in the united states bankruptcy court for the …omnimgt.com/cmsvol2/pub_47252/686062_189.pdf ·...

IN THE UNITED STATES BANKRUPTCY COURT

FOR THE DISTRICT OT DELAWARE

In re: ) Chapter 11

AV DEBTOR HOLDINGS, et al.,' ) Case No. 18-11142 (CSS)(Jointly Administered)

Debtors. 1Objection Deadline: September 11, 2018 at 4:00 p.m.Hearing Date: To be scheduled if necessary

THIRD MONTHLY APPLICATION FOR COMPENSATIONAND REIMBURSEMENT OF EXPENSES OF

PACHULSKI STANG ZI~HL &JONES LLP, AS COUNSELTO THE DEBTORS AND DEBTORS IN POSSESSION

FOR THE PERIOD FROM JULY 1, 2018 THROUGH JULY 31, 2018

Name of Applicant: Pachulski Stang Ziehl &Jones LLP

Authorized to Provide Professional Services Debtors and Debtors in Possessionto:

Date of Retention:Effective nunc pro tunc to May 14, 2018 byorder signed on or about June 7, 2018

Period for which Compensation and July 1, 2018 through July 31, 2018Reimbursement is Sought:Amount of Compensation Sought as Actual, $145,585.00Reasonable and Necessary:Amount of Expense Reimbursement Sought ~ 15,521.62as Actual, Reasonable and Necessary:

This is a: x monthly interim final application.

The total time expended for fee application preparation is approximately 3.0 hours

and the corresponding compensation requested is approximately $1,000.00.

' The llebtors and the last four digits of their U.S. tax identification number are AV Debtor Holdings (f/k/a Arecont

Vision Holdings, LLC) (9187), AV .Debtor (f/k/a Arecont Vision, LLC) (1410), and AV Debtor IC DISC (f/lc/a

Arecont Vision IC DIS~)_(~376). The Debtors' noticing address in these chapter 11 cases is AV Debtor Holdings,

et al. c/o Armory Strategic Partners, LLC, 1230 Rosecrans Avenue, Suite 660, Manhattan Beach, CA 90266, Attn:

T. Scott Avila, Chief Restructuring Officer.

DOGS DE:220789. ] 05062/002

Case 18-11142-CSS Doc 189 Filed 08/21/18 of 18

PRIOR APPLICATIONS FILED

~~I~~ ~fi~I"10€~ ~`tJ~~'~I'~E~ ~~f'f~tit`~~CC~ ~~f'€~ll~~+~tC~ ~~3~}i't34{;i~ l~.~l~fx'f}~'~t~

06/21/18 05/14/18 - 05/31/18 $195,753.00 $22,032.45 $156,602.40 $22,032.4507/24/18 06/01/18 - 06/30/18 $111,109.00 $11,191.70 $ 88,887.20 $11,191.70

PSZ&J PROFESSIONALS

----~2tIIlE' f)~ t'O~E~~i1(311i1~

- - --- --- -- - --~~f3SI~I0Il 0~ ~~Ii,' f~.~~~~ICfiil~Y ~U11Y'~~' TO~iI~ T~~ii~

~ItY.~tVit~tli3~ 1~Eti71~?E'~' O~ ~[r~~il"~ III ~~iti~ ~~I~~III~ ~~£1EIt`fi ~_,0€TI~)f'T2g~~It~I1

~~OSI~I~ri~ ~DI"I~1' ~~~'~t"4'~1C1~ ~'~~t~t'

~

~31~~Ct~

l~,x~~e~~%e~~~e, '~'t~~~~' c~~' ~~taiiain~ ,( {including~.Il`~Tl~~ ~O ~3I`~1C~IC~~ f'~.i'~4t tt~ ~~1HII~,,CS~

I~~~ertise f

Ira D. Kharasch Partner 1987; Member of CA & $1,050.00 47.60 $49,980.00AK Bars since 1983; Member of $ 525.00 9.50 $ 4,987.50NY Bar since 2011

Richard J. Gruber Of-Counse12008; Member of CA $1,025.00 5.20 $ 5,330.00Bar 1982

Maxim B. Litvak Partner 2001; Member of TX Bar $ 875.00 43.90. $38,412.50since 1997; Member of CA Bar $ 437.50 12.00 $ 5,250.00since 2001

James E. O'Neill Partner 2005; Member of DE Bar $ 850.00 24.80 $21,080.00since 2001; Member of PA Barsince 1985

Joshua M. Fried Partner 2006; Member of CA Bar $ 850.00 1.10 $ 935.00since 1995; Member of NY Barsince 1999

Colin R. Robinson Of Counse12012; Member of NJ $ 750.00 4.10 $ 3,075.00& PA Bars since 2001; Memberof DE Bar since 2010

William L. Ramseyer Of Counsel 1989; Member of CA $ 725.00 6.60 $ 4,785.00Bar since 1980

Joseph M. Mulvihill Associate 2015; Member of DE $ 495.00 7.30 $ 3,613.50Bar since 2014; Member of PABar since 2015

Karina K. Yee Paralega12000 $ 375.00 13.50 $ 5,062.50

Elizabeth C. Thomas Paralegal 2016 $ 375.00 1.90 $ 712.50

Cheryl A. Knotts Paralega12000 $ 350.00 1.10 $ 385.00

Sheryle L. Pitman Case Management Assistant 2001 $ 295.00 1.10 $ 324.50

Charles J. Bouzoulcis Case Management Assistant 2001 $ 295.00 3.00 $ 885.00

DOGS D~:220789.1 05062/002


~~i~~~ ~f P~ af~ss~c~~~~~1 ~'osifior~ o~ ti c ~~S~3Ii~~~~t, H4~:~rI~~ 'Total 'I`af~l ~~IIC~I'4'It~U~I~

~l~"~riltlt~3t2' ~I3~ ~C<`li'S ill ~~Ic`f~ ~~i~~tll~, ~'~ElIII S ~(1I1~~7~F19i1~1QtI

~tl~l~l0i2y ~~I'IOt' ~~E'~4.'~'i1I1~ ~ ~~it~€' BI~~Gt~

~:~~)C~'l~I2f'C, ~~~1~' f~~ ~~3~rtIIllli~ ~IIiC~12t~1i1~

~a~CCI1SE.' ~C) ~~1'~tC~l~£', r'~#'~'i1 0~ ~.~1<~TI~E'S~

_...w_ ---- ----- -------g ____. __.......,— - _ ___ _....._._Karen S. Neil Case Mana ement Assistant 2003 $ 295.00 1.50 $ 442.50

Beatrice M. Koveleski Case Management Assistant 2009 $ 295.00 1.10 $ 324.50

Gra~ia Total: $145,585.00Total Hours: 185.30Blended Rate: $ 785.67

DOCS DE:2207891 05062/002


COMPENSATION BY CATEGORY

~'rt~ject C~te~raes 'I'~tal Hc~u~ s '~ t~ta~ cep

Asset Disposition 93.50 $85,700.00Bankruptcy Litigation 30.40 $20,238.50Case Administration 8.00 $ 2,699.00Compensation of Professional 10.10 $ 7,127.50Compensation of Prof/Others 1.30 $ 1,002.50

Employee Benefit/Pension 6.90 $ 7,000.00Executory Contracts 3.40 $ 2,912.50Financial Filings 0.30 $ 255.00

Financing 5.30 $ 5,005.00Meeting of Creditors 4.10 $ 3,075.00Retention of Pro£/Others 0.50 $ 332.50Travel 21.50 $10,237.50

EXPENSE SUMMARY

L~pe~~se ~'~it~~a~3r-~ --

( ~~r~'ic~ I'z o~~~c~e~=" `~"ot~~

Air Fare American Airlines $3,500.00

Auto Travel Expense KLS Transportation; Taxi Fare $ 717.24

Conference Call AT& T Conference Call $ 10.56

Delivery/Courier Service Advita $ 647.33

Express Mail Federal Express $ 246.23

Filing Fee File&ServeXpress $ 100.00

Hotel Expense Hotel DuPont $ 680.35

Court Research Pacer $ 245.70

Postage US Mail $2,747.50

Reproduction Expense $5,788.80

Reproduction/ Scan Copy $ 408.50

Overtime T. Thompson; S. Stein $ 316.41

Travel Expense Amtrak $ 113.00

2 PSZ&J may use one or more service providers. The service providers identified herein below are the primary

service providers for the categories described.

DOGS DE220789.1 05062/002


IN THE UNITED STATES BANKRUPTCY COURT

FOR THE DISTRICT OF DELAWARE

In re: ) Chapter 11

AV DEBTOR HOLDINGS, et al.,' ) Case No. 18-11142 (CSS)(Jointly Administered)

Debtors. )Objection Deadline: September 11, 2018 at 4:00 p.m.Hearing Date: To be scheduled if necessary

THIRD MONTHLY APPLICATION F0~2 COIVIPEl~i~ATIOI~TAND REIMBURSEMENT OF EXPENSES OF

PACHULSKI STANG ZIEHL &JONES LLP, AS COUNSELTO THE DEBTORS AND DEBTORS IN POSSESSION

FOR THE PERIOD FRONT JULY 1, 2418 THROUGH 3ULY 31, 2018

Pursuant to sections 330 and 331 of Title 11 of the United States Code (the

"Bankruptcy Code") and Rule 2016 of the Federal Rules of Bankruptcy Procedure (collectively,

the "Bankruptcy Rules"), and the "Order Establishing Procedures for Interim Compensation and

Reimbursement of Expenses of Professionals," signed on or about June 7, 2018 ("Administrative

Order"), Pachulski Stang Ziehl &Jones LLP ("PSZ&J" or the "Firm"), Counsel for the Debtors

and Debtors in Possession, hereby submits its Third Monthly Application for Compensation and

for Reimbursement of Expenses for the Period from July 1, 2018 through July 31, 2018 (the

"Application").

' The Debtors and the last tour digits of their U.S. tax identification number are AV Debtor Holdings (f/k/a Arecont

Vision Holdings, LLC) (9187), AV Debtor (f/k/a Arecont Vision, LLC) (1410), and AV Debtor IC DISC (f/k/a

Arecont Vision IC DISC) (5376). The Debtors' noticing address in these chapter I 1 cases is AV Debtor Holdings,



DOCS D~:220789.1 05062/002


By this Application PSZ&J seeks a monthly interim allowance of compensation

in the amount of $145,585.00 and actual and necessary expenses in the amount of $15,521.62 for

a total allowance of $161,106.62 and payment of $116,468.00 (80% of the allowed fees) and

reimbursement of $15,521.62 (100% of the allowed expenses) for a total payment of

$131,989.62 for the period July 1, 2018 through July 31, 2018 (the "Interim Period"). In support

of this Application, PSZ&J respectfully represents as follows:

Background

1. On May 14, 2018 (the "Petition Date"), the Debtors filed voluntary

petitions for relief under chapter 11 of the Bankruptcy Code. The Debtors continue in possession

of their property and continue to operate and manage their businesses as debtors in possession

pursuant to sections 1107(a) and 1108 of the Bankruptcy Code. No trustee or examiner has been

appointed in the Debtors' chapter 11 cases.

2. The Court has jurisdiction over this matter pursuant to 28 U.S.C. §§ 157

and 1334. This is a core proceeding pursuant to 28 U.S.C. § 157(b)(2).

3. On or about June 7, 2018, the Court signed the Administrative Order,

authorizing certain professionals ("Professionals") to submit monthly applications for interim

compensation and reimbursement for expenses, pursuant to the procedures specified therein.

The Administrative Order provides, among other things, that a Professional may submit monthly

fee applications. If no objections are made within twenty-one (21) days after service of the

monthly Fee application the Debtors are authorized to pay the Professional eighty percent (80%)

of the requested fees and one hundred percent (100%) of the requested expenses. Beginning

DOGS DE220789.1 05062/002 2


with the period ending July 31, 2018, at three-month intervals or such other intervals convenient

to the Court, each of the Professionals shall file and serve an interim application for allowance of

the amounts sought in its monthly fee applications for that period. All fees and expenses paid are

on an interim basis until final allowance by the Court.

4. The retention of PSZ&J, as counsel for the Debtors and Debtors in

Possession, was approved effective as of May 14, 2018 by this Court's "Order Pursuant to

Section 327(a) of the Bankruptcy Code, Rule 2014 of the Federal Rules of Bankruptcy Procedure

and Local Rule 2014-1 Authorizing the Employment and Retention of Pachulski Stang Ziehl &

Jones LLP as Counsel for the Debtors and Debtors in Possession Nunc Pro Tunc to the Petition

Date", signed on or about June 7, 2018 (the "Retention Order"). The Retention Order authorized

PSZ&J to be compensated on an hourly basis and to be reimbursed for actual and necessary out-

of-pocket expenses.

PSZ&J's APPLICATION FOR COMPENSATION ANDFOR REIMBURSEIViENT OF EXPENSES

Compensation Paid and Its Source

5. All services for which PSZ&J requests compensation were performed for

or on behalf of the Debtors.

6. PSZ&J has received no payment and no promises for payment from any

source other than the Debtors for services rendered or to be rendered in any capacity whatsoever

in connection with the matters covered by this Application. There is no agreement or

understanding between PSZ&J and any other person other than the partners of PSZ&J for the

sharing of compensation to be received for services rendered in these cases. PSZ&J has received

DOCS llE220789.1 05062/002


payments from the Debtors during the year prior to the Petition Date in the amount of

$1,407,673.33, including the Debtors' filing fees for these cases, in connection with the

preparation of initial documents .and its prepetition representation of the Debtors. Upon final

reconciliation of the amount actually expended prepetition, any balance remaining from the

prepetition payments to PSZ&J was credited to the Debtors and utilized as PSZ&J's retainer to

apply to postpetition fees and expenses pursuant to the compensation procedures approved by

this Court.

Fee Statements

7. Tha fee statements for the Interim Period are attached hereto as Exhibit A.

These statements contain daily time logs describing the time spent by each attorney and

paraprofessional during the Interim Period. To the best of PSZ&J's knowledge, this Application

complies with sections 330 and 331 of the Bankruptcy Code and the Bankruptcy Rules.

PSZ&J's time reports are initially handwritten by the attorney or paralegal performing the

described services. The time reports are organized on a daily basis. PSZ&J is particularly

sensitive to issues of "lumping" and, unless time was spent in one time frame on a variety of

different matters for a particular client, separate time entries are set forth in the time reports.

PSZ&J's charges for its professional services are based upon the time, nature, extent and value

of such services and the cost of comparable services other than in a case under the Bankruptcy

Code. PSZ&J has reduced its charges related to any non-working "travel time" to fifty percent

(50%) of PSZ&J's standard hourly rate. To the extent it is feasible, PSZ&J professionals attempt

to work during travel.

DOGS DE:220789.1 05062!002 4


Actual and Necessary Expenses

8. A summary of actual and necessary expenses incurred by PSZ&J for the

Interim Period is attached hereto as part of Exhibit A. PSZ&J customarily charges $0.10 per

page for photocopying expenses related to cases, such as these, arising in Delaware. PSZ&J's

photocopying machines automatically record the number of copies made when the person that is

doing the copying enters the client's account number into a device attached to the photocopier.

PSZ&J summarizes each client's photocopying charges on a daily basis.

9. PSZ&J charges $.25 per page for out-going facsimile transmissions.

There is no additional charge for long distance telephone calls on faxes. The charge for outgoing

facsimile transmissions reflects PSZ&J's calculation of the actual costs incurred by PSZ&J for

the machines, supplies and extra labor expenses associated with sending telecopies and is

reasonable in relation to the amount charged by outside vendors who provide similar services.

PSZ&J does not charge the Debtors for the receipt of faxes in these cases.

10. With respect to providers of on-line legal research services (e.g., LEXIS

and WESTLAW), PSZ&J charges the standard usage rates these providers charge for

computerized legal research. PSZ&J bills its clients the actual amounts charged by such

services, with no premium. Any volume discount received by PSZ&J is passed on to the client.

11. PSZ&J believes the foregoing rates are the market rates that the majority

of law firms charge clients for such services. In addition, PSZ&J believes that such charges are

in accordance v~~ith the American Bar Association's ("ABA") guidelines, as set forth in the

DOCS D~220789.1 05062/002


ABA's Statement of Principles, dated January 12, 1995, regarding billing for disbursements and

other charges.

Summa~~~ of Services Rendered

12. The names of the partners and associates of PSZ&J who have rendered

professional services in these cases during the Interim Period, and the paralegals and case

management assistants of PSZ&J who provided services to these attorneys during the Interim

Period, are set forth in the attached Exhibit A.

13. PSZ&J, by and through such persons, has prepared and assisted in the

preparation of various motions and orders submitted to the Court for consideration, advised the

Debtors on a regular basis with respect to various matters in connection with the Debtors'

bankruptcy cases, and performed all necessary professional services which are described and

narrated in detail below. PSZ&J's efforts have been extensive due to the size and complexity of

the Debtors' bankruptcy cases.

Summary of Services by Project

14. The services rendered by PSZ&J during the Interim. Period can be grouped

into the categories set forth below. PSZ&J attempted to place the services provided in the

category that best relates to such services. However, because certain services may relate to one

or more categories, services pertaining to one category may in fact be included in another

category. These services performed, by categories, are generally described below, with a more

detailed identification of the actual services provided set forth on the attached Exhibit A. Exhibit

A identifies the attorneys and paraprofessionals who rendered services relating to each category,

DOGS DE:220789.1 05062/002 6


along with the number of hours for each individual and the total compensation sought for each

category.

A. Asset Disposition

15. This category relates to the sale or other disposition of assets. During the

Interim Period, the Firm, among other things: (1) reviewed and analyzed overbid issues;

(2) performed work regarding a sale order; (3) reviewed and analyzed working capital

adjustment issues; (4) attended to issues regarding Chubb Insurance; (5) reviewed and analyzed

competing bid issues; (6) performed work regarding an Asset Purchase Agreement amendment;

(7) reviewed and analyzed auction issues; (8) reviewed and analyzed a sale objection;

(9) performed work regarding a notice of auction; (10) performed work regarding contract

assumption and rejection issues; (11) performed work regarding a notice of auction results;

(12) attended to closing issues; (13) reviewed and analyzed issues regarding a note cancellation;

(14) performed work regarding negotiations with a landlord; (15) performed work regarding a

transition services agreement; (16) attended to sale timing issues; (17) performed work regarding

scheduling issues; (18) performed work regarding Agenda Notices; (19) prepared for and

attended an auction on July 9, 2018; (20) performed work regarding a license agreement;

(21) prepared for and attended a sale hearing on July 10, 2018; (22) performed work regarding a

buyer's declaration in support of sale; (23) attended to issues regarding a termination statement

and financing payoff; (24) performed work regarding a closing checklist; (25) performed work

DOCS DE220789.1 05062/002 7


regarding a bill of sale; (26) attended to lien release issues; and (27) corresponded and conferred

regarding asset disposition issues.

Fees: $85,700.00; Hours: 93.50

B. Bankruptcy Litigation

16. This category relates to work regarding motions or adversary proceedings

in the Bankruptcy Court. During the Interim Period, the Firm, among other things:

(1) performed work regarding Agenda Notices and Hearing Binders; (2) attended to scheduling

issues; (3) reviewed and analyzed issues regarding the Netposa litigation; (4) performed work

regarding a name change motion; (5) performed work regarding orders; (6) reviewed and

analyzed structured dismissal issues; (7) reviewed and analyzed case closing issues;

(8) performed work regarding a structured dismissal motion; (9) attended to timing issues;

(10) performed research; (11) performed work regarding a notice of Debtors' address change;

and (12) conferred and corresponded regarding bankruptcy litigation matters.

Fees: $20,238.50; Hours: 30.40

C. Case Administration

17. This category relates to work regarding administration of this case.

During the Interim Period, the Firm, among other things: (1) maintained service lists;

(2) prepared and distributed a daily memo narrative; (3) maintained a memorandum of critical

dates; and (4) maintained document control.

Fees: $2,699.00; Hours: 8.00

ROCS DE:220789.1 05062/002 g


D. Compensation of Pi•ofessionais

18. This category relates to work regarding compensation of the Firm. During

the Interim Period, the Firm, among other things, performed work regarding its May 2018

monthly and final fee applications, drafted its June 2018 monthly fee application, and monitored

the status and ding of fee applications.

Fees: $7,127.50; Hours: 10.10

E. Compensation of Professionals--Others

19. This category relates to work regarding compensation of professionals,

other than the Firm. During the Interim Period, the Firm, among other things, performed work

regarding an interim compensation procedures motion and order, and performed work regarding

the Armory matter.

Fees: $1,002.50; Hours: 1.30

F. Employee Benefits and Pensions

20. This category relates to work regarding employee benefits, pension plans

and other employee issues. During the Interim Period, the Firm, among other things:

(1) reviewed and analyzed issues regarding Key Employee Incentive and Retention Plans

("KEIP/KERP"); (2) performed work regarding a letter to insiders regarding intended

distributions on KEIP and KERP from escrow; (3) performed work regarding a notice of

KEIP/KERP payments; and (4) corresponded and conferred regarding employee issues.

Fees: $7,000.00; Hours: 6.90

DOGS DE:220789.1 05062/002 9


G. Executory Contracts

21. This category relates to work regarding executory contracts and unexpired

leases of real property. During the Interim Period, the Firm, among other things: (1) performed

work regarding a cure service list; (2) performed work regarding a license,agreement;

(3) reviewed and analyzed lease issues; (4) performed work regarding negotiations with a

landlord; (5) reviewed and analyzed lease assignment issues; and (6) corresponded and conferred

regarding executory contract and lease issues.

Fees: $2,912.50; Hours: 3.40

H. Financial Filings

22. The category relates to issues regarding compliance with reporting

requirements. During the Interim Period, the Firm, among other things, performed work

regarding Monthly Operating Reports.

Fees: $255.00; Hours: 0.30

I. Financing

23. This category relates to work regarding Debtor in Possession ("DIP")

financing and use of cash collateral. During the Interim Period, the Firm, among other things:

(1) performed work regarding a liquidity facility motion; (2) attended to budget and carve out

issues; (3) reviewed and analyzed a DIP financing payoff letter; (4) attended to wind-down

issues; (5) performed work regarding a final DIP financing order; and (6) corresponded and

conferred regarding financing issues.

Fees: $5,005.00; Hours: 5.30

Docs v~:zao~s~.~ oso~2iooa 10


J. Meeting of Creditors

24. This category relates to work regarding creditors' meetings. During the

Interim Period, the Firm, among other things, prepared for and attended a Section 341 Creditors

Meeting.

Fees: $3,075.00; Hours: 4.10

K. Retention of Pi•ofessioiials--Others

25. This category relates to issues regarding retention of professionals, other

than the Firm. During the Interim Period, the Firm, among other things, reviewed and analyzed

tax accountant retention issues, and attended to issues regarding Ordinary Course Professionals.

Fees: $332.50; Hours: 0.50

L. Travel

26. During the Interim Period, the Firm incurred non-working time while

traveling on case matters. Such time is billed at one-half the normal rate.

Fees: $10,237.50; Hours: 21.50

Valuation of Services

27. Attorneys and paraprofessionals of PSZ&J expended a total 185.30 hours

in connection with their representation of the Debtors during the Interim Period, as follows:

~'~s~ii11~' [?~~t'£~~~'SS10II~t~- ~~CYSI~tt)iI O~~~C 1~,~?~t~~lil~y i ~Otlt'~}' ~~t)~`<i~ ~t1~4~~

It~fl ~'itlu~l ~r~~t~~t~e~' +~f ~'c~tt's its t~~~tt i ~illir~~; H~ttrs ~'atT~pez~s•<Ttiott

I.JI~CII~£' ~t1 PL ~tE.`IIb~~ L~1~EGi V~ ~SI4III~;~'~~

{~?k lit ~`lg~'

Ira D. Kharasch_~.—.

Partner 1987; Member of LA & $1,050.00 47.60 $49,980.00AK Bars since 1983; Member of $ 525.00 9.50 $ 4,987.50NY Bar since 2011

DOCS DE220789.1 05062/002 l l


~T~znc vf~'rofessio~al~ _..m.~

Posi~ioi~ ~ft~~~ ~p~i~~~~~, Hoiirl~,~~~81~~32I~,

'I'c~t~a~ 'Ir~tai~II[~li'If~lic`~~ 1~TIII1~34:I' ~~~~'ilI'4lil

~~1~~~ ~Ot13'~ ~(3IIIj)~'IISi1~2~I1'

~~~SIfIt?Ils ~T'l~Y ~~'~~E'i~tl~ ~~~~ ~~i~~~(~

~s~)@t'I~I1CCs 'S€~~rl~' 0~ ~})~~It21tl~' ~Ii1C~Ul~li1~; ~

~.I~€',TiS~ ~i1 ~t'~II:~ICC? f~2'£si'()~ ~.~1~12~,CS~

~'.~pCt ~13~

Richard J. Gruber Of-Counse12008; Member of CA $1,025.00 5.20 $ 5,330.00Bar 1982

Maxim B. Litvak Partner 2001; Member of TX Bar $ 875.00 43.90 $38,412.50since 1997; Member of CA Bar $ 437.50 12.00 $ 5,250.00since 2001

James E. O'Neill Partner 2005; Member of DE Bar $ 850.00 24.80 $21,080.00since 2001; Member of PA Barsince 1985

Joshua M. Fried Partner 2006; Member of CA Bar $ 850.00 1.10 $ 935.00since 1995; Member of NY Barsince 1999

Colin R. Robinson Of Counse12012; Member of NJ $ 750.00 4.10 $ 3,075.00& PA Bars since 2001; Memberof DE Bar since 2010

William L. Ramseyer Of Counsel 1989; Member of CA $ 725.00 6.60 $ 4,785.00Bar since 1980

Joseph M. Mulvihill Associate 2015; Member of DE $ 495.00 7.30 $ 3,613.50Bar since 2014; Member of PABar since 2015

Karina K. Yee Paralega12000 $ 375.00 13.50 $ 5,062.50

Elizabeth C. Thomas Paralega12016 $ 375.00 1.90 $ 712.50

Cheryl A. Knotts Paralega12000 $ 350.00 1.10 $ 385.00

Sheryle L. Pitman Case Management Assistant 2001 $ 295.00 1.10 $ 324.50

Charles J. Bouzoukis Case Management Assistant 2001 $ 295.00 3.00 $ 885.00

Karen S. Neil Case Management Assistant 2003 $ 295.00 1.50 $ 442.50

Beatrice M. Koveleski Case Management Assistant 2009 $ 295.00 1.10 $ 324.50

Grand Total: $145,585.00Total Ho~~rs: 185.30Blended Rate: $ 785.67

28. The nature of work performed by these persons is fully set forth in Exhibit

A attached hereto. These are PSZ&J's normal hourly rates for work of this character. The

reasonable value of the services rendered by PSZ&J for the Debtors during the Interim Period is

$145,585.00.

Docs D~:aao~a9. i oso~aiooa 12


29. In accordance with the factors enumerated in section 330 of the

Bankruptcy Code, it is respectfully submitted that the amount requested by PSZ&J is fair and

reasonable given (a) the complexity of the case, (b) the time expended, (c) the nature and extent

of the services rendered, (d) the value of such services, and (e) the costs of comparable services

other than in a case under the Bankruptcy Code. Moreover, PSZ&J has reviewed the

requirements of Del. Bankr. LR 2016-2 and the Administrative Order and believes that this

Application complies with such Rule and Order.

WHEREFORE, PSZ&J respectfully requests that the Court enter an order,

substantially in the form attached hereto, providing that, for the period of July 1, 2018 through

July 31, 2018, an interim allowance be made to PSZ&J for compensation in the amount of

$145,585.00 and actual and necessary expenses in the amount of $15,521.62 for a total

allowance of $161,106.62 and payment of $116,468.00 (80% of the allowed fees) and

reimbursement of $15,521.62 (100% of the allowed expenses) be authorized for a total payment

of $131,989.62; and for such other and further relief as this Court deems proper.

Dated: August ~~, 2018 PACHULSKI STANG ZIEHL &JONES LLP..

I . Kharasch (CA Bar No. 109084)axim B. Litvak (CA Bar No. 215852)

James E. O'Neill (Bar No. 4042)919 North Market Street, 17th FloorPO Box 8705Wilmington, Delaware 19899 (Courier 19801)Telephone: (302) 652-4100Facsimile: (302) 652-4400

Counsel to the Debtors and Debtors in Possession

ROCS DE220789.1 05062/002 13


VERIFICATION

STATE OF DELAWARE

COUNTY OF NEW CASTLE

James E. O'Neill, after being duly sworn according to law, deposes and says:

a) I am a partner with the applicant law firm Pachulski Stang Ziehl &Jones

LLP, and have been admitted to appear before this Court.

b) I am familiar with many of the legal services rendered by Pachulski Stang

Ziehl &Jones LLP as counsel to the Debtors.

c) I have reviewed the foregoing Application and the facts set forth therein

are true and correct to the best of my knowledge, information and belie£ Moreover, I have

reviewed Del. Banlcr. LR 2016-2 and the Administrative Order signed on or about June 7, 2018

and submit that the Application substantially complies with such Rule and Order.

.~

James E. 'Neill

SWORN AND SUBSCRIBEDbefore me this day of , 2018.

~ zJ

otary a ticMy Omission Expires: ~~~~~ ~ ~ ~ ~ ~ ~ ll~~~~

~~~~ ~~(H C. T viii

v .~G s, .9o~

~: ~ EXPIRES Z .~ —"° March 1, 2020

~i ~~ ~ ~T'~ RY Pv~: ~ ~ ~~ ~~

//// /~ ~ ~ i I ICI 11

\~~P\\~~

ROCS DE220789.1 05062/002


IN THE UNITED STATES BANKRUPTCY COURTFOR THE DISTRICT OF DELAWARE

In re: Chapter 11

AV DEBTOR HOLDINGS, et al.,' Case No. 18-11142 (CSS)(Jointly Administered)

Debtors.

Objection Deadline: September 11, 2018 at 4:00 p.m. (~T)Hearing Date: Only if necessary

NOTICE OF FILING OF FEE APPLICATION

PLEASE TAKE NOTICE that Pachulski Stang Ziehl &Jones LLP ("PSZ&J"),

counsel to the debtors and debtors in possession (collectively, the "Debtors"), in the above-

captioned cases, has filed its ThiNd Monthly Application foN Cofnpensation and Reimbursement

of Expenses of Pachulski Stang Ziehl &Jones LLP, as Counsel to the DebtoNs and Debtors in

Possession, fog° the PeNiod from July 1, 2018 though July 31, 2018 (the "A~plication") seeking

fees in the amount of $145,585.00 and reimbursement of actual and necessary expenses in the

amount of $15,521.62 for the period from July 1, 2018 through July 31, 2018.

PLEASE TAKE FURTHER NOTICE that any objection or response to the

Application must be made in writing and be filed with the United States Bankruptcy Court for

the District of Delaware (the "Bankruptcy Court"), 824 N. Market Street, 3rd Floor, Wilmington,

Delaware 19801, on or before September 11, 2018 at 4:00 p.m. pre~~ailing Eastern Time.

PLEASE TAKE FURTHER NOTICE that at the same time, you must also

serve a copy of the objection or response, if any, upon the following: (i) the Debtors: AV Debtor

~ The Debtors and the last four digits oftheir U.S. tax identification number are AV Debtor Holdings (f/k/a Arecont

Vision Holdings, LLC) (9187), AV Debtor (f/k/a Arecont Vision, LLC) (14J 0), and AV Debtor IC DISC (f/k/a

Arecont Vision IC DISC) (5376). The Debtors' noticing address in these chapter 11 cases is AV Debtor Holdings,



DOCS DE219996.3 05062/002

Case 18-11142-CSS Doc 189-1 Filed 08/21/18 Page 1 of 3

Holdings, et al. c/o Armory Strategic Partners, LLC, 1230 Rosecrans Avenue, Suite 660,

Manhattan Beach, CA 90266, Attn: T. Scott Avila, Chief Restructuring Officer

([email protected]); (ii) counsel for the Debtors: (a) Pachulski Stang Ziehl &Jones

LLP, 919 N. Market Street, 17th Floor, P.O. Box 8705, Wilmington, DE 19899-8705 (Courier

19801), Attn: James E. O'Neill, Esq. ([email protected]) and (b) Pachulski Stang Ziehl &

Jones LLP, 10100 Santa Monica Boulevard, 13th Floor, Los Angeles, CA 90067, Attn: Ira D.

Kharasch, Esq. ([email protected]); (iii) counsel to the lender: (a) Baker Botts, L.L.P., 30

Rockefeller Plaza, New York, NY 10112, Attn: Emanuel C. Grillo, Esq.

([email protected]), Luke A. Weedon, Esq. ([email protected]), and

Christopher R. Newcomb ([email protected]) and (b) Morris, Nichols, Arsht &

Tunnell LLP, 1201 North Market Street, 16th Floor, Wilmington, DE 19801, Attn: Robert J.

Denney, Esq. ([email protected]) and Matthew B. Harvey, Esq. ([email protected]); (iv)

the Office of the United States Trustee for the District of Delaware: United States Trustee, 844

King Street, Suite 2207, Lockbox #35, Wilmington, DE 19801, (Fax: 302-573-6497), Attn:

Benjamin A. Hackman, Esq. ([email protected]); and (v) counsel to any

statutorily appointed committee in these cases.

PLEASE TAKE FURTHER NOTICE that on June 7, 2018, the Bankruptcy

Court entered the Order Establishing Procedures fog^ Interim Compensation and Reimbursejnent

of Expenses of PNofessionals (the "Order") [Docket No. 102]. Pursuant to the Order, in the

absence of timely filed objections or responses, and upon the filing with the Bankruptcy Court of

a certification of no objection, the Debtors are authorized to pay the professionals eighty percent

(80%) of the fees, and one hundred percent (100%) of expenses without further notice or

2DOGS DE2199963 05062/002


hearing. All fees and expenses paid to the professionals are subject to final approval by the

Court.

PLEASE TAKE FURTHER NOTICE THAT IF YOU FAIL TO RESPOND 1N

ACCORDANCE WITH THIS NOTICE, THE COURT MAY GRANT THE RELIEF

REQUESTED IN THE APPLICATION WITHOUT FURTHER NOTICE OR HEARING.

Dated: August 21, 2018 PACHULSKI STANG ZIEHL &JONES LLP

~~~~~a D. Kharasch (CA Bar No. 109084)xim B. Litvak (CA Bar No. 215852)

James E. O'Neill (Bar No. 4042)919 North Market Street, 17th Floor

Telephone: (302) 652-4100Facsimile: (302) 652-4400Email: [email protected]

mlitvak@pszj law.comj o'neill@pszj law.com

PO Box 8705Wilmington, Delaware 19899 (Courier 19801)

Counsel to the Debtors and Debtors in Possession

3DOCS DE219996.3 05062/002


EXHIBIT A


Pachulski Stang Ziehl &Jones LLP10100 Santa Monica Blvd.

13th FloorLos Angeles, CA 90067

July 31, 2018

Michael Kaplinsky Invoice 120068

Arecont Vision LLC Client 05062425 E. Colorado St. 7th floor Matter 00002Glendale, CA 91205

IDKRE: Post-Petition

STATEMENT OF PROFESSIONAL SERVICES REi~IDERED THROUGH 07/31/2018

FEES

EXPENSES

TOTAL CURRENT CHARGES

BALANCE FORWARD

LAST PAYMENT

TOTAL BALANCE DUE

$145,585.00

$15,521.62

$161,106.62

$340,086.15

$278,713.75

$222,479.02


Pachulslci Stang Ziehl &Jones LLP

Arecont Vision LLC

05062 00002

Page: 2

Invoice 120068

July 31, 2018

Summary of Services by Task Code

Task Code Description Hours Amount

AD Asset Disposition [B 130] 93.50 $85,700.00

BL Bankruptcy Litigation [L430] 30.40 $20,238.50

CA Case Administration [B 110] 8 00 $2,699.00

CP Compensation Prof. [B 1 h0] 10.10 $7,127, 50

CPO Comp. of Prof./Others 1.30 $1,002.50

EB Employee Benefit/Pension-B220 6.90 $7,000.00

EC Executory Contracts [B185] 3.40 $2,912.50

FF Financial Filings [B 110] 0.30 $255.00

FN Financing [B230] 5.30 $5,005.00

MC Meeting of Creditors [B 150] 4,10 $3,075.00

RPO Ret. of Prof,/Other 0.50 $332.50

TR Travcl 21.50 $10,237.50

185.30 $145,585.00

Summary of Services by Professional

ID Name Title Rate Hours Amount

BMK Koveleski, Beatrice M. Case Man. Asst. 295.00 ~ • 1 ~ $324.50

CAI{ Knotts, Cheryl A. Paralegal 350.00 1.10 $385.00

CJB Bouzoukis, Charles J. Case Man. Asst. 295.00 3.00 $885.00

CRR Robinson, Colin R. Counsel 750.00 4.10 $3,075.00

IDIC Kharasch, Ira D. Partner 525.00 9.50 $4,987.50

IDIC Kharasch, Ira D. Partner 1050.00 47.60 $49,980.00

JEO O'Neill, Jaines E. Partner 850.00 24•g~ $21,080.00

JMF Fried, Joshua M. Partner 850.00 1.10 $935.00

JMM Mulvihill, Joseph M. Associate 495.00 7.34 $3,613.50

ICKY Yee, ICarina K. Paralegal 375.00 13.50 $5,062.50

KSN Neil, Karen S. Case Man. Asst. 295.00 1.50 $442.50

LCT Thomas, Elizabeth C. Paralegal 375.00 1.90 $712.50

MBL Litvak, Maxim B. Partner 437.50 12.00 $5,250.00

MBL Litvak, Maxim B. Partner 875.00 43.90 $38,412.50

RJG Gniber, Richard J. Counsel 1025.00 520 $5,330.00

SLP Pitman, L. Sheryle Case Man. Asst. 295.00 1,10 $324.50



Arecont Vision LLC

05062 00002

WLR Ramseyer, William L,

Summary of Expenses

Description

Air Fare [E110]

Auto Travel Expense [E109]

Conference Call [E105]

Delivery/Courier Service

Federal Express [E108]

Filing Fee [E112]

Hotel Expense [E 110]

Pacer -Court Research

Postage [E108]

ReprodLiction Expense [E101]

Counsel 725.00

Page: 3

Invoice 120068

July 31, 2018

6.60

185.30

$4,785.00

145,585.00

Amount

$3,500.00

$717.24

$10.56

$647.33

$246.23

$100.00

$680.35

$245.70

$2,747.50

$5,788.80


Pachulski Stang Ziehl &Jones LLP Page: 4

Arecont Vision LLC Invoice 120068

05062 00002 July 31, 2018

Summary of Expenses

Description Amount

Reproduction/ Scan Copy $408.50

Overtime $316.41

Travel Expense [E110] $113.00

$15,521.62


Pachulski Stang Ziehl &Jones LLP

Arecont Vision LLC

05062 00002

Page: 5

Invoice 120068

July 31, 2018

Hours Rate Amount

Asset Disposition [B130J

07/02/2018 IDI{ AD Attend all hands call on Costar overUid (.6); Review 1.30 1050.00 $1,365.00of correspondence re Chubb insurance and buyers,and cure for HQ, and Costar's intention on HQassumption/rejection, and Turnspire negotiations onHQ lease and stubb rent issue and Costar transition(.5); Review of correspondence with AIG re same(.2).

07/02/2018 IDK AD Emails with Turnspire counsels (.1); Attend 0.80 1050.00 $840.00conference call with Turnspire re status ofsale/Overbid process (.3); Einails with client, othersre result of call and next steps (,1); Einails withattorneys, client re intimidation by Turnspire to Rauland options (.3).

07/02/2018 KKY AD Draft certification of counsel re sale order 0.20 375.00 $75.00

07/02/2018 MBL AD Call with Imperial and Armory re overbid analysis 0.90 875.00 $787.50(0.6); emails with team re same (0.3).

07/02/2018 MBL AD Call with stalking horse counsel re bid and sale 0.50 875.00 $437.50status (0.3); update team re same (0.2).

07/02/2018 MBL AD Review working capital adjustment analysis. 0.20 875.00 $175.00

07/02/2018 MBL AD Review/analyze overbid (0.4); emails with opposing 0.50 875.00 $437.50counsel re same (0.1).

07/02/2018 JEO AD Email exchange with counsel for Chubb Insurance 0.20 850.00 $170.00

07/02/2018 JEO AD Etnail exchange with PSZ&J and Imperial teams re 0.40 850.00 $340.00competing bid

07/03/2018 IDK AD Review of correspondence re amendment to APA on 0.80 1050,00 $840.00WCA, as well as correspondence with bidders onissues on auction and with landlord counsel tobidders on rejection of HQ (.4); Emails with teamre draft letter to bidders on notice of overbid andauction, and deadline for removing contracts fromassumption, as well as bidders' feedback on thenotice and Ex A (.4).

07/03/2018 IDK AD Review of limited objection to sale (.2); Review of 0.90 1050.00 $945.00Turnspire notice of contracts to be rejected, andcorrespondence with AIG re issues on sale (.2);Emails with CRO and others re list of auction andclosing logistic items and consider, includingpossible TSA and issues re retention of books andrecords, including correspondence with bidders reneed for amendment re same (.5).

07/03/2018 RJG AD Work with E Goldberg on First Amendment. 0.40 1025.00 $410.00

07/03/2018 RJG AD Work with C Newcomb on issues relating to 0.50 1025.00 $512.50working capital provisions and access to Books and



Arecont Vision LLC

05062 00002

Page: 6

Invoice 120068

July 31, 2018

Hours Rate Amount

Records.

07/03/2018 MBL AD Coordinate with team and client re notices of auction 1.00 875.00 $875.00and rejected contracts; coordination for auction.

07/03/2018 MBL AD Calls with J. O'Neill re contracts notice; follow-up 0.50 875.00 $437.50emails with Uidders re same.

07/03/2018 MBL AD Revise notice of auction and contract 0.80 875.00 $700.00assumption/rejection (0.5); coordinate with Uiddercounsel re same (0.3).

07/03/2018 MBL AD Address sale inquiries from BB and bidders. 0.30 875.00 $262.50

07/03/2018 JEO AD Draft notice of auction and assumed contracts 0.70 850.00 $595.00

07/03/2018 JEO AD Review Limited Objection from BSREP SoCAI 0.20 850.00 $170.00Glendale LLC

07/04/2018 IDIC AD mails with Raul and M. Litvak re impact of sale 0.20 1050.00 $210.00adjustments on KIEP and vice versa.

07/04/2018 MBL AD Review emails re proposed amendment to APA. 0.10 875.00 $87.50

07/05/2018 IDI{ AD Einails re draft sources and uses of cash from sale 1.00 1050.00 $1,050.00proceeds (.3); Emails with M. Litvak re auctionlogistics and cost of delay of closing (2); Emailswith all re draft of correspondence to bidders onauction and advantage of dropping working capadjustment, and feedback of others, as well asCostar's feedback to its letter re same (.5)

07/05/2018 I{Ky AD Draft notice of auction results 0.40 375.00 $150.00

07/05/2018 RJG AD Work with team, C Newcomb and opposing counsel 1.60 1025.00 $1,640.00on First Amendments and other closing matters.

07/05/2018 RJG AD Relate and circulate Calderon Note Cancellation. 0.60 1025.00 $615.00

07/05/2018 MBL AD Call with AIG, Armory and Imperial re closing 1.50 875.00 $1,312.50issues (1.2); follow-up with bidder counsel re openissues (0.3).

07/05/2018 MBL AD Review and comment on draft funds flow. 0.10 875.00 $87.50

07/05/2018 MBL AD Review and revise cancellation of note; coordinate 0.40 875.00 $350,00with team and client re same.

07/05/2018 JEO AD Email with Max re Chubb insurance 020 850.00 $170.00

07/05/2018 JEO AD Email with David Burns re Chubb insurance 020 850.00 $170,00

07/05/2018 JEO AD Emails with Max re auction preparation 0.60 850.00 $510.00

07/06/2018 IDK AD Review of correspondence with bidder and Raul 0.40 1050.00 $420.00and others on note cancellation draft (.2); Review ofcorrespondence re Chubb insurance and bidders'intentions (2).

07/06/2018 IDK AD Review of con~espondence with bidders on status of 0.90 1050.00 $945.00their negotiations with landlord, including relandlord's draft agreement, as well as their feedback



Arecont Vision LLC

05062 00002

Page: 7

Invoice 120068

July 31, 2018

Hours Rate Amount

on potential closing delay and cost to estate, andclient response on same cost per day (.7); Emailswith client and Costar re its closing on funding forauction and overbidding (.2).

07/06/2018 IDK AD Telephone conference with M Litvak re problem of 0.50 1050.00 $525.00lack of deals with landlord and possible standoff,and potential solution of doing a TSA, and consider(,3); Emails with R. Gruber re same and need fordraft (.2).

07/06/2018 KKY AD Con-espond with Wilcox Fetzer re transcriber for 0.20 375.00 $75.007/9/18 auction

07/06/2018 KKY AD Review and revise certification of cotmsel re sale 0.30 3'75.00 $112.50order

07/06/2018 I{I{y AD Prepare documents for 7/9/18 auction 0.40 375.00 $150.00

07/06/2018 R,TG AD Revise Amendment and Note Cancellation and 0.60 1025.00 $615.00con~espond with bidders' counsel.

07/06/2018 RJG AD Prepare draft TSA as backup plan if bidders can't 1.10 1025.00 $ L,127.50reach agreement with LL prior to the Auction.

07/06/2018 MBL AD Misc. emails with team, client, and buyer counsel re 1.50 8'75.00 $1,312.50amendment to APA; note cancellation issues; andsale/timing issues.

07/06/2018 JEO AD Work on agenda for sale hearing 0.40 850.00 $340.00

07/06/2018 JEO AD Emails with court re hearing schedule 0.40 850.00 $340.00

07/06/2018 JEO AD Einails to all parties re time change for sale hearing 0.80 850.00 $680.00

07/06/2018 JEO AD Follow up with court re time change for hearing 0.20 850.00 $170.00

07/06/2018 JEO AD Review amended agenda for sale hearing 0.30 850.00 $255.00

07/06/2018 JEO AD Review additional pleadings needed prior to sale 0.80 850.00 $680.00hearing

07/06/2018 JEO AD Email to counsel for Chubb re successful bidder 0.20 850.00 $170.00

07/06/2018 JEO AD Hearing prep for 7/9 sale hearing 0.80 850.00 $80.00

07/07/2018 IDIC AD Review of correspondence re costs of delay of 0.10 1050.00 $105.00closing.

07/07/2018 IDK AD Start prep for auction/hearing, including review of 1.30 1050.00 $1,365.00all relevant pleadings, and issues re WCA.

07/07/2018 MBL AD Review and revise TSA; coordinate with buyers re 0.60 875.00 $525.00same.

07/08/2018 IDIC AD Continue review of key pleadings and documents for 1.80 1050.00 $1,890.00prep for auction tomorrow and hearing next day andconsider auction strategies.

07/08/2018 MBL AD Prep for auction; review APA and relevant 2.00 875.00 $1;750.00documents.

07/08/2018 MBL AD Review draft insert to sale order from landlord; 0.20 875.00 $175.00



Arecont Vision LLC

05062 00002

Page: 8

Invoice 120068

July 31, 2018

Hours Rate Amount

emails with client and buyers re same.

07/08/2018 MBL AD Review estimated working capital adjustment 0.10 875.00 $87.50calculation.

07/09/2018 IDl~ AD Emails with landlord, client, M Litvak re numerous 1.50 1050.00 $1,575.00changes to landlord license agreement and sale orderfrom late last night, as well as further changes thismorning (.7); mails with client and all parties t~enew estimate in WCA, including review of same(.4); Emails with Costar re its lack of progress nnlandlord deal (.2); Emails with attorneys, others refurther changes to sale order on Chubb (.2).

07/09/2018 IDK AD Prep with client and others for the auction, including 9.20 1050,00 $9,660.00attending same, including meetings with bidders onamending the APA during that process.

07/09/2018 IDK AD Emails with R. Gruber re result of auction and next 1.10 1050.00 $1,155.00steps re closing and amending APA (.3); Review ofmlmerous and extensive correspondence withlandlord counsels and M Litvak on changes to saleorder, first amendment to APA, and license afterconclusion of auction (.8).

07/09/2018 RJG AD Review revised Amendment and correspond with M 0.40 1025.00 $410.00Litvak.

07/09/2018 MBL AD Attend and participate in auction and meetings with 8.00 875.00 $7,000.00team, client, bidders, and opposing counsel re same.

07/09/2018 MBL AD Revisions to sale order, APA, and license 2.50 875.00 $2,187.50agreement.

07/09/2018 MBL AD Review and revise notices to be filed following 0.30 8'75.00 $262.50auction.

07/09/2018 MBL AD Numerous emails with buyer, AIG, and landlord 0.50 875.00 $437.50counsel re sale issues.

07/09/2018 JEO AD Prepare for and attend auction 4.00 850.00 $3,400.00

07/09/2018 JEO AD Email with Wendy Simkulak re Chubb insurance 0.30 850.00 $255.00issues in connection with sale

07/09/2018 J~O AD Preparation for sale hearing; work on revision of 5.00 850.00 $4,250.00documents in connection with sale

07/09/2018 LCT AD Revise notice of auction results. 0.10 375.00 $37.50

07/10/2018 IDK AD Emails with Turnspire re hearing and whether they 0.90 1050.00 $945.00will object (.3); Emails with M Litvak re same (.1);Review of further revisions to sale order and otherdoes, including declaration of good faith (.5).

07/10/2018 IDK AD Emails with client and IB and others re need for 0.60 1050.00 $630.00funds flow for closing and issues on same (.3);Review of correspondence with Turnspire on itsdraft te~~mination agreement (.3).



Arecont Vision LLC

05062 00002

Page: 9

Invoice 120068

July 31, 2018

Hours Rate Amount

07/10/2018 IDK AD Meet with client and others, including buyer and 2.30 1050.00 $2,415.00landlord, for upcoming sale hearing today (1.2);Attend sale hearing and meet with parties afterward(1.1).

07/10/2018 MBL AD Prep for sale hearing. 1.00 875.00 $875.00

07/10/2018 MBL AD Handle sale hearing. 0.80 875.00 $700.00

07/10/2018 MBL AD Revise and finalize good faith declaration from 0.50 875.00 $437.50buyer.

07/10/2018 MBL AD Revise and finalize sale order; coordinate with 0.80 875.00 $700.00opposing counsel re same.

07/10/2018 MBL AD Review and finalize sale notices and license 0.40 875.00 $350.00agreement with landlord.

07/10/2018 MBL AD Call with M. Goldstein re sale order. 0.10 875.00 $87.50

07/10/2018 JEO AD Prepare for and attend Arecont sale hearing 3.20 850.00 $2,720.00

07/10/2018 JEO AD Follow up with client and CRO after sale hearing 0.50 850.00 $425.00

07/10/2018 JEO AD Review entered sale order and arrange for service on 0.40 850.00 $340.00affected parties

07/10/2018 JMF AD Review sale order & APA &Buyer's declaration in 1.10 850.00 $935.00support of sale.

07/10/2018 LCT AD Revise notice of auction results and notice of license 0.40 375.00 $150.00agreement (.2); efile notices (.1); efile Switzerdeclaration in support of same motion (,1).

07/10/2018 LCT AD Follow up with James E. O'Neill re sale order (.2); 0.50 375.00 $187.50prepare service and serve order (.2); prepare aff ofservice (.1).

07/11/2018 IDK AD Emails with R. Gruber and M. Litvak re logistics for 1.20 1050.00 $1,260.00closing (.3); Review of correspondence with Costarre closing logistics, certified order, funds flow (.3);Emails with client and IB re same and funds flow,inchiding review of draft of same and issues re same(.4); Review of correspondence with AIG reTurnspire termination statement, DIP payoff (.2).

07/11/2018 MBL AD Follow-up with team re closing issues/deliveries. 0.80 875.00 $700.00

07/11/2018 MBL AD Review termination letter and escrow direction with 0.30 875.00 $262.50Turnspire; coordinate same with client.

07/11/2018 MBL AD Call with A. Soong re closing issues. 0.30 875.00 $262.50

07/11/2018 MBL AD Review funds flows; emails with team and Imperial 0.30 875.00 $262.50re same.

07/11/2018 MBL AD Draft closing checklist. 1.00 875.00 $875.00

07/11/2018 MBL AD Revise and update bill of sale and assignment 0.70 875.00 $612.50doctunents.

07/11/2018 JEO AD Emails to team re certified copy of sale order needed 0.40 850.00 $340.00



Arecont Vision LLC

05062 00002

Page: 10

Invoice 120068

July 31, 2018

Hours Rate Amount

for closing

07/12/2018 IDK AD Emails with client, others re funds flow revisions as 1.30 1050.00 $1,365.00well as WCA issues for this week, and updatedclosing ehecldist (.7); Emails with M Litvak reproblem of buyer demanding AIG to release liens aspart of close, emails with buyer re same, and how tofix (.4); Review of correspondence with Turnspirere termination, status of closing and need fordocumentation of expenses (.2).

07/12/2018 IDK AD Review of correspondence with AIG re payoff letter 0.50 1050,00 $525.00and re the Netposa litigation documents forassessment of next steps (.3); Emails with client reKaplinsky request to use Winston (.2).

07/12/2018 MBL AD Closing update call with Costar counsel. 0.50 875.00 $437.50

07/12/2018 MBL AD Revise and finalize assignment documents and other 0.50 875.00 $437.50closing materials.

07/12/2018 MBL AD Revise and update closing checklist. 0.40 875.00 $350.00

07/12/2018 MBL AD Call with BB re lien release and follow-up with 0.30 875.00 $262.50buyer re same.

07/12/2018 MBL AD Review and comments on fiznds flow (0.2); emails 0.70 875.00 $612.50with Armory and Imperial re closing requirements(0.5).

07/12/2018 MBL AD Call with A. Soong re closing issues. 020 875.00 $175,00

07/12/2018 MBL AD Emails with Turnspire counsel re direction of escrow 0.10 875.00 $87.50and expense reimbursement.

07/12/2018 MBL AD Further closing update call with Costar counsel and 0.30 875.00 $262.50interested parties.

07/12/2018 JEO AD Review auction transcript 0.20 850.00 $170.00

07/13/2018 IDK AD E-mails with client, others re latest draft of funds 0.80 1050.00 $840.00flow, and review of same, and correspondence withCostar re same and last working capital adjustmentnumbers, as well as various correspondence reclosing tasks for today (.5); E-mails with attorneysre need to change debtor's name per APA (.3).

07/13/2018 MBL AD Review updated fiends flow; emails with client and 1.00 875.00 $875.00team re closing issues and executed documents;coordinate closing.

07/13/2018 MBL AD Attend closing call with buyer. 0.10 875.00 $87.50

07/15/2018 MBL AD Attention to post-closing items. 0.20 875.00 $175.00

07/16/2018 MBL AD Misc, emails with team, BB, and principals' counsel 0.60 875.00 $525.00re closing matters (0.4); call with W. Whitman renotice of KEIP/I~ERP payments (0.2).

07/31/2018 KKY AD Review and revise service list re sale motion 0.50 375.00 $187.50



Arecont Vision LLC

05062 00002

Page: 11

Invoice 120068

July 31, 2018

93.50 $85,700.00

Bankruptcy Litigation[L430]

07/02/2018 CJB BL Prepare hearing binders for hearing on 7/10/18. 1.30 295.00 $383.50

07/03/2018 I{I{y BL Review and revise 7/10/18 agenda 0.20 375.00 $75.00

07/05/2018 IDK BL Review of revised agenda for 7/10 hearing and 0.20 1050.00 $210.00emails re same

07/05/2018 I{I{y BL Review and revise binders for 7/10/18 hearing 0.20 375.00 $75.00

07/05/2018 ICKY BL Review and revise 7/10/18 agenda 0.20 375.00 $75.00

07/05/2018 MBL BL Review draft agenda; emails with team re same. 0.10 875.00 $87.50

07/05/2018 CJB BL Prepare hearing binders for hearing on 7/10/18. 1.20 295.00 $354.00

07/06/2018 IDIC BL Einails re changes to notice of agenda given updates 0.40 1050.00 $420.00on Chubb and landlord (.2); Emails with parties recourt's request to change time of hearing on 7/10(.2).

07/06/2018 KKY BL Finalize (.2), file (.l), serve (.1), and prepare for 0.60 375.00 $225.00filing and service (.2) 7/10/18 agenda

07/06/2018 KKY BL File (.l) and prepare for filing (.l) certificate of 0.20 375.00 $75.00service for 7/10/18 agenda

07/06/2018 KICY BL Prepare service list re 7/10/18 agenda 0.40 375.00 $150.00

07/06/2018 KICY BL Review and revise binders for 7/10/18 hearing 0.50 375.00 $187.50

07/06/2018 KKY BL Draft (.1), file (.1), serve (.1), and prepare for filing 0.50 375.00 $187.50and service (.2) amended 7/10/18 agenda

07/06/2018 KI{y BL Draft (.1), ale (.1), and prepare for filing (.1) 0.30 375.00 $112.50certificate of service for amended 7/10/18 agenda

07/06/2018 MBL BL Review revised agenda. 0.10 875.00 $87.50

07/06/2018 MBL BL Address inquiries from BB re Netposa litigation; call 0.30 875.00 $262.50with A. Soong re same.

07/06/2018 CJB BL Prepare hearing Uinders for hearing on 7/10/18. 0.50 295.00 $147.50

07/09/ 018 LCT BL Update amended agenda. 0.10 375.00 $37.50

07/10/2018 JEO BL Review pending matters 0.50 850.00 $425.00

07/10/2018 LCT BL Revise 2nd amended hearing agenda (.2); prepare 0.80 35.00 $300.00supplemental pleadings with respect to same (.2);e~le and serve agenda (.2); submit agenda withpleadings to Judge (.1); update attorney binders (.1).

07/11/2018 IDIC BL Review of correspondence re Netposa litigation 0.40 1050.00 $420.00asset and AIG and future of same (.2); Emails withclient re status of weekly call and general case andclosing (.2).

07/13/2018 IDK BL Review of correspondence with client, others on 0.30 1050.00 $315.00Netposa litigation and need for call on same.



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Hours Rate Amount

07/17/2018 IDK BL Emails with M Litvak re need for threatening letter 0.60 1050,00 $630.00to Kaplinslcy re his laptop and issues re same (.3);Emails with Winston re same and then AIG counselre same (.3).

07/17/2018 MBL ~L Attention to Netposa litigation hold issues (0.2); 0,50 875.00 $437.50emails with team, Winston and BB re same (0.3).

07/18/2018 KICY BL Respond to email from Jaines E. ONeill re debtors' 0.20 375.00 $75.00name change

07/18/2018 MBL BL Misc. case emails with principals counsel and other 0.20 875.00 $175.00professionals.

07/19/2018 IDK ~L Emails with client, others re distribution of KIEP, 0.60 1050.00 $630.00draft motion to enter order changing Debtor's nameper APA (.2); mails with M Litvalc re need toprepare draft structured dismissal motion and issuesfor same (.4).

07/20/2018 IDI{ HL Further emails with M Litvak re structured dismissal 0.30 1050.00 $315.00issues and consider.

07/20/2018 KKY BL Draft certification of counsel and order re name and 1.00 375.00 $375.00caption change

07/22/2018 MBL BL Attention to case disposition issues; email AIG 0.20 875.00 $175.00counsel re same.

07/23/2018 IDK BL Emails with M Litvak and AIG counsel re dismissal 0.40 1050.00 $420.00and NetPosa litigation (.2); Emails with client andothers re new draft of wind down budget and needfor call tomorrow (.2).

07/24/2018 IDIC BL Emails with attorneys re AIG request for 0.30 1050.00 $315.00abandomnent re NetPosa and impact on dismissalmotion,

07/24/2018 JEO BL Emails with Max Litvak re case closing issues 0.30 850.00 $255.00

07/24/2018 JEO BL Review draft COC to change case caption 0.20 850.00 $170.00

07/25/2018 IDK BL Numerous emails with attorneys re structured 5.00 1050.00 $5,250.00dismissal motion timing combined with timing offinal fee apps and notice issues.

07/25/2018 MBL BL Einails with team and Armory re wind-down issues 0.20 875.00 $175.00and dismissal.

07/25/2018 JEO BL Conference with Joe Mulvihill re dismissal motion 0.20 850.00 $170.00

07/25/2018 JEO BL Emails with Max Litvak and Ira Kharasch re 0.20 850.00 $170.00dismissal motion and final fee application process

07/25/2018 JMM BL Drafting motion to dismiss cases 3.20 495.00 $1,584.00

07/26/2018 IDK BL Emails with attorneys re new case caption draft for 0.20 1050.00 $210.00new name of debtor.

07/26/2018 MBL BL Coordinate with team and Armory re misc. issues; 0.40 875.00 $350.00review and comment on cent to rename debtors.



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07/26/2018

07/26/2018

07/27/2018

07/27/2018

07/31 /2018

JEO BL

JMM BL

JEO BL

JMM BL

KKY BL

Review and edit COC and order re new case caption

Research acid drafting motion to dismiss

Review motion to dismiss

Drafting motion to dismiss cases

Finalize (.3), file (.1), and prepare for ding (.1)certification of counsel re order re name change andcaption

Draft (.2), ale (.l), serve (.1), and prepare for filingand service (.2) notice of debtors' address change

Draft (.1), file (.1), and prepare for filing (.1)certificate of service for notice of debtors' addresschange

Review and finalize cert of counsel changing casename

Finalizing motion to dismiss for internal circulation

Hours Rate Amount

0.40 850.00 $340.00

1,70 495.00 $841.50

0.40 850.00 $340.00

1.20 495.00 $594.00

0.50 375.00 $187.50

0.60 375.00 $225.00

0.30 375.00 $112.50

0.60 850,00 $510.00

1.20 495.00 $594.00

30.40 $20,238.50

07/31/2018 KI{y BL

07/31/2018 KKY BL

07/31/2018 JEO BL

07/31/2018 JMM BL

Case Administration (B110]

06/15/2018 SLP CA Maintain document control.


07/02/2018 ICKY CA Review and revise critical dates

07/02/2018 KSN CA Maintain document control.

07/02/2018 BMK CA Prepared daily metno narrative and coordinatedclient distribution.

07/03/2018 KI{y CA Review and revise 2002 service list

07/03/2018 KI{y CA Review and revise critical dates


07/03/2018 KSN CA Maintain document control.


07/05/2418 KSN CA Maintain document control,

07/05/2018 BMI{ CA Prepared daily memo nan•ative and coordinatedclient distribution.

07/06/2018 KKY CA Review and revise critical dates

07/06/2018 KSN CA Maintain document eonri~ol.

07/06/2018 BMK CA Prepared daily memo narrative and coordinatedclient distribution.


07/09/2018 BMK CA Prepared daily memo narrative and coordinated

0.10 295.00 $29.50

0.10 295.00 $29.50

0.10 375.00 $37.50

0,10 295.00 $29.50

0.10 295.00 $29.50

0.50 375.00 $187.50

0.40 375.00 $150.00

0.10 295.00 $29.50

0.20 295.00 $59.00

0.10 295.00 $29.50

0.10 295.00 $29.50

0.10 295.00 $29.50

0.20 375.00 $75.00

0.10 295.00 $29.50

0.10 295.00 $29.50

0.10 295.00 $29.50

0.10 295.00 $29.50



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July 31, 2018

Hours Rate Amount

client distribution.

07/10/2018 SLP CA Maintain document control. 0.10 295.00 $29.50

07/10/2018 BMK CA Prepared daily memo narrative and coordinated 0.10 295.00 $29.50client distribution.


07/11/2018 BMIC CA Prepared daily memo narrative and coordinated 0.10 295.00 $29.50client distribution.


07/1.3/2018 BMK CA Prepared daily memo nan•ative and coordinated 0.10 295.00 $29.50client distribution.

07/16/2018 KKY CA Review and revise 2002 service list 0.10 375.00 $37.50



07/17/2018 KKY CA Review and revise critical dates 0.30 375.00 $112.50

07/17/2018 SLP CA Maintain document control. 0.10 295,00 $29.50

07/17/2018 KSN CA Maintain document control. 0.10 295.00 $29.50



07/23/2018 ICSN CA Maintain document control. 0.10 295.00 $29.50

07/24/2018 KI~Y CA Review and revise critical dates 0.10 375.00 $37.50




07/26/2018 KKY CA Review and revise 2002 service list 0.20 375.00 $75.00

07/27/2018 CAK CA Review documents, update charts and organize to 0.20 350.00 $70.00file.

07/27/2018 I{Ky CA Review and revise critical dates 0.30 375.00 $112.50




07/31/2018 KSN CA Maintain document control, 0.10 295.00 $29.50


8.00 $2,699.00



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Hours Rate Amount

Compensation Praf. [B160]

07/02/2018 ICKY CP Draft certification of no objection re 1st fee app of 0.10 375.00 $37.50PSZ&J for 5/14/18 through 5/31/18

07/07/2018 WLR CP Draft 2nd quarterly fee application 0.60 725.00 $435.00

07/09/2018 WLR CP Review correspondence from Ira Kharasch (2x) and 0.20 725.00 $145.00Liliana Gardiazabal (2x) re June 2018 feeApplication.

07/09/2018 WLR CP Prepare June 2018 fee application 1.40 725.00 $1,015.00

07/10/2018 IDK CP Emails with accounting re information needed to 0.90 1050.00 $945.00reconcile pre-petition bill and pre-petitiondrawdown, including reconcile same and have fiendstransferred to trust (.8); Emails with B Ramseyer renext fee app (.l).

07/12/2018 WLR CP Review correspondence from Charlene Ferra re June 0.10 725.00 $72.502018 fee application

07/12/2018 WLR CP Draft June 2018 fee application 0.30 725.00 $217.50

07/13/2018 WLR CP Draft June 2018 fee application 1.80 725.00 $1,305.00

07/13/2018 WLR CP Review and revise June 2018 fee application 1.10 725.00 $797.50

07/24/2018 CAK CP Review and edit June bill 0.30 350.00 $105.00

07/24/2018 CAK CP Review and update June fee application 0.40 350.00 $140.00

07/24/2018 CAI{ CP Coordinate posting, filing and service of June fee 0.20 350.00 $70.00application

07/24/2018 KKY CP File (.1), serve (.1), and prepare for filing and 0.40 375.00 $150.00service (.2) 2nd fee app of PSZ&J for June 2018

07/24/2018 KKY CP Draft (.1), ale (.l), and prepare for filing (.1) 0.30 375.00 $112.50certificate of service for 2nd fee app of PSZ&J forJune 2018

07/24/2018 KKY CP Review and revise fee chart 0.10 375.00 $37.50

07/24/2018 MBL CP Emails with client and team re fee issues. 0.10 875.00 $87.50

07/24/2018 JEO CP Review second monthly fee app June 2018 for 0.30 850.00 $255.00PSZ&J

07/25/2018 MBL CP Coordinate fee payments for Armory and PSZ&J. 0.10 875.00 $87.50

07/27/2018 IDIC CP E-mails with B. Ramseyer re dismissal and final fee 0.30 1050.00 $315.00application and July monthly timing.

07/27/2018 WLR CP Review correspondence from Ira Kharasch re final 0.20 725.00 $145.00fee application and reply re same

07/31/2018 WLR CP Draft final fee application 0.90 725.00 $652.50

10.10 $7,127.50


Pachulski Stang Ziehl &Jones LLP Page: 16


05062 00002 July 31, 2018

Hours Rate Amount

Comp. of Prof./Others

07/19/2018 JEO CPO Emails to Armory re fee payments 0.30 850,00 $255.00

07/25/2018 IDK CPO Emails with Armory, M. Litvak re need to 0.20 1050.00 $210.00coordinate payment of Armory.

07/25/2018 JEO CPO Email with Max Litvak and Candy Chung re fee 0.20 850.00 $170.00payments

07/26/2018 KKY CPO Prepare for filing and service monthly staffing report 0.30 375.00 $112.50of Armory for June 2018

07/26/2018 JEO CPO Review and finalize Armory June 2018 fee 0.30 850.00 $255.00statement

1.30 $1,002.50

Employee Benefit/Pension-B220

07/04/2018 MBL EB Address Armory inquiry re KEIP. 0,20 875.00 $175.00

07/05/2018 MBL EB Address client inquiry re KEIP. 0,20 875.00 $175.00

07/10/2018 IDI{ EB Office conference with M Litvalc re issues on KEIP 0.70 1050.00 $735.00and how net proceeds is defined under same andhow to present to principals, and consider (.3);Emails with client and M. Litvalc re same (.2);Review of con•espondence with counsels forprincipals on sale result and price (.2).

07/13/2018 IDIC EB E-mails with client and M. Litvak re his draft 4.00 1050.00 $4,200.00extensive letter to insiders re intended distributionson KEPI and KERP from escrow and issues anddelay re distributing same.

07/13/2018 MBL EB Draft notice of KEIP/KERP payments; coordinate 0.40 875.00 $350.00with client and BB re same.

07/13/2018 MBL ~B Call with A. Soong re IC~RP/KEIP issues; revise 0.30 875.00 $262.50notice.

07/16/2018 IDK EB Emaiis with M Litvak and then AIG re upcoming 0.60 1050,00 $630.00call on NetPosa (.3); Review of correspondence withWhitman, others re division of KIEP/KERPproceeds (.3).

07/18/2018 IDK EB Review of correspondence with Lesnik on KERP 0.20 1050.00 $210.00payouts.

07/19/2018 MBL EB Follow-up with client and team re KEIP/KERP 0.30 875.00 $262.50payments; dismissal issues.

6.90 $7,000.00

Executory Contracts [B185]

07/02/2018 MBL EC Respond to inquiry from landlord counsel re lease 0.10 875.00 $87.50



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July 31, 2018

Hours Rate Amount

issue.

07/03/2018 KKY EC Review and revise cure service list 0.30 375.00 $112.50

07/05/2018 IDK ~C Emails with bidders and others re landlord's 0.30 1050.00 $315.00insistence on a license agreement with Debtor's totake place in lease

07/06/2018 MBL EC Review landlord objection and draft license; 0.70 875.00 $612.50follow-up with bidders' counsel re same.

07/06/2018 MBL EC Calls with buyer counsel and I. Kharasch re interim 0.60 875.00 $525.00lease.

07/06/2018 MBL EC Call with landlord counsel re lease status. 0.30 875.00 $262.50

07/07/2018 MBL EC Address lease issues and review lease (0.5); emails 0.70 8'75.00 $612.50with team and opposing counsel re same (0.2).

07/07/2018 MBL EC Review Turnspire comments to license agreement 0.20 85.00 $175.00with landlord.

07/08/2018 IDIC EC Einails with M Litvak re ability to assign HQ lease 0.20 1050.00 $210.00under its own terms.

3.40 $2,912.50

Financial Filings [8110]

07/30/2018 JEO FF Review and finalize monthly operating report for 0.30 850.00 $255.00June 2018

0.30 X255.00

Financing [B230]

07/05/2018 MBL FN Follow-up with parties in interest re liquidity facility 0.20 875.00 $175.00motion.

07/05/2018 MBL FN Revise motion re liquidity facility with FTI 0.80 875.00 $700.00comments.

07/09/2018 IDK FN Email and office conference with M Litvak re next 0.40 1050.00 $420.00steps in case post sale closing, DIP budget, carveout, and consider.

07/12/2018 IDK FN Emails with client and M Litvak re DIP order, carve 0.50 1050.00 $525.00out and need for new budget and issues re a winddown budget and consider.

07/12/2018 MBL rN Review DIP payoff letter; coordinate with client to 0.20 875.00 $175.00same.

07/16/2018 IDK FN Einails with M Litvak re tomorrow's wind down 0.20 1050.00 $210.00budget call.

07/16/2018 MBL FN Einails with D. Burns re Imperial fee; review same. 0.30 875.00 $262.50

07/17/2018 IDK FN Attend conference call with AIG, others on the wind 1.00 1050.00 $1,050.00down budget (.8); Emails with Imperial and clientre issues on determining Imperial fee from sale (.2).


Pactuiiski Stang Ziehl &Jones LLP

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Invoice 120068

July 31, 2018

Hours Rate Amount

07/23/2018 MBL FN Review wind-down budget; emails with Armory re 0.30 875.00 $262,50same.

07/24/2018 MBL FN Attend call with AIG and counsel re wind-down 1.00 875.00 $875.00Uudget (0.8); follow-up with team re wind-downissues (0.2).

07/24/2018 MBL FN Review wind-down budget and presentation from 0.30 875.00 $262.50Armory; prep for call.

07/24/2018 MBL FN Review revised budget. 0.10 875.00 $87.50

5.30 X5,005.00

Meeting of Creditors [B150]

06/15/2018 CRR MC Prepare for, attend 341 meeting of creditors w/ 3.80 750.00 $2,850.00ASoong

06/15/2018 CRR MC Review ASoong updates post 341 meeting 0.30 750.00 $225.00

4.10 X3,075.00

Ret. of Prof./Other

07/24/2018 MBL ~O Address tax accountant retention issue. 0.10 875.00 $87.50

07/24/2018 JEO ~O Review emails re tax accountant and services needed 0.20 850.00 $170.00

07/26/2018 ICILY ~'O Review and revise OCP service list 0.20 375.00 $75.00

0.50 X332.50

Travel

07/05/2018 IDK TR Non-working travel to east coast for auction and sale 4.50 525.00 $2,362.50hearing [Billed at 1/2 rate]

07/08/2018 MBL TR Travel to DE for auction. [Billed at 1/2 rate] 5.00 437.50 $2,187.50

07/10/2018 IDK TR Nonworking travel from DE to LA from sale 5.00 525.00 $2,625.00hearing. [Billed at 1/2 rate]

07/10/2018 MBL TR Travel from DE following sale hearing. [Billed at 7.00 437,50 $3,062.501/2 rate]

21.50 $10,237.50

TOTAL SERVICESFOR THIS 1~TATTER: $145,585.00


Pachulsl<i Stang Ziehl &Jones LLP

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Invoice 120068

July 31, 2018

Expenses

05/13/2018 SO Secretarial Overtime - T. Thompson 161.35

05/14/2018 SO Secretarial Overtime- S. Stein 155.06

05/16/2018 AT Auto Travel Expense [E109] KLS Transportation Services, 142.26From PSZ&J NY to JFK, IDK

05/16/2018 AT Auto Travel Expense [E109] KLS Transportation Services, 184,72From PSZ&J NY Yo ERW, IDK

06/05/2018 CC Conference Call [E105] AT&T Conference Call, MBL 1,64

06/06/2018 FE Federal Express [E108] 710809041606 17.58

06/06/201.8 FE Federal Express [E108] 710809041617 17.58



06/07/2018 FE Federal Express [E108) 710809041661 17.58



06/07/2018 FE Federal Express [E108] 710809041694 .9.48

06/22/2018 CC Conference Call [E105] AT&T Conference Call, IDK 1.28

06/22/2018 DC 05062.00002 Advita Charges for 06-22-18 12.50

06/26/2018 CC Conference Call [E105] AT&T Conference Call, IDK 7.64

07/02/2018 AF Air Fare [E110] American Airlines, Tkt 0017158606401, 3,500.00LAX/NY- NY/PHL/Houston, IDK

07/02/2018 RE (4 @0.10 PER PG) 0.80

07/02/2018 R~ (10 @0.10 PER PG) 2.00



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July 31, 2018

07/02/2018 RE (27 @0.10 PER PG) 5.40

07/02/2018 R~ (204 @0.10 PER PG) 40.80

07/02/2018 RE (597 @0.10 PE~2 PG) 119.40

07/02/2018 IZE2 SCAN/COPY (37 @0.10 PER PG) 3.70

07/02/2018 RE2 SCAN/COPY (56 @0.10 PER PG) 5.60









07/02/2018 RE2 SCAN/COPY (1 @0.10 PER. PG) 0.10

07/02/2018 RE2 SCAN/COPY (18 @0.10 PER PG) 1,80


07/03/2018 RE (33 @0.10 PER PG) 6.60


07/03/2018 RE2 SCAN/COPY (12 @0.10 PAR PG) 1.20



07/05/2018 AT Auto Travel Expense [E109] KLS Transportation Service, 171.01



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Invoice 120068

July 31, 2018

Inv. 198152858, IDK

07/05/2018 RE (1 @0.10 PER PG) 0.20

07/05/2018 RE (12 @0,10 PER PG) 2.40

07/05/2018 RE (24 @0.10 PER PG) 4.80





07/06/2018 FE Federal Express [E108] 17.42




07/06/2018 FE Federal Express [E108J 15.29

07/06/2018 PO 050(2.00001 :Postage Charges for 07-06-18 98.80

07/06/2018 RE (11 @0.10 PER PG) 2.20

07/06/2018 RE (44 @0.10 PER PG) 8.80

07/06/2018 RE (72 @0.10 PER PG) 14.40

07/06/2018 RE (44 @0.10 PER PG) g•8~

07/06/2018 RE (13 @0.10 PER PG) 2.60

07/06/2018 RE (22 @0.10 PER PG) 4.40

07/06/2018 RE (13 @0.10 PER PG) 2.60



Arecont Vision LLC

05062 00002

07/06/2018 RE

07/06/2018 RE2

07/06/2018 RE2

07/06/2018 RE2

07/06/2018 RE2

07/06/2018 RE2

07/06/2018 RE2

07/06/2018 RE2

07/08/2018 AT

07/09/2018 AT

07/09/2018 DC

07/09/2018 DC

07/09/2018 RE

07/09/2018 RE

07/09/2018 RE

07/09/2018 RE2

07/09/2018 RE2

(4 @0.10 PER PG)

SCAN/COPY (12 @0.10 PER PG)







Auto Travel Expense [E109] ILLS Transportation Service,Inv. 198152858, MBL

Auto Travel Expense [E109] Taxi Service, IDK

05062.00002 Advita Charges for 07-09-18


( 11 @0.10 PER PG)

( 11 @0.10 PER PG)

( 67 @0.10 PER PG)



07/09/2018 RE2 SCAN/COPY (9 @0.10 PER PG)



Page: 22

Invoice 120068

July 31, 2018

0.80

1.20

29.50

3.00

1.50

4.30

14.80

1.00

175.50

43.75

25.23

150.50

2.20

2.20

13.40

4.70

1.10

1 •1

2.00

0.20




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Invoice 120068

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07/09/2018 TE Travel Expense [E110] Amtrack, Tkt 1870637024- NY-DE, 113.00IDK










07/10/2018 PO 05062.00001 :Postage Charges for 07-10-18 98.80


07/10/2018 PO 05062.00001 :Postage Charges for 07-10-18 2,284.10



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Invoice 120068

July 31, 2018

07/10/2018 RE (75 @0,10 PER PG) 15.00

07/10/2018 RE (7 @0.10 PER PG) 1.40

07/10/2018 RE (31 @0.10 PER PG) 6.20

07/10/2018 RE (17 @0.10 PER PG) 3.40

07/10/2018 RE (1120 @0.10 PER PG) 224.00

07/10/2018 RE (4 @0.10 PER PG) 0.80

07/10/2018 RE (4 @0.10 PER PG) 0.80

07/10/2018 RE (40 @0.10 PER PG) 8.00

07/10/2018 RE (12096 @0.10 PER PG) 2,419.20

07/10/2018 RE (11984 @0.10 PER PG) 2,396.80

07/10/2018 RE (160 @0.10 PER PG) 32.00

07/10/2018 RE (12 @0.10 PER PG) 2.40

07/10/2018 RE (80 @0.10 PER PG) 16.00

07/10/2018 RE (30 @0.10 PER PG) 6.00

07/10/2018 RE (119 @0.10 PER PG) 23.80

07/10/2018 RE (27 @0.10 PER PG) 5.40








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Invoice 120068

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07/10/2018 IZE2 SCAN/COPY (6 @0.10 PAR PG) 0.60

















Arecont Vision LLC

05062 00002

07/10/2018 RE2

07/10/2018 RE2

07/10/2018 RE2

07/10/2018 RE2

07/10/2018 RE2

07/10/2018 RE2

07/10/2018 RE2

07/10/2018 RE2

07/10/2018 RE2

07/10/2018 RE2

07/10/2018 RE2

07/10/2018 RE2

07/10/2018 RE2

07/10/2018 RE2

07/10/2018 R~2

07/10/2018 RE2

07/10/2018 RE2








SCAN/COPY (56 @0,10 PER PG)






SCAN/COPY (175 @0,10 PER PG)




07/10/2018 RE2 SCAN/COPY (15 cz 0.10 PER PG)



Page: 26

Invoice 120068

July 31, 2018

0.40

3.70

1.40

0.30

0.30

0'.40

1.60

5.60

11.40

0.40

3.90

1.60

11.20

17.50

1.50

4.20

3.70

1.50

11.20

0.30




Arecont Vision LLC

05062 00002

07/10/2018 RE2

07/10/2018 RE2

07/11/2018 DC

07/11/2018 DC

07/ll/2018 RE

07/ll/2018 RE

07/11/2018 KE

07/11/2018 RE

07/11/2018 RE

07/ 11 /2018 IZE

07/11/2018 RE2

07/11/2018 RE2

07/ll/2018 RE2

07/11/2018 RE2

07/11/2018 RE2

07/11/2018 RE2

07/11/2018 RE2

07/11/2018 RE2





( 120 @0,10 PER PG)

( 16 @0.10 PER PG)

( 43 @0.10 PER PG)

( 30 @0.10 PER PG)

( 37 @0.10 PER PG)

( 10 @0.10 PER PG)







SCAN/COPY (30 @O.10 PER PG)



07/12/2018 HT Hotel Expense [E110] DuPont Hotel - DE, 2 nights, IDK

Page: 27

Invoice 120068

July 31, 2018

0.40

11.40

74.50

61.00

24.00

3.20

8.60

6.00

7.40

2.00

9.90

0.30

0.50

1.30

9.90

1.50

3.00

1.20

1.50

680.35




Arecont Vision LLC

05062 00002

Page: 28

Invoice 120068

July 31, 2018




07/13/2018 RE (38 @0.10 PER PG) 7.60

07/16/2018 RE (1 @0.10 PER PG) 0.20


07/16/2018 RE2 SCAN/COPY ('7 @0.10 PAR ~'G) 0.'~0






07/19/2018 FF Filing Fee [E112] File&ServeXpress, Inv. 10.00201804066501201, (Orig. Date 4/26/18) JEO





07/20/2018 ItE2 SCAN/COPY (99 @0.10 PER PG)

07/24/2018 DC 05062.00002 Advita Charges for 07-24-18

9.90

12.50




Arecont Vision LLC

05062 00002

Page: 29

Invoice 120068

July 31, 2018

07/24/2018 RE (132 @0.10 PER PG) 26.40

07/24/2018 RE (260 @0,10 PER PG) 52.00

07/24/2018 RE (2 @0.10 PER PG) 0.40

07/24/2018 RE (1 @0.10 PER PG) 0.20

07/24/2018 RE (2 @0.10 PER PG) 0.40

07/24/2018 RE (6 @0.10 PER PG) 1.20

07/24/2018 RE (70 @0.10 PER PG) 14.00

07/24/2018 RE (128 @0.10 PER PG) 25.60

07/24/2018 RE (2 @0.10 PER PG) 0.40








07/25/2018 IZE2 SCAN/COPY (43 @0.10 PER PG) 4.30

07/26/2018 RE (1 @0.10 PER PG) 0.20

07/26/2018 RE (2 @0.10 PER PG) 0.40

07/26/2018 RE (2 @0.10 PER PG) 0.40

07/26/2018 RE (119 @0.10 PER PG) 23.80



Arecont Vision LLC

05062 00002

07/26/2018 RE

07/26/2018 RE2

07/27/2018 DC

07/27/2018 RE2

07/27/2018 RE2

07/27/2018 RE2

07/30/2018 DC

07/30/2018 PO

07/30/2018 PO

07/30/2018 PO

07/30/201 S PO

07/30/2018 PO

07/30/2018 PO

07/30/2018 PO

07/30/2018 PO

07/30/2018 PO

07/30/2018 PO

07/30/2018 RE

07/30/2018 RE

07/30/2018 RE

( 176 @0.10 PER PG)







05062.00001 :Postage Charges for 07-30-18










(1 @0.10 PER PG)

(7 @0.10 PER PG)

( 486 @0.10 PER PG)

Page: 30

Invoice 120068

July 31, 2018

35.20

4.40

15.00

4.70

2.90

2.90

37.50

4,10

4.10

24.90

52.50

70.60

19.40

20.00

3.10

10.70

2.80

0.20

1.40

97.20



Pacilulski Stang Ziehl &Jones LLP Page: 31


05062 00002 July 31, 2018




07/31/2018 PAC Pacer -Court Research 245.70

07/31/2018 RE (21 @0.20 PER PG) 4.20

07/31/2018 RE (1 @0.20 PER PG) 0.20

07/31/2018 RE (34 @0.20 PER PG) 6.80

07/31/2018 RE (7 @0.20 PER PG) 1.40

07/31/2018 RE (18 @0.20 PER PG) 3.60

07/31/2018 RE (141 @0.20 PER PG) 28.20



Total Expenses for this Matter $15,521.62



Arecont Vision LLC

05062 00002

(May not reflect recent payments)

REMITTANCE ADVICE

Please include this Remittance Advice with your payment

For current services rendered through 07/31/2018

Total Fees

Chargeable costs and disbursements

Total Due on Current Invoice .....................

Outstanding Balance from prior Invoices as of 07/31/2018

Invoice Number Invoice Date

119635 05/31/2018

119852 07/11/2018

Page: 32

Invoice 120068

July 31, 2018

$145,585.00

$15,521.62

$161,106.62

Fees Billed Expenses Billed Balance Due

$195,753.00 $22,032.45 $39,150.60

$111,109.00 $11,191.70 $22,221.80

Total Amount Due on Current and Prior Invoices $222,479.02


~'

{,:',~ ~~

'~~ Il~ THE UNITED STATES BANKRUPTCY COURTFOR THE DISTRICT OF DELAWARE

In re: Chapter 11

AV DEBTOR HOLDINGS, et al.,' Case No. 18-11142 (CSS)(Jointly Administered)

Debtors.

CERTIFICATE OF SERVICE

I, James E. O'Neill, hereby certify that on the 21st day of August, 2018, I caused

a copy of the following documents) to be served on the individuals on the attached service lists)

in the manner indicated:

Notice of Filing of Fee Application

Third Monthly Application for Compensation and Reimbursement ofExpenses of Pachulski Stang Ziehl &Jones LLP, as Counsel to the Debtorsand Debta~•s in Possession, for the Period fror~i July 1, 2018 throughJuly 31, 2018

Verification of James E. O'Neill

~....

~. _ ~,'`~ ,,,

vJa e E. O'Neill (Bar No. 4042)

1 The Debtors and the last four digits of their U.S. tax identification number are AV Debtor Holdings (f/k/a ArecontVision Holdings, LLC) (9187), AV Debtor (f/k/a Arecont Vision, LLC) (1410), and AV Debtor IC DISC (f/klaArecont Vision IC DISC) (5376). The Debtors' noticing address in these chapter 11 cases is AV Debtor Holdings,et al. c/o Armory Strategic Partners, LLC, 1230 Rosecrans Avenue, Suite 660, Manhattan Beach, CA 90266, Attn:T. Scott Avila, Chief'Restructuring Officer.

DOCS Dr219996.3 05062/002


AV Debtor Holdings, et al. —Service List re Fee AppCase No. 18-11142 (CSS)Document No. 21999802 —Hand Delivery02 —First Class Mail

Hand Delivery(United States Trustee)Benjamin Hackman, Esq.Office of the United States TrusteeJ. Caleb Boggs Federal Building844 King Street, Suite 2207Lockbox 35Wilmington, DE 19801

Hand Deli~~erS~(Counsel to AIG)Robert J. Dehney, Esq.Matthew B. Harvey, Esq.Morris, Nichols, Arsht & Tunnell LLP1201 N. Market Street, 16th FloorWilmington, DE 19801

First Class Mail(Counsel to AIG)Emanuel C. Grillo, Esq.Luke Weedon, Esq.Christopher Newcomb, Esq.Baker Botts, L.L.P.30 Rockefeller PlazaNew York, NY 10112

First Class Mail(Debtor)AV Debtor Holdings, et al.c/o Armory Strategic Partners, LLCAttn: T. Scott Avila, Chief Restructuring Officer

1230 Rosecrans Avenue, Suite 660Manhattan Beach, CA 90266

DOCS DE:219998J 05062/002


in the united states bankruptcy court for the …omnimgt.com/cmsvol2/pub_47252/686062_189.pdf ·...

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