDonald's MEALS Expense Report Steven Goldberg (+ others) Service Date: 05/23/05 Sweet Lorraine's 5/24/2005 MEALS Expense Report Giovanna Falbo Service Date: 05/24/05 Dolly's Pizza MEALS Expense Report Giovanna Falbo Service Date: 05/24/05 Corporate Dining
1 12.40
12.40
1 8.00
8.00
1 7.61
7.61
1 31.99
31.99
1 6.35
6.35
1 5.62
5.62
Qty/Price 5/24/2005 MEALS Expense Report Romelia Martinez Service Date: 05/24/05 Cafe MEALS Expense Report Joe Bunning Service Date: 05/24/05 Cafeteria MEALS Expense Report Steven Goldberg & Sandi Sternberg Service Date: 05/24/05 Big Fish Restaurant 5/25/2005 MEALS Expense Report Romelia Martinez Service Date: 05/25/05 Gus O'Connor's MEALS Expense Report Romelia Martinez Service Date: 05/25/05 Gus O'Connor's MEALS Expense Report Romelia Martinez Service Date: 05/25/05 Dolly's Pizza MEALS Expense Report Giovanna Falbo Service Date: 05/25/05 Corporate Dining 1 12.00
Amount 12.00
1 20.00
20.00
1 44.83
44.83
1 9.00
9.00
1 81.75
81.75
1 5.29
5.29
1 12.84
12.84
Qty/Price
Amount
5/25/2005 MEALS Expense Report Giovanna Falbo (+ others) Service Date: 05/25/05 Sweet Lorraine's MEALS Expense Report Romelia Martinez Service Date: 05/25/05 Cafe MEALS Expense Report Joe Bunning (+ others) Service Date: 05/25/05 Gus O'Connor's MEALS Expense Report Steven Goldberg (+ several others) Service Date: 05/25/05 Kruse & Muer Restaurant 5/26/2005 MEALS Expense Report Giovanna Falbo Service Date: 05/26/05 Paradies MEALS Expense Report Romelia Martinez Service Date: 05/26/05 Paradies Metro-Ventures
1 40.23
40.23
1 5.25
5.25
1 64.00
64.00
1 322.15
322.15
1 29.08
29.08
1 22.99
22.99
Qty/Price 5/26/2005 MEALS Expense Report Romelia Martinez Service Date: 05/26/05 McDonald's MEALS Expense Report Giovanna Falbo Service Date: 05/26/05 Starbucks MEALS Expense Report Giovanna Falbo Service Date: 05/26/05 Burger King MEALS Expense Report Steven Goldberg Service Date: 05/26/05 Irish Pub MEALS Expense Report Steven Goldberg Service Date: 05/26/05 Sweet Lorraine's 5/27/2005 MEALS Expense Report Romelia Martinez Service Date: 05/27/05 Westin - Southfield 1 10.76
Amount 10.76
1 2.43
2.43
1 5.68
5.68
1 15.36
15.36
1 6.84
6.84
1 7.54
7.54
SUBTOTAL:
2,756.15
Qty/Price ON-LINE RESEARCH 5/31/2005 ON-LINE RESEARCH Factiva Invoice Number: 10350783 Service for May 2005 1 222.09
Amount
222.09
SUBTOTAL: POSTAGE AND DELIVERY 5/24/2005 POSTAGE AND DELIVERY FedEx Invoice Number: 3-848-84488 Date of Service: 05/24/05 Sitrick & Co to David Youngman, Collins & Aikman. Tracking # 792930122873 5/26/2005 POSTAGE AND DELIVERY FedEx Invoice Number: 3-860-03834 Date of Service: 05/26/05 Sitrick & Co to Pacific Rim Printers Tracking # 790033423593 5/31/2005 POSTAGE AND DELIVERY Pacific Rim Printers Mailers Invoice Number: 100259 Date of Service: 05/31/05 Mailing services: Laser Imprinting and press release. 1 16.11
222.09
16.11
1 11.76
11.76
1 2,140.22
2,140.22
SUBTOTAL:
2,168.09
Qty/Price
Amount
PRESS RELEASE DISTRIBUTION 5/17/2005 PR NEWSWIRE PR Newswire Invoice Number: 401643378 Date of Service: 05/17/05 US1 Newsline Collins & Aikman Files Voluntarily Petitions for Chapter 11 Reorganization. 1 1,995.00 1,995.00
SUBTOTAL: SUPPLIES 5/18/2005 SUPPLIES Expense Report Giovanna Falbo Service Date: 05/18/05 Walgreens 1 161.22
1,995.00
161.22
SUBTOTAL: TRANSLATION / INTERPRETATION 5/17/2005 TRANSLATION / INTERPRETATION SERVICES TransPerfect Translations Invoice Number: 50483 Service Date: 05/17/05 1 2,340.00
161.22
2,340.00
SUBTOTAL:
2,340.00
TOTAL EXPENSES
$34,100.94
Name SANDRA R. STERNBERG GIOVANNA FALBO STEVEN D. GOLDBERG JOSEPH BUNNING MEAGHAN A. REPKO ROMELIA MARTINEZ
Professional Summary
Hours 15.10 117.50 4.80 25.40 144.30 23.80
Rate 550.00 245.00 395.00 185.00 185.00 185.00
Amount $8,305.00 $28,787.50 $1,896.00 $4,699.00 $26,695.50 $4,403.00
Professional Services Hours Amount
6/1/2005 JFB GF RM
Returned calls to vendors and retirees regarding the Chapter 11 filing. Responded remotely to hotline inquiries regarding outstanding invoices, proof of claim forms, pensions and health care benefits. Responded remotely to hotline calls from vendors and retirees (3.2); emailed KZC consultants and attorneys as needed to discuss issues re: same (.5).
0.80 6.00 3.70 8.30
148.00 1,470.00 684.50 1,535.50
MAR Responded live to hotline inquiries from customers, vendors, retirees and employees (7.4); frequent email correspondence w/ D. Kerrigan re international vendor situations (.9) SRS Review, respond to LNorley email request for European PR. (.3) Review daily media clips. (.2) Review MRepko memo to DYoungman re hotline issues and discuss same. (.3) Returned calls to vendors and retirees to answer their questions on the restructuring and how it was expected to affect them. Responded remotely to hotline inquiries regarding outstanding invoices, proof of claim forms, pensions and health care benefits. Several email discussions with L. Laukitis and E. Ashburn re: consignment vendor issue.
0.80
440.00
6/2/2005 JFB GF RM
1.00 7.20 0.50 9.00
185.00 1,764.00 92.50 1,665.00
MAR Responded live to hotline inquiries from customers, vendors, retirees and garnishment agencies (7.9); frequent email conversations w/ D. Youngman re customer and retiree issues (.4); frequent email conversations w/ D. Kerrigan re international vendors (.7) SRS Email exchange with JBabros re KCC/C&A engagement. (.2) Respond to call from AJones of The Deal requesting information, interview for article re DIP financing. (.4) Coordinate call with RCieri re same. (.2) Returned calls to vendors regarding the treatment of pre and post petition invoices in the Chapter 11.
0.80
440.00
6/3/2005 JFB
0.60
111.00
Hours 6/3/2005 GF Responded remotely to hotline inquiries regarding outstanding invoices, proof of claim forms, pensions and health care benefits. 6.60 1.10
Amount 1,617.00 434.50
SDG Reviewed draft of supplier letter and correspondence re same (.3); revised supplier letter (.2); tel. conf. w/ A. Kaz re same (.2); responded to hotline inquiries (.2); tel. conf. w/ S. Sternberg re communications issues (.2) MAR Responded live to hotline inquiries from customers, vendors, retirees and employees (6.1); email conversation w/ D. Kerrigan re specific vendor payments (.4); discussion w/ G. Falbo re concern w/ specific vendors and retirees (.3) SRS 6/6/2005 JFB GF Review daily media clips (.2); tel. w/ S. Goldberg re various issues (.2). Returned calls to vendors regarding the treatment of pre and post petition invoices and to former employees regarding their benefits. Responded remotely to hotline inquiries regarding case info, notices, outstanding invoices, pensions and heath insurance.
6.80
1,258.00
0.40 0.70 6.40 0.20 1.80
220.00 129.50 1,568.00 79.00 333.00
SDG Conferred w/ S. Sternberg re Deal story RM Responded remotely to vendor calls (.6); several discussions with attorneys and J. Bunning & M. Repko re: environmental issues (.4); email discussion with L. Laukitis re: lien order (.3); email discussions with D. McMaster re: retiree questions (.5)
MAR Responded live to hotline inquiries from customers, vendors, retirees and employees (7.6); email conversation w/ D. Kerrigan re international vendor inquiries (.5); frequent conversations w/ G. Falbo re hotline issues (.4) SRS 6/7/2005 JFB GF RM Review, revise updated KCC news release re C&A engagement. (.3) Discussions with SGoldberg re AJones article for The Deal. (.2) Returned calls to vendors, retirees and employees in regards to the effect of the Chapter 11 on them. (1.2) Responded remotely to hotline inquiries regarding case information, outstanding invoices, proof of claim forms. Responded remotely to hotline calls re: general BK questions.
8.50
1,572.50
0.50 1.20 6.10 1.30 8.70
275.00 222.00 1,494.50 240.50 1,609.50
MAR Responded live to hotline inquiries from customers, vendors, retirees and employees (7.7); conversations w/ M. Carmel re retiree concerns (.4); conversation w/ D. Youngman re same (.6); conversation w/ S. Sternberg re same (.4) SRS Review daily media clips. (.1) Respond to RSchrock memo re TRO and contact LLaukitis re same. (.7) Respond to JKnoll memo re same. (.2) Respond to RSchrock memo re UK contingency plans. (.3) Research information re same. (.6) Phone call to MRepko in response to her memo re Manchester facility and discussions with MCarmel. (.4) Follow up memo re same. (.4)
2.70
1,485.00
Hours 6/8/2005 JFB GF RM Returned calls to vendors, retirees and employees regarding the effect of the restructuring on them. Responded remotely to hotline inquiries regarding case info, notices, proof of claim forms and outstanding invoices. Responded remotely to hotline inquiry re: Belgium vendor. 0.70 4.20 0.30 8.10
Amount 129.50 1,029.00 55.50 1,498.50
MAR Responded to information hotline inquiries from vendors, international vendors, customers, employees and retirees (6.9); conversation w/ V. Hood from K&E re: retiree concern w/ benefits (0.4); frequent emails w/ D. Kerrigan re international vendor calls (0.4); email conversation w/ M. Carmel re rent issues (.4) SRS Review, revise KCC release announcing retention. (.4) Follow up discussion with JBabros re same. (.4) Review final, edited version of release. (.1) Review daily automotive news clips. (.1) Returned calls to vendors regarding their pre petition invoices, to Canadian vendors with question on the treatment of their invoices, and to retirees regarding their pensions (2.3). Input into spreadsheet and sent international vendor calls to Kroll Zolfo Cooper (.4). Read through the most recently filed motions and orders in preparation for general vendors calls on them. (.5) Responded remotely to hotline inquiries regarding notices, outstanding invoices, proof of claims and pensions.
1.00
550.00
6/9/2005 JFB
3.20
592.00
GF
6.40 9.00
1,568.00 1,665.00
MAR Responded to information hotline inquiries from customers, vendors, international vendors, bond holders, employees and retirees (7.8); conversation w/ D. Moran re all company news releases that have mentioned the SEC investigation (0.2); conversation w/ D. Youngman re the same (0.2); Discussion w/ D. Youngman re employee update memo addressing the Notice of Commencement (0.3); Discussion w/ S. Sternberg re an influx in calls from employees hearing that the Company plans on a Ch. 7 (0.3); email conversations w/ R. Schrock, J. Boken, J. Knoll, D. Kerrigan and W. Murphy re same (0.2) SRS Respond to David Youngman calls, email re Chapter 7 rumor. (.2) Draft proposed response. (.5) Review follow up emails from David Youngman and John Boken. (.2) Discussions with MRepko re hotline calls, rumors and retiree issues. (.3) Responded remotely to hotline inquiries regarding notices, pensions, outstanding invoices and case info.
1.20
660.00
6/10/2005 GF
6.30 0.20 1.00 0.30
1,543.50 79.00 185.00 165.00
SDG Conferred w/ S. Sternberg re: UK issues RM SRS Responded to hotline inquiries re: general BK questions. Discussions with SGoldberg re possible UK involvement. (.2) Schedule communications meeting with client. (.1)
Hours 6/13/2005 JFB Returned calls to U.S. vendors, retirees and international vendors with question on how the filing will affect them (2.0). Reviewed and edited update memo on the status and description of calls on the information line. (.5) Responded remotely to hotline inquiries regarding notices, proof of claim forms, pensions and benefits. 2.50
Amount 462.50
GF
7.10 0.80
1,739.50 316.00
SDG Tel. conf. w/ L. Norley re UK communications issues (.2); conferred w/ S. Sternberg re same (.2); reviewed docket and pleadings (.2); reviewed news clips and correspondence (.2) MAR Responded to hotline inquiries from customers, vendors, employees, former employees and retirees (7.8); conversation w/ W. Murphy re Athens Utility Board (.2); conversation w/ utility re bk noticing (.5); email conversation w/ D. McMaster re retiree issues (.2); tel. conf w/S. Sternberg re hotline issues (.2). SRS Discussions with SGoldberg and MRepko re possibility of UK filing and continuing problems with vendor inquiries on hotline. (.4) Review listing by audience of hotline issues. (.2) Returned calls to vendors and retirees with question on how the filing will affect them (2.2). Sent international vendor calls to Kroll Zolfo Cooper (.2). Responded remotely to hotline inquiries regarding notices, pensions, case info and outstanding invoices. Responded to hotline calls re: commencement notice
8.90
1,646.50
0.60
330.00
6/14/2005 JFB GF RM
2.40 6.30 5.60 7.80
444.00 1,543.50 1,036.00 1,443.00
MAR Responded to hotline inquiries from customers, employees, severed employees, vendors, international vendors and landlords (7.2); conferred w/S. Sternberg re hotline issues (.6). SRS Discussions with DYoungman re ongoing communications. (.4) Review communications plan. (.2) Discuss same with MRepko , as well as ongoing supplier issues and how best to approach company in an effort to resolve them. (.6) Contact RCieri and RSchrock to discuss ongoing communications. (.2) Review daily media clips. (.4) Review, revise hotline log and prepare memo to DYoungman re same. (.7) Returned calls to retirees and vendors with questions on how their benefits and business going forward would be affected by the Chapter 11 filing Responded remotely to hotline inquiries regarding notices, pensions, outstanding invoices and case info.
2.50
1,375.00
6/15/2005 JFB GF
0.50 6.60 0.70 0.60
92.50 1,617.00 276.50 111.00
SDG Conferred w/ M. Repko re various issues including hotline procedure and hotline inquiries (.5); reviewed fee procedures order (.1); reviewed news clips (.1) RM Responded remotely to hotline inquiries re: commencement notice.
Hours 6/15/2005 MAR Responded to hotline inquiries from customers, vendors, international vendors, employees, former employees and retirees (6.4); conferred w/S. Goldberg re hotline issues (.5). 6/16/2005 JFB Returned vendor and retiree calls regarding their treatment in the Chapter 11, and what it would mean for vendors that continued doing business with C&A going forward (1.4). Sent international and important vendors refusing service calls to Kroll Zolfo Cooper (.5). Responded remotely to hotline inquiries regarding notices, pensions, outstanding invoices and proof of claim forms. Responded to calls from vendors re: commencement notice. 6.90
Amount 1,276.50
1.90
351.50
GF RM
6.20 2.50 6.70 0.40 7.20 0.90 7.10 1.60 2.30
1,519.00 462.50 1,239.50 220.00 1,764.00 166.50 1,313.50 880.00 425.50
MAR Responded to hotline inquiries from customers, vendors, international vendors, employees and severed employees SRS 6/17/2005 GF RM Review daily media clips (.2) and hotline log (.2) Responded remotely to hotline inquiries regarding pensions, proof of claim forms, case info and outstanding invoices. Responded remotely to hotline inquiries re: commencement notice.
MAR Responded to hotline inquiries from customers, vendors, employees, international vendors, severed employees and retirees SRS 6/20/2005 JFB Review daily media clips. (.3) Prepare talking points re communications breakdown for discussion with JBoken (1.3) Returned calls to vendors regarding their pre and post petition invoices, and to former employees regarding the notice of commencement (1.5). Created and sent spreadsheet of Canadian vendors with question on how they are affected by the restructuring (.8). Responded remotely to hotline inquiries regarding notices, proof of claim forms and outstanding invoices. Responded to hotline inquiries and faxed information re: same.
GF RM
6.40 0.40 6.40
1,568.00 74.00 1,184.00
MAR Responded to hotline inquiries from vendors, employees, international vendors, severed employees and retirees (6.1); discussion w/ M. Carmel re non-qualified pensions (.3) SRS 6/21/2005 JFB GF Review daily media clips and log report. (.4) Instruct MRepko re distribution. (.2) Returned calls to vendors and retirees to discuss how they would be affected by the filing. Responded remotely to hotline inquiries regarding notice of commencement, overdue invoices and proof of claim forms.
0.60 1.20 4.10
330.00 222.00 1,004.50
Hours 6/21/2005 SDG Correspondence w/ J. Sharpe re letter re cash management order (.1); reviewed order and motion (.3). drafted letter and circulated for review (.5) MAR Responded to hotline inquiries from vendors, employees, international vendors, severed employees and retirees SRS 6/22/2005 JFB GF RM Review daily media clips and log report. (.4) Review correspondence and letter relative to check payments. (.5) Returned calls to vendors regarding pre petition invoices and to retirees regarding their pensions and insurance Responded remotely to hotline inquiries regarding outstanding invoices, case information, notices and proof of claim forms. Responded to hotline calls from vendors. 0.90 5.90 0.90 0.50 3.40 1.40 6.10 0.50 2.30 4.30 0.50 5.10 3.60 1.30 4.40
Amount 355.50 1,091.50 495.00 92.50 833.00 259.00 1,128.50 275.00 425.50 1,053.50 92.50 943.50 882.00 240.50 814.00
MAR Responded to hotline inquiries from vendors, employees, international vendors, severed employees and retirees SRS 6/23/2005 JFB GF RM Review daily news clips and hotline log. Returned calls to vendors regarding the treatment of pre petition and post petition invoices and to retirees regarding their pensions and insurance Responded remotely to hotline inquiries regarding notices, overdue invoices, proof of claim forms and case info. Responded to hotline calls from callers re: the commencement notice received.
MAR Responded to hotline inquiries from vendors, employees, international vendors, severed employees and retirees 6/24/2005 GF RM Responded remotely to hotline inquiries regarding notices, case info and outstanding invoices for facilities in Canada. Responded remotely to hotline calls re: the commencement notice.
MAR Responded to hotline inquiries from vendors, employees, international vendors, severed employees and retirees (4.1); conversation w/ S. Sternberg about going forward plan with the hotline (.3) SRS 6/27/2005 JFB Various discussions with MRepko re hotline issues Returned calls to vendors regarding pre petition invoices and to retirees regarding their pensions after receiving the notice of commencement
0.30 0.80 4.90 1.30
165.00 148.00 906.50 240.50
MAR Responded to hotline inquiries from vendors, employees, international vendors, severed employees and retirees 6/28/2005 JFB Returned calls to vendors and retirees to discuss how they are affected by the restructuring.
Hours 6/28/2005 GF Responded remotely to hotline inquiries regarding proof of claim forms, notices, outstanding invoices and pensions. 4.60 0.90 0.80 5.30 0.50 4.20 5.50 1.00 4.30 1.20 4.90
Amount 1,127.00 355.50 148.00 980.50 92.50 1,029.00 1,017.50 185.00 1,053.50 222.00 906.50
SDG Reviewed and revised monthly fee statement (.4); reviewed news clips (.2); reviewed docket and recent pleadings (.3) RM Responded remotely hotline inquiries re: commencement notice.
MAR Responded to hotline inquiries from vendors, employees, international vendors, severed employees and retirees 6/29/2005 JFB GF Returned calls to vendors with questions on claim forms and post petition work Responded remotely to hotline inquiries regarding pensions, notices, overdue invoices, proof of claim forms and case info.
MAR Responded to hotline inquiries from vendors, employees, international vendors, severed employees and retirees 6/30/2005 JFB GF RM Returned calls to vendors and investors regarding the claims process and to help them find court document information Responded remotely to hotline inquiries regarding proof of claim forms, outstanding invoices and pensions. Responded to vendor calls re: commencement notice.
MAR Responded to hotline inquiries from vendors, employees, international vendors, severed employees and retirees SUBTOTAL: Total time charges Summary of out-of-pocket expenses [
330.90 74,786.00] 330.90 $74,786.00
Qty/Price FAXES 6/30/2005 FAXES Direct cost for photocopies for the month of June, 2005 SUBTOTAL: GROUND TRANSPORTATION 6/3/2005 GROUND TRANSPORTATION DialCar Invoice Number: 998284 1 41.82 41.82 128 1.00 [ 128.00
128.00]
Qty/Price Date of Service: 06/03/05 Meaghan Repko - 440 E 88th to Office. 6/6/2005 GROUND TRANSPORTATION DialCar Invoice Number: 998643 Date of Service: 06/06/05 Meaghan Repko - 440 E 88th to 41st & 3rd. 6/10/2005 GROUND TRANSPORTATION DialCar Invoice Number: 998643 Date of Service: 06/10/05 Meaghan Repko - 440 E 88th to Penn St. SUBTOTAL: LONG DISTANCE TELEPHONE 6/30/2005 LONG DISTANCE TELEPHONE SPRINT Invoice # 52062051009187 Date of Service: June 2005 SUBTOTAL: ON-LINE RESEARCH 6/30/2005 ON-LINE RESEARCH Factiva Invoice Number: 10355028 Service for June 2005 SUBTOTAL: PHOTOCOPIES 6/30/2005 PHOTOCOPIES Direct cost for photocopies for the month of June, 2005 SUBTOTAL: POSTAGE AND DELIVERY 6/1/2005 POSTAGE AND DELIVERY FedEx Invoice Number: 3-860-03834 Date of Service: 06/01/05 1 25.59 502 0.20 [ 1 178.06 1 339.69 1 36.72
Amount
36.72
1 43.86
43.86
122.40]
339.69
339.69]
178.06
178.06]
100.40
100.40]
25.59
Qty/Price Sitrick & Co to Dale Perryman, Collins & Aikman. Tracking # 847337304536 6/10/2005 POSTAGE AND DELIVERY FedEx Invoice Number: 3-884-12020 Date of Service: 06/10/05 Sitrick & Co to David Youngman, Collins & Aikman Tracking # 791098724775 SUBTOTAL: Total out-of-pocket expenses 1 16.11
Amount
16.11
41.70] $910.25
Name SANDRA R. STERNBERG GIOVANNA FALBO STEVEN D. GOLDBERG JOSEPH BUNNING MEAGHAN A. REPKO ROMELIA MARTINEZ Professional Services
Hours 7.00 30.00 3.50 9.00 52.90 13.20
Rate 550.00 245.00 395.00 185.00 185.00 185.00
Amount $3,850.00 $7,350.00 $1,382.50 $1,665.00 $9,786.50 $2,442.00
Hours
Amount
7/1/2005 GF RM
Responded remotely to hotline inquiries regarding case info and proof of claim forms. Responded remotely to investor call re: specifics about DIP financing.
1.20 0.30 2.10 0.50 1.20 3.50 0.50 3.20 0.90
294.00 55.50 388.50 275.00 222.00 857.50 92.50 592.00 495.00
MAR Responded live to hotline calls from customers, suppliers, employees and utilities with questions and concerns relating to the bankruptcy SRS 7/5/2005 JFB GF RM Review daily media clips from DYoungman. (.2) Review MRepko call log and report. (.3) Returned calls from vendors with questions on the status of their pre petition invoices and questions on specific motions and orders field with the court. Responded remotely to hotline inquiries regarding case info, notices and overdue invoices. Responded remotely to vendor inquiries re: claim forms and fax commencement notice.
MAR Responded live to hotline calls from various audiences in relation to the bankruptcy filing SRS Respond to call from DYoungman re employee issues. (.3) Review draft memo re employee concerns. (.2) Review debtor motion re pricing agreement/customer funding requirements. (.4) Returned calls to vendors in regards to their pre and post petition invoices, and the status of the Chapter 11 case Responded remotely to hotline inquiries regarding case info; proof of claim forms and overdue invoices.
7/6/2005 JFB GF
0.50 2.30 2.80
92.50 563.50 518.00
MAR Responded live to hotline inquiries from customers, vendors, employees, retirees and utilities with regard the the bankruptcy and claims process
Hours 7/6/2005 SRS 7/7/2005 JFB GF Review DYoungman media clips. Returned calls to vendors regarding pre and post petition invoices and questions on the proof of claim forms Responded remotely to hotline inquiries regarding notices, case info, bar date and pension changes. 0.20 0.80 1.60 0.80
Amount 110.00 148.00 392.00 316.00
SDG Tel. conf. w/ D. Youngman re latest developments and employee communications (.2); reviewed news clips (.2); reviewed Court docket and pleadings (.4) RM Responded remotely to calls re: bonds and bankruptcy status.
0.50 2.10 0.50 3.80
92.50 388.50 275.00 703.00
MAR Responded live to hotline inquiries from various audiences with questions related to the bankruptcy and claims process SRS 7/8/2005 JFB Review DYoungman media clips. (.2) Review announcement of management changes. (.3) Retrieved TheStreet.com media story and sent to the Sitrick team (.3). Retrieved and returned calls from international investors and vendors regarding the restructuring and specific questions on the case filings (3.5). Responded remotely to hotline inquiries regarding outstanding invoices and case info. Responded remotely to calls re: commencement notice and general bankruptcy information.
GF RM
1.20 2.50 2.30
294.00 462.50 425.50
MAR Responded live to hotline inquiries from suppliers with regard to claim forms being sent out, as well as numerous calls from customers, retirees and employees SRS 7/11/2005 JFB GF RM Review media clips. Returned calls to vendors regarding their claims and to retirees regarding their benefits Responded remotely to hotline inquiries regarding case info and pensions. Responded remotely to calls re: bankruptcy situation.
0.40 1.00 1.10 0.40 2.60 1.20
220.00 185.00 269.50 74.00 481.00 222.00
MAR Responded live to hotline calls from various audiences with regard to the bankruptcy 7/12/2005 JFB Returned calls to investors regarding recently filed financials, and to vendors regarding treatment of their claims (1.0). Spoke with David Youngman for answers on the financial related questions(.2). Responded remotely to hotline inquiries regarding bar date, case info, notices and outstanding invoices.
GF
2.30
563.50
Hours 7/12/2005 RM Responded remotely to inquiries from vendors. 0.50 3.10 0.50 0.30 2.40 0.70 2.20 0.60 0.20 0.80 2.30 0.30 2.20 0.80
Amount 92.50 573.50 275.00 55.50 588.00 129.50 407.00 330.00 37.00 148.00 425.50 165.00 539.00 316.00
MAR Responded live to hotline inquiries from customers, vendors, employees, retirees and utilities with regard to the bankruptcy SRS 7/13/2005 JFB GF RM Review daily media clips. (.3) Check website for updated Court filings. (.2) Returned calls to vendors regarding pre and post petition invoices and the proof of claim form Responded remotely to hotline inquiries regarding proof of claim forms, outstanding invoices and potential plant closings. Responded remotely to inquiries re: benefits and claims and email discussion re: same.
MAR Responded to hotline inquiries from various audiences with regard to the bankruptcy SRS 7/14/2005 JFB RM Review daily media report. (.4) Respond to inquiry from Ontario Ministry of Finance re Canadian operations. (.2) Returned call to vendor regarding the proof of claim form and the difference between pre and post petition Responded remotely to inquiries from vendors.
MAR Responded live to hotline inquiries from customers, vendors, employees, retirees and utilities with regard to the bankruptcy and claims process SRS 7/15/2005 GF Review daily media clips. Responded remotely to hotline inquiries regarding case info and workers' compensation
SDG Tel. conf. w/ D. Youngman re UK administration filing and communications strategy (.3); internal correspondence re same (.3); reviewed news clips and press release relating to same (.2) RM Responded remotely to inquiries from vendors re: Chapter 11.
0.50 2.60 0.30 2.80 1.00
92.50 481.00 165.00 686.00 395.00
MAR Responded live to hotline calls from various audiences with regard to the bankruptcy and claims process SRS 7/18/2005 GF Review daily media clips. Responded remotely to hotline inquiries regarding outstanding invoices, proof of claim forms and case info.
SDG Tel. conf. w/ A. Kaz re need for Dura letter (.3); began drafting same (.2); reviewed various news clips (.2); reviewed docket and recent pleadings (.3)
Hours 7/18/2005 RM SRS 7/19/2005 GF Responded remotely to calls from vendors and retirees (1.1); emails with corporate re: issues (.3). Review various media reports from various sources. Responded remotely to hotline inquiries regarding bar date and future value of bonds. 1.40 0.60 1.20 0.90 1.20 7.60
Amount 259.00 330.00 294.00 355.50 222.00 1,406.00
SDG Conferred w/ M. Repko re Dura letter (.3); reviewed and edited same (.3); tel. conf. w/ D. Youngman re same and other issues (.2); reviewed news clips (.1) RM Responded remotely to calls from vendors.
MAR Conversations w/ S. Goldberg re letter for Dura suppliers (.2); conversation w/ A. Kaz re same (.4); drafted Dura supplier letter (4.9); discussion with S. Goldberg re: same (.3); responded live to hotline inquiries from various audiences with regard to the bankruptcy (1.8) SRS 7/20/2005 GF RM Review daily media reports. Responded remotely to hotline inquiries regarding outstanding invoices. Responded remotely to inquiries from vendors.
0.30 0.60 0.60 2.00 0.10 1.10 0.50 2.70 0.20 1.80
165.00 147.00 111.00 370.00 55.00 269.50 92.50 499.50 110.00 441.00
MAR Responded live to hotline inquiries SRS 7/21/2005 GF RM Review daily news clips. Responded remotely to hotline inquiries regarding outstanding invoices for plant in Mexico. Responded remotely to inquiries from vendors.
MAR Responded live to hotline inquiries from various audiences regarding the bankruptcy SRS 7/22/2005 GF Review daily news clips. Responded remotely to hotline inquiries regarding case info and proof of claim forms (1.6); Correspondence with B. Schiffner regarding workers' compensation policies (.2). Responded remotely to vendor inquiries.
RM
0.40 2.20
74.00 407.00
MAR Responded live to hotline inquiries from customers, vendors, employees, retirees and utilities regarding various issues related to the bankruptcy and claims process SRS 7/25/2005 GF Review daily news clips. Responded remotely to hotline inquiries regarding notices, proof of claim forms and bar date.
0.10 1.60
55.00 392.00
Hours 7/25/2005 RM Responded remotely to inquiries from vendors. 0.50 2.00 0.40 1.80 0.30 3.00 0.60 0.40 2.60 0.20 1.30 0.50 2.40
Amount 92.50 370.00 220.00 441.00 55.50 555.00 330.00 74.00 481.00 110.00 318.50 92.50 444.00
MAR Responded live to hotline inquiries SRS 7/26/2005 GF RM Respond to call from AJones of The Deal and provide contact information for update on DIP hearing (.2). Review daily media clips (.2). Responded remotely to hotline inquiries regarding proof of claim forms, notices and outstanding invoices. Responded remotely to inquiries from vendors.
MAR Responded live to hotline inquiries SRS 7/27/2005 RM Review daily media clips. (.2) Respond to call from PFitzgerald of Dow Jones re possible follow up to wire service story (.4). Responded remotely to inquiries from vendors.
MAR Responded live to hotline inquiries from various audiences SRS 7/28/2005 GF RM Review daily media clips. Responded remotely to hotline inquiries regarding proof of claim forms and notices. Responded remotely to inquiries from vendors.
MAR Responded live to hotline inquiries (1.2); conversation w/ K. Krauss re a supplier demanding payment with possible lien issue (.3); email correspondence with L. Laukitis re same (.3); email conversations w/ E. Davenport re Home Depot credit card being cancelled and issue with fedex (.6) 7/29/2005 RM Responded remotely to inquiries from vendors.
0.70 3.10 0.30 [
129.50 573.50 165.00
MAR Responded live to hotline inquiries SRS Review daily media clips.
SUBTOTAL: Total time charges
115.60 26,476.00] 115.60 $26,476.00
Summary of out-of-pocket expenses Qty/Price FAXES 7/31/2005 FAXES Direct cost for faxes for the month of July, 2005 SUBTOTAL: GROUND TRANSPORTATION 7/1/2005 GROUND TRANSPORTATION Expense Report Meaghan Repko Service Date: 07/01/05 NY Taxi SUBTOTAL: LEGAL RESEARCH 6/30/2005 LEGAL RESEARCH Pacer Service Center Invoice Number: 07/07/05 Date of Service: 04/01/05-06/30/05 SUBTOTAL: ON-LINE RESEARCH 7/31/2005 ON-LINE RESEARCH Factiva Invoice Number: 10359241 Service for July 2005 SUBTOTAL: PHOTOCOPIES 7/31/2005 PHOTOCOPIES Direct cost for photocopies for the month of July, 2005 SUBTOTAL: POSTAGE AND DELIVERY 7/6/2005 POSTAGE AND DELIVERY FedEx 1 12.53 12.53 388 0.10 [ 38.80 1 115.80 115.80 1 1.04 1.04 1 15.10 15.10 125 1.00 [ 125.00 Amount
125.00]
15.10]
1.04]
115.80]
38.80]
Qty/Price Invoice Number: 3-918-45023 Date of Service: 07/06/05 Sitrick & Co to Harold S Novikoff, Wachtell Lipton Rosen & Katz. Tracking # 792966679010 7/6/2005 POSTAGE AND DELIVERY FedEx Invoice Number: 3-918-45023 Date of Service: 07/06/05 Sitrick & Co to Jay B Knoll, Collins & Aikman. Tracking # 792966668571 POSTAGE AND DELIVERY FedEx Invoice Number: 3-918-45023 Date of Service: 07/06/05 Sitrick & Co to Stephen Spence, Office of the US Trustee. Tracking # 790567292409 POSTAGE AND DELIVERY FedEx Invoice Number: 3-918-45023 Date of Service: 07/06/05 Sitrick & Co to Ray C Schrock, Kirkland & Ellis LLP. Tracking # 790567278482 POSTAGE AND DELIVERY FedEx Invoice Number: 3-918-45023 Date of Service: 07/06/05 Sitrick & Co to Lisa G Laukitis, Kirkland & Ellis LLP. Tracking # 790075631994 POSTAGE AND DELIVERY FedEx Invoice Number: 3-918-45023 Date of Service: 07/06/05 Sitrick & Co to Peter V Pantaleo, Simpson Thatcher & Barlett LLP. Tracking # 792966684041 SUBTOTAL: TELEPHONE 7/31/2005 TELEPHONE SPRINT Invoice # 52072051009181 Date of Service: July 2005 SUBTOTAL: 1 139.77 1 15.97
Amount
15.97
1 15.97
15.97
1 16.48
16.48
1 12.53
12.53
1 12.53
12.53
86.01]
139.77
139.77]
Amount Total out-of-pocket expenses $521.52
Name SANDRA R. STERNBERG GIOVANNA FALBO JOSEPH BUNNING ROMELIA MARTINEZ PETER MILMOE Professional Services
Hours 1.50 33.60 4.30 1.00 1.50
Rate 550.00 245.00 185.00 185.00 165.00
Amount $825.00 $8,232.00 $795.50 $185.00 $247.50
Hours
Amount
8/1/2005 GF
Responded remotely to hotline inquiries regarding overdue invoices and case info (1.3); Correspondence with Skadden attorney, D. Moran regarding utility issue (.4). Review daily media clips Returned calls to vendors regarding the status of their payments for pre and post petition work Responded to hotline inquiries regarding case info, proof of claim forms, copies of legal filings (1.8); Correspondence with P. Scutero of Skadden regarding utility payments (.7); Correspondence and discussions with L. Davenport regarding credit card problems (.8). Review daily media clips. Returned calls to vendors regarding post petition payments, and to retirees regarding their pension (.5). Researched bond information for an investor with questions on the status of his bonds (.7). Responded remotely to hotline inquiries regarding case info and employee benefits (1); Correspondence with M. Carmel of Skadden regarding credit cards (.3). Review daily media clips. Returned calls to investors and vendors with question on how they will be affected by the Chapter 11 Responded remotely to hotline inquiries regarding outstanding invoices (1.2); Correspondence with L. Davenport and M. Carmel regarding credit cards (.6). Review daily media clips. Returned calls to retirees regarding their benefits and vendors regarding the status of pre petition amounts owed
1.70
416.50
SRS 8/2/2005 JFB GF
0.20 1.20 3.30
110.00 222.00 808.50
SRS 8/3/2005 JFB
0.20 1.20
110.00 222.00
GF
1.30
318.50
SRS 8/4/2005 JFB GF SRS 8/5/2005 JFB
0.20 0.30 1.80 0.20 1.00
110.00 55.50 441.00 110.00 185.00
SITRICK AND COMPANY INC. COLLINS & AIKMAN:POST Invoice through: 8/31/2005
Page Hours
3 Amount 441.00
8/5/2005 GF
Responded remotely to hotline inquiries regarding proof of claim forms, bar date and outstanding invoices (1.3); Correspondence and discussions with L. Davenport regarding City of Sterling Heights water bill (.2); Phone calls to City of Sterling Heights (.3). Responded remotely to hotline inquiries regarding case info, outstanding invoices, bar date and proof of claim forms. Responded remotely to calls from vendors. Emailed contact information to AP regarding status of possible late post petition payment Responded remotely to hotline inquiries regarding proof of claim forms, bar date and case info. Responded remotely to hotline inquiries regarding proof of claim forms, case info and rent. Respond to call from DBailey of Reuters and refer call to client. (.2) Review email from MCarmel re suggested company website changes. (.2) Follow up with MRepko. (.1) Responded remotely to hotline inquiries regarding case information, bar date and proof of claim forms. Responded remotely to hotline inquiries regarding rent, proof of claim forms and outstanding invoices(1.3); Correspondence with M. Carmel of Skadden regarding rent issue (.2). Responded remotely to hotline inquiries regarding bar date, proof of claim forms and case info (1.4); Further correspondence with M. Carmel regarding rent issue. (.2) Respond to call from DFrasier re certificate of no objection. Responded remotely to hotline inquiries regarding proof of claim forms, bar dates, and outstanding invoices (1.6); Conversations with Bell South regarding deposit notice (.3); Conversations with E. Kernil of C&A re same (.3). Responded to an email from C&A employee re: consignment issue (.3); sent email to D. Kerrigan re: same (.2); Responded remotely to calls from vendors (.1) Responded remotely to hotline inquiries regarding bar date and proof of claim forms (.9); Correspondence with B. Schiffer regarding pension questions (.3). Responded remotely to hotline inquiries regarding outstanding invoices, proof of claim forms and debt acquisition notices. Responded remotely to hotline inquiries regarding proof of claim forms, case info and outstanding invoices.
1.80
8/8/2005 GF RM 8/9/2005 JFB GF 8/10/2005 GF SRS
1.80 0.20 0.30 1.40 1.60 0.50
441.00 37.00 55.50 343.00 392.00 275.00
8/12/2005 GF 8/16/2005 GF
1.20 1.50
294.00 367.50
8/17/2005 GF
1.60
392.00
SRS 8/18/2005 GF
0.20 2.20
110.00 539.00
RM
0.60
111.00
8/19/2005 GF 8/22/2005 GF 8/23/2005 GF
1.20 1.30 0.80
294.00 318.50 196.00
Hours 8/24/2005 GF 8/25/2005 GF 8/26/2005 GF 8/29/2005 JFB GF 8/30/2005 GF RM PM 8/31/2005 GF Responded remotely to hotline inquiries regarding proof of claim forms, outstanding invoices, case info and debt acquisition notices. Responded remotely to hotline inquiries regarding outstanding invoices and proof of claim forms. Responded remotely to hotline inquiries regarding bar date, case info, impact on 401(k), and outstanding invoices. Returned call to an investor of C&A with question on the company's financials Responded remotely to hotline inquiries regarding outstanding invoices, debt acquisition notices and proof of claim forms. Responded remotely to hotline inquiries regarding debt acquisition notices, proof of claim forms and outstanding invoices. Email discussion with investor re: bond. Coordinated distribution of monthly fee statement Responded remotely to hotline inquiries regarding proof of claim forms and outstanding invoices. [ 1.60 1.40 1.10 0.30 1.60 1.80 0.20 1.50 1.60
Amount 392.00 343.00 269.50 55.50 392.00 441.00 37.00 247.50 392.00
SUBTOTAL: Total time charges Summary of out-of-pocket expenses
41.90 10,285.00] 41.90 $10,285.00
Qty/Price LODGING 5/26/2005 Expense Report Sandi Sternberg Date of Service: 05/26/05 Westin SUBTOTAL: MEALS 8/31/2005 Expense Report Date of Service: 05/24/05 Meaghan Repko McDonalds 1 3.18 3.18 1 16.21 16.21
16.21]
Qty/Price 8/31/2005 Expense Report Date of Service: 05/25/05 Meaghan Repko Main Expense Report Date of Service: 05/20/05 Meaghan Repko Paradies Expense Report Date of Service: 05/24/05 Meaghan Repko McDonalds SUBTOTAL: ON-LINE RESEARCH 8/31/2005 Factiva Invoice Number: 10363370 Service for August 2005 SUBTOTAL: PHOTOCOPIES 8/31/2005 Direct cost for photocopies for the month of August, 2005 60 0.10 [ 1 43.55 1 43.00
Amount 43.00
1 26.98
26.98
1 8.42
8.42
81.58]
43.55
43.55]
6.00
SUBTOTAL: POSTAGE AND DELIVERY 8/2/2005 FedEx Invoice Number: 5-515-32348 Date of Service: 08/02/05 Sitrick & Co. to Stephen Spence Esq, Office of the US Trustee. Tracking # 791691544578 FedEx Invoice Number: 5-515-32348 Date of Service: 08/02/05 Sitrick & Co. to Lisa G Laukitis, Kirkland & Ellis LLP. Tracking # 792989386540 FedEx Invoice Number: 5-515-32348 Date of Service: 08/02/05 1 16.26
6.00]
16.26
1 12.76
12.76
1 12.76
12.76
Qty/Price Sitrick & Co. to Harold S Novikoff, Wachtell Lipton & Katz. Tracking # 791691541329 8/2/2005 FedEx Invoice Number: 5-515-32348 Date of Service: 08/02/05 Sitrick & Co. to Ray C Schrock, Kirkland & Ellis LLP. Tracking # 791691538973 FedEx Invoice Number: 5-515-32348 Date of Service: 08/02/05 Sitrick & Co. to Jay B. Knoll, Collins & Aikman Corp. Tracking # 790596094218 FedEx Invoice Number: 5-515-32348 Date of Service: 08/02/05 Sitrick & Co. to Peter V Pantaleo, Simpson Thatcher & Bartlett LLP. Tracking # 790104540448 8/31/2005 FedEx Invoice Number: 5-564-90339 Date of Service: 08/31/05 Sitrick & Co. to Harold S Novikoff, Wachtell Lipton Rosen & Katz. Tracking # 790137114831 FedEx Invoice Number: 5-564-90339 Date of Service: 08/31/05 Sitrick & Co. to Peter V Pantaleo, Simpson Thatcher & Bartlett LLP. Tracking # 790137165681 FedEx Invoice Number: 5-564-90339 Date of Service: 08/31/05 Sitrick & Co. to Ray C. Schrock, Kirkland & Ellis LLP. Tracking # 792371829425 FedEx Invoice Number: 5-564-90339 Date of Service: 08/31/05 Sitrick & Co. to Lisa Laukitis, Kirkland & Ellis. Tracking # 792514482115 FedEx Invoice Number: 5-564-90339 Date of Service: 08/31/05 Sitrick & Co. to Jay B. Knoll, Collins & Aikman. Tracking # 792514446779 1 16.77
Amount
16.77
1 16.26
16.26
1 12.76
12.76
1 12.76
12.76
1 12.76
12.76
1 16.77
16.77
1 12.76
12.76
1 16.26
16.26
Qty/Price 8/31/2005 FedEx Invoice Number: 5-564-90339 Date of Service: 08/31/05 Sitrick & Co. to Stephen Spence, Esq, Office of the US Trustee. Tracking # 791188014803 SUBTOTAL: TELEPHONE 8/31/2005 SPRINT Invoice # 52082051005808 Date of Service: August 2005 SUBTOTAL: Total out-of-pocket expenses 1 135.43 1 16.26
Amount 16.26
175.14]
135.43
135.43] $457.91

10000023793

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UNITED STATES BANKRUPTCY COURT FOR THE EASTERN DISTRICT OF MICHIGAN SOUTHERN DIVISION

In re: COLLINS & AIKMAN CORPORATION, et al. Debtors.

Chapter 11 Case No. 05-55927 (Jointly Administered) Honorable Steven W. Rhodes

Name of Applicant: Authorized to Provide Professional Services to:

Period for which compensation and reimbursement are sought:

May 17, 2005 through August 31, 2005

$35,990.62 ____ final application None

Prior Monthly Fee Statements Served in Accordance with Administrative Order.

Amount of Fees Paid or To Be Paid

Amount of Expenses Paid or To Be Paid

Amount of Holdback Fees Requested

Name of Professional Person

Hourly Billing Rate*

Total Hours Billed

President and CEO

Member of the Firm

Member of the Firm

Anita Marie Laurie

Member of the Firm

Member of the Firm

Service Provider (if applicable) (Coach or Economy Fares)

Expense $ 10,591.90 379.00

Various Pacer service Marriott/Westin Sprint Various Factiva

3,793.51 1.04 10,100.69 614.89 2,837.73 559.50 145.20

FedEx PR Newswire Various TransPerfect

2,470.94 1,995.00 161.22 2,340.00

TOTAL EXPENSES: $35,990.62

In re: COLLINS & AIKMAN CORPORATION, et al. Debtors.

Chapter 11 Case No. 05-55927 (Jointly Administered) Honorable Steven W. Rhodes

Sitrick has received no promise of payment for professional services rendered in

In re: COLLINS & AIKMAN CORPORATION, et al. Debtors.

Chapter 11 Case No. 05-55927 (Jointly Administered) Honorable Steven W. Rhodes

Dated: ___________, 2005

____________________________________ UNITED STATES BANKRUPTCY JUDGE

EXHIBIT C-1 SITRICK AND COMPANY INC.

PROFESSIONAL SERVICES Hours Amount

Fee application May 1, 2005 through May 31, 2005 Page 2 of 30

SITRICK AND COMPANY INC.

Review press announcement (.2); review news clips (.2)

Fee application May 1, 2005 through May 31, 2005 Page 3 of 30

SITRICK AND COMPANY INC.

Fee application May 1, 2005 through May 31, 2005 Page 4 of 30

SITRICK AND COMPANY INC.

Fee application May 1, 2005 through May 31, 2005 Page 5 of 30

SITRICK AND COMPANY INC.

Fee application May 1, 2005 through May 31, 2005 Page 6 of 30

SITRICK AND COMPANY INC.

Traveled from Detroit to Los Angeles (*Bill at half hourly rate)

MAR Travel back from Detroit (*Bill at half hourly rate)

MAR Answered calls live from the information hotline

Fee application May 1, 2005 through May 31, 2005 Page 7 of 30

SITRICK AND COMPANY INC.

MAR Travel to Detroit (*Bill at half hourly rate*)

Fee application May 1, 2005 through May 31, 2005 Page 8 of 30

SITRICK AND COMPANY INC.

Fee application May 1, 2005 through May 31, 2005 Page 9 of 30

SITRICK AND COMPANY INC.

Fee application May 1, 2005 through May 31, 2005 Page 10 of 30

SITRICK AND COMPANY INC.

Responded remotely to hotline inquiries.

Travel from Detroit to New York (*Bill at half rate).

MAR Returned calls from the information hotline

MAR Travel back to New York (*Bill at half hourly rate)

MAR Travel to Detroit (Bill at half hourly rate)