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Matthew A. Skrzynski PROSKAUER ROSE LLP Eleven Times Square New York, New York 10036 Telephone: (212) 969-3000 Facsimile: (212) 969-2900 Peter J. Young (admitted pro hac vice) PROSKAUER ROSE LLP 2029 Century Park East, Suite 2400 Los Angeles, CA 90067-3010 Telephone: (310) 557-2900 Facsimile: (310) 557-2193 Attorneys for Debtors and Debtors in Possession Jeff J. Marwil (admitted pro hac vice) Jordan E. Sazant (admitted pro hac vice) Brooke H. Blackwell (admitted pro hac vice) PROSKAUER ROSE LLP 70 West Madison, Suite 3800 Chicago, IL 60602 Telephone: (312) 962-3550 Facsimile: (312) 962-3551 UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK In re CENTURY 21 DEPARTMENT STORES LLC, et al., Debtors. 1 Chapter 11 Case No. 20-12097 (SCC) (Jointly Administered) SIXTH FEE STATEMENT OF PROSKAUER ROSE LLP FOR COMPENSATION FOR SERVICES RENDERED AND REIMBURSEMENT OF EXPENSES INCURRED AS ATTORNEYS FOR DEBTORS DURING THE PERIOD FEBRUARY 1, 2021 THROUGH FEBRUARY 28, 2021 Name of Applicant: Proskauer Rose LLP (“Proskauer”) Authorized to Provide Professional Services to: Century 21 Department Stores LLC, et al. 1 The Debtors in these chapter 11 cases (the “Chapter 11 Cases”), along with the last four digits of each Debtor’s federal tax identification number, as applicable, are Century 21 Department Stores LLC (4073), L.I. 2000, Inc. (9619), C21 Department Stores Holdings LLC (8952), Giftco 21 LLC (0347), Century 21 Fulton LLC (4536), C21 Philadelphia LLC (2106), Century 21 Department Stores of New Jersey, L.L.C. (1705), Century 21 Gardens of Jersey, LLC (9882), C21 Sawgrass Blue, LLC (8286), C21 GA Blue LLC (5776), and Century Paramus Realty LLC (5033). The Debtors’ principal place of business is: 22 Cortlandt Street, 5th Floor, New York, NY 10007. 20-12097-scc Doc 794 Filed 03/23/21 Entered 03/23/21 17:50:01 Main Document Pg 1 of 86

Transcript of 20-12097-scc Doc 794 Filed 03/23/21 ... - cases.stretto.com

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Matthew A. Skrzynski PROSKAUER ROSE LLP Eleven Times Square New York, New York 10036 Telephone: (212) 969-3000 Facsimile: (212) 969-2900 Peter J. Young (admitted pro hac vice) PROSKAUER ROSE LLP 2029 Century Park East, Suite 2400 Los Angeles, CA 90067-3010 Telephone: (310) 557-2900 Facsimile: (310) 557-2193

Attorneys for Debtors and Debtors in Possession

Jeff J. Marwil (admitted pro hac vice) Jordan E. Sazant (admitted pro hac vice) Brooke H. Blackwell (admitted pro hac vice) PROSKAUER ROSE LLP 70 West Madison, Suite 3800 Chicago, IL 60602 Telephone: (312) 962-3550 Facsimile: (312) 962-3551

UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK In re

CENTURY 21 DEPARTMENT STORES LLC, et al.,

Debtors.1

Chapter 11

Case No. 20-12097 (SCC)

(Jointly Administered)

SIXTH FEE STATEMENT OF PROSKAUER ROSE LLP FOR COMPENSATION FOR SERVICES RENDERED AND REIMBURSEMENT

OF EXPENSES INCURRED AS ATTORNEYS FOR DEBTORS DURING THE PERIOD FEBRUARY 1, 2021 THROUGH FEBRUARY 28, 2021

Name of Applicant: Proskauer Rose LLP (“Proskauer”)

Authorized to Provide Professional Services to:

Century 21 Department Stores LLC, et al.

1 The Debtors in these chapter 11 cases (the “Chapter 11 Cases”), along with the last four digits of each Debtor’s federal tax identification number, as applicable, are Century 21 Department Stores LLC (4073), L.I. 2000, Inc. (9619), C21 Department Stores Holdings LLC (8952), Giftco 21 LLC (0347), Century 21 Fulton LLC (4536), C21 Philadelphia LLC (2106), Century 21 Department Stores of New Jersey, L.L.C. (1705), Century 21 Gardens of Jersey, LLC (9882), C21 Sawgrass Blue, LLC (8286), C21 GA Blue LLC (5776), and Century Paramus Realty LLC (5033). The Debtors’ principal place of business is: 22 Cortlandt Street, 5th Floor, New York, NY 10007.

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Date of Retention: Order entered on October 14, 2020 [ECF No. 69], retaining Proskauer nunc pro tunc to September 10, 2020

Period for which compensation and reimbursement is sought:

February 1, 2021 – February 28, 2021 (the “Fee Period”)

Amount of compensation sought as actual, reasonable and necessary:

$614,706.00

Amount of expense reimbursement sought as actual, reasonable and necessary:

$14,105.19

Total compensation and expense reimbursement sought as actual, reasonable and necessary:

$628,811.19

This is a: X Monthly Fee Statement Interim Application Final Application

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SUMMARY OF MONTHLY FEE STATEMENT OF PROSKAUER ROSE LLP FOR SERVICES RENDERED

(FEBRUARY 1, 2021 – FEBRUARY 28, 2021)

Name of Professional (Partners and Counsel)

Practice Group (Year Admitted)

Hourly Rate

Total Hours

Total Compensation

Jeff J. Marwil BSGR&B2 (1986) $1,525.00 21.80 $33,245.00 Peter J. Young BSGR&B (2002) $1,375.00 133.70 $183,837.50 Colleen M. Hart Tax (2000) $1,325.00 1.30 $1,722.50 Marc Eric Rosenthal Litigation (1990) $1,275.00 3.30 $4,207.50 Allan S. Bloom Labor (1996) $1,150.00 17.00 $19,550.00 Seth J. Safra Labor (2002) $1,150.00 3.80 $4,370.00

Total 180.9 $246,932.50

Name of Professional (Associates)

Practice Group (Year Admitted)

Hourly Rate

Total Hours

Total Compensation

Nayirie K. Mehdikhani Labor (2011) $1,100.00 0.30 $330.00 Andrew M. Sherwood Labor (2011) $1,100.00 64.50 $70,950.00 Barry E. Warner Labor (1994) $1,100.00 9.70 $10,670.00 Lucy F. Kweskin BSGR&B (2013) $1,075.00 3.30 $3,547.50 Lara B. Miller Corporate (2013) $1,075.00 0.50 $537.50 Katrine Magas Tax (2011) $955.00 2.50 $2,387.50 Matthew A. Skrzynski BSGR&B (2017) $955.00 115.10 $109,920.50 Jordan Sazant BSGR&B (2018) $905.00 4.70 $4,253.50 Brooke H. Blackwell BSGR&B (2018) $815.00 45.80 $37,327.00 Samantha Shear Labor (2018) $815.00 20.80 $16,952.00 Michael K. Wheat Litigation (2019) $715.00 31.30 $22,379.50 Libbie B. Osaben BSGR&B (2021) $640.00 77.60 $49,664.00

Total 376.1 $328,919.00

Name of Professional (Paraprofessionals

and Non-Legal Staff) Position

Hourly Rate

Total Hours

Total Compensation

David C. Cooper Senior Paralegal $505.00 0.10 $50.50 Nicole K. Oloumi Senior Paralegal $435.00 53.40 $23,229.00 Claire C. Rothschild Paralegal .$285.00 1.20 $342.00

2 Business Solutions, Governance, Restructuring & Bankruptcy.

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Gayathri J. Menon Paralegal $260.00 3.60 $936.00 Tal J. Singer Paralegal $260.00 38.90 $10,114.00 Alexander N. Cook Legal Assistant $225.00 0.80 $180.00 Dorothy Z. Goldstein-Stahl

Legal Assistant $225.00

14.10 $3,172.50 Mary Jane F. McAleavy

Litigation Support $310.00

0.30 $93.00 Rachael H. Moller Library $295.00 2.50 $737.50

Total 114.9 $38,854.50

Professionals Blended Rate Total Hours

Total Compensation

Attorneys 557.0 $575,851.50 Paraprofessionals and Non-Legal Staff 114.9 $38,854.50 Blended Rate for All Timekeepers $914.88

Blended Rate for Attorneys Only $1,033.84

671.9 $614,706.00

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COMPENSATION BY WORK TASK CODE FOR SERVICES RENDERED BY PROSKAUER ROSE LLP

(FEBRUARY 1, 2021 – FEBRUARY 28, 2021)

Task Code

Matter Description Total Billed Hours

Total Fees Requested

2 Asset Analysis and Recovery 10.80 $12,787.00 4 Assumption and Rejection of Leases and Contracts 54.40 $46,577.00 7 Business Operations 7.00 $8,160.00 8 Case Administration 74.40 $61,149.50 9 Claims Administration and Objections 96.70 $84,496.50 10 Corporate Governance and Board Matters 5.30 $7,392.50 11 Employee Benefits and Pensions 9.90 $10,900.00 12 Employment and Fee Applications 52.90 $38,066.00 14 Financing and Cash Collateral 9.80 $11,542.50 15 Litigation 197.50 $183,433.00 16 Meetings and Communications With Creditors 2.60 $3,491.00 18 Plan and Disclosure Statement 112.20 $112,890.00 20 Relief From Stay and Adequate Protection 3.00 $3,629.00 21 Reporting 0.70 $680.50 24 401(k) Plan Administration 3.30 $3,795.00 025 Debtor Employment Applications 25.60 $20,125.50 026 Other Professional Fee Applications 5.80 $5,591.00

Total 671.9 $614,706.00

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EXPENSE SUMMARY BY PROSKAUER ROSE LLP (FEBRUARY 1, 2021 – FEBRUARY 28, 2021)

Disbursements Amount Computerized Research $9,361.00 Copying & Printing $40.80 Database Search Services $1,534.00 Delivery Services $56.61 HighQ Charges $1,055.00 Local Delivery $655.51 Local Transportation $708.27 Telephone $210.00 Transcripts $484.00

Total $14,105.19

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NOTICE

No trustee or examiner has been appointed in the Debtors’ cases. On September 16, 2020,

the U.S. Trustee for Region 2 appointed an official committee of unsecured creditors (the

“Creditors’ Committee”). Pursuant to the Order Pursuant to 11 U.S.C. §§ 105(a) and 331

Establishing Procedures for Interim Compensation and Reimbursement of Expenses of

Professionals [ECF No. 202] (the “Interim Compensation Procedures”), notice of this monthly

statement has been served upon:

(a) Century 21 Department Stores LLC, 22 Cortlandt Street, 5th Floor, New York, NY 10007 (Attn: Norman Veit);

(b) the U.S. Trustee, 201 Varick Street, Suite 1006, New York, NY 10014 (Attn: Andrea Schwartz, Esq.);

(c) the attorneys for the Creditors’ Committee, Lowenstein Sandler LLP, 1251 Avenue

of the Americas, New York, NY 10020 (Attn: Jeffrey L. Cohen, Esq., and Lindsay H. Sklar, Esq.), One Lowenstein Drive, Roseland, NJ 07068 (Attn: Brent Weisenberg, Esq.); and

(d) Morgan, Lewis and Bockius LLP, One Federal Street, Boston, MA 02110 (Attn:

Julia Frost-Davies, Esq.), 2049 Century Park East, Suite 700, Los Angeles, CA 90067 (Attn: David Riley, Esq.) (“Prepetition Agent Counsel”).

Proskauer submits that, in light of the foregoing, no other or further notice need be provided.

[Remainder of Page Intentionally Left Blank]

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WHEREFORE, Proskauer respectfully requests payment and reimbursement in

accordance with the procedures set forth in the Interim Compensation Order (i.e., payment of

eighty percent (80%) of the compensation sought, in the amount of $491,764.80, and

reimbursement of one-hundred percent (100%) of expenses incurred, in the amount of $14,105.19)

in the total amount of $505,869.99.

Dated: March 23, 2021 New York, New York

Respectfully submitted,

/s/ Matthew A. Skrzynski

Matthew A. Skrzynski PROSKAUER ROSE LLP Eleven Times Square New York, New York 10036 Telephone: (212) 969-3000 Facsimile: (212) 969-2900 Email: [email protected]

-and-

Jeff J. Marwil (admitted pro hac vice) Brooke H. Blackwell (admitted pro hac vice) Jordan E. Sazant (admitted pro hac vice) PROSKAUER ROSE LLP 70 West Madison, Suite 3800 Chicago, IL 60602-4342 Telephone: (312) 962-3550 Facsimile: (312) 962-3551 Email: [email protected] Email: [email protected]

-and-

Peter J. Young (admitted pro hac vice) PROSKAUER ROSE LLP 2029 Century Park East, Suite 2400 Los Angeles, CA 90067 Telephone: (310) 557-2900 Facsimile: (310) 577-2193 Email: [email protected]

Attorneys for Debtors and Debtors in Possession

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Exhibit A

[Time-Entry Records]

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Asset Analysis and Recovery (0002)

Invoice Number 21025301

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Detailed Information for Matter: Asset Analysis and Recovery (85571.0002)

Date Timekeeper Description Hours Amount

02 Feb 2021 MAS Review correspondence re J. Betesh. 0.20 191.00

05 Feb 2021 BHB Internal communications with M. Skrzynski re Betesh claim (.2); research re same (.4).

0.60 489.00

05 Feb 2021 MAS Correspond with B. Blackwell re Betesh issue. 0.20 191.00

08 Feb 2021 PJY Review and analyze historical correspondence and notes re loan payable to debtors' estates (.4); emails to J. Marwil, M. Skrzynski and B. Blackwell re same (.2).

0.60 825.00

08 Feb 2021 BHB Research re Betesh claim (.5); internal communications with M. Skrzynski re same (.2); email P. Young and J. Marwil summary of findings (.2).

0.90 733.50

19 Feb 2021 PJY Email to B. Cashman re preference claims. 0.20 275.00

22 Feb 2021 PJY Emails with K. Magas re board action terminating rabbi trust (.1); review and analyze entered rabbi trust order and historical documents and correspondence re same (.4); emails with K. Magas re plan progress, COLI assets disposition (.1); review and analyze certain plan provisions re same (.7).

1.30 1,787.50

22 Feb 2021 KM Follow-up with P. Young re termination of rabbit trust and bonus plan.

0.20 191.00

23 Feb 2021 JJM Emails with P. Young and C. Hart re rabbi trust termination and turnover of life insurance proceeds.

0.20 305.00

23 Feb 2021 PJY Emails with J. Cohen, B. Weisenberg, J. Marwil, C. Hart, M. Skrzynski and K. Magas re liquidation of COLI assets (.2); review and analyze historical correspondence and entered rabbi trust order re same (.4); review and analyze direction to rabbi trust trustee re same (.2).

0.80 1,100.00

23 Feb 2021 KM Review plan of liquidation (.4); discuss same with C. Hart and P. Young with respect to rabbi trust (.2).

0.60 573.00

24 Feb 2021 CMH Review and comment to documentation re termination of rabbi trust and deferred compensation plan (.6); email to P. Young re plan termination (.2).

0.80 1,060.00

Description of Services Rendered

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Asset Analysis and Recovery (0002)

Invoice Number 21025301

Page 9

Date Timekeeper Description Hours Amount

24 Feb 2021 JJM Emails with P. Young and K. Magas re company-owned life insurance liquidation.

0.20 305.00

24 Feb 2021 PJY Emails with N. Anderson, P. Vecchione, B. Contardi, S. Lecourt, S. Stegeland, D. Ingenito, N. Straface and J. Marwil re liquidation of COLI assets in rabbi trust (.2); review and analyze paperwork necessary and instructions for executing same (.4); emails with B. Cashman, M. Skrzynski and K. Magas re COLI asset proceeds deposit account (.1).

0.70 962.50

24 Feb 2021 KM Review COLI policy liquidation documents (.4); coordinate execution of same among debtors, Principal and P. Young (1.0).

1.40 1,337.00

25 Feb 2021 CMH Review documentation re rabbi trust termination. 0.50 662.50

25 Feb 2021 PJY Review and analyze executed documents re liquidation of COLI assets in rabbi trust, email from N. Straface re same (.3); review and analyze direction to rabbi trust trustee re liquidation of COLI assets, response to same (.2); review and analyze revisions to plan and disclosure statement on account of same (.6).

1.10 1,512.50

25 Feb 2021 KM Coordinate N. Straface signature on COLI policy termination.

0.30 286.50

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Asset Analysis and Recovery (0002)

Invoice Number 21025301

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Timekeeper Hours Rate Fees Amount

Partner

Hart, Colleen M. 1.30 1,325.00 1,722.50

Marwil, Jeff J. 0.40 1,525.00 610.00

Young, Peter J. 4.70 1,375.00 6,462.50

Total Partner 6.40 $ 8,795.00

Associate

Blackwell, Brooke H. 1.50 815.00 1,222.50

Magas, Katrine 2.50 955.00 2,387.50

Skrzynski, Matthew A. 0.40 955.00 382.00

Total Associate 4.40 $ 3,992.00

Professional Fees 10.80 $ 12,787.00

Total Billed for 85571.0002 $ 12,787.00

Timekeeper Summary

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Assumption and Rejection of Leases and C (0004)

Invoice Number 21025301

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Detailed Information for Matter: Assumption and Rejection of Leases and Contracts (85571.0004)

Date Timekeeper Description Hours Amount

01 Feb 2021 PJY Emails with A. Peison, M. Dabah, A. Pollack, J. Marwil and B. Blackwell re revised proposed stipulation re 15 Maiden Lane.

0.20 275.00

01 Feb 2021 BHB Revise stipulation re 15 Maiden Lane (.4); communication with A. Peison re same (.2); email with P. Young re same (.2); email with relevant parties to stipulation (.3).

1.10 896.50

02 Feb 2021 JJM Emails with P. Young, B. Blackwell and 15 Maiden Lane counsel re Maiden Lane landlord stipulation.

0.20 305.00

02 Feb 2021 PJY Emails with A. Peison, M. Dabah, A. Pollack, J. Marwil and B. Blackwell re revised proposed stipulation re 15 Maiden Lane (.1); review and analyze facts re same, related documents (.5); emails with B. Blackwell re same (.1); brief research re parties' respective legal rights re leased premises, related claims (.7).

1.40 1,925.00

02 Feb 2021 BHB Email and draft formal correspondence with landlords re inquiries following rejections (.6); research re same (.5); email with J. Marwil and P. Young re same (.3); email with M. Skrzynski and B. Cashman re contract rejection (.2).

1.60 1,304.00

03 Feb 2021 PJY Review and analyze former landlord's lease termination notice (.1); review and analyze relevant lease rejection notice and order, historical correspondence to landlord re same (.2); review and revise letter to former landlord re same (.2); emails with B. Blackwell re same (.1).

0.60 825.00

03 Feb 2021 BHB Communications with N. Veit re notice of default from Citypoint landlords (.2); research re same (.7); email with P. Young re same (.2); draft correspondence and corresponding supporting materials notifying landlord of rejection (1.8).

2.90 2,363.50

04 Feb 2021 PJY Emails with A. Peison, M. Dabah, A. Pollack, J. Marwil and B. Blackwell re revised proposed stipulation re 15 Maiden Lane (.2); review and analyze landlord's ledger re payments to landlord, applicable lease agreements (.6); review and analyze legal research results re same (.5).

1.30 1,787.50

04 Feb 2021 BHB Email with A. Pollack re 15 Maiden Lane (.1); email with P. Young and J. Marwil re same (.3); research re 15 Maiden Lane and landlord duty to mitigate (3.1); draft summary for findings for P. Young and J. Marwil reference and review (.6); research re landlord's 502(b)(6) claim (.4); email with P. Young and M. Skrzynski re same (.2); email with N. Veit re correspondence to Citypoint landlord (.1).

4.80 3,912.00

04 Feb 2021 MAS Analyze damages cap re certain lease (.9); correspond with B. Blackwell and P. Young re same (.4).

1.30 1,241.50

Description of Services Rendered

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Assumption and Rejection of Leases and C (0004)

Invoice Number 21025301

Page 12

Date Timekeeper Description Hours Amount

05 Feb 2021 PJY Emails with A. Peison, M. Dabah, A. Pollack, J. Marwil, M. Skrzynski and B. Blackwell re strategic alternatives to address claims re 15 Maiden Lane leases (.3); telephone conference with B. Blackwell re same, open matters, status (.3); emails with N. Veit, B. Cashman and B. Blackwell re open matters re rejected leases, proposed resolutions thereof (.2).

0.80 1,100.00

05 Feb 2021 BHB Call with P. Young re 15 Maiden Lane (.3); research re same (1.1); call with B. Cashman re outstanding balances for 15 Maiden Lane (.2); email with P. Young, B. Cashman and J. Marwil re 15 Maiden Lane rejection (.2); email landlord, subtenant and A. Peison re course of action (.2).

2.00 1,630.00

08 Feb 2021 JJM Emails with P. Young and B. Blackwell re Maiden Lane lease rejection.

0.10 152.50

08 Feb 2021 PJY Review and analyze rejection notice (15 Maiden Lane) (.1); emails with B. Blackwell re same (.2).

0.30 412.50

08 Feb 2021 BHB Draft and revise eighth notice of rejection of leases (.7); call with T. Singer re same (.2); email with P. Young, J. Marwil and M. Skrzynski re same (.2); call with counsel to subtenant counsel re rejection notice (.2); email with subtenant and landlord’s counsel re same (.1).

1.40 1,141.00

08 Feb 2021 TJS Review and revise eighth notice of lease rejection (.5); call with B. Blackwell re revisions to same (.2); file same (.3); email Stretto and chambers re same (.2).

1.20 312.00

09 Feb 2021 PJY Emails to M. Skrzynski re prepetition contract disposition, related claims.

0.20 275.00

09 Feb 2021 BHB Finalize eighth rejection notice (.3); email with T. Singer re same (.1).

0.40 326.00

10 Feb 2021 PJY Emails with N. Veit, M. Cascione, B. Cashman and B. Blackwell re potential executory contract assumption and assignment (.2); briefly review and analyze proposed procedures for, and alternatives re, same (.3).

0.50 687.50

10 Feb 2021 BHB Email with M. Dabah re 15 Maiden Lane notice (.2); email with A. Minear re claim filed (.2).

0.40 326.00

11 Feb 2021 PJY Review and analyze landlord's response to debtors' 2/3 response to landlord's 1/29 lease termination notice (Citypoint).

0.20 275.00

11 Feb 2021 BHB Email with N. Veit re correspondence to Citypoint landlord. 0.10 81.50

12 Feb 2021 PJY Emails with B. Blackwell re landlord's response to debtors' 2/3 response to landlord's 1/29 lease termination notice (Citypoint), lease rejection damages claims (.1); review and analyze submitted lease rejection damages claims (.3).

0.40 550.00

12 Feb 2021 BHB Email with M. Skrzynski and T. Singer re Rego Park notice (.1); email B. Cashman and N. Veit re same (.1); research re lease rejection damages claims (.3); email with P. Young re same (.2).

0.70 570.50

12 Feb 2021 MAS Correspond with B. Blackwell re certificate of no objection for lease rejection.

0.30 286.50

15 Feb 2021 TJS Draft CNO for seventh lease rejection per B. Blackwell (1.0); communications with B. Blackwell re same (.1).

1.10 286.00

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Assumption and Rejection of Leases and C (0004)

Invoice Number 21025301

Page 13

Date Timekeeper Description Hours Amount

16 Feb 2021 PJY Review and analyze CNO re Rego Park, NY lease rejection. 0.10 137.50

16 Feb 2021 BHB Email with B. Cashman re administrative rent payments (.1); revise draft CNO for seventh notice of rejection of leases (.4); email with M. Skrzynski and T. Singer re same (.2); research re affiliate leases and postpetition rent (.8); call with M. Skrzynski re same (.3); research re printer leases (.4); email with M. Skrzynski re same (.1).

2.30 1,874.50

16 Feb 2021 MAS Review and approve filing of seventh omnibus lease rejection CNO (.1); correspond with N. Veit, P. Mannarino, M. Cascione re equipment leases for rejection (.6); analyze B. Cashman questions re third-party stub rent (.9); call with B. Blackwell re same (.3).

1.90 1,814.50

16 Feb 2021 TJS Communications with B. Blackwell and M. Skrzynski re CNO for seventh lease rejection (.2); file same (.3); email same to chambers and Stretto (.2).

0.70 182.00

17 Feb 2021 PJY Review and analyze entered order authorizing Rego Park, NY lease rejection.

0.10 137.50

17 Feb 2021 BHB Email with M. Skrzynski re postpetition rent (.2); research re same (.2).

0.40 326.00

17 Feb 2021 MAS Correspond with L. Miller, J. Horwitz and M. Golbert re third-party leases.

0.60 573.00

18 Feb 2021 BHB Email with M. Dabah re 15 Maiden Lane notice (.1); email with clients and M. Skrzynski re equipment leases (.2); research re same (.7); internal communications with M. Skrzynski re same (.2).

1.20 978.00

18 Feb 2021 MAS Email to M. Cascione re stub rent payable. 0.10 95.50

19 Feb 2021 BHB Research re postpetition payments (.2); communications with landlords re rejections (.2).

0.40 326.00

21 Feb 2021 BHB Email with M. Dabah re lease. 0.10 81.50

22 Feb 2021 BHB Call with subtenant counsel re lease rejection and security deposit (.3); research re same (.4); research re printer leases (.3); email with M. Skrzynski re same (.1); email clients re same (.1); research re rejection motion (.7).

1.90 1,548.50

23 Feb 2021 JJM Emails with N. Veit and M. Skrzynski re rejection of Salesforce contract.

0.10 152.50

23 Feb 2021 PJY Emails with N. Veit and B. Cashman re prepetition contract rejection, effective date thereof (.2); review and analyze correspondence re subtenant's request for security deposit return (.3).

0.50 687.50

23 Feb 2021 BHB Research re security deposits (.2); correspondence with subtenant re same (.1); research re printer leases (.2); email with M. Skrzynski re same (.1); email clients re same (.1); research re rejection motion (.6); draft same (.8); email with M. Skrzynski re Salesforce contract (.1); research re same (.6); draft motion re same (.3).

3.10 2,526.50

23 Feb 2021 TJS Research re equipment lease/non-real property lease rejection per B. Blackwell (.9); research re certain contract rejection (.3).

1.20 312.00

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Assumption and Rejection of Leases and C (0004)

Invoice Number 21025301

Page 14

Date Timekeeper Description Hours Amount

24 Feb 2021 BHB Email with subtenants re lease rejection (.2); research re rejection of equipment leases (.4); email with M. Skrzynski re same (.1); draft rejection motion (.9).

1.60 1,304.00

24 Feb 2021 TJS Draft CNO for eighth lease rejection. 0.90 234.00

25 Feb 2021 PJY Review and analyze CNO to eighth lease rejection notice (.1); review and analyze open matters re lease rejections, remaining issues (.3).

0.40 550.00

25 Feb 2021 BHB Email with subtenants re lease rejection (.1); draft CNO for eighth lease rejection motion (.4); research re rejection of equipment leases (.6); email with M. Skrzynski re same (.1); revise draft rejection motion (1.1); email with N. Veit, B. Cashman, D. Rounsaville and P. Mannarino re same (.3).

2.60 2,119.00

25 Feb 2021 LBO Review case law cited in motion to reject unexpired leases (2.4); email to B. Blackwell re case law in motion to reject unexpired leases (.1).

2.50 1,600.00

25 Feb 2021 MAS Review eighth real estate rejection CNO and provide comments.

0.60 573.00

25 Feb 2021 TJS Emails with B. Blackwell and M. Skrzynski re CNO for eighth lease rejection (.1); file same (.3); email same to chambers and Stretto (.2).

0.60 156.00

26 Feb 2021 PJY Emails with N. Veit, M. Cascione and B. Cashman re proposed contract rejections (.3); review and analyze certain contracts proposed for rejection (.8); review and analyze entered order approving lease rejection (.1); review and revise ninth notice of contract and lease rejections (.3).

1.50 2,062.50

26 Feb 2021 BHB Email with company and M. Skrzynski re equipment leases (.3); research re same (1.1); internal communications with M. Skrzynski re same (.3); revise draft motions re same (.3); draft notice of rejection for equipment leases and executory contracts (.6).

2.60 2,119.00

26 Feb 2021 MAS Correspondence with B. Blackwell and analyze issues re rejection of various executory contracts.

0.90 859.50

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Assumption and Rejection of Leases and C (0004)

Invoice Number 21025301

Page 15

Timekeeper Hours Rate Fees Amount

Partner

Marwil, Jeff J. 0.40 1,525.00 610.00

Young, Peter J. 8.50 1,375.00 11,687.50

Total Partner 8.90 $ 12,297.50

Associate

Blackwell, Brooke H. 31.60 815.00 25,754.00

Osaben, Libbie B. 2.50 640.00 1,600.00

Skrzynski, Matthew A. 5.70 955.00 5,443.50

Total Associate 39.80 $ 32,797.50

Paralegal

Singer, Tal J. 5.70 260.00 1,482.00

Total Paralegal 5.70 $ 1,482.00

Professional Fees 54.40 $ 46,577.00

Total Billed for 85571.0004 $ 46,577.00

Timekeeper Summary

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Business Operations (0007)

Invoice Number 21025301

Page 16

Detailed Information for Matter: Business Operations (85571.0007)

Date Timekeeper Description Hours Amount

03 Feb 2021 JJM Emails with P. Young and M. Rosenthal re expiring insurance policies, potential tail coverage.

0.30 457.50

03 Feb 2021 MR Review proposed renewal or cancellation of insurance policies (.1); correspondence with P. Young re run-off coverage on insurance policies (.3).

0.40 510.00

03 Feb 2021 PJY Review and analyze insurance policy summary, proposed dispositions of each policy (.2); emails with N. Veit, M. Cascione, B. Cashman, J. Marwil, M. Rosenthal and M. Skrzynski re same (.3).

0.50 687.50

09 Feb 2021 PJY Review and analyze correspondence from insurance premium funding provider re amount payable (.2); emails with N. Veit, M. Cascione and B. Cashman re same (.1).

0.30 412.50

10 Feb 2021 PJY Emails with N. Veit, M. Cascione, B. Cashman and M. Skrzynski re insurance premium funding agreement, amount payable under terms thereof (.2); review and analyze PayPal's proposed addendum to agreement (wire in transfer), analysis re same (.3); emails with N. Veit and M. Cascione re same (.2).

0.70 962.50

10 Feb 2021 MAS Review PayPal addendum (.5); calls with E. Steinfeld (First Insurance) re insurance payment (.5); correspond with N. Veit re PayPal addendum (.8).

1.80 1,719.00

11 Feb 2021 PJY Emails with N. Veit, M. Cascione and B. Cashman re insurance premium funding agreement, amount payable under terms thereof.

0.10 137.50

12 Feb 2021 PJY Emails with N. Veit, M. Cascione and B. Cashman re insurance premium funding agreement, amount payable under terms thereof.

0.10 137.50

18 Feb 2021 PJY Review and analyze historical correspondence re PayPal account payable on account of customer chargebacks/disputes.

0.20 275.00

19 Feb 2021 PJY Emails with N. Veit, M. Cascione, M. Skrzynski re PayPal account payable on account of customer chargebacks/disputes (.2); review and analyze cash management order re same (.3).

0.50 687.50

19 Feb 2021 MAS Review addenda to agreements, correspondence and entered orders in support of PayPal account closing process.

1.10 1,050.50

22 Feb 2021 PJY Review and analyze correspondence re BakerHostetler invoices, responsibility for satisfaction of same.

0.20 275.00

26 Feb 2021 PJY Emails to J. Marwil and M. Skrzynski re potential need for services agreement.

0.20 275.00

26 Feb 2021 MAS Correspond with B. Cashman and others re Comcast utilities. 0.60 573.00

Description of Services Rendered

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Business Operations (0007)

Invoice Number 21025301

Page 17

Timekeeper Hours Rate Fees Amount

Partner

Marwil, Jeff J. 0.30 1,525.00 457.50

Rosenthal, Marc Eric 0.40 1,275.00 510.00

Young, Peter J. 2.80 1,375.00 3,850.00

Total Partner 3.50 $ 4,817.50

Associate

Skrzynski, Matthew A. 3.50 955.00 3,342.50

Total Associate 3.50 $ 3,342.50

Professional Fees 7.00 $ 8,160.00

Total Billed for 85571.0007 $ 8,160.00

Timekeeper Summary

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Case Administration (0008)

Invoice Number 21025301

Page 18

Detailed Information for Matter: Case Administration (85571.0008)

Date Timekeeper Description Hours Amount

01 Feb 2021 PJY Correspondence with J. Horwitz and J. Marwil re open matters, status (.2); review and analyze updated task list (.2); prepare for 2/2 internal coordination call re same (.4).

0.80 1,100.00

01 Feb 2021 NKO Review task list and correspond with T. Singer re updates to same.

0.50 217.50

01 Feb 2021 TJS Review case docket and pleadings and draft case summary email to J. Marwil, P. Young, L. Kweskin, M. Skrzynski, B. Blackwell, J. Sazant, L. Osaben and N. Oloumi.

0.40 104.00

02 Feb 2021 JJM Review updated task list. 0.20 305.00

02 Feb 2021 PJY Review and analyze updated task list, revisions to same (.3); telephone conference and emails with J. Marwil, L. Kweskin, M. Skrzynski, B. Blackwell, M. Wheat, L. Osaben, T. Singer and N. Oloumi re same (.7).

1.00 1,375.00

02 Feb 2021 BHB Email with T. Singer re case management and logistics (.1); review and revise internal reference materials (.1); conference call with P. Young, L. Kweskin, M. Skrzynski, J. Sazant, M. Wheat, L. Osaben and T. Singer re case logistics and strategy (.7).

0.90 733.50

02 Feb 2021 LFK Participate in update call with BRG and client (.5); weekly call with B. Blackwell and P. Young re status and strategy (.7).

1.20 1,290.00

02 Feb 2021 LBO Review task list (.1); conference call with restructuring team (including, among others, P. Young) re case updates and developments (.7).

0.80 512.00

02 Feb 2021 MAS Review and comment on legal work streams list (.1); prepare for company team call (.4); participate in management team call including N. Veit and B. Cashman re status of work streams (.6); participate in Proskauer team call including P. Young and L. Kweskin re status of work streams (.7).

1.80 1,719.00

02 Feb 2021 MKW Status call with case team to discuss logistics and upcoming deadlines led by P. Young.

0.70 500.50

02 Feb 2021 NKO Attend status meeting with L. Kweskin, P. Young, T. Singer, J. Sazant, B. Blackwell and M. Skrzynski (.7); review task list and send revisions to T. Singer re same (.6).

1.30 565.50

02 Feb 2021 TJS Review case docket and pleadings and draft case summary email to J. Marwil, P. Young, L. Kweskin, M. Skrzynski, B. Blackwell, J. Sazant, L. Osaben and N. Oloumi (.4); call with same re same (.7); email chambers in connection with notices of presentment (.2).

1.30 338.00

03 Feb 2021 JJM Review P. Young's summary of call with UST re open case points.

0.10 152.50

Description of Services Rendered

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Case Administration (0008)

Invoice Number 21025301

Page 19

Date Timekeeper Description Hours Amount

03 Feb 2021 PJY Emails with M. Skrzynski and N. Oloumi re preparation for catch-up call with A. Schwartz (.2); catch-up call with A. Schwartz (.3); email to J. Marwil and M. Skrzynski summarizing same (.3); review and analyze updated task list (.2); review and further revise same (.3).

1.30 1,787.50

03 Feb 2021 LBO Review P. Young's edits to task list. 0.10 64.00

03 Feb 2021 TJS Review case docket and pleadings and draft case summary email to J. Marwil, P. Young, L. Kweskin, M. Skrzynski, B. Blackwell, J. Sazant, L. Osaben and N. Oloumi.

0.60 156.00

04 Feb 2021 PJY Review and analyze updated task list (.2); review and analyze correspondence re binders for J. Chapman in advance of 12/12 hearing of matters in debtors' cases (.1).

0.30 412.50

04 Feb 2021 MAS Correspond with N. Oloumi, J. Marwil, P. Young, A. Sherwood and M. Rosenthal re status conference requested by chambers.

0.80 764.00

04 Feb 2021 TJS Review case docket and pleadings and draft case summary email to J. Marwil, P. Young, L. Kweskin, M. Skrzynski, B. Blackwell, J. Sazant, L. Osaben and N. Oloumi.

0.40 104.00

05 Feb 2021 PJY Review and revise draft 2/12 hearing agenda (.2); emails with N. Oloumi re same, L. Kweskin withdrawal notice (.2).

0.40 550.00

05 Feb 2021 MAS Review pertinent email and news alerts from court and news platforms (.4); prepare for management team call (.5); participate in management team call including B. Cashman, N. Veit and M. Cascione (.4).

1.30 1,241.50

05 Feb 2021 NKO Review draft agenda for 2/12 hearing and revise same (.7); send email to team re questions re same (.2); prepare, file and coordinate service of notice of withdrawal of appearance (.4); review task lists and calendar (.4).

1.70 739.50

08 Feb 2021 JJM Telephone conference with P. Young re 2/12 hearing, task list. 0.20 305.00

08 Feb 2021 PJY Review and analyze updated task list, revisions thereto (.2); emails with T. Singer re 2/12 omnibus hearing appearances (.2); emails with A. Schwartz, J. Marwil and M. Skrzynski re matters pending week of 2/8 (.4); telephone conference with J. Marwil re same (.2).

1.00 1,375.00

08 Feb 2021 BHB Email with T. Singer re case management and logistics (.1); review and revise internal reference materials (.1).

0.20 163.00

08 Feb 2021 NKO Correspondence re certificates of no objections to application and motion (.2); review task list (.4); review docket and revise agenda for 2/12 (.6).

1.20 522.00

08 Feb 2021 TJS Review case docket and pleadings and draft case summary email to J. Marwil, P. Young, M. Skrzynski, B. Blackwell, J. Sazant, L. Osaben and N. Oloumi (.6).

0.60 156.00

09 Feb 2021 PJY Review and analyze updated task list, revisions to same (.4); emails with J. Marwil, M. Skrzynski, J. Sazant, B. Blackwell, M. Wheat, L. Osaben, T. Singer and N. Oloumi re same, client/matter number revision and additions, 2/12 omnibus hearing agenda (.2); telephone conference with M. Skrzynski, B. Blackwell, M. Wheat and T. Singer re same (.7).

1.30 1,787.50

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Case Administration (0008)

Invoice Number 21025301

Page 20

Date Timekeeper Description Hours Amount

09 Feb 2021 BHB Review and revise internal reference materials (.1); telephone conference with P. Young, M. Skrzynski, M. Wheat, L. Osaben and T. Singer re case logistics and strategy (.7).

0.80 652.00

09 Feb 2021 LBO Review task list (.1); email M. Skrzynski re weekly conference call (.1).

0.20 128.00

09 Feb 2021 MAS Review pertinent email and news alerts from court and news platforms (.1); prepare for management team call (.3); participate in management team call including B. Cashman, N. Veit and M. Cascione (.4); prepare for Proskauer team call (.2); participate in Proskauer team call including P. Young, B. Blackwell and M. Wheat (.7); provide comments on status of work streams (.3).

2.00 1,910.00

09 Feb 2021 MKW Status call with case team to discuss logistics and upcoming deadlines led by P. Young.

0.70 500.50

09 Feb 2021 TJS Review case docket and pleadings and draft case summary email to J. Marwil, P. Young, M. Skrzynski, B. Blackwell, J. Sazant, L. Osaben and N. Oloumi (.4); call with same re same (.7).

1.10 286.00

10 Feb 2021 JJM Review task list and related email updates to same. 0.30 457.50

10 Feb 2021 PJY Review and analyze updated task list (.2); revise same (.3); emails with J. Marwil, M. Skrzynski, B. Blackwell, M. Wheat, L. Osaben, T. Singer and N. Oloumi re same, 2/12 hearing agenda, correspondence with chambers re preparation for same (.3); emails with A. Schwartz, J. Marwil and M. Skrzynski re pending matters, 2/12 hearing (.3).

1.10 1,512.50

10 Feb 2021 LBO Review P. Young's edits to task list (.2); review emails re agenda for 2/12 hearing (.1).

0.30 192.00

10 Feb 2021 MAS Correspond with B. Blackwell, M. Wheat and P. Young re comments to work streams (.3); review pertinent email and news alerts from court and news platforms (.1); review hearing agenda for 2/12 (.3).

0.70 668.50

10 Feb 2021 NKO Review agenda and docket re agenda for 2/12 hearing (.5); email P. Young and team re agenda for 2/12 hearing and binder for chambers (.3); review task list (.4); review revisions to same (.2).

1.40 609.00

10 Feb 2021 TJS Review case docket and pleadings and draft case summary email to J. Marwil, P. Young, M. Skrzynski, B. Blackwell, J. Sazant, L. Osaben and N. Oloumi.

0.60 156.00

11 Feb 2021 JJM Review task list and updates. 0.20 305.00

11 Feb 2021 PJY Emails with A. Schwartz, J. Marwil, M. Skrzynski, B. Blackwell, M. Wheat, L. Osaben, T. Singer and N. Oloumi re 2/12 hearing agenda, open matters re same (.3); telephone conferences (two) with B. Weisenberg re same (.5); review and analyze updated task list (.2); review and analyze revised 2/12 hearing agenda, further revise same (.3).

1.30 1,787.50

11 Feb 2021 BHB Review and revise agenda for hearing 2/12 (.1); email P. Young and N. Oloumi re same (.1).

0.20 163.00

11 Feb 2021 MAS Review pertinent email and news alerts from court and news platforms (.2); review and revise agenda for hearing (.6); correspond with P. Young re process to address UST comments on entered order (.1).

0.90 859.50

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Case Administration (0008)

Invoice Number 21025301

Page 21

Date Timekeeper Description Hours Amount

11 Feb 2021 NKO Revise 2/12 agenda and circulate same (.3); review and prepare same for final approval (.3).

0.60 261.00

11 Feb 2021 TJS Review case docket and pleadings and draft case summary email to J. Marwil, P. Young, M. Skrzynski, B. Blackwell, J. Sazant, L. Osaben and N. Oloumi.

0.60 156.00

12 Feb 2021 JJM Attend court hearing re fee applications, Acro administrative claim motion and adversary status (1.5); follow-up call with P. Young (.2).

1.70 2,592.50

12 Feb 2021 PJY Review and analyze further revised 2/12 hearing agenda (.3); emails with M. Skrzynski, B. Blackwell, T. Singer and N. Oloumi re same (.3); review and analyze updated task list (.3); participate via CourtSolutions in omnibus hearing of matters in debtors' cases (1.5); follow-up telephone conference with J. Marwil re same (.2); follow-up telephone conference with M. Skrzynski re same (.2); follow-up telephone conference and emails with L. Osaben re same (.2); follow-up telephone conference with B. Weisenberg re same (.2); emails with J. Frost-Davies re same (.2).

3.40 4,675.00

12 Feb 2021 BHB Coordinate revised agenda and proposed order for fee applications for hearing (.2); listen in on hearing (1.5).

1.70 1,385.50

12 Feb 2021 LBO Attend hearing. 1.50 960.00

12 Feb 2021 MAS Participate in Century 21 management team meeting including N. Veit, M. Cascione and B. Cashman (.3); prepare for telephonic hearing (.6); prepare for management team call (.3); participate in telephonic hearing (1.5); call with P. Young re same (.2); correspond with A. Schwartz and P. Young re plan documents and Berdon retention order (.4); review draft MOR (.3); correspond with N. Oloumi re filing of MOR (.1).

3.70 3,533.50

12 Feb 2021 NKO Assist with further revisions to agenda (.6); prepare and file same (.3); coordinate service of same (.2); send email to chambers with same and proposed interim fee order (.3); attend hearing (1.5); review task list (.4); confer with T. Singer re same (.3).

3.60 1,566.00

12 Feb 2021 TJS Review case docket and pleadings and draft case summary email to J. Marwil, P. Young, M. Skrzynski, B. Blackwell, J. Sazant, L. Osaben and N. Oloumi (.3); confer with N. Oloumi re same (.3); coordinate and monitor listen-only line for omnibus hearing (1.5).

2.10 546.00

15 Feb 2021 PJY Briefly review and analyze portions of 2/12 omnibus hearing transcript.

0.40 550.00

15 Feb 2021 TJS Email to J. Marwil, P. Young, M. Skrzynski, B. Blackwell, J. Sazant, L. Osaben and N. Oloumi re hearing transcript.

0.10 26.00

16 Feb 2021 PJY Review and analyze updated task list (.3); emails with J. Marwil, M. Skrzynski, J. Sazant, B. Blackwell, M. Wheat, L. Osaben, T. Singer and N. Oloumi re same (.2); telephone conference with M. Skrzynski, B. Blackwell, M. Wheat, L. Osaben, T. Singer and N. Oloumi re same (.3).

0.80 1,100.00

16 Feb 2021 BHB Email with T. Singer re case management and logistics (.1); conference call with P. Young, M. Skrzynski, M. Wheat, L. Osaben and T. Singer re case logistics and strategy (.3).

0.40 326.00

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Case Administration (0008)

Invoice Number 21025301

Page 22

Date Timekeeper Description Hours Amount

16 Feb 2021 LBO Conference call with restructuring team (including, among others, P. Young) re case updates and developments.

0.30 192.00

16 Feb 2021 MAS Review pertinent email and news alerts from court and news platforms (.3); prepare for Century 21 management call (.3); participate in Century 21 management call including N. Veit, B. Cashman and M. Cascione (.3); participate in Proskauer team call including P. Young, B. Blackwell, N. Oloumi and T. Singer (.3).

1.20 1,146.00

16 Feb 2021 MKW Status call with case team to discuss logistics and upcoming deadlines led by P. Young.

0.30 214.50

16 Feb 2021 DCC Review 2/12 hearing transcript received from Veritext and add same to document repository.

0.10 50.50

16 Feb 2021 NKO Attend team meeting with P. Young, T. Singer, J. Sazant, B. Blackwell and M. Skrzynski.

0.30 130.50

16 Feb 2021 TJS Review case docket and pleadings and draft case summary email to J. Marwil, P. Young, M. Skrzynski, B. Blackwell, J. Sazant, L. Osaben and N. Oloumi (.6); call with same re same (.3).

0.90 234.00

17 Feb 2021 PJY Review and analyze updated task list. 0.20 275.00

17 Feb 2021 MAS Review pertinent email and news alerts from court and news platforms.

0.20 191.00

17 Feb 2021 NKO Review task list (.4); email T. Singer re additions to same (.2). 0.60 261.00

17 Feb 2021 TJS Review case docket and pleadings and draft case summary email to J. Marwil, P. Young, M. Skrzynski, B. Blackwell, J. Sazant, L. Osaben and N. Oloumi.

0.60 156.00

18 Feb 2021 JJM Review revised / updated task list. 0.20 305.00

18 Feb 2021 PJY Review and analyze updated task list (.3); emails to J. Marwil, M. Skrzynski, B. Blackwell, M. Wheat, L. Osaben, T. Singer and N. Oloumi re same (.2).

0.50 687.50

18 Feb 2021 MAS Manage and update legal work streams list. 0.30 286.50

18 Feb 2021 NKO Review task list (.4); emails with T. Singer re same (.2). 0.60 261.00

18 Feb 2021 TJS Review case docket and pleadings and draft case summary email to J. Marwil, P. Young, M. Skrzynski, B. Blackwell, J. Sazant, L. Osaben and N. Oloumi.

0.60 156.00

19 Feb 2021 PJY Review and analyze updated task list. 0.30 412.50

19 Feb 2021 MAS Prepare for Century 21 management call (.3); participate in Century 21 Management team call including B. Cashman, N. Veit and M. Cascione (.6).

0.90 859.50

19 Feb 2021 TJS Review case docket and pleadings and draft case summary email to J. Marwil, P. Young, M. Skrzynski, B. Blackwell, J. Sazant, L. Osaben and N. Oloumi.

0.50 130.00

22 Feb 2021 JJM Emails with M. Skrzynski re Dakota Salcedo lawsuit inquiry (.2); review updated task list (.1).

0.30 457.50

22 Feb 2021 PJY Review and analyze updated task list (.2); prepare for 2/23 call with internal group re same (.3); emails to J. Sazant re 2/25 call re open matters, status (.1).

0.60 825.00

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Case Administration (0008)

Invoice Number 21025301

Page 23

Date Timekeeper Description Hours Amount

22 Feb 2021 MAS Review pertinent email and news alerts from court and news platforms.

0.30 286.50

22 Feb 2021 TJS Review case docket and pleadings and draft case summary email to J. Marwil, P. Young, M. Skrzynski, B. Blackwell, J. Sazant, L. Osaben and N. Oloumi.

0.60 156.00

23 Feb 2021 PJY Review and analyze updated task list (.3); telephone conference with M. Skrzynski, B. Blackwell, M. Wheat, L. Osaben, T. Singer and N. Oloumi re same (.3); further emails with J. Sazant re 2/25 call re open matters, status (.1).

0.70 962.50

23 Feb 2021 BHB Conference call with P. Young, M. Skrzynski, M. Wheat, L. Osaben and T. Singer re case logistics and strategy.

0.30 244.50

23 Feb 2021 LBO Review task list (.1); conference call with restructuring team (including, among others, P. Young) re case updates and developments (.3).

0.40 256.00

23 Feb 2021 MAS Prepare for C21 management call (.3); participate in management team call including N. Veit and B. Cashman (.3); prepare for Proskauer team call through review of outstanding action items and workstreams (.2); participate in Proskauer team call including P. Young, B. Blackwell, T. Singer, M. Wheat and L. Osaben (.3); review pertinent email and news alerts from court and news platforms (.3).

1.40 1,337.00

23 Feb 2021 MKW Status call with case team to discuss logistics and upcoming deadlines led by P. Young.

0.30 214.50

23 Feb 2021 NKO Review task list (.4); emails with T. singer re same (.2). 0.60 261.00

23 Feb 2021 TJS Review case docket and pleadings and draft case summary email to J. Marwil, P. Young, M. Skrzynski, B. Blackwell, J. Sazant, L. Osaben and N. Oloumi (.6); call with same re same (.3).

0.90 234.00

24 Feb 2021 PJY Review and analyze updated task list. 0.20 275.00

24 Feb 2021 NKO Review task list (.4); emails with T. Singer re items discussed on team call (.2); review calendar invites (.2).

0.80 348.00

24 Feb 2021 TJS Review case docket and pleadings and draft case summary email to J. Marwil, P. Young, M. Skrzynski, B. Blackwell, J. Sazant, M. Wheat, L. Osaben and N. Oloumi.

0.60 156.00

25 Feb 2021 PJY Review and analyze updated task list (.2); email to J. Sazant re 2/12 hearing transcript (.1).

0.30 412.50

25 Feb 2021 LBO Review task list (.1); review T. Singer's email re new filing (.1). 0.20 128.00

25 Feb 2021 NKO Review task list (.4); emails with T. singer re same (.2). 0.60 261.00

25 Feb 2021 TJS Review case docket and pleadings and draft case summary email to J. Marwil, P. Young, M. Skrzynski, B. Blackwell, J. Sazant, M. Wheat, L. Osaben and N. Oloumi.

0.60 156.00

26 Feb 2021 PJY Review and analyze updated task list. 0.20 275.00

26 Feb 2021 MAS Manage and update legal work streams list (.6); participate in management team call including N. Veit and B. Cashman (.4); review pertinent email and news alerts from court and news platforms (.1).

1.10 1,050.50

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Case Administration (0008)

Invoice Number 21025301

Page 24

Timekeeper Hours Rate Fees Amount

Partner

Marwil, Jeff J. 3.20 1,525.00 4,880.00

Young, Peter J. 16.10 1,375.00 22,137.50

Total Partner 19.30 $ 27,017.50

Associate

Blackwell, Brooke H. 4.50 815.00 3,667.50

Kweskin, Lucy F. 1.20 1,075.00 1,290.00

Osaben, Libbie B. 3.80 640.00 2,432.00

Skrzynski, Matthew A. 16.60 955.00 15,853.00

Wheat, Michael K. 2.00 715.00 1,430.00

Total Associate 28.10 $ 24,672.50

Paralegal

Cooper, David C. 0.10 505.00 50.50

Oloumi, Nicole K. 13.80 435.00 6,003.00

Singer, Tal J. 13.10 260.00 3,406.00

Total Paralegal 27.00 $ 9,459.50

Professional Fees 74.40 $ 61,149.50

Total Billed for 85571.0008 $ 61,149.50

Timekeeper Summary

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Claims Administration and Objections (0009)

Invoice Number 21025301

Page 25

Detailed Information for Matter: Claims Administration and Objections (85571.0009)

Date Timekeeper Description Hours Amount

01 Feb 2021 JJM Review B. Cashman's email and questions on claims releases and objections (.2); emails with P. Young and M. Skrzynski re same (.2); telephone conference with M. Skrzynski and P. Young re same (.3).

0.70 1,067.50

01 Feb 2021 PJY Review and analyze documents and correspondence re reconciliation of certain claims (1.3); emails with M. Cascione, F. Cusimano, D. Rounsaville, B. Cashman, M. Bernhardt, M. Doheny, A. Singh, S. Doherty, B. Karpuk, S. Cady, J. Marwil, L. Kweskin, M. Skrzynski and L. Osaben re same (.4); telephone conference with J. Marwil and M. Skrzynski re same (.3); emails with N. Veit, B. Cashman, J. Marwil, M. Skrzynski and J. Sazant re PA Department of Revenue assessment audit, board of appeals hearing on same (.2).

2.20 3,025.00

01 Feb 2021 JS Correspondence with P. Young and claimant re claim reconciliation.

0.80 724.00

01 Feb 2021 MAS Discussion with P. Young and J. Marwil to discuss claims issues (.3); analyze B. Cashman claims issues questions (.5); correspond with P. Young and J. Marwil re claims issues (.4); draft correspondence re claims issues to B. Cashman (1.1).

2.30 2,196.50

02 Feb 2021 PJY Review and analyze documents and historical correspondence re open New York sales and use tax audits (.8); review and analyze certain claims transfer agreements (.2); emails with N. Veit, M. Cascione, F. Cusimano, B. Cashman, P. Lee, A. Kaswan, M. Skrzynski and J. Sazant re PA Department of Revenue assessment audit, board of appeals hearing on same, strategy for addressing same (.3); voicemail for P. Lee re same (.1); review and analyze outline of argument against creditor's motion for administrative expense allowance, certain cases cited therein (.8); emails with L. Kweskin and L. Osaben re same (.2).

2.40 3,300.00

02 Feb 2021 BHB Email with claimants re claims filed and reconciliation (.1); call with M. Skrzynski re Aptos Canada / claims issues (.2).

0.30 244.50

02 Feb 2021 LFK Draft outline for Acro Display hearing. 1.20 1,290.00

02 Feb 2021 LBO Review L. Kweskin's notes for hearing on Acro Display's administrative expense motion (.3); review M. Skrzynski' s email re claims review (.2).

0.50 320.00

02 Feb 2021 JS Correspondence with P. Young, M. Skrzynski, N. Veit, M. Cascione and P. Lee re tax claim issues.

0.60 543.00

02 Feb 2021 MAS Review correspondence and phone call to IRS re claim (.3); call with B. Blackwell re Aptos Canada / claims issues (.2).

0.50 477.50

Description of Services Rendered

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Claims Administration and Objections (0009)

Invoice Number 21025301

Page 26

Date Timekeeper Description Hours Amount

03 Feb 2021 PJY Review and analyze certain claims transfer agreements (.2); review and analyze correspondence re need for audit associated with Century 21 Philadelphia, Deloitte Tax engagement re same (.2).

0.40 550.00

03 Feb 2021 LBO Review M. Skrzynski's email to company re IRS requests. 0.10 64.00

03 Feb 2021 MAS Correspond with M. Cascione, N. Veit and F. Cusimano re IRS requests.

0.80 764.00

04 Feb 2021 PJY Telephone conference and emails with potential claims buyer re process, case dynamics (.6); review and analyze certain claims transfer agreements (.2); review and analyze landlord's submitted claim, 502(b)(6) claims analysis re same (.4); emails with M. Skrzynski and B. Blackwell re same (.2); emails with B. Cashman and M. Skrzynski re certain debtor amounts receivable, potential setoffs (.1); review and analyze certain claims in connection therewith (.2).

1.70 2,337.50

04 Feb 2021 LBO Emails to M. Skrzynski re substantive claim objections spreadsheet (.2); email to M. Skrzynski re 502(b)(6) cap research (.1); draft substantive claims objections spreadsheet (.5); email to M. Skrzynski re same (.1); review M. Skrzynski' s email re research in connection with substantive claim objections (.2); email to M. Skrzynski re same (.1).

1.20 768.00

04 Feb 2021 JS Emails to M. Skrzynski and L. Osaben re claim analysis. 0.20 181.00

04 Feb 2021 MAS Correspond with L. Osaben re claims objections. 0.60 573.00

05 Feb 2021 PJY Review and analyze certain claims transfer agreements. 0.20 275.00

05 Feb 2021 LBO Review Next Millennium Realty's proof of claim (1.1); research applicability of Bankruptcy Code section 502(b)(6) to claim (3.6); draft outline summary of research results (.3); call with M. Skrzynski to discuss research in connection with certain prospective claim objections (.5).

5.50 3,520.00

05 Feb 2021 MAS Discuss claim objections with L. Osaben. 0.50 477.50

08 Feb 2021 LBO Research objections to certain claims. 4.10 2,624.00

09 Feb 2021 PJY Review and analyze certain claims transfer agreements (.2); prepare for 2/12 argument against creditor's motion for administrative expense allowance (.7).

0.90 1,237.50

09 Feb 2021 BHB Call with L. Osaben re research for claims reconciliation (.1); email L. Osaben re same (.1).

0.20 163.00

09 Feb 2021 LBO Call with B. Blackwell re omnibus claim objections (.1); email to T. Singer re omnibus claim objections (.1); review SDNY omnibus claim objections (.5); research objections to certain claims (.5); email to M. Skrzynski summarizing research results (.4); research scope of section 502(b)(6) cap (1.5); draft outline summary of same (1.8).

4.90 3,136.00

09 Feb 2021 TJS Research re precedent for omnibus objections to claims. 1.20 312.00

10 Feb 2021 PJY Emails with L. Osaben re preparation for 2/12 hearing on claimant's asserted administrative expense (.2); review and analyze certain claims transfer agreements (.2).

0.40 550.00

10 Feb 2021 BHB Communications with claimants re claims reconciliation (.2); research re same (.3).

0.50 407.50

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Claims Administration and Objections (0009)

Invoice Number 21025301

Page 27

Date Timekeeper Description Hours Amount

10 Feb 2021 LBO Email to P. Young re Acro Display argument (.3); research priority of certain claims (5.9); email to M. Skrzynski summarizing same (1.6).

7.80 4,992.00

10 Feb 2021 MAS Review V. Jerislavcic issues re Cherokee claims (.2); call with V. Jerislavcic re same (.1).

0.30 286.50

11 Feb 2021 PJY Review and analyze certain claims transfer agreements (.2); prepare for 2/12 contested hearing on claimant's asserted administrative expense (3.4); emails with L. Osaben re same (.6); review and analyze claim purchase offer (.2).

4.40 6,050.00

11 Feb 2021 LBO Research and respond to P. Young's emails for Acro Display administrative expense argument (2.1); draft outline summary of 502(b)(6) research (.7); review M. Skrzynski's emails re priority of certain claims (.3); research re same (4.0).

7.10 4,544.00

12 Feb 2021 PJY Further prepare for contested hearing on claimant's asserted administrative expense (2.2); review and analyze proposed order granting same (.1); emails with J. Vandermark re same (.1); review and analyze certain claims transfer agreements (.2).

2.60 3,575.00

12 Feb 2021 MAS Review correspondence re Fair Harbor Capital inquiry (.2); call with F. Glass (Fair Harbor Capital) re same (.1).

0.30 286.50

13 Feb 2021 LBO Update research summary re priority of certain claims (.4); email updated research summary to J. Marwil, P. Young and M. Skrzynski (.1).

0.50 320.00

15 Feb 2021 PJY Emails with B. Cashman, M. Cascione and F. Cusimano re certain debtor amounts receivable, potential setoffs (.1); review and analyze certain claims in connection therewith (.4).

0.50 687.50

15 Feb 2021 LBO Research scope of 502(b)(6) cap (4.9); draft outline summary of 502(b)(6) research (1.7).

6.60 4,224.00

16 Feb 2021 PJY Review and analyze email from M. Cascione re certain debtor amounts receivable, potential setoffs, backup documentation re same (.8); review and analyze certain claims transfer agreements (.2); review and analyze documents re certain rent claims, debtors' obligation to satisfy same (.4).

1.40 1,925.00

16 Feb 2021 LBO Follow-up research re scope of 502(b)(6) cap. 1.20 768.00

16 Feb 2021 MAS Participate in call re claims including B. Cashman, B. Karpuk and M. Cascione.

0.50 477.50

17 Feb 2021 PJY Emails with J. Horwitz, J. Marwil, S. Holinstat, L. Miller, M. Skrzynski, B. Blackwell and C. Robinson re certain rent claims, debtors' obligation to satisfy same (.2).

0.20 275.00

17 Feb 2021 LBO Correspond with M. Skrzynski, Stretto and BRG to discuss omnibus claim objections.

0.40 256.00

17 Feb 2021 MAS Review noticing procedures for treatment of omnibus objections to claims (.3); email to L. Osaben re claims objection procedures (.1); calls from and to D. Gadsen (Wells Fargo) (.3); draft correspondence to B. Cashman re same (.1).

0.80 764.00

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Claims Administration and Objections (0009)

Invoice Number 21025301

Page 28

Date Timekeeper Description Hours Amount

18 Feb 2021 PJY Emails with J. Sazant and M. Skrzynski re Philadelphia sales and use tax audit, debtors' representation therein (.2); review and analyze certain claims transfer agreement (.1).

0.30 412.50

18 Feb 2021 BHB Call with L. Osaben re section 502(b)(6) cap research (.1); research and review internal reference materials re same (.2).

0.30 244.50

18 Feb 2021 LBO Call with B. Blackwell re section 502(b)(6) cap research (.1); research scope of section 502(b)(6) cap (4.2); draft outline summary of section 502(b)(6) research (3.5).

7.80 4,992.00

18 Feb 2021 MAS Review claims information to prepare for claims update call (.9); participate in claims call including B. Cashman, M. Cascione, M. Doheny and S. Doherty (.4); compile documents requested by IRS (.4); correspond with E. Camardo (IRS) re same (.2).

1.90 1,814.50

19 Feb 2021 PJY Review and analyze certain claims transfer agreements. 0.30 412.50

19 Feb 2021 BHB Email with M. Skrzynski and J. Sazant re customer claims (.2); research re same (.2).

0.40 326.00

19 Feb 2021 LBO Review solicitation and voting procedures to determine treatment of certain claims (1.5); email M. Skrzynski summary of solicitation and voting procedures review (.3); review outline summary of section 502(b)(6) research (.6); email M. Skrzynski outline summary of same (.3); update claim objection spreadsheet (.5).

3.20 2,048.00

19 Feb 2021 MAS Research setoff rights re mutual obligations of prepetition creditor (.6); correspond with E. Camardo (IRS) re tax return documents (.3).

0.90 859.50

22 Feb 2021 JJM Emails with M. Cascione and B. Cashman re claim review update.

0.20 305.00

22 Feb 2021 PJY Review and analyze certain claims transfer agreements, withdrawal of claim transfer agreement (.3); further emails with B. Cashman, M. Cascione and F. Cusimano re certain debtor amounts receivable, potential setoffs (.2); review and analyze spreadsheet memorializing same (.4).

0.90 1,237.50

22 Feb 2021 LBO Review omnibus objection exhibit provided by BRG. 0.10 64.00

22 Feb 2021 MAS Review Baker Hostetler invoices (.2); call to M. Hamilton (Beazley claims) (.3); review draft exhibits in advance of claims call (.2); participate in claims call with B. Cashman, M. Cascione and N. Veit (.4).

1.10 1,050.50

23 Feb 2021 PJY Review and analyze certain claims transfer agreements. 0.20 275.00

23 Feb 2021 MAS Correspond with B. Cashman, D. Rounsaville and B. Blackwell re HP claim.

0.60 573.00

24 Feb 2021 JJM Emails with M. Skrzynski and P. Young re priority unsecured claim status on certain claim.

0.20 305.00

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Claims Administration and Objections (0009)

Invoice Number 21025301

Page 29

Date Timekeeper Description Hours Amount

24 Feb 2021 PJY Emails with B. Cashman, M. Cascione and F. Cusimano re certain debtor amounts receivable, potential setoffs (.1); emails with J. Vandermark and M. Skrzynski re satisfaction of administrative expense (.1); review and analyze certain submitted claim (.3); review and analyze first-day relief granted in light of same (.3); emails with N. Veit, B. Cashman, J. Marwil and M. Skrzynski re treatment of same, prepetition claim and bar date applicability thereto (.3); review and analyze correspondence re prepetition claim (.1); review and analyze certain claims transfer agreements (.1).

1.30 1,787.50

24 Feb 2021 MAS Correspondence with counsel for Acro Display re administrative expense payment logistics (.5); call with N. Veit and B. Cashman to discuss certain employee proof of claim (.3); conduct research re priority employee claim (.5); email to P. Young, J. Marwil re same (.3); email to B. Cashman and N. Veit re certain employee claim (.4).

2.00 1,910.00

25 Feb 2021 PJY Emails with N. Veit, B. Cashman, J. Marwil and M. Skrzynski re treatment of certain submitted claim (.1); review and analyze certain claim transfer agreement (.1).

0.20 275.00

25 Feb 2021 JS Correspondence with P. Young, M. Skrzynski, B. Blackwell and W. Berkowitz re claims reconciliation.

2.00 1,810.00

25 Feb 2021 MAS Email to Pardini srl (Italy) and Stretto re service inquiries (.6); participate in claims call including B. Cashman, N. Veit and M. Cascione (.4); correspond with E. Camardo (IRS) re tax documents (.3); analyze HSBC claim (.8); review claim objection exhibit drafts (.4).

2.50 2,387.50

26 Feb 2021 PJY Review and analyze certain claim transfer agreement. 0.20 275.00

26 Feb 2021 MAS Call to S. Cady re claims objection procedures (.1); email to L. Osaben re same (.1); email to F. Cusimano and F. Kwong re tax forms (.2); draft email to D. Rounsaville re Wells Fargo capital (.2).

0.60 573.00

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Claims Administration and Objections (0009)

Invoice Number 21025301

Page 30

Timekeeper Hours Rate Fees Amount

Partner

Marwil, Jeff J. 1.10 1,525.00 1,677.50

Young, Peter J. 20.70 1,375.00 28,462.50

Total Partner 21.80 $ 30,140.00

Associate

Blackwell, Brooke H. 1.70 815.00 1,385.50

Kweskin, Lucy F. 1.20 1,075.00 1,290.00

Osaben, Libbie B. 51.00 640.00 32,640.00

Sazant, Jordan 3.60 905.00 3,258.00

Skrzynski, Matthew A. 16.20 955.00 15,471.00

Total Associate 73.70 $ 54,044.50

Paralegal

Singer, Tal J. 1.20 260.00 312.00

Total Paralegal 1.20 $ 312.00

Professional Fees 96.70 $ 84,496.50

Total Billed for 85571.0009 $ 84,496.50

Timekeeper Summary

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Corporate Governance and Board Matters (0010)

Invoice Number 21025301

Page 31

Detailed Information for Matter: Corporate Governance and Board Matters (85571.0010)

Date Timekeeper Description Hours Amount

03 Feb 2021 PJY Emails to J. Horwitz, J. Marwil, L. Miller and M. Skrzynski re joint boards' approval of plan and disclosure statement (.2); review and analyze certain precedent for same (.4); review and analyze draft UWC re same (.2).

0.80 1,100.00

04 Feb 2021 JJM Emails with N. Veit and B. Cashman re package / deck for distribution to board of directors.

0.30 457.50

04 Feb 2021 PJY Emails with J. Marwil and M. Skrzynski re joint boards' approval of plan and disclosure statement, alternative processes for same (.2); review and revise draft UWC re same (.5); emails with J. Horwitz, J. Marwil, L. Miller, M. Skrzynski, C. Robinson and M. Wheat re same (.2); emails with N. Veit, B. Cashman, B. Duffy, M. Bernhardt, M. Doheny, S. Doherty, M. Shea, J. Marwil and M. Skrzynski re 2/5 joint boards meeting, materials in lieu of same (.2); review and analyze proposed insert for same (.1); review and analyze same (.5); emails with directors and professionals group re same (.2).

1.90 2,612.50

05 Feb 2021 JJM Review deck for circulation to board of directors (.2); emails with P. Young, N. Veit and B. Cashman re same (.2).

0.40 610.00

05 Feb 2021 PJY Review and analyze revised materials for joint boards in lieu of meeting (multiple versions), transmission of final version to joint boards (.4); email to M. Skrzynski re same (.1); review and revise plan and disclosure statement summary for joint boards, email soliciting joint boards' approval of same (.7); emails with J. Marwil and M. Skrzynski re same (.2).

1.40 1,925.00

09 Feb 2021 PJY Emails to M. Skrzynski re joint boards' approval of plan and disclosure statement (.2); briefly review and analyze fully-executed unanimous written consent re same (.2).

0.40 550.00

18 Feb 2021 PJY Review and analyze email from N. Veit re 2/19 joint boards meeting.

0.10 137.50

Description of Services Rendered

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Corporate Governance and Board Matters (0010)

Invoice Number 21025301

Page 32

Timekeeper Hours Rate Fees Amount

Partner

Marwil, Jeff J. 0.70 1,525.00 1,067.50

Young, Peter J. 4.60 1,375.00 6,325.00

Total Partner 5.30 $ 7,392.50

Professional Fees 5.30 $ 7,392.50

Total Billed for 85571.0010 $ 7,392.50

Timekeeper Summary

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Employee Benefits and Pensions (0011)

Invoice Number 21025301

Page 33

Detailed Information for Matter: Employee Benefits and Pensions (85571.0011)

Date Timekeeper Description Hours Amount

04 Feb 2021 BEW Review inquiry from B. Geppert re HCRA reporting and termination of reporting status (.1); perform brief related research (.2).

0.30 330.00

05 Feb 2021 BEW Exchange email with B. Geppert and F. Cusimano re Pools Office filings required and related issues.

0.20 220.00

08 Feb 2021 BEW Follow up re submission required of HCRA Pools Office forms updating company's status as an electing payor, including review and revision of drafts of forms (.3); perform related HCRA research (.5); telephone conference and exchange of email with B. Geppert (.4); review new draft of HCRA forms (.2); call to Pools Office (.1); email to S. Belka of Pools Office (.2); exchange of email with clients (.3); draft follow-up letter to Department of Health re excessive HCRA surcharge obligations imposed on company and requested relief from same (2.5).

4.50 4,950.00

09 Feb 2021 SJS Review and edit letter to employees re W-2c. 0.20 230.00

09 Feb 2021 BEW Complete HCRA summary letter to Department of Health (2.2); call Department of Health re same (.1); send summary email to clients re recommended approach to pending Pools Office filing (.2); exchange messages with B. Geppert (.2); exchange message with clients re same (.1); review and file proposed final versions of HCRA forms (.2).

3.00 3,300.00

10 Feb 2021 BEW Assist in processing and submitted revised HCRA election forms by review of draft forms (.1); review exchange of emails between B. Geppert and carriers with instructions (.3); exchange of related email (.1).

0.50 550.00

11 Feb 2021 BEW Review email re HCRA form filing. 0.10 110.00

12 Feb 2021 BEW Exchange email with clients and B. Geppert re Aetna surcharge recovery project (.2); draft proposed approach to recovery of claims over two-years old and send to clients (.2).

0.40 440.00

17 Feb 2021 BEW Call and email Department of Health re company's pending request for relief from excess HCRA surcharges.

0.20 220.00

22 Feb 2021 BEW Email to Department of Health re status of company's request for HCRA relief and review of related case file material.

0.20 220.00

23 Feb 2021 BEW Exchange of email with Department of Health re status of HCRA matter and file same (.2); exchange related email with F. Cusimano (.1).

0.30 330.00

Description of Services Rendered

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Employee Benefits and Pensions (0011)

Invoice Number 21025301

Page 34

Timekeeper Hours Rate Fees Amount

Partner

Safra, Seth J. 0.20 1,150.00 230.00

Total Partner 0.20 $ 230.00

Associate

Warner, Barry E. 9.70 1,100.00 10,670.00

Total Associate 9.70 $ 10,670.00

Professional Fees 9.90 $ 10,900.00

Total Billed for 85571.0011 $ 10,900.00

Timekeeper Summary

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Debtor Fee Applications (0012)

Invoice Number 21025301

Page 35

Detailed Information for Matter: Debtor Fee Applications (85571.0012)

Date Timekeeper Description Hours Amount

01 Feb 2021 NKO Review email from J. Sazant re Weg & Myers' fee application status.

0.20 87.00

02 Feb 2021 PJY Review and analyze Weg & Myers' final fee application (.3); emails with N. Oloumi re same (.1); emails with D. Brown re January invoice, preparation of January monthly fee statement (.2); review and revise CNOs re December monthly fee statements (.2); emails with B. Blackwell and N. Oloumi re same, CNO re Stretto November monthly fee statement (.2).

1.00 1,375.00

02 Feb 2021 BHB Email with Stretto re LEDES data. 0.20 163.00

02 Feb 2021 NKO Draft certificate of no objection for December fee statement (.6); correspond with P. Young re same (.1); correspond with B. Blackwell and Stretto re LEDES for UST (.4); draft certificate of no objection for Weg & Myers December fee statement (.7); correspond with P. Young re same (.2).

2.00 870.00

03 Feb 2021 PJY Emails with M. Reetz re February invoice revisions (.1); review and revise first interim fee order (.2); emails with N. Oloumi re same (.1).

0.40 550.00

03 Feb 2021 MAS Correspond with N. Oloumi re Weg & Myers certificate of no objection (.2); review Proskauer and Weg & Myers certificates of no objection (.1).

0.30 286.50

03 Feb 2021 NKO Correspond with P. Young re items for upcoming call with UST (.4); draft interim fee order (2.2); correspond with M. Skrzynski re certificate of no objection re Weg & Myers December fee statement (.4).

3.00 1,305.00

03 Feb 2021 TJS Draft CNO for Stretto's November fee statement (.9); communications re same to B. Blackwell (.2).

1.10 286.00

04 Feb 2021 PJY Emails with A. Schwartz and B. Weisenberg re UST's review of interim fee applications (.1); briefly review and analyze BRG's December monthly fee statement (.1).

0.20 275.00

04 Feb 2021 MAS Correspond with B. Cashman and N. Oloumi re filing of BRG certificate of no objection.

0.20 191.00

04 Feb 2021 NKO Email T. Singer previous binder of fee applications and directions re updates to same.

0.40 174.00

04 Feb 2021 TJS Prepare binder of fee application for chambers (.7); coordinate delivery of same (.1); draft agenda for upcoming 2/12 hearing (1.2); email same to N. Oloumi (.1); file BRG fee statement per M. Skrzynski (.3); email same to chambers and Stretto (.2).

2.60 676.00

Description of Services Rendered

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Debtor Fee Applications (0012)

Invoice Number 21025301

Page 36

Date Timekeeper Description Hours Amount

05 Feb 2021 JJM Review UST's email on fee application issues (.2); emails with P. Young re addressing same (.2).

0.40 610.00

05 Feb 2021 PJY Emails with A. Schwartz, J. Marwil, M. Skrzynski, D. Brown, N. Protonotarios, H. Sanchez and M. Reetz re UST's comments on first interim fee application, response thereto (.3); review and analyze correspondence re Weg & Myers' December fee statement CNO (.1).

0.40 550.00

05 Feb 2021 BHB Draft CNO for Stretto fee statement (.3); email with B. Karpuk and S. Cady re same (.1); finalize CNO for filing (.3).

0.70 570.50

05 Feb 2021 NKO Email Weg & Myers re approval to file certificate of no objection (.2); prepare and file certification of no objection re second fee statement of Stretto (.3); coordinate service and distribution emails re same (.2).

0.70 304.50

06 Feb 2021 PJY Emails with D. D'Antonio, R. Mullins and N. Oloumi re Weg & Myers' December fee statement CNO.

0.10 137.50

07 Feb 2021 NKO Prepare and file Weg & Myers certificate of no objection for December fee statement (.3); coordinate service of same and distribution emails (.2).

0.50 217.50

08 Feb 2021 MAS Review Proskauer certificate of no objection. 0.20 191.00

08 Feb 2021 NKO Email M. Skrzynski re CNO re Proskauer December 2020 monthly fee statement.

0.20 87.00

09 Feb 2021 JJM Review letter to UST re response to UST's comments to fee application (.2); telephone conference with P. Young re same (.2).

0.40 610.00

09 Feb 2021 PJY Review and analyze CNO re December monthly fee statement (.1); emails with M. Doheny re payment on account of same (.1); review and revise response to UST's comments on first interim fee application (.5); emails with A. Schwartz, J. Marwil, M. Skrzynski, D. Brown and N. Protonotarios re same (.2); telephone conference and emails with J. Marwil re same (.2).

1.10 1,512.50

09 Feb 2021 BHB Coordinate with Stretto re reductions agreed to by UST (.1); email with M. Skrzynski re proposed order for fee applications (.1).

0.20 163.00

09 Feb 2021 MAS Review final Proskauer certificate of no objection for execution and filing.

0.10 95.50

09 Feb 2021 TJS Review CNO for Proskauer fee statement (.1); communications with M. Skrzynski re same (.2); file same (.2); email chambers and Stretto re same (.1).

0.60 156.00

10 Feb 2021 PJY Review and analyze correspondence re fee agreement reached between UST and Stretto (.1); emails with D. Brown, N. Protonotarios and H. Sanchez re January monthly fee statement (.1); review and revise same, including redacting for privilege (2.4).

2.60 3,575.00

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Debtor Fee Applications (0012)

Invoice Number 21025301

Page 37

Date Timekeeper Description Hours Amount

10 Feb 2021 BHB Email with P. Young re fee applications (.1); email with M. Skrzynski re proposed order for fee applications (.1).

0.20 163.00

10 Feb 2021 NKO Correspond with P. Young and team re exhibit to interim fee order (.4); review emails from billing department re next monthly fee statement (.2).

0.60 261.00

11 Feb 2021 JJM Emails with P. Young re resolution of UST's pending issues (.2); telephone conference with P. Young re same, 2/12 hearing agenda (.4).

0.60 915.00

11 Feb 2021 PJY Emails with A. Schwartz, B. Weisenberg, M. Skrzynski, B. Blackwell and N. Oloumi re omnibus fee order form (.3); review and analyze same (.2); telephone conferences (two) with A. Schwartz re response to comments on first interim fee application, fee order form (.4); emails with A. Schwartz, J. Marwil, M. Skrzynski, D. Brown and N. Protonotarios re revisions to response to UST's comments on first interim fee application (.3); telephone conference with J. Marwil re same, open matters, status (.4).

1.60 2,200.00

11 Feb 2021 BHB Email with P. Young and M. Skrzynski re fee applications (.3); research re same (.3); email with M. Skrzynski and N. Oloumi re proposed order for fee applications (.3); review and revise proposed order for consolidated fee application order, including to conform to negotiations with UST (1.9); coordinate with Stretto re final order (.2); draft CNO for Stretto fee statement (.3); email with B. Karpuk and S. Cady re same (.1); finalize CNO for filing (.4).

3.80 3,097.00

11 Feb 2021 MAS Correspond with N. Oloumi and B. Blackwell re fee order (.2); correspond with B. Weisenberg re UST fee negotiations (.3).

0.50 477.50

11 Feb 2021 NKO Revise interim fee order (2.4); assist with multiple revisions to agenda and fee order (3.1); correspond with P. Young, B. Blackwell and M. Skrzynski re same (1.0).

6.50 2,827.50

12 Feb 2021 PJY Review and analyze further revised omnibus fee order (.2); emails with M. Skrzynski, B. Blackwell and N. Oloumi re same (.2); review and further revise revised January monthly fee statement, including redacting same for privilege (1.1); emails with N. Oloumi, D. Brown, N. Protonotarios and H. Sanchez re same (.1).

1.60 2,200.00

16 Feb 2021 PJY Review and revise January monthly fee statement (.2); emails with N. Oloumi and N. Protonotarios re same (.3).

0.50 687.50

16 Feb 2021 NKO Draft monthly fee statement for January (1.8); review issues re same (.4); correspond with P. Young and N. Protonotarios re same (.3).

2.50 1,087.50

17 Feb 2021 PJY Review and analyze revised January monthly fee statement (.1); emails with N. Oloumi and N. Protonotarios re same (.1).

0.20 275.00

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Debtor Fee Applications (0012)

Invoice Number 21025301

Page 38

Date Timekeeper Description Hours Amount

17 Feb 2021 MAS Review Proskauer monthly fee statement for filing approval (.2); correspond with T. Basis, D. D'Antonio re Weg & Myers fee application (.3).

0.50 477.50

17 Feb 2021 NKO Coordinate updates to January expenses and finalize fee statement (1.6); prepare, file and coordinate service of fifth fee statement of Proskauer (.4).

2.00 870.00

18 Feb 2021 BHB Coordinate with Stretto re fee statements. 0.20 163.00

18 Feb 2021 NKO Review docket for CNO deadline for monthly fee statements.

0.20 87.00

19 Feb 2021 PJY Review and analyze CNO to BRG December fee statement, email from M. Doheny re same.

0.10 137.50

19 Feb 2021 MAS Review Weg & Myers final fee application (1.0); correspond with N. Oloumi, D. D'Antonio, T. Basis re same (.4); review and revise BRG certificate of no objection (.3).

1.70 1,623.50

19 Feb 2021 NKO Review Weg & Myers' fee application (.4); email M. Skrzynski re issues with form of order and exhibits (.3); prepare exhibits (.4); revise proposed order and compare to SDNY form and UST sample (1.6).

2.70 1,174.50

22 Feb 2021 PJY Briefly review and analyze Weg & Myers' final fee application.

0.30 412.50

22 Feb 2021 JS Emails with P. Young, M. Skrzynski and B. Cashman re professional fees.

0.30 271.50

22 Feb 2021 MAS Review Weg & Myers final fee application (.5); revise fee hearing notice (.3); correspond with N. Oloumi re Weg & Myers fee application (.2).

1.00 955.00

22 Feb 2021 NKO Review Weg & Myers' fee application (.2); correspond with M. Skrzynski re certification of no objection re fourth monthly staffing and compensation report of Berkeley Research Group (.2); prepare and file same (.3); coordinate service and send distribution emails re same (.2); assist with preparation and filing of final fee application of Weg & Myers (3.4); review task list (.4); review docket (.2).

4.90 2,131.50

23 Feb 2021 MAS Email to M. Hennessey and J. Westerman re Berdon fee statements.

0.20 191.00

25 Feb 2021 JS Emails with P. Young, M. Skrzynski, N. Veit, D. D'Antonio, R. Mullins and R. Horowitz re professional fees.

0.40 362.00

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Debtor Fee Applications (0012)

Invoice Number 21025301

Page 39

Timekeeper Hours Rate Fees Amount

Partner

Marwil, Jeff J. 1.40 1,525.00 2,135.00

Young, Peter J. 10.10 1,375.00 13,887.50

Total Partner 11.50 $ 16,022.50

Associate

Blackwell, Brooke H. 5.30 815.00 4,319.50

Sazant, Jordan 0.70 905.00 633.50

Skrzynski, Matthew A. 4.70 955.00 4,488.50

Total Associate 10.70 $ 9,441.50

Paralegal

Oloumi, Nicole K. 26.40 435.00 11,484.00

Singer, Tal J. 4.30 260.00 1,118.00

Total Paralegal 30.70 $ 12,602.00

Professional Fees 52.90 $ 38,066.00

Total Billed for 85571.0012 $ 38,066.00

Timekeeper Summary

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Financing and Cash Collateral (0014)

Invoice Number 21025301

Page 40

Detailed Information for Matter: Financing and Cash Collateral (85571.0014)

Date Timekeeper Description Hours Amount

01 Feb 2021 PJY Emails to J. Marwil and L. Kweskin re proposed final cash collateral order.

0.20 275.00

02 Feb 2021 JJM Review revised final cash collateral order (.2); emails with D. Riley re same, Comenity language (.2).

0.40 610.00

02 Feb 2021 PJY Review and analyze fee estimate (1/24 - 1/31), correspondence re same (.1); voicemail for J. Frost-Davies re final cash collateral order (.1); emails with J. Haithcock, C. Falgowski, R. Heller, J. Frost-Davies, M. Leduc, D. Riley, J. Cohen, B. Weisenberg, J. Marwil, L. Kweskin, M. Skrzynski, J. Sazant, C. Robinson and B. Blackwell re same (.2); review and analyze revised version of same (.4); emails with L. Kweskin, M. Skrzynski, T. Singer and N. Oloumi re notice of presentment re same (.2); review and revise same (.3); telephone conference with L. Kweskin re same, preparation for hearing on creditor's motion for administrative expense allowance, open matters, status (.4).

1.70 2,337.50

02 Feb 2021 LFK Review and comment on changes to final cash collateral order (.5); confer with P. Young re same (.4).

0.90 967.50

02 Feb 2021 NKO Draft notice of presentment of final cash collateral order (.7); correspond with P. Young re same (.2).

0.90 391.50

03 Feb 2021 JJM Review emails from agent and Comenity counsel re terms / form of final cash collateral order.

0.20 305.00

03 Feb 2021 PJY Review and analyze updated cash flow forecast for week ended 1/30 (.3); emails with A. Schwartz, J. Haithcock, C. Falgowski, R. Heller, J. Frost-Davies, M. Leduc, D. Riley, J. Cohen, B. Weisenberg, J. Marwil, L. Kweskin, M. Skrzynski, J. Sazant, C. Robinson and B. Blackwell re final cash collateral order (.2).

0.50 687.50

04 Feb 2021 PJY Emails with A. Schwartz, J. Frost-Davies, M. Leduc, D. Riley, J. Cohen and B. Weisenberg re final cash collateral order.

0.10 137.50

Description of Services Rendered

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Financing and Cash Collateral (0014)

Invoice Number 21025301

Page 41

Date Timekeeper Description Hours Amount

09 Feb 2021 PJY Review and analyze fee estimate (1/31 - 2/6), correspondence re same (.1); emails with A. Schwartz, J. Frost-Davies, M. Leduc, D. Riley, J. Cohen and B. Weisenberg re proposed final cash collateral order (.3); telephone conference with A. Schwartz re same, open matters, status (.3); review and revise notice of presentment of same (.2); emails with M. Skrzynski and T. Singer re same (.2); review and analyze correspondence to chambers re, and with Stretto re service of, same (.2); review and analyze updated cash flow forecast for week ended 2/6 (.3); review and analyze correspondence re payments from professional fee escrow account (.2).

1.80 2,475.00

09 Feb 2021 MAS Review notice of presentment re final cash collateral order (.2); emails with P. Young and T. Singer re same (.1).

0.30 286.50

09 Feb 2021 TJS Review final proposed cash collateral order and notice of presentment (.2); communications with P. Young and M. Skrzynski re same (.1); file same (.2); emails same to chambers and Stretto (.2).

0.70 182.00

12 Feb 2021 PJY Emails with A. Schwartz and J. Frost-Davies re certain of prepetition agent's counsel's invoices (.2); briefly review and analyze entered final cash collateral order (.2).

0.40 550.00

17 Feb 2021 PJY Review and analyze updated cash flow forecast for week ended 2/13 (.3); review and analyze fee estimate (2/7 - 2/13), correspondence re same (.1).

0.40 550.00

18 Feb 2021 PJY Emails with J. Frost-Davies, M. Leduc, N. Veit and B. Cashman re prepetition agent's counsel's fees (.2); further review and analyze prepetition agent's counsel's fee invoices, payoff letter in connection with same (.4).

0.60 825.00

22 Feb 2021 PJY Review and analyze correspondence re professional fee escrow payments.

0.20 275.00

23 Feb 2021 PJY Review and analyze fee estimate (2/14 - 2/20), correspondence re same (.1); review and analyze updated cash flow forecast for week ended 2/20 (.3).

0.40 550.00

24 Feb 2021 PJY Review and analyze correspondence re professional fee escrow payment.

0.10 137.50

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Financing and Cash Collateral (0014)

Invoice Number 21025301

Page 42

Timekeeper Hours Rate Fees Amount

Partner

Marwil, Jeff J. 0.60 1,525.00 915.00

Young, Peter J. 6.40 1,375.00 8,800.00

Total Partner 7.00 $ 9,715.00

Associate

Kweskin, Lucy F. 0.90 1,075.00 967.50

Skrzynski, Matthew A. 0.30 955.00 286.50

Total Associate 1.20 $ 1,254.00

Paralegal

Oloumi, Nicole K. 0.90 435.00 391.50

Singer, Tal J. 0.70 260.00 182.00

Total Paralegal 1.60 $ 573.50

Professional Fees 9.80 $ 11,542.50

Total Billed for 85571.0014 $ 11,542.50

Timekeeper Summary

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Litigation (0015)

Invoice Number 21025301

Page 43

Detailed Information for Matter: Litigation (85571.0015)

Date Timekeeper Description Hours Amount

01 Feb 2021 AMS Draft memorandum of law in support of motion to dismiss (2.5); draft and review emails with S. Shear and C. Rothschild re preparation of motion to dismiss (.4); review case law and S. Shear research re motion to dismiss (1.3).

4.20 4,620.00

01 Feb 2021 DZG Finalize A. Bloom notice of appearance (.1); compile and organize PDF versions of cases in arbitration outline (.6).

0.70 157.50

01 Feb 2021 CCR Review and revise motion to dismiss. 0.50 142.50

02 Feb 2021 PJY Review and analyze updated procedural filings tracker (insurance coverage adversary proceeding) (.2); emails with M. Skrzynski re submitted WARN claim, objection thereto (.3).

0.50 687.50

02 Feb 2021 SS Conference with client re status of litigation, upcoming fact investigation and outstanding documents (1.0); review client emails and RIF spreadsheets in preparation for same (.3); revise memorandum of law for motion to compel per A. Sherwood comments (1.0); review notice of appearance for A. Bloom for compliance with court requirements and direct litigation support in connection with same (.3).

2.60 2,119.00

02 Feb 2021 AMS Draft memorandum of law in support of motion to dismiss (2.2); draft and review emails with S. Shear re same (.2); review case law research re motion to dismiss (1.5); teleconference with N. Straface, N. Barchetto and S. Shear re WARN Act claims (1.0).

4.90 5,390.00

02 Feb 2021 ANC Update chart tracking notices of appearances in insurance adversary per J. Marwil.

0.80 180.00

02 Feb 2021 DZG Update A. Bloom notice of appearance. 0.10 22.50

02 Feb 2021 MFM File notice of appearance in adversary proceeding for A. Bloom.

0.30 93.00

03 Feb 2021 JJM Emails with P. Young and A. Bloom re retention of expert in WARN Act matter.

0.30 457.50

03 Feb 2021 PJY Emails with A. Bloom, J. Marwil and A. Sherwood re expert engagement terms (WARN claims litigation).

0.20 275.00

03 Feb 2021 AMS Draft memorandum of law in support of motion to dismiss (4.0); draft and review emails with S. Shear re preparation of same (.2); review case law and S. Shear research re motion to dismiss (1.0); review documents sent by client and communications re same (.5).

5.70 6,270.00

Description of Services Rendered

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Litigation (0015)

Invoice Number 21025301

Page 44

Date Timekeeper Description Hours Amount

03 Feb 2021 DZG Review and analyze new case docket from PacerPro and save to ShareDrive and FileSite (.2); review and organize new client documents/emails from N. Straface (1.9).

2.10 472.50

04 Feb 2021 ASB Teleconference with A. Sherwood and S. Shear re motion to compel arbitration of named plaintiff's claims (.3); revise engagement letter for economic/damages expert (.8); correspondence with Proskauer team and expert team re expert engagement letter and estimate of expert costs (.2); review Second Circuit case law re stay versus dismissal of action following order compelling arbitration (.6).

1.90 2,185.00

04 Feb 2021 JJM Emails with A. Bloom and M. Skrzynski re expert retention and committee review in WARN Act matter (.2); emails with M. Rosenthal and M. Skrzynski re 2/12 status conference (.2).

0.40 610.00

04 Feb 2021 MR Review insurer coverage letter re WARN class action (.3); correspondence with J. Marwil and P. Young and insurer re coverage and circumstance notice (.2); draft response to insurer re WARN class action (.5); review and revise agenda for insurance adversary hearing (.4).

1.40 1,785.00

04 Feb 2021 PJY Review and analyze correspondence re 2/12 status conference in insurance coverage adversary proceeding (.2); review and analyze notice of same (.2); emails with J. Marwil, M. Rosenthal, M. Skrzynski, B. Blackwell, T. Singer and N. Oloumi re same (.2); review and analyze amended notice of hearing on defendants’ motion to compel plaintiffs’ production of documents ( insurance coverage adversary proceeding) (.1); review and analyze insurer's response to 1/25 notice re WARN claims (.2); emails with N. Veit, J. Marwil and M. Rosenthal re response to same (.2); review and analyze response to same (.2); review and analyze proposed expert's draft engagement letter (WARN claims adversary proceeding) (.2); emails with A. Bloom, J. Marwil, A. Sherwood, M. Skrzynski, S. Spear and B. Blackwell re same, estimated cost of proposed expert's services (.2); review and analyze proposed expert's rate sheet (.2).

1.90 2,612.50

04 Feb 2021 SS Revise memorandum of law for motion to compel per A. Sherwood comments (1.5); conference with A. Sherwood and A. Bloom re procedural posture of motion and points of revision (.3).

1.80 1,467.00

04 Feb 2021 AMS Draft memorandum of law in support of motion to dismiss (3.1); conduct case law research and review S. Shear case law research in connection with same (2.2); draft and review emails with N. Straface and S. Shear re motion (.3); teleconference with A. Bloom and S. Shear re motion to dismiss (.3); draft and review emails with N. Barchetto re WARN Act claims (.4).

6.30 6,930.00

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Litigation (0015)

Invoice Number 21025301

Page 45

Date Timekeeper Description Hours Amount

04 Feb 2021 MAS Call to D. Marte re insurance action status (.1); review notice of status conference (insurance action) (.1).

0.20 191.00

04 Feb 2021 DZG Add new documents received to client document tracking chart (.8); add new client document to ShareDrive, FileSite and client document tracking chart (.2).

1.00 225.00

04 Feb 2021 NKO Draft notice of status conference for adversary proceeding and circulate same (.5); revise same (.2); correspond with M. Skrzynski re filing of same (.2); prepare, file and coordinate service of same (1.5).

2.40 1,044.00

05 Feb 2021 ASB Revise memorandum of law in support of motion to compel arbitration and stay judicial proceedings (3.3); correspondence with potential expert re engagement letter (.1).

3.40 3,910.00

05 Feb 2021 PJY Emails to M. Skrzynski and N. Oloumi re CNO re proposed second order enlarging period within which to remove actions to bankruptcy court.

0.10 137.50

05 Feb 2021 SS Draft fact insert re debtor's history for motion to compel arbitration (.4); review memorandum of law prior to sending to A. Bloom for sign-off (.4).

0.80 652.00

05 Feb 2021 AMS Draft memorandum of law in support of motion to dismiss (3.1); coordinate with D. Goldstein-Stahl and S. Shear re revisions to memorandum (.2); coordinate with N. Straface re motion (.1); coordinate preparation of notice of motion and declaration in support of motion (.2); draft and review emails with A. Bloom re same (.1).

3.70 4,070.00

05 Feb 2021 MAS Review time to file removal actions CNO. 0.30 286.50

05 Feb 2021 DZG Review and revise motion to dismiss per request of A. Sherwood.

0.40 90.00

05 Feb 2021 NKO Send notice of telephonic status conference to adversary parties (.2); draft CNO for second removal motion (.7); circulate same with proposed order for approval (.2).

1.10 478.50

05 Feb 2021 CCR Prepare notice of motion to compel arbitration and stay proceedings and declaration of A. Sherwood for motion to compel arbitration.

0.50 142.50

06 Feb 2021 AMS Review A. Bloom revisions to motion to dismiss (.5); draft email to A. Bloom re same (.1).

0.60 660.00

08 Feb 2021 ASB Review revised memorandum of law in support of motion to compel arbitration and stay judicial proceedings (.2); comment on proposed revisions to memorandum of law in support of motion to compel arbitration and stay judicial proceedings (.4); teleconference with A. Sherwood re memorandum of law in support of motion to compel arbitration (.2); correspondence with expert and Proskauer team re engagement letter (.2).

1.00 1,150.00

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Litigation (0015)

Invoice Number 21025301

Page 46

Date Timekeeper Description Hours Amount

08 Feb 2021 JJM Review brief re dismissal due to arbitration provision in WARN Act matter (.2); emails with A. Sherwood and A. Bloom re same (.1); emails with A. Sherwood re expert retention and communications with committee re WARN Act matter (.1); emails with J. Horwitz re continued representation in insurance action (.2).

0.60 915.00

08 Feb 2021 PJY Review and analyze proposed expert's further draft engagement letter (WARN claims adversary proceeding) (.2); emails with A. Bloom, J. Marwil, A. Sherwood, M. Skrzynski, S. Spear and B. Blackwell re same, transmission to creditors committee's professionals, draft memorandum of law in support of motion to compel arbitration (.2); review and revise draft memorandum of law in support of motion to compel arbitration (.6); emails with N. Oloumi re CNO to second motion to enlarge period within which to remove actions to bankruptcy court (.1).

1.10 1,512.50

08 Feb 2021 AMS Draft memorandum of law in support of motion to dismiss and related papers (3.4); teleconference with A. Bloom re same (.2); confer with G. Menon re revisions to memorandum of law (.4); draft and review emails with M. Skrzynski and J. Marwil re same (.3).

4.30 4,730.00

08 Feb 2021 GJM Review and revise brief for A. Sherwood (.8); draft table of contents and table of authorities for brief per A. Sherwood (.6); confer with A. Sherwood re same (.4); cite check brief for A. Sherwood (1.3).

3.10 806.00

08 Feb 2021 NKO File certificate of no objection to second removal motion (.3); coordinate service and distribution emails re same (.2); correspond re Berdon and second removal motion certificate of no objections status (.2); file second removal motion certificate of no objection (.3); coordinate service and distribution emails re same (.2).

1.20 522.00

08 Feb 2021 CCR Revise notice of motion and declaration of A. Sherwood.

0.20 57.00

09 Feb 2021 ASB Review correspondence re expert data and motion to compel arbitration.

0.30 345.00

09 Feb 2021 JJM Review draft email to committee re expert fee estimate in WARN Act case (.1); emails with A. Sherwood and P. Young re same (.2).

0.30 457.50

09 Feb 2021 PJY Emails with J. Werner, J. Cohen, B. Weisenberg, L. Sklar, A. Bloom, J. Marwil, A. Sherwood, M. Skrzynski, S. Spear and B. Blackwell re proposed expert's draft engagement letter, memorandum of law in support of motion to compel arbitration, creditors committee's review of same (WARN claims adversary proceeding).

0.20 275.00

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Litigation (0015)

Invoice Number 21025301

Page 47

Date Timekeeper Description Hours Amount

09 Feb 2021 AMS Draft memorandum of law in support of motion to dismiss and related papers (1.5); draft and review emails with A. Bloom, J. Marwil and P. Young re same (.4); draft and review emails with N. Straface re same (.2).

2.10 2,310.00

09 Feb 2021 MAS Correspond with J. Cohen, J. Levinson, N. Veit and B. Cashman re draft WARN adversary pleading and documents.

0.80 764.00

10 Feb 2021 ASB Review expert's preliminary exposure estimates (1.2); correspondence with Proskauer team re conversation with Lowenstein team (.1); teleconference with J. Marwil, M. Skrzynski and A. Sherwood re strategy (.2); teleconference with Lowenstein, J. Marwil, A. Sherwood and M. Skrzynski re strategy (.4); teleconference with J. Cohen, Lowenstein team and A. Sherwood re motion to compel arbitration (.5); prepare for teleconference with J. Cohen (Lowenstein) re motion to compel arbitration (.2); review Lowenstein proposed addition to memorandum of law in support of motion to compel arbitration (.2); review correspondence re oral argument on motion to compel arbitration (.2).

3.00 3,450.00

10 Feb 2021 JJM Emails with A. Bloom re committee inquiry on strategy in WARN Act case (.3); telephone conference with A. Bloom, A. Sherwood and M. Skrzynski re same, case strategies (.2); telephone conference with B. Weisenberg, A. Bloom and M. Skrzynski re same (.4).

0.90 1,372.50

10 Feb 2021 PJY Emails with J. Werner, J. Cohen, B. Weisenberg, L. Sklar, J. Merkin, A. Bloom, J. Marwil, M. Skrzynski, A. Sherwood and B. Blackwell re WARN claims adversary proceeding litigation strategy, revisions to motion to dismiss (.3); review and analyze preliminary exposure estimates re WARN claims (.4); emails with A. Bloom, J. Marwil, M. Skrzynski, A. Sherwood and B. Blackwell re same (.2).

0.90 1,237.50

10 Feb 2021 BHB Research re adversary motion to dismiss (.3); email with A. Sherwood and M. Skrzynski re same (.2).

0.50 407.50

10 Feb 2021 LBO Prepare for conference call with litigation team (.2); conference call with litigation team (including, among others, A. Sherwood, A. Bloom) re WARN class action (.4).

0.60 384.00

10 Feb 2021 SS Review information re WARN Act claims damages (.6); review certain local rules and filing documents in preparation for filing motion to compel arbitration (.4).

1.00 815.00

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Litigation (0015)

Invoice Number 21025301

Page 48

Date Timekeeper Description Hours Amount

10 Feb 2021 AMS Review and revise memorandum of law in support of motion to dismiss and related papers (2.2); draft and review emails with A. Bloom and S. Shear re same (.3); teleconference with A. Bloom, J. Cohen and B. Weisenberg (Lowenstein) re WARN Act claims (.5); teleconference with A. Bloom, J. Marwil and M. Skrzynski re same (.2); teleconference with A. Bloom, J. Marwil, M. Skrzynski, J. Cohen and B. Weisenberg (Lowenstein) re same (.4); draft and review emails to A. Bloom, J. Marwil and M. Skrzynski re motion to dismiss and related issues (1.2); draft and review emails to J. Cohen and B. Weisenberg (Lowenstein) re motion to dismiss and related issues (.5).

5.30 5,830.00

10 Feb 2021 MAS Conduct preliminary research on WARN priority issues (1.3); call with J. Marwil, A. Bloom and A. Sherwood re same (.2); correspond with J. Marwil and A. Bloom re Proskauer WARN strategy (.2); call with J. Cohen, B. Weisenberg, J. Marwil, A. Sherwood and A. Bloom re WARN strategy (.4); correspond with J. Marwil, L. Osaben and A. Sherwood re WARN claims (.8); conduct research on proposed orders for motion to compel arbitration (.8); correspond with B. Blackwell and A. Sherwood re same (.2).

3.90 3,724.50

10 Feb 2021 DZG Review and organize new documents per request of A. Sherwood.

0.10 22.50

10 Feb 2021 GJM Update table of contents of brief for A. Sherwood. 0.50 130.00

10 Feb 2021 TJS Research re order to compel arbitration per M. Skrzynski.

1.90 494.00

11 Feb 2021 ASB Review and revise notice of motion to compel arbitration, memorandum of law in support of motion to compel arbitration and proposed order granting motion (1.2); correspondence with A. Sherwood re same (.2); teleconference with potential expert team (.2); correspondence with A. Sherwood and Proskauer team re filing of motion to compel arbitration (.2).

1.80 2,070.00

11 Feb 2021 PJY Review and analyze entered second order further extending time to file notices of removal of civil actions (.1); emails with J. Werner, J. Cohen, B. Weisenberg, L. Sklar, J. Merkin, A. Bloom, J. Marwil, M. Skrzynski, A. Sherwood and B. Blackwell re WARN claims adversary proceeding litigation strategy (.3); review and analyze revised motion to dismiss same (.4); telephone conference with M. Skrzynski re WARN claims issues, open matters, status (.4).

1.20 1,650.00

11 Feb 2021 BHB Email with M. Skrzynski and A. Sherwood re WARN Act matter.

0.30 244.50

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Litigation (0015)

Invoice Number 21025301

Page 49

Date Timekeeper Description Hours Amount

11 Feb 2021 SS Call with potential expert and A. Sherwood re WARN Act claims (.7); draft form of order granting motion to compel arbitration (.5); review court's rules for documents accompanying motion to dismiss (.2); review and finalize motion to compel arbitration and accompanying notice of motion, declaration, and memorandum of law in support of motion to compel arbitration for filing (.7); direct paralegal to file final motion and accompanying documents (.1).

2.20 1,793.00

11 Feb 2021 AMS Teleconference with potential expert and S. Shear re WARN Act claims (.7); draft and review emails with expert re same (.4); review materials prepared by expert (.7);revise and finalize notice of motion to dismiss, memorandum of law in support of same, declaration in support of same and proposed order (3.0); teleconferences with N. Oloumi re e-filing (.3); draft and review emails with A. Bloom, S. Shear and N. Oloumi re motion to dismiss and related issues (.5).

5.60 6,160.00

11 Feb 2021 MAS Review potential precedent orders for motion to compel (.2); review and provide comments on draft proposed order granting motion to compel arbitration (.6); review L. Osaben research re priority claims (1.0); provide comments on L. Osaben research (.5); call with P. Young re WARN claims issues, open matters, status (.4).

2.70 2,578.50

11 Feb 2021 NKO Correspond with A. Sherwood re filing of defendant's motion to compel arbitration and stay proceedings (.2); confer with same re same (.3); prepare and file defendant's motion to compel arbitration and stay proceedings (.6); coordinate service of same (.3); send email with filed document and proposed order to chambers re same (.3).

1.70 739.50

12 Feb 2021 PJY Review and analyze proposed order granting defendants' remand motion (insurance coverage adversary proceeding) (.2); emails with J. Marwil, M. Rosenthal, M. Skrzynski and M. Wheat re same, court's order on remand motion (.2).

0.40 550.00

12 Feb 2021 LBO Research claim priority (6.8); call with M. Skrzynski to discuss same (.5); email to M. Skrzynski summarizing same (3.2).

10.50 6,720.00

12 Feb 2021 SS Emails with A. Sherwood re WARN Act claims (.2); update WARN Act claims memorandum accordingly (.6).

0.80 652.00

12 Feb 2021 AMS Draft memorandum re WARN Act claims (1.8); draft and review emails with A. Bloom and S. Shear re same (.4); draft and review emails with N. Oloumi re service of motion to dismiss and related issues (.3).

2.50 2,750.00

12 Feb 2021 MAS Call with L. Osaben re WARN issues and research.

0.50 477.50

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Litigation (0015)

Invoice Number 21025301

Page 50

Date Timekeeper Description Hours Amount

12 Feb 2021 MKW Virtually attend relevant portion of hearing re insurance action motion to remand.

0.50 357.50

12 Feb 2021 DZG Download and organize dockets from WARN litigation.

0.20 45.00

12 Feb 2021 NKO Circulate email re motion to compel arbitration (WARN adversary proceeding) to parties in interest (.2); prepare file (.6).

0.80 348.00

13 Feb 2021 PJY Review and analyze memorandum re WARN claims issues (.4); review and analyze certain case law cited in same (1.1).

1.50 2,062.50

13 Feb 2021 MAS Review and provide comments on L. Osaben WARN research (.8); correspond with L. Osaben re same (.1).

0.90 859.50

15 Feb 2021 AMS Review materials from potential expert re WARN Act claims.

0.30 330.00

16 Feb 2021 JJM Review draft order re remand (.1); emails with M. Rosenthal and M. Skrzynski re same (.1).

0.20 305.00

16 Feb 2021 PJY Emails with J. Marwil, M. Rosenthal, M. Skrzynski and M. Wheat re proposed order granting defendants' remand motion, proposed revision thereto (insurance coverage adversary proceeding) (.2); review and analyze correspondence with insurers' counsel re same (.2).

0.40 550.00

16 Feb 2021 AMS Draft and review emails with M. Skrzynski re WARN Act claims (.2); draft memorandum analyzing WARN Act claims (1.3).

1.50 1,650.00

16 Feb 2021 MAS Review transcripts from remand hearing (.1); correspond with M. Rosenthal re same (.1); call to L. Lifland re proposed remand order (.1); correspond with J. Marwil, P. Young, M. Wheat and M. Rosenthal re proposed remand order (.2); review proposed remand order (.3).

0.80 764.00

17 Feb 2021 ASB Review data spreadsheet sent by N. Barchetto and accompanying notes (.7); review correspondence from J. Merkin and review authorities cited therein (.5); correspondence with A. Sherwood and Proskauer team re motion to compel arbitration (.3).

1.50 1,725.00

17 Feb 2021 JJM Review M. Skrzynski, P. Young and Lowenstein emails re WARN strategy (.3); telephone conference with P. Young re same (.5).

0.80 1,220.00

17 Feb 2021 MR Review transcript and order granting motion to remand.

0.70 892.50

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Litigation (0015)

Invoice Number 21025301

Page 51

Date Timekeeper Description Hours Amount

17 Feb 2021 PJY Emails with insurers' counsel re proposed order granting defendants' remand motion (insurance coverage adversary proceeding) (.1); further review and analyze memorandum re WARN claims issues, cases re same (.7); telephone conference with M. Skrzynski and L. Osaben re same (.3); emails with J. Cohen, B. Weisenberg, J. Werner, J. Merkin, J. Marwil, M. Skrzynski and L. Osaben re same, call to discuss same (.2); prepare for call re same (.7); participate in telephone conference with B. Weisenberg, J. Merkin, M. Skrzynski and L. Osaben re same (.4); telephone conference with J. Marwil re same, open matters, status (.5); review and analyze summary of same (.3); emails with A. Bloom, J. Marwil, A. Sherwood, M. Skrzynski, S. Shear and L. Osaben re 2/18 follow-up call re same (.2).

3.40 4,675.00

17 Feb 2021 LBO Review A. Sherwood's email re scheduling a call with committee (.1); review J. Merkin's email re WARN Act litigation (.1); email to M. Skrzynski re WARN class claim (.1); review claim priority research (.2); call with P. Young and M. Skrzynski to discuss claim priority research (.3); call with P. Young, M. Skrzynski, B. Weisenberg and J. Merkin re claim priority research (.4); research WARN class action filings (.5); research claim priority issue (1.3); review M. Skrzynski's email re claims bar date (.1).

3.10 1,984.00

17 Feb 2021 AMS Review and revise memorandum analyzing WARN Act claims (1.4); review case law research re same (.5); draft and review emails with M. Skrzynski and Proskauer team re communications with creditors' committee (.4).

2.30 2,530.00

17 Feb 2021 MAS Review claim sent by Lowenstein and correspond with Stretto re same (.2); correspond with L. Osaben, B. Weisenberg and P. Young re WARN research (.2); review L. Osaben research and prepare for team call on WARN claim (.3); call with L. Osaben and P. Young re same (.3); call with B. Weisenberg, P. Young, J. Merkin and L. Osaben re WARN strategy (.4); email with A. Sherwood re WARN strategy (.3).

1.70 1,623.50

17 Feb 2021 DZG Compile and organize RIF communications documents (.1); update client document tracking chart (.1).

0.20 45.00

18 Feb 2021 ASB Teleconference with Proskauer team re call with counsel for creditors' committee.

0.50 575.00

18 Feb 2021 JJM Telephone conference with A. Bloom, A. Sherwood, P. Young and M. Skrzynski re preparation for WARN Act litigation strategy discussion with committee.

0.50 762.50

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Litigation (0015)

Invoice Number 21025301

Page 52

Date Timekeeper Description Hours Amount

18 Feb 2021 PJY Review and analyze entered order granting defendants' remand motion (insurance coverage adversary proceeding) (.1); review and analyze additional WARN claims research results (1.4); emails with M. Skrzynski and L. Osaben re same, litigation strategy (.2); telephone conference and emails with A. Bloom, J. Marwil, A. Sherwood, M. Skrzynski, S. Shear and L. Osaben re follow-up call re same, WARN claims issues, follow-up call with creditors committee's counsel week of 2/22 (.6); emails with J. Cohen, B. Weisenberg, J. Werner and J. Merkin re follow-up week of 2/22 re same (.1).

2.40 3,300.00

18 Feb 2021 LBO Conference call with litigation team (including, among others, A. Sherwood and A. Bloom) re WARN Act class action (.5); research WARN class action filings (.4); research claim priority issues (.9); email P. Young and M. Skrzynski summary of classification of same (.4).

2.20 1,408.00

18 Feb 2021 SS Internal catch-up call with bankruptcy team. 0.50 407.50

18 Feb 2021 AMS Teleconference with A. Bloom, J. Marwil, M. Skrzynski and others re WARN Act claims (.5); draft memorandum analyzing WARN Act claims (1.7).

2.20 2,420.00

18 Feb 2021 MAS Call with A. Sherwood, A. Bloom, P. Young and L. Osaben re WARN issues (.5); emails with same re same (.1).

0.60 573.00

19 Feb 2021 PJY Emails with J. Cohen, B. Weisenberg, J. Werner, J. Merkin, A. Bloom, J. Marwil, A. Sherwood, M. Skrzynski, S. Shear and L. Osaben re call week of 2/22 re WARN litigation strategy (.2); prepare for same (.7).

0.90 1,237.50

19 Feb 2021 SS Discussion with A. Sherwood re comments to fact memorandum.

0.40 326.00

19 Feb 2021 AMS Review and revise memorandum analyzing WARN Act claims (3.0); review case law research and S. Shear research re same (.9); teleconference with S. Shear re same (.4).

4.30 4,730.00

19 Feb 2021 MAS Correspond with A. Bloom, A. Sherwood, S. Shear, B. Weisenberg, J. Marwil, L. Osaben and P. Young re meeting on WARN issues with committee professionals and Proskauer team.

0.70 668.50

22 Feb 2021 JJM Emails with M. Rosenthal re WARN insurance letter / reservation of rights.

0.20 305.00

22 Feb 2021 MR Review insurer coverage letter re Vukosavljevic notice of claim and circumstance (.3); draft response (.5).

0.80 1,020.00

22 Feb 2021 PJY Further prepare for 2/23 call among J. Cohen, B. Weisenberg, J. Werner, J. Merkin, A. Bloom, J. Marwil, A. Sherwood, M. Skrzynski, S. Shear and L. Osaben re WARN litigation strategy.

0.70 962.50

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Litigation (0015)

Invoice Number 21025301

Page 53

Date Timekeeper Description Hours Amount

22 Feb 2021 TJS Draft pro hac vice motion for M. Wheat (.8); email to M. Wheat re same (.1).

0.90 234.00

23 Feb 2021 ASB Review information provided by N. Barchetto re benefits (.2); correspondence with Proskauer team re provision of data to Lowenstein (.1); prepare for teleconference with Lowenstein team re strategy and next steps (.5); teleconference with Lowenstein team, Proskauer team re strategy and next steps (.8).

1.60 1,840.00

23 Feb 2021 JJM Telephone conference with A. Bloom, P. Young, A. Sherwood, B. Weisenberg, J. Cohen and J. Werner re litigation strategy and next steps.

0.80 1,220.00

23 Feb 2021 PJY Review and analyze correspondence re information needed from HR information system software platform (WARN adversary proceeding) (.2); telephone conference with B. Weisenberg, J. Werner, J. Merkin, A. Bloom, J. Marwil, A. Sherwood, M. Skrzynski, S. Shear and L. Osaben re WARN litigation strategy (.8); review and analyze creditors committee's information request re WARN claims (.2); emails with A. Bloom, J. Marwil, A. Sherwood, S. Holinstat and M. Skrzynski re response to same (.2).

1.40 1,925.00

23 Feb 2021 LBO Conference call with litigation team (including, among others, A. Sherwood and A. Bloom), restructuring team (including, among others, J. Marwil and P. Young) and committee re WARN Act class action.

0.80 512.00

23 Feb 2021 SS Review and analyze client documents pertinent to damages calculation and contextualize information in cover email (.3); call with creditors committee's counsel and bankruptcy team re WARN Act claim defenses (.8).

1.10 896.50

23 Feb 2021 AMS Teleconference with A. Bloom, J. Marwil, M. Skrzynski and Lowenstein attorneys re WARN Act claims (.8); draft and review emails re same (.2); draft and review emails with S. Shear and M. Skrzynski re WARN Act claims (.6); draft and review emails with A. Bloom re same (.3); draft case analysis for A. Bloom, J. Marwil and P. Young in connection WARN Act claims (.4).

2.30 2,530.00

23 Feb 2021 MAS Correspond with A. Sherwood re data collection from Kronos in support of potential damages calculation (.2); call with B. Weisenberg, J. Levinson, A. Sherwood and A. Bloom to discuss WARN issues (.8); coordinate follow-up committee professionals call re WARN (.1).

1.10 1,050.50

23 Feb 2021 DZG Review and organize new client document received from N. Barchetto (.2); update client document tracking chart as per request of S. Shear (.1).

0.30 67.50

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Litigation (0015)

Invoice Number 21025301

Page 54

Date Timekeeper Description Hours Amount

24 Feb 2021 ASB Review correspondence to Lowenstein team re arbitration agreement data and court decision (.7); correspondence to Proskauer team re strategy considerations for mediation (.4).

1.10 1,265.00

24 Feb 2021 JJM Review A. Bloom email re potential mediation strategy.

0.10 152.50

24 Feb 2021 PJY Emails with A. Bloom, J. Marwil, A. Sherwood, M. Skrzynski, S. Shear and L. Osaben re WARN litigation strategy, considerations, developments (.3); review and analyze favorable WARN case opinion, documents setting forth RIF data, correspondence to creditors committee's counsel re same (.8).

1.10 1,512.50

24 Feb 2021 NKM Correspondence with A. Sherwood and S. Shear re warn notices.

0.30 330.00

24 Feb 2021 LBO Review A. Bloom's email re WARN litigation (.1); review A. Sherwood's email re same (.2).

0.30 192.00

24 Feb 2021 SS Revise fact and defenses memorandum per A. Sherwood comments to reflect new case law.

8.30 6,764.50

24 Feb 2021 AMS Review and revise memorandum re WARN Act claims (.4); draft and review emails with S. Shear and N. Barchetto re same and analysis of same (.3); draft case analysis for A. Bloom, J. Marwil and P. Young in connection with same (1.1); email to J. Werner re WARN Act claims (.5); conduct case law research re WARN Act issues (.8); correspond with D. Goldstein-Stahl and Proskauer library re pending WARN Act litigation amid COVID-19 pandemic (.9).

4.00 4,400.00

24 Feb 2021 DZG Review and analyze terminated employee data per request of A. Sherwood (1.2); review and analyze case dockets re pending WARN lawsuits per request of A. Sherwood (.3); review and analyze certain filings from same (.5).

2.00 450.00

24 Feb 2021 RHM Research re pending WARN Act cases and opinions per A. Sherwood.

2.50 737.50

25 Feb 2021 ASB Review correspondence re retention of expert (.1); correspondence with A. Sherwood re strategy and next steps (.5).

0.60 690.00

25 Feb 2021 JJM Emails with A. Bloom and P. Young re correspondence with committee re WARN Act matter expert needs (.2); emails with P. Young and B. Cashman re same (.2); emails with A. Sherwood re arbitration clauses (.2).

0.60 915.00

25 Feb 2021 PJY Emails with A. Bloom, J. Marwil, A. Sherwood, M. Skrzynski, S. Shear and L. Osaben re WARN litigation developments, expert retention (.4); review and analyze revised documents setting forth RIF data (.4); emails with B. Weisenberg re WARN litigation expert retention (.3); telephone conference and emails with B. Cashman re same (.4).

1.50 2,062.50

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Litigation (0015)

Invoice Number 21025301

Page 55

Date Timekeeper Description Hours Amount

25 Feb 2021 LBO Review A. Sherwood's emails re WARN Act litigation.

0.30 192.00

25 Feb 2021 SS Analyze damages rule re WARN Act claims (.8); conference with A. Sherwood and N. Barchetto re WARN Act claims (.5).

1.30 1,059.50

25 Feb 2021 AMS Teleconference with N. Barchetto and S. Shear re WARN Act claims.

0.50 550.00

25 Feb 2021 MAS Analyze retention of experts in connection with WARN litigation.

0.30 286.50

25 Feb 2021 DZG Draft document re pending WARN Act-related litigation per request of A. Sherwood.

5.50 1,237.50

26 Feb 2021 ASB Correspondence with Proskauer team re expert retention issues.

0.30 345.00

26 Feb 2021 PJY Emails with B. Weisenberg, J. Levinson, A. Bloom, J. Marwil, A. Sherwood and M. Skrzynski re WARN litigation expert retention, calls week of 3/1 to discuss same.

0.20 275.00

26 Feb 2021 AMS Draft and review emails with A. Bloom, J. Marwil and P. Young re WARN Act claims (.3); review work product of D. Goldstein-Stahl re same (.5); confer with D. Goldstein-Stahl re same (.4); teleconference with N. Straface re WARN Act claims (.5).

1.70 1,870.00

26 Feb 2021 MAS Coordinate pre-call re WARN in advance of committee call.

0.20 191.00

26 Feb 2021 DZG Add additional cases to WARN Act litigation tracker (.6); update document with cases provided by C. Evans (.5); double-check case information (.4).

1.50 337.50

28 Feb 2021 AMS Draft and review emails re retention of expert and related issues.

0.20 220.00

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Litigation (0015)

Invoice Number 21025301

Page 56

Timekeeper Hours Rate Fees Amount

Partner

Bloom, Allan S. 17.00 1,150.00 19,550.00

Marwil, Jeff J. 5.70 1,525.00 8,692.50

Rosenthal, Marc Eric 2.90 1,275.00 3,697.50

Young, Peter J. 20.00 1,375.00 27,500.00

Total Partner 45.60 $ 59,440.00

Associate

Blackwell, Brooke H. 0.80 815.00 652.00

Mehdikhani, Nayirie K. 0.30 1,100.00 330.00

Osaben, Libbie B. 17.80 640.00 11,392.00

Shear, Samantha 20.80 815.00 16,952.00

Sherwood, Andrew M. 64.50 1,100.00 70,950.00

Skrzynski, Matthew A. 14.70 955.00 14,038.50

Wheat, Michael K. 0.50 715.00 357.50

Total Associate 119.40 $ 114,672.00

Paralegal

Cook, Alexander N. 0.80 225.00 180.00

Goldstein-Stahl, Dorothy Z. 14.10 225.00 3,172.50

Menon, Gayathri J. 3.60 260.00 936.00

Oloumi, Nicole K. 7.20 435.00 3,132.00

Rothschild, Claire C. 1.20 285.00 342.00

Singer, Tal J. 2.80 260.00 728.00

Total Paralegal 29.70 $ 8,490.50

Litigation Support

McAleavy, Mary Jane F. 0.30 310.00 93.00

Total Litigation Support 0.30 $ 93.00

Library

Moller, Rachael H. 2.50 295.00 737.50

Total Library 2.50 $ 737.50

Professional Fees 197.50 $ 183,433.00

Total Billed for 85571.0015 $ 183,433.00

Timekeeper Summary

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Meetings and Communications With Creditors (0016)

Invoice Number 21025301

Page 57

Detailed Information for Matter: Meetings and Communications with Creditors (85571.0016)

Date Timekeeper Description Hours Amount

05 Feb 2021 PJY Emails to M. Skrzynski re creditor inquiry (.1); emails with T. Gaa, G. Heck, Y. Rojas, N. Veit and B. Cashman re creditor inquiry re postpetition invoice, proof of claim (.2); review and analyze postpetition invoice, proof of claim re same (.3).

0.60 825.00

06 Feb 2021 PJY Emails with T. Gaa re inquiry re postpetition invoice, proof of claim (.1); review and analyze historical correspondence re same (.3).

0.40 550.00

08 Feb 2021 PJY Emails with T. Gaa, G. Heck and Y. Rojas re creditor inquiry re postpetition invoice, related issues (.2); follow-up emails to M. Skrzynski re same (.2).

0.40 550.00

08 Feb 2021 MAS Call with T. Gaa re Salesforce claim. 0.20 191.00

19 Feb 2021 PJY Review and analyze certain creditor correspondence (.4); emails with Stretto re addressing same (.1).

0.50 687.50

22 Feb 2021 PJY Review and analyze certain creditor correspondence (.1); review and analyze email from M. Skrzynski re response to same (.1).

0.20 275.00

25 Feb 2021 PJY Review and analyze certain creditor correspondence (.2); review and analyze response to same (.1).

0.30 412.50

Description of Services Rendered

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Meetings and Communications With Creditors (0016)

Invoice Number 21025301

Page 58

Timekeeper Hours Rate Fees Amount

Partner

Young, Peter J. 2.40 1,375.00 3,300.00

Total Partner 2.40 $ 3,300.00

Associate

Skrzynski, Matthew A. 0.20 955.00 191.00

Total Associate 0.20 $ 191.00

Professional Fees 2.60 $ 3,491.00

Total Billed for 85571.0016 $ 3,491.00

Timekeeper Summary

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Plan and Disclosure Statement (0018)

Invoice Number 21025301

Page 59

Detailed Information for Matter: Plan and Disclosure Statement (85571.0018)

Date Timekeeper Description Hours Amount

01 Feb 2021 JJM Telephone conference with J. Cohen, B. Weisenberg and P. Young re plan, disclosure statement and post-confirmation wind down (.4); follow-up call with P. Young re same (.1).

0.50 762.50

01 Feb 2021 PJY Emails with M. Skrzynski and M. Wheat re revisions to plan and disclosure statement (.3); telephone conference with J. Cohen, B. Weisenberg and J. Marwil re certain plan provisions, mechanics (.4); follow-up emails and telephone conference with J. Marwil re same (.2).

0.90 1,237.50

01 Feb 2021 MAS Review and revise disclosure statement (3.1); revise draft plan (2.4); emails with P. Young re same (.3).

5.80 5,539.00

02 Feb 2021 JJM Review P. Young and M. Skrzynski emails re revised plan (.3); review revised plan (.3).

0.60 915.00

02 Feb 2021 PJY Review and analyze revised plan, notes re same (.8); emails with J. Marwil, L. Kweskin and M. Wheat re same (.3).

1.10 1,512.50

02 Feb 2021 MAS Revise draft plan (4.4); call with M. Wheat re plan and disclosure statement (.4).

4.80 4,584.00

02 Feb 2021 MKW Revise disclosure statement (1.2); revise disclosure statement and plan solicitation procedures motion (.9); call with M. Skrzynski re revisions (.4).

2.50 1,787.50

03 Feb 2021 JJM Emails with P. Young and M. Skrzynski re committee's revisions to plan and additional revisions (.5); review board of directors' approvals (.2); emails with N. Veit re update on plan process and timing (.1).

0.80 1,220.00

03 Feb 2021 PJY Briefly review and analyze revised draft plan, disclosure statement and plan solicitation procedures motion, proposed revisions to same (.9); emails with N. Veit, B. Cashman, J. Cohen, B. Weisenberg, L. Sklar, S. Cady, B. Karpuk, J. Marwil, L. Kweskin, M. Skrzynski and M. Wheat re same (.3); telephone conference with J. Marwil re same (.2); emails with B. Weisenberg, J. Marwil and M. Skrzynski re disclosure statement hearing date (.1); emails with J. Cohen, B. Weisenberg, L. Sklar, J. Marwil, M. Skrzynski and M. Wheat re 2/4 call re plan (.1).

1.60 2,200.00

Description of Services Rendered

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Plan and Disclosure Statement (0018)

Invoice Number 21025301

Page 60

Date Timekeeper Description Hours Amount

03 Feb 2021 MAS Review and revise disclosure statement and plan solicitation procedures motion (2.0); draft correspondence to B. Karpuk, B. Cashman, N. Veit and B. Weisenberg re revised drafts (.7); correspond with L. Miller and C. Robinson re UWC to file plan (.3); correspond with M. Wheat, B. Weisenberg, J. Marwil re comments to plan and disclosure statement (.4); call with M. Wheat re revisions (.3); prepare board resolutions for approval of disclosure statement and plan (1.0).

4.70 4,488.50

03 Feb 2021 MKW Revise disclosure statement (1.7); revise disclosure statement and plan solicitation procedures motion (2.1); call with M. Skrzynski re revisions (.3).

4.10 2,931.50

04 Feb 2021 JJM Emails with N. Veit, B. Cashman and P. Young re liquidation analysis (.2); telephone conference with J. Cohen and B. Weisenberg re changes to plan (.3); telephone conference with P. Young and M. Skrzynski re same (.4); emails with B. Cashman and P. Young re liquidation analysis (.2); emails with N. Veit and B. Cashman re board of directors' communication re plan (.2).

1.30 1,982.50

04 Feb 2021 PJY Emails with J. Cohen, B. Weisenberg, L. Sklar, J. Marwil, M. Skrzynski and M. Wheat re call re plan, certain draft plan provisions, proposed revision to certain draft plan provision, disclosure statement hearing date (.4); telephone conference with M. Skrzynski re preparation for call with creditors committee's professionals re plan (.3); telephone conference and emails with J. Marwil and M. Skrzynski re follow-up from same (.5); review and analyze proposed revision to certain draft plan provision (.1); further revise same (.3); emails with N. Veit, B. Cashman, J. Marwil, M. Skrzynski and M. Wheat re disclosure statement liquidation analysis (.2); review and analyze form of same (.4).

2.20 3,025.00

04 Feb 2021 LBM Review resolutions for filing plan/disclosure statement (.3); send comments to M. Skrzynski (.2).

0.50 537.50

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Plan and Disclosure Statement (0018)

Invoice Number 21025301

Page 61

Date Timekeeper Description Hours Amount

04 Feb 2021 MAS Review P. Young comments to board resolutions (.3); review plan and disclosure statement in preparation for committee call (.5); prepare insert for N. Veit board status update (.2); call with P. Young re plan issues (.3); discuss committee plan issues with P. Young and J. Marwil (.4); correspond with M. Wheat and B. Cashman re plan and disclosure statement timing (.1); review and comment on board deck plan issues (.2); participate in committee call including B. Weisenberg, J. Marwil and J. Cohen to discuss plan issues (.3); correspond with M. Wheat re updates to disclosure statement/motion and A. Bloom re WARN calculation expert costs (.4); revise draft plan, disclosure statement and plan solicitation procedures motion per committee comments and questions (2.6).

5.30 5,061.50

04 Feb 2021 MKW Revise disclosure statement (1.0); revise disclosure statement and plan solicitation procedures motion (1.4); conference with UCC counsel re plan and disclosure statement led by J. Marwil (.3).

2.70 1,930.50

05 Feb 2021 PJY Emails with J. Cohen, B. Weisenberg, L. Sklar, J. Marwil, M. Skrzynski and M. Wheat re revisions to plan and disclosure statement, governance approvals re same (.3); emails with N. Veit, B. Cashman, J. Marwil, M. Skrzynski and M. Wheat re liquidation analysis (.3); emails with T. Singer re preparation for filing plan, disclosure statement and plan solicitation procedures motion (.1); review and analyze revised plan, disclosure statement and plan solicitation procedures motion (1.2); emails with J. Marwil, M. Skrzynski and M. Wheat re disclosure statement hearing date (.1).

2.00 2,750.00

05 Feb 2021 MAS Revise draft plan, disclosure statement and plan solicitation procedures motion (.9); prepare for call with B. Weisenberg and call to B. Weisenberg (.4); draft correspondence to board re approval of plan documents (.8); correspond with J. Eisen, J. Marwil and P. Young re plan hearing timing (.5).

2.60 2,483.00

05 Feb 2021 MKW Research re confirmation timeline (.4); revise disclosure statement (.6); revise disclosure statement and solicitation procedures motion (.6); correspondence with B. Cashman re liquidation analysis (.3).

1.90 1,358.50

05 Feb 2021 NKO Review revised notice of presentment of cash collateral order and update system with same.

0.40 174.00

06 Feb 2021 JJM Review liquidation analysis (.3); emails with P. Young, B. Cashman and M. Skrzynski re same (.3).

0.60 915.00

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Plan and Disclosure Statement (0018)

Invoice Number 21025301

Page 62

Date Timekeeper Description Hours Amount

06 Feb 2021 PJY Emails with N. Veit, B. Cashman, B. Duffy, J. Marwil, M. Skrzynski and M. Wheat re liquidation analysis (.4); review and analyze same (multiple versions) (.6); emails with directors and debtors', creditors committee's and owners' professionals re same, plan, disclosure statement, approvals of same (.3); review and analyze revised drafts of plan and disclosure statement (.5).

1.80 2,475.00

06 Feb 2021 MAS Review and comment on B. Cashman liquidation analysis (1.4); correspond with B. Cashman, P. Young, J. Marwil re same (.3); revise plan documents re liquidation analysis (.5); correspond with board re approval of plan documents (.4).

2.60 2,483.00

07 Feb 2021 JJM Emails with L. Meyer, P. Young and M. Skrzynski re changes to plan.

0.30 457.50

07 Feb 2021 PJY Emails with directors and debtors', creditors committee's and owners' professionals re plan and disclosure statement (.2); review and revise plan (2.4); emails with M. Skrzynski re same (.1).

2.70 3,712.50

08 Feb 2021 JJM Review equity comments to plan (.2); emails with P. Young, M. Skrzynski and L. Meyer re same (.3); telephone conference with P. Young re implementation of same (.3).

0.80 1,220.00

08 Feb 2021 PJY Telephone conference with M. Skrzynski re plan and disclosure statement, joint boards' approval thereof (.3); telephone conference with J. Marwil re same (.3); emails with directors and debtors', creditors committee's and owners' professionals re plan and disclosure statement, proposed revisions to same (.8); review and analyze revised plan, disclosure statement and plan solicitation procedures motion (1.2); further revise same (.9); emails with J. Marwil, M. Skrzynski and M. Wheat re plan confirmation timeline issues (.2).

3.70 5,087.50

08 Feb 2021 LBO Call with M. Wheat to discuss dates for plan solicitation procedures motion (.1); revise same (.6).

0.70 448.00

08 Feb 2021 MAS Call with M. Wheat to discuss plan document revisions (.2); correspond with M. Wheat re dates and deadlines in connection with plan documents (.5); review director comments to plan documents (1.8); correspond with K. Aiello, B. Weisenberg re revisions to plan documents (.4); call with P. Young re plan comments (.3); review dates and deadlines re disclosure statement hearing (.4); revise plan, disclosures statement and plan solicitation procedures motion (2.4).

6.00 5,730.00

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Plan and Disclosure Statement (0018)

Invoice Number 21025301

Page 63

Date Timekeeper Description Hours Amount

08 Feb 2021 MKW Call with M. Skrzynski re disclosure statement and plan solicitation procedures motion (.2); correspondence with M. Skrzynski and P. Young re revisions to plan, disclosure statement and plan solicitation procedures motion (.5); revise plan in preparation for filing (.7); revise disclosure statement and incorporate board comments (2.1); revise plan solicitation procedures motion and incorporate board comments (1.4); research re bankruptcy notice requirements (.8); call with L. Osaben to discuss dates for plan solicitation procedures motion (.1).

5.80 4,147.00

08 Feb 2021 NKO Research re notice requirements for disclosure statement.

0.80 348.00

08 Feb 2021 TJS Research re disclosure statement. 0.90 234.00

09 Feb 2021 JJM Telephone conference with P. Young re plan and disclosure statement, 2/12 hearing items, issues and arguments (.3); emails with M. Skrzynski and P. Young re same (.2); review final version of plan and disclosure statement and updated changes to same (.4); emails with M. Skrzynski re same (.2).

1.10 1,677.50

09 Feb 2021 PJY Emails with directors and debtors', creditors committee's and owners' professionals re plan and disclosure statement, further proposed revisions to same (.6); telephone conference with J. Marwil re same, open matters, status (.3); review and analyze further revised plan, disclosure statement and plan solicitation procedures motion (.8); further revise same (.7); emails with J. Marwil, M. Skrzynski and M. Wheat re same, notice of disclosure statement hearing (.3); review and revise notice of disclosure statement hearing (.4); review and analyze plan voting issues, claims analyses re same (.9).

4.00 5,500.00

09 Feb 2021 MAS Revise draft plan, disclosure statement and plan solicitation procedures motion per comments received (5.9); correspond with IG Gindi re signature page (.2); correspond with J. Cohen re plan revisions (.4); correspond with B. Weisenberg re filed versions of plan documents (.4).

6.90 6,589.50

09 Feb 2021 MKW Correspondence with M. Skrzynski and P. Young re revisions to plan, disclosure statement and plan solicitation procedures motion (.3); revise plan and finalize in preparation for filing (.9); revise disclosure statement and finalize in preparation for filing (1.3); revise plan solicitation procedures motion and finalize in preparation for filing (1.4).

3.90 2,788.50

09 Feb 2021 TJS Review plan and disclosure statement documents in preparation for filing (1.1); communications with M. Skrzynski and M. Wheat re same (.2); file plan, disclosure statement, plan solicitation procedures motion and notice of motion (.7); email same to Stretto and chambers (.2).

2.20 572.00

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Plan and Disclosure Statement (0018)

Invoice Number 21025301

Page 64

Date Timekeeper Description Hours Amount

10 Feb 2021 PJY Emails with J. Frost-Davies, D. Riley and M. Skrzynski re filed plan and disclosure statement (.2); emails with M. Skrzynski and T. Singer re delivery of plan documents to A. Schwartz (.1); briefly review and analyze report re filed plan and disclosure statement (.2).

0.50 687.50

10 Feb 2021 MKW Research re disputed claim and voting procedures.

1.50 1,072.50

10 Feb 2021 TJS Create binder re recently-filed plan and disclosure statement (.7); emails with P. Young re same (.1).

0.80 208.00

12 Feb 2021 PJY Telephone conference with A. Schwartz re plan and disclosure statement, open matters, status (.2); emails with A. Schwartz and M. Skrzynski re same (.1).

0.30 412.50

17 Feb 2021 JJM Review insurers' insert to disclosure statement (.1); emails with M. Skrzynski and P. Young re same (.1).

0.20 305.00

17 Feb 2021 PJY Emails to M. Skrzynski and M. Wheat re correction to disclosure statement (.1); review and analyze revisions to disclosure statement proposed by parties in interest (.3); emails with parties in interest, J. Marwil, M. Skrzynski and M. Wheat re same (.3).

0.70 962.50

17 Feb 2021 MAS Call from B. Loveland (WilmerHale) re disclosure statement comments (.1); email to M. Wheat re comments to disclosure statement (.3).

0.40 382.00

17 Feb 2021 MKW Research re claim objection processes (1.4); revise disclosure statement (.6).

2.00 1,430.00

18 Feb 2021 JJM Telephone conference with N. Veit re plan update, board materials.

0.20 305.00

18 Feb 2021 PJY Telephone conferences (two) with B. Weisenberg re proposed revisions to plan and plan solicitation procedures motion (.5); follow-up telephone conference with M. Skrzynski re same, open matters, status (.4); emails with B. Weisenberg and J. Merkin re same (.1); review and analyze certain plan provisions in light of same (.3).

1.30 1,787.50

18 Feb 2021 MAS Call with P. Young re plan issues and committee comments (.4); review M. Wheat draft of plan deadlines and provide comments (1.5).

1.90 1,814.50

18 Feb 2021 MKW Correspondence with Stretto re voting certification (.4); research re claim reconciliation deadlines (.7); draft amended proposed solicitation order (1.1).

2.20 1,573.00

23 Feb 2021 JJM Review committee's comments to plan (.2); emails with P. Young and M. Skrzynski re same (.2).

0.40 610.00

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Plan and Disclosure Statement (0018)

Invoice Number 21025301

Page 65

Date Timekeeper Description Hours Amount

23 Feb 2021 PJY Telephone conference and emails with B. Weisenberg re creditors committee's proposed plan and disclosure statement revisions (.4); review and analyze same (.7); draft memorandum to J. Marwil and M. Skrzynski re same (.6); emails with J. Marwil and M. Skrzynski re same (.2); review and revise certain plan and disclosure statement provisions (.4); emails with M. Skrzynski and M. Wheat re same (.2); review and analyze plan and disclosure statement provisions re deferred compensation bonus plan, resulting claims, historical correspondence re same (.5); emails with J. Marwil, C. Hart, M. Skrzynski and K. Magas re same (.1).

3.10 4,262.50

23 Feb 2021 MAS Call with M. Wheat re plan deadlines. 0.30 286.50

23 Feb 2021 MKW Call with M. Skrzynski re claims objection processes (.3); update timeline re same (.4).

0.70 500.50

24 Feb 2021 JJM Email with P. Young re plan and disclosure statement section on WARN litigation.

0.20 305.00

24 Feb 2021 PJY Emails to J. Marwil, C. Hart, M. Skrzynski and K. Magas re plan and disclosure statement provisions re deferred compensation bonus plan, resulting claims (.2); emails with J. Cohen, B. Weisenberg and J. Merkin re proposed revisions to disclosure statement (.3).

0.50 687.50

25 Feb 2021 JJM Emails with insurers' counsel re requested disclosure statement language.

0.20 305.00

25 Feb 2021 PJY Emails to M. Skrzynski re pending revisions to plan and disclosure statement (.2); propose same (.8); emails with B. Loveland, P. Anker and L. Lifland re proposed revision to disclosure statement (.2).

1.20 1,650.00

26 Feb 2021 JJM Emails with P. Young and M. Skrzynski re contract rejections under plan.

0.20 305.00

26 Feb 2021 PJY Emails with B. Weisenberg re creditors committee's proposed plan and disclosure statement revisions (.3); further review and analyze same, implications of same (.5).

0.80 1,100.00

26 Feb 2021 MKW Revise memorandum re claims objection processes (.4); revise revised proposed order (1.1).

1.50 1,072.50

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Plan and Disclosure Statement (0018)

Invoice Number 21025301

Page 66

Timekeeper Hours Rate Fees Amount

Partner

Marwil, Jeff J. 7.40 1,525.00 11,285.00

Young, Peter J. 28.40 1,375.00 39,050.00

Total Partner 35.80 $ 50,335.00

Associate

Miller, Lara B. 0.50 1,075.00 537.50

Osaben, Libbie B. 0.70 640.00 448.00

Skrzynski, Matthew A. 41.30 955.00 39,441.50

Wheat, Michael K. 28.80 715.00 20,592.00

Total Associate 71.30 $ 61,019.00

Paralegal

Oloumi, Nicole K. 1.20 435.00 522.00

Singer, Tal J. 3.90 260.00 1,014.00

Total Paralegal 5.10 $ 1,536.00

Professional Fees 112.20 $ 112,890.00

Total Billed for 85571.0018 $ 112,890.00

Timekeeper Summary

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Relief From Stay and Adequate Protection (0020)

Invoice Number 21025301

Page 67

Detailed Information for Matter: Relief from Stay and Adequate Protection (85571.0020)

Date Timekeeper Description Hours Amount

01 Feb 2021 PJY Emails with L. Kweskin and re ACAR Leasing stay relief motion, status thereof.

0.20 275.00

01 Feb 2021 BHB Email with M. Mooney re ACAR lease stipulation (.1); email L. Kweskin re same (.1).

0.20 163.00

02 Feb 2021 PJY Review and analyze letter settling stay relief motion (ACAR Leasing).

0.20 275.00

02 Feb 2021 BHB Email with M. Mooney re stipulation for ACAR. 0.20 163.00

03 Feb 2021 PJY Review and analyze stipulation and entered agreed order re non-applicability of stay (ACAR Leasing) (.2); review and analyze entered order approving stipulation to modify stay (Serrano) (.1); review and analyze entered order approving stipulation to modify stay (Polinsky) (.1).

0.40 550.00

25 Feb 2021 PJY Review and analyze stay relief motion, memorandum of law in support of same (Daimler Trust) (.3); analyze response to same (.3); telephone conference and emails with J. Sazant re addressing same, open matters and status (.6).

1.20 1,650.00

25 Feb 2021 MAS Correspondence to J. Sazant re vehicle lift stay motion.

0.20 191.00

26 Feb 2021 JS Emails with M. Harmon re stay relief request.

0.40 362.00

Description of Services Rendered

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Relief From Stay and Adequate Protection (0020)

Invoice Number 21025301

Page 68

Timekeeper Hours Rate Fees Amount

Partner

Young, Peter J. 2.00 1,375.00 2,750.00

Total Partner 2.00 $ 2,750.00

Associate

Blackwell, Brooke H. 0.40 815.00 326.00

Sazant, Jordan 0.40 905.00 362.00

Skrzynski, Matthew A. 0.20 955.00 191.00

Total Associate 1.00 $ 879.00

Professional Fees 3.00 $ 3,629.00

Total Billed for 85571.0020 $ 3,629.00

Timekeeper Summary

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Reporting (0021)

Invoice Number 21025301

Page 69

Detailed Information for Matter: Reporting (85571.0021)

Date Timekeeper Description Hours Amount

12 Feb 2021 PJY Review and analyze January monthly operating report, correspondence re same.

0.40 550.00

12 Feb 2021 NKO Coordinate service of monthly operating report. 0.30 130.50

Description of Services Rendered

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Reporting (0021)

Invoice Number 21025301

Page 70

Timekeeper Hours Rate Fees Amount

Partner

Young, Peter J. 0.40 1,375.00 550.00

Total Partner 0.40 $ 550.00

Paralegal

Oloumi, Nicole K. 0.30 435.00 130.50

Total Paralegal 0.30 $ 130.50

Professional Fees 0.70 $ 680.50

Total Billed for 85571.0021 $ 680.50

Timekeeper Summary

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name 401(k) Plan Administration (0024)

Invoice Number 21025301

Page 71

Detailed Information for Matter: 401(k) Plan Administration (85571.0024)

Date Timekeeper Description Hours Amount

10 Feb 2021 SJS Call with N. Straface, F. Cusimano and N. Barchetto re participation agreements under 401(k) plan.

0.80 920.00

11 Feb 2021 SJS Telephone conference with N. Barchetto re participation agreements under 401(k) plan.

0.20 230.00

16 Feb 2021 SJS Call with F. Cusimano, N. Straface and N. Barchetto re plan document issues and administrative issues related to termination (.2); review plan documents for termination (.1).

0.30 345.00

17 Feb 2021 SJS Review plan document in connection with participation agreement issue and outlining key provisions (.8); review direction to IRA provider to return excess distribution (.2).

1.00 1,150.00

18 Feb 2021 SJS Review plan document from 2014 in respect of participating employer agreements, to respond to question from Eisner Amper re plan documents (.2); call with N. Straface and N. Barchetto re plan document issues (.3); review correspondence re distribution to ASG employee and review 401(k) requirement re same (.3).

0.80 920.00

19 Feb 2021 SJS Call with N. Straface, N. Barchetto, P. Alwardt and P. Lau re plan document participation agreements.

0.20 230.00

Description of Services Rendered

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name 401(k) Plan Administration (0024)

Invoice Number 21025301

Page 72

Timekeeper Hours Rate Fees Amount

Partner

Safra, Seth J. 3.30 1,150.00 3,795.00

Total Partner 3.30 $ 3,795.00

Professional Fees 3.30 $ 3,795.00

Total Billed for 85571.0024 $ 3,795.00

Timekeeper Summary

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Debtor Employment Applications (0025)

Invoice Number 21025301

Page 73

Detailed Information for Matter: Debtor Employment Applications (85571.0025)

Date Timekeeper Description Hours Amount

01 Feb 2021 JJM Emails with P. Young and UST re latest disclosure (.2); emails with P. Young re additional supplemental disclosure (.2).

0.40 610.00

01 Feb 2021 PJY Emails with J. Marwil re fifth supplemental declaration in support of retention.

0.20 275.00

01 Feb 2021 LBO Review emails re Proskauer's fifth supplemental declaration (.1); draft Proskauer's fifth supplemental declaration (.4); email M. Skrzynski re same (.1).

0.60 384.00

02 Feb 2021 PJY Briefly review and analyze revised Deloitte Tax retention papers, correspondence re same.

0.30 412.50

03 Feb 2021 JJM Review fifth supplemental declaration (.1); emails with L. Osaben re same (.1).

0.20 305.00

03 Feb 2021 PJY Review and analyze fifth supplemental declaration in support of retention.

0.20 275.00

03 Feb 2021 LBO Email to M. Skrzynski re Proskauer's fifth supplemental declaration (.1); email to J. Marwil and J. Horwitz re same (.3); revise same (.2); email to N. Oloumi and T. Singer re same (.1); review finalized version of same (.2); email to M. Skrzynski re approval to file same (.1).

1.00 640.00

03 Feb 2021 MAS Review and revise supplemental J. Marwil declaration. 0.40 382.00

03 Feb 2021 TJS Prepare fifth supplemental declaration in support of Proskauer retention for filing (.2); file same (.3); email same to Stretto and chambers (.2).

0.70 182.00

04 Feb 2021 PJY Review and analyze draft CNO to Berdon retention application (.1); emails with N. Oloumi re same (.1).

0.20 275.00

04 Feb 2021 NKO Draft CNO to Berdon retention and circulate same with proposed order for review (.7); emails with P. Young re same (.1).

0.80 348.00

05 Feb 2021 PJY Emails to M. Skrzynski re Berdon retention application status, report to client re same.

0.10 137.50

09 Feb 2021 PJY Review and analyze entered Berdon retention order (.2); emails with A. Schwartz, J. Marwil, M. Skrzynski and L. Osaben re same, open matters, status (.2).

0.40 550.00

09 Feb 2021 LBO Review M. Skrzynski and P. Young's emails re Berdon retention application order.

0.10 64.00

10 Feb 2021 PJY Review and analyze correspondence re entered Berdon retention order (.1); emails with N. Veit, M. Cascione and F. Cusimano re same (.1); briefly review and analyze Deloitte Tax's proposed statement of work re PA tax audit and form power of attorney re same (.3); emails with N. Veit, M. Cascione, F. Cusimano and B. Cashman re same (.1).

0.60 825.00

Description of Services Rendered

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Debtor Employment Applications (0025)

Invoice Number 21025301

Page 74

Date Timekeeper Description Hours Amount

10 Feb 2021 LBO Email to M. Skrzynski re updating Berdon's counsel on Berdon's retention application.

0.10 64.00

10 Feb 2021 MAS Review Deloitte engagement letter and power of attorney (.9); correspond with N. Veit re same (.4).

1.30 1,241.50

11 Feb 2021 PJY Emails with N. Veit, M. Cascione, F. Cusimano and B. Cashman re Deloitte Tax engagement.

0.20 275.00

11 Feb 2021 MAS Correspond with N. Veit and P. Lee (Deloitte) re Deloitte retention documents.

0.40 382.00

17 Feb 2021 MAS Revise Deloitte Tax retention application. 2.80 2,674.00

18 Feb 2021 PJY Review and analyze revised Deloitte Tax retention papers (.4); emails with R. Young, P. Lee and D. Teng re same (.1).

0.50 687.50

18 Feb 2021 MAS Review and revise Deloitte Tax retention application. 1.70 1,623.50

19 Feb 2021 PJY Emails with R. Young, P. Lee and D. Teng re timing of filing Deloitte Tax retention papers, hearing thereon.

0.10 137.50

19 Feb 2021 NKO Draft BRG CNO (.6); prepare redline of same (.2). 0.80 348.00

22 Feb 2021 SJS Review Berdon engagement letter and send comments to F. Cusimano re same.

0.30 345.00

22 Feb 2021 PJY Further emails with R. Young, P. Lee and D. Teng re timing of filing Deloitte Tax retention papers, hearing thereon (.2); briefly review and analyze revised versions of same (.4); briefly review and analyze CNO to BRG December monthly staffing report (.1).

0.70 962.50

23 Feb 2021 PJY Review and analyze correspondence re Deloitte Tax retention papers' filing readiness.

0.20 275.00

23 Feb 2021 MAS Review and provide comments to notice of presentment re Deloitte application (.3); revise and comment on Deloitte Tax retention materials (1.6).

1.90 1,814.50

23 Feb 2021 TJS Assist with preparing Deloitte retention application for filing per M. Skrzynski.

5.70 1,482.00

24 Feb 2021 PJY Review and analyze executed declaration in support of Deloitte Tax retention, correspondence re same (.2); email to M. Skrzynski re call to A. Schwartz re Deloitte retention application (.1).

0.30 412.50

24 Feb 2021 MAS Call to A. Schwartz re Deloitte application (.1); emails with P. Young re same (.1); correspondence with R. Young (Deloitte) re UST requests (.5); review and revise Deloitte Tax retention application materials (.9).

1.60 1,528.00

24 Feb 2021 TJS Communications with M. Skrzynski re filing Deloitte retention application (.1); prepare same for filing (.2); file same (.3); email same to chambers and Stretto (.2).

0.80 208.00

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Debtor Employment Applications (0025)

Invoice Number 21025301

Page 75

Timekeeper Hours Rate Fees Amount

Partner

Marwil, Jeff J. 0.60 1,525.00 915.00

Safra, Seth J. 0.30 1,150.00 345.00

Young, Peter J. 4.00 1,375.00 5,500.00

Total Partner 4.90 $ 6,760.00

Associate

Osaben, Libbie B. 1.80 640.00 1,152.00

Skrzynski, Matthew A. 10.10 955.00 9,645.50

Total Associate 11.90 $ 10,797.50

Paralegal

Oloumi, Nicole K. 1.60 435.00 696.00

Singer, Tal J. 7.20 260.00 1,872.00

Total Paralegal 8.80 $ 2,568.00

Professional Fees 25.60 $ 20,125.50

Total Billed for 85571.0025 $ 20,125.50

Timekeeper Summary

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Other Professional Fee Applications (0026)

Invoice Number 21025301

Page 76

Detailed Information for Matter: Other Professional Fee Applications (85571.0026)

Date Timekeeper Description Hours Amount

01 Feb 2021 NKO Review interim fee orders as precedent for drafting interim fee order.

1.10 478.50

02 Feb 2021 PJY Briefly review and analyze creditors committee's professional's December 2020 monthly fee statement.

0.20 275.00

09 Feb 2021 PJY Emails with A. Schwartz and B. Weisenberg re AlixPartner's first interim fee application.

0.10 137.50

10 Feb 2021 PJY Emails with J. Cohen and B. Weisenberg re omnibus fee order, information therefor.

0.10 137.50

11 Feb 2021 PJY Telephone conference with B. Weisenberg re agreement reached with UST on first interim fee application (.2); emails with J. Cohen, B. Weisenberg, L. Sklar, K. McGlynn, R. Collura, R. Winning and K. Sundt re same, agreement on AlixPartners first interim fee application (.4).

0.60 825.00

15 Feb 2021 PJY Emails with N. Veit, M. Cascione, B. Cashman, M. Bernhardt, M. Doheny, S. Doherty and A. Singh re first interim fee application holdback payments (.2); emails with L. Thomson re CPO's final fee application (.2); briefly review and analyze same (.4).

0.80 1,100.00

16 Feb 2021 PJY Briefly review and analyze entered order on first interim fee applications.

0.10 137.50

17 Feb 2021 PJY Review and analyze creditors committee's counsel's request for payment of first interim fee period net holdback amount.

0.10 137.50

22 Feb 2021 PJY Review and analyze proposed revisions to CPO's final fee application (.2); emails with L. Thomson, M. Skrzynski and N. Oloumi re same (.2).

0.40 550.00

22 Feb 2021 MAS Review and comment on L. Thomson fee application (.9); correspond with P. Young and N. Oloumi re CPO fee application (.3).

1.20 1,146.00

22 Feb 2021 NKO Correspond with M. Skrzynski re CPO fee application (.3); compile same for filing (.2); prepare and file same (.2); coordinate service and distribution emails for same (.2).

0.90 391.50

23 Feb 2021 PJY Review and analyze professional's January monthly fee statement.

0.20 275.00

Description of Services Rendered

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Other Professional Fee Applications (0026)

Invoice Number 21025301

Page 77

Timekeeper Hours Rate Fees Amount

Partner

Young, Peter J. 2.60 1,375.00 3,575.00

Total Partner 2.60 $ 3,575.00

Associate

Skrzynski, Matthew A. 1.20 955.00 1,146.00

Total Associate 1.20 $ 1,146.00

Paralegal

Oloumi, Nicole K. 2.00 435.00 870.00

Total Paralegal 2.00 $ 870.00

Professional Fees 5.80 $ 5,591.00

Total Billed for 85571.0026 $ 5,591.00

Timekeeper Summary

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Exhibit B

[Records of Expenses]

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Expenses (0001)

Invoice Number 21025301

Page 1

Detailed Information for Matter: Expenses (85571.0001)

Date Timekeeper Description Amount

Reproduction Color

04 Feb 2021 Singer, Tal J. Reproduction Color 0.20

04 Feb 2021 Singer, Tal J. Reproduction Color 13.30

04 Feb 2021 Singer, Tal J. Reproduction Color 25.30

04 Feb 2021 Singer, Tal J. Reproduction Color 0.20

04 Feb 2021 Singer, Tal J. Reproduction Color 1.80

Total Reproduction Color 40.80

Lexis

05 Feb 2021 Osaben, Libbie B. Connect and Comm Time - 0:00:00 Searches - 0 Shepards and Autocite - 0 Lexsees and Lexstat - 0

289.00

08 Feb 2021 Osaben, Libbie B. Connect and Comm Time - 0:00:00 Searches - 0 Shepards and Autocite - 0 Lexsees and Lexstat - 0

198.00

08 Feb 2021 Osaben, Libbie B. Connect and Comm Time - 0:00:00 Searches - 0 Shepards and Autocite - 0 Lexsees and Lexstat - 0

570.00

10 Feb 2021 Osaben, Libbie B. Connect and Comm Time - 0:00:00 Searches - 0 Shepards and Autocite - 0 Lexsees and Lexstat - 0

99.00

10 Feb 2021 Osaben, Libbie B. Connect and Comm Time - 0:00:00 Searches - 0 Shepards and Autocite - 0 Lexsees and Lexstat - 0

190.00

11 Feb 2021 Osaben, Libbie B. Connect and Comm Time - 0:00:00 Searches - 0 Shepards and Autocite - 0 Lexsees and Lexstat - 0

99.00

12 Feb 2021 Osaben, Libbie B. Connect and Comm Time - 0:00:00 Searches - 0 Shepards and Autocite - 0 Lexsees and Lexstat - 0

198.00

12 Feb 2021 Osaben, Libbie B. Connect and Comm Time - 0:00:00 Searches - 0 Shepards and Autocite - 0 Lexsees and Lexstat - 0

380.00

15 Feb 2021 Osaben, Libbie B. Connect and Comm Time - 0:00:00 Searches - 0 Shepards and Autocite - 0 Lexsees and Lexstat - 0

574.00

25 Feb 2021 Goldstein-Stahl, Dorothy Z. Connect and Comm Time - 0:00:00 Searches - 0 Shepards and Autocite - 0 Lexsees and Lexstat - 0

297.00

26 Feb 2021 Goldstein-Stahl, Dorothy Z. Connect and Comm Time - 0:00:00 Searches - 0 Shepards and Autocite - 0 Lexsees and Lexstat - 0

99.00

Total Lexis 2,993.00

Westlaw

26 Jan 2021 Goldstein-Stahl, Dorothy Z. Connect and Comm Time - 0:00:00 WestChk and Other Trans - 6 Lines Printed - 0

862.00

28 Jan 2021 Osaben, Libbie B. Connect and Comm Time - 0:00:00 WestChk and Other Trans - 20 Lines Printed - 0

636.00

01 Feb 2021 Goldstein-Stahl, Dorothy Z. Connect and Comm Time - 0:00:00 WestChk and Other Trans - 26 Lines Printed - 0

344.00

Description of Disbursements

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Expenses (0001)

Invoice Number 21025301

Page 2

Date Timekeeper Description Amount

05 Feb 2021 Osaben, Libbie B. Connect and Comm Time - 0:00:00 WestChk and Other Trans - 32 Lines Printed - 0

688.00

08 Feb 2021 Osaben, Libbie B. Connect and Comm Time - 0:00:00 WestChk and Other Trans - 13 Lines Printed - 0

259.00

09 Feb 2021 Osaben, Libbie B. Connect and Comm Time - 0:00:00 WestChk and Other Trans - 14 Lines Printed - 0

224.00

10 Feb 2021 Osaben, Libbie B. Connect and Comm Time - 0:00:00 WestChk and Other Trans - 46 Lines Printed - 0

1,119.00

12 Feb 2021 Osaben, Libbie B. Connect and Comm Time - 0:00:00 WestChk and Other Trans - 51 Lines Printed - 0

688.00

17 Feb 2021 Osaben, Libbie B. Connect and Comm Time - 0:00:00 WestChk and Other Trans - 11 Lines Printed - 0

344.00

18 Feb 2021 Osaben, Libbie B. Connect and Comm Time - 0:00:00 WestChk and Other Trans - 70 Lines Printed - 0

172.00

24 Feb 2021 Shear, Samantha Connect and Comm Time - 0:00:00 WestChk and Other Trans - 42 Lines Printed - 0

516.00

25 Feb 2021 Shear, Samantha Connect and Comm Time - 0:00:00 WestChk and Other Trans - 8 Lines Printed - 0

516.00

Total Westlaw 6,368.00

High! Licensing

31 Dec 2020 Fishkind, Peter High Q Monthly Licensing Fee 185.00

31 Jan 2021 Fishkind, Peter High Q Monthly Licensing Fee 185.00

28 Feb 2021 Fishkind, Peter High Q Monthly Licensing Fee 185.00

Total High! Licensing 555.00

HighQ Support

31 Dec 2020 Fishkind, Peter High Q Intial Setup Charge 500.00

Total HighQ Support 500.00

Transcriptions & Depositions

12 Feb 2021 Cooper, David C. Vendor: Veritext/New Jersey Reporting Invoice#: 4829444 Date: 2/16/2021 - Veritext Invoice for transcript of Century 21 Department Stores LLC hearing on February 12, 2021 - Veritext Invoice for transcript of Century 21 Department Stores LLC hearing on February 12, 2021

484.00

Total Transcriptions & Depositions 484.00

TaxiCab/CarSrvc.

19 Dec 2020 Oloumi, Nicole K. Vendor: Xyz Two Way Radio Service, Inc. Invoice#: 1705253 Date: 12/30/2020 XYZ Invoice:1705253Voucher:0121910096 From:11 TIMES SQ Passenger: OLOUMI NICOLE K. Ride date and time: 12/19/20 10:14

50.13

21 Dec 2020 Oloumi, Nicole K. Vendor: Xyz Two Way Radio Service, Inc. Invoice#: 1705253 Date: 12/30/2020 - - XYZ Invoice:1705253Voucher:0122111127 From:11 TIMES SQ Passenger: SCHWARTZ 10/17 ANDREA Ride date and time: 12/21/20 18:21

50.13

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Expenses (0001)

Invoice Number 21025301

Page 3

Date Timekeeper Description Amount

23 Dec 2020 Oloumi, Nicole K. Vendor: Xyz Two Way Radio Service, Inc. Invoice#: 1705253 Date: 12/30/2020 - - XYZ Invoice:1705253Voucher:0122312146 From:11 TIMES SQ Passenger:OLOUMI NICOLE K. Ride date and time: 12/23/20 10:04

50.13

23 Dec 2020 Oloumi, Nicole K. Vendor: Xyz Two Way Radio Service, Inc. Invoice#: 1705253 Date: 12/30/2020 - - XYZ Invoice:1705253Voucher:0122312530 From:11 TIMES SQ OLOUMI NICOLE K. Ride date and time: 12/23/20 18:41

51.78

30 Dec 2020 Oloumi, Nicole K. Vendor: Xyz Two Way Radio Service, Inc. Invoice#: 1705372 Date: 1/6/2021 - - XYZ Invoice:1705372Voucher:0123015121 From:11 TIMES SQ Passenger:OLOUMI 10/17 NICOLE K. Ride date and time: 12/30/20 18:54

50.13

02 Jan 2021 Cook, Alexander N. Vendor: Xyz Two Way Radio Service, Inc. Invoice#: 1705476 Date: 1/13/2021 - - XYZ Invoice:1705476Voucher:1010215877 From:11 TIMES SQ Passenger:COOK ALEXANDER N. Ride date and time: 01/02/21 10:18

155.19

05 Jan 2021 Oloumi, Nicole K. Vendor: Xyz Two Way Radio Service, Inc. Invoice#: 1705476 Date: 1/13/2021 - - XYZ Invoice:1705476Voucher:1010517373 R8Q Passenger:SCHWARTZ10/17 ANDREA Ride date and time: 01/05/21 19:12

50.13

06 Jan 2021 Oloumi, Nicole K. Vendor: Xyz Two Way Radio Service, Inc. Invoice#: 1705476 Date: 1/13/2021 - - XYZ Invoice:1705476Voucher:1010618010 From:11 TIMES SQ Passenger:OLOUMI 10/17 NICOLE K. Ride date and time: 01/06/21 18:53

50.13

15 Jan 2021 Oloumi, Nicole K. Vendor: Xyz Two Way Radio Service, Inc. Invoice#: 1705723 Date: 1/27/2021 - - XYZ Invoice:1705723Voucher:1011523375 From:11 TIMES SQ Passenger:SCHWARTZ ANDRA Ride date and time: 01/15/21 19:06

50.13

22 Jan 2021 Oloumi, Nicole K. Vendor: Xyz Two Way Radio Service, Inc. Invoice#: 1705861 Date: 2/3/2021 - - XYZ Invoice:1705861Voucher:1012226817 From:11 TIMES SQ Passenger:SCHWARTZ 10/17 ANDREA Ride date and time: 01/22/21 17:49

50.13

23 Jan 2021 Oloumi, Nicole K. Vendor: Xyz Two Way Radio Service, Inc. Invoice#: 1705861 Date: 2/3/2021 - - XYZ Invoice:1705861Voucher:1012327087 From:11 TIMES SQ Passenger:OLOUMI, NICOLE K. Ride date and time: 01/23/21 11:28

50.13

30 Jan 2021 Oloumi, Nicole K. Vendor: Xyz Two Way Radio Service, Inc. Invoice#: 1705968 Date: 2/10/2021 - - XYZ Invoice:1705968Voucher:1013030851 From:11 TIMES SQ Passenger:OLOUMI /1017 NICOLE K. Ride date and time: 01/30/21 10:06

50.13

Total TaxiCab/CarSrvc. 708.27

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Expenses (0001)

Invoice Number 21025301

Page 4

Date Timekeeper Description Amount

Messenger/Delivery

26 Oct 2020 Marwil, Jeff J. Vendor: Federal Express Invoice#: 716683908 Date: 10/30/2020 - - Honorable Shelley C Chapman Tracking #: 398238252890, Shipped on 102620, Invoice #: 716683908

27.04

05 Jan 2021 Marwil, Jeff J. Vendor: Federal Express Invoice#: 723922730 Date: 1/8/2021 - - Shelley C Chapman Tracking #: 782269701301, Shipped on 010521, Invoice #: 723922730

29.57

Total Messenger/Delivery 56.61

Other Database Research

06 Jan 2021 Oloumi, Nicole K. Vendor: Pacer Service Center; Invoice#: 4786464Q42020; Date: 1/6/2021 - For the period 10/02/2020 to 12/31/2020 - For the period 10/02/2020 to 12/31/2020

927.00

06 Jan 2021 Oloumi, Nicole K. Vendor: Pacer Service Center; Invoice#: 4786464Q42020; Date: 1/6/2021 - For the period 10/02/2020 to 12/31/2020 - For the period 10/02/2020 to 12/31/2020

1.50

06 Jan 2021 Oloumi, Nicole K. Vendor: Pacer Service Center; Invoice#: 4786464Q42020; Date: 1/6/2021 - For the period 10/02/2020 to 12/31/2020 - For the period 10/02/2020 to 12/31/2020

0.90

06 Jan 2021 Lopez, Anthony Vendor: Pacer Service Center; Invoice#: 4786464Q42020; Date: 1/6/2021 - For the period 10/02/2020 to 12/31/2020 - For the period 10/02/2020 to 12/31/2020

319.00

06 Jan 2021 Blackwell, Brooke H. Vendor: Pacer Service Center; Invoice#: 4786464Q42020; Date: 1/6/2021 - For the period 10/02/2020 to 12/31/2020 - For the period 10/02/2020 to 12/31/2020

2.70

06 Jan 2021 Singer, Tal J. Vendor: Pacer Service Center; Invoice#: 4786464Q42020; Date: 1/6/2021 - For the period 10/02/2020 to 12/31/2020 - For the period 10/02/2020 to 12/31/2020

1.40

06 Jan 2021 Cook, Alexander N. Vendor: Pacer Service Center; Invoice#: 4786464Q42020; Date: 1/6/2021 - For the period 10/02/2020 to 12/31/2020 - For the period 10/02/2020 to 12/31/2020

13.90

06 Jan 2021 Oloumi, Nicole K. Vendor: Pacer Service Center; Invoice#: 4786464Q42020; Date: 1/6/2021 - For the period 10/02/2020 to 12/31/2020 - For the period 10/02/2020 to 12/31/2020

149.90

06 Jan 2021 Lopez, Anthony Vendor: Pacer Service Center; Invoice#: 4786464Q42020; Date: 1/6/2021 - For the period 10/02/2020 to 12/31/2020 - For the period 10/02/2020 to 12/31/2020

0.10

06 Jan 2021 Rothschild, Claire C. Vendor: Pacer Service Center; Invoice#: 4786464Q42020; Date: 1/6/2021 - For the period 10/02/2020 to 12/31/2020 - For the period 10/02/2020 to 12/31/2020

7.50

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Expenses (0001)

Invoice Number 21025301

Page 5

Date Timekeeper Description Amount

06 Jan 2021 Healy, Allen F. Vendor: Pacer Service Center; Invoice#: 4786464Q42020; Date: 1/6/2021 - For the period 10/02/2020 to 12/31/2020 - For the period 10/02/2020 to 12/31/2020

53.30

06 Jan 2021 Gillard-Moore, Ill-Llya V. Vendor: Pacer Service Center; Invoice#: 4786464Q42020; Date: 1/6/2021 - For the period 10/02/2020 to 12/31/2020 - For the period 10/02/2020 to 12/31/2020

10.20

06 Jan 2021 Goldstein-Stahl, Dorothy Z. Vendor: Pacer Service Center; Invoice#: 4786464Q42020; Date: 1/6/2021 - For the period 10/02/2020 to 12/31/2020 - For the period 10/02/2020 to 12/31/2020

46.60

Total Other Database Research 1,534.00

Telephone

12 Feb 2021 Young, Peter J. Vendor: Young, Peter J. Invoice#: 4456865902170415 Date: 2/17/2021 - February 12, 2021 - Court Hearing - Court Hearing.

70.00

12 Feb 2021 Skrzynski, Matthew A. Vendor: Matthew A. Skrzynski Invoice#: 4465337502250416 Date: 2/25/2021 - Feb 2021 Court Solutions - Fee for live line - Court appearance.

70.00

12 Feb 2021 Singer, Tal J. Vendor: Tal J. Singer Invoice#: 4463535002250416 Date: 2/25/2021 - Court solutions - Court solutions line..

70.00

Total Telephone 210.00

Local Delivery

19 Jan 2021 Oloumi, Nicole K. Ref #: 1477255 for: Allan Achan Sender: Proskauer/Novitex from: 11 Times SquareNew York NY10036 Receiver: Andrea B. Schwartz Esq. Service Request: Rush Messenger

40.25

21 Jan 2021 Oloumi, Nicole K. Ref #: 1477564 for: Allan Achan Sender: Proskauer/Novitex from: 11 Times SquareNew York, NY10036 Receiver: Andrea B. Schwartz Esq. to: Service Request: Regular Messenger

28.75

22 Jan 2021 Oloumi, Nicole K. Ref #: 1477786 for: Allan Achan Sender: Proskauer/Novitex from: 11 Times SquareNew York, NY10036 Receiver: Andrea B. Schwartz Esq. Service Request: Rush Messenger

40.25

25 Jan 2021 Oloumi, Nicole K. Ref #: 1477948 for: Eugene Sender: Proskauer/Novitex from: 11 Times SquareNew York, NY10036 Receiver: Andrea B. Schwartz Esq. to: Service Request: Rush Messenger

40.25

26 Jan 2021 Singer, Tal J. Ref #: 1477963 for: Maggie Sender: Proskauer/Novitex from: 11 Times SquareNew York, NY10036 Receiver: Andrea B. Schwartz to: Service Request: Regular Messenger

28.75

04 Feb 2021 Singer, Tal J. Ref #: 1478971 for: Allan Achan Sender: Proskauer/Novitex from: 11 Times SquareNew York, NY10036 Receiver: Shelley Chapman Service Request: Regular Messenger

23.00

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Client Name Century 21 Department Stores (85571) Invoice Date 17 Mar 2021 Matter Name Expenses (0001)

Invoice Number 21025301

Page 6

Date Timekeeper Description Amount

05 Feb 2021 Oloumi, Nicole K. Ref #: 1479005 for: Allan Achan Sender: Proskauer/Novitex from: 11 Times SquareNew York NY10036 Receiver: Andrea B. Schwartz Esq. New York NY10024 Service Request: Regular Messenger

28.75

05 Feb 2021 Oloumi, Nicole K. Ref #: 1479091 for: Allan Achan Sender: Proskauer/Novitex from: 11 Times SquareNew York NY10036 Receiver: Andrea B. Schwartz Esq. Service Request: Rush Messenger

40.25

05 Feb 2021 Oloumi, Nicole K. Ref #: 1479104 for: Allan Achan Sender: Proskauer/Novitex from: 11 Times SquareNew York NY10036 Receiver: Andrea B. Schwartz Esq. Service Request: Rush Messenger

40.25

08 Feb 2021 Oloumi, Nicole K. Ref #: 1479148 for: Maggie Sender: Proskauer/Novitex from: 11 Times SquareNew York, NY10036 Receiver: Andrea B. Schwartz Esq. to: Service Request: Regular Messenger

28.75

08 Feb 2021 Singer, Tal J. Ref #: 1479247 for: Jose Rivera Sender: Proskauer/Novitex from: 11 Times SquareNew York NY10036 Receiver: Andrea Schwartz to: Service Request: Rush Messenger

60.38

10 Feb 2021 Proskauer Unassigned, Inst. Ref #: 1479436 for: Maggie Sender: Proskauer/Novitex from: 11 Times SquareNew York NY10036 Receiver: Andrea B. Schwartz to: Service Request: Regular Messenger

28.75

11 Feb 2021 Proskauer Unassigned, Inst. Ref #: 1479716 for: Jose Rivera Sender: Proskauer/Novitex from: 11 Times SquareNew York, NY10036 Receiver: Andrea B. Schwartz to: Service Request: Rush Messenger

40.25

12 Feb 2021 Oloumi, Nicole K. Ref #: 1479745 for: Maggie Sender: Proskauer/Novitex from: 11 Times SquareNew York, NY10036 Receiver: Andrea B. Schwartz to: Service Request: Regular Messenger

28.75

22 Feb 2021 Proskauer Unassigned, Inst. Ref #: 1480541 for: Jose Rivera Sender: Proskauer/Novitex from: 11 Times SquareNew York, NY10036 Receiver: Andrea Schwartz Service Request: Super Rush Messenger

46.00

23 Feb 2021 Oloumi, Nicole K. Ref #: 1480562 for: Maggie Sender: Proskauer/Novitex from: 11 Times SquareNew York, NY10036 Receiver: Andrea B. Schwartz Service Request: Regular Messenger

43.13

24 Feb 2021 Singer, Tal J. Ref #: 1480865 for: Jose Rivera Sender: Proskauer/Novitex from: 11 Times SquareNew York, NY10036 Receiver: Andrea B. Schwartz to: Service Request: Rush Messenger

40.25

26 Feb 2021 Singer, Tal J. Ref #: 1481058 for: Maggie Sender: Proskauer/Novitex from: 11 Times SquareNew York, NY10036 Receiver: Andrea B. Schwartz Service Request: Regular Messenger

28.75

Total Local Delivery 655.51

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