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UNITED STATES BANKRUPTCY COURT DISTRICT OF NEW JERSEY D.N.J. LBR 2016-U FEE APPLICATION COVER SHEET Kelley Drye & Warren, LLP Kid Brands, Inc., et al APPLICANT: CLIENT: IN RE: CASE NO.: The Official Committee of Unsecured Creditors 14-22582 (MBK) CASE FILED: June 18, 2014 CHAPTER: 11 COMPLETION AND SIGNING OF THIS FORM CONSTITUTES A CERTIFICATION UNDER PENALTY OF PERJURY, PURSUANT TO 28 U.S.C. SECTION 1746. RETENTION ORDER ATTACHED SECTION I FEE SUMMARY Twenty-Fifth Monthly Fee Statement for the Period August L 2016 through August 3 L 2016 EXPENSES FEES $573,561.79 $13,293.80 TOTAL PREVIOUS FEES REQUESTED: TOTAL FEES ALLOWED TO DATE: TOTAL RETAINER (IF APPLICABLE): TOTAL HOLDBACK (IF APPLICABLE): TOTAL RECEIVED BY APPLICANT: $12,984.73 $529,770.71 $0.00 $0.00 ($34,734.32) $413,457.19 $0.00 $7,712.22 $7,328.65 FEE TOTALS-PAGE 2: DISBURSEMENTS TOTALS - PAGE 3: TOTAL FEE APPLICATION: MINUS 20% FEE HOLDBACK: TOTAL SOUGHT AT THIS TIME: $0.00 $7,328,65 ($1,465.73) $5,862.92 Case 14-22582-MBK Doc 977 Filed 09/28/16 Entered 09/28/16 16:03:12 Desc Main Document Page 1 of 33

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UNITED STATES BANKRUPTCY COURT DISTRICT OF NEW JERSEY

D.N.J. LBR 2016-U FEE APPLICATION COVER SHEET

Kelley Drye & Warren, LLPKid Brands, Inc., et al APPLICANT:CLIENT:

IN RE: CASE NO.: The Official Committee

of Unsecured Creditors14-22582 (MBK)

CASE FILED: June 18, 2014CHAPTER: 11

COMPLETION AND SIGNING OF THIS FORM CONSTITUTES A CERTIFICATION UNDER PENALTY OF PERJURY, PURSUANT TO 28 U.S.C. SECTION 1746.

RETENTION ORDER ATTACHED

SECTION I FEE SUMMARY

Twenty-Fifth Monthly Fee Statement for the PeriodAugust L 2016 through August 3 L 2016

EXPENSESFEES$573,561.79 $13,293.80TOTAL PREVIOUS FEES REQUESTED:

TOTAL FEES ALLOWED TO DATE: TOTAL RETAINER (IF APPLICABLE): TOTAL HOLDBACK (IF APPLICABLE): TOTAL RECEIVED BY APPLICANT:

$12,984.73$529,770.71$0.00$0.00

($34,734.32)$413,457.19

$0.00$7,712.22

$7,328.65FEE TOTALS-PAGE 2: DISBURSEMENTS TOTALS - PAGE 3:TOTAL FEE APPLICATION:MINUS 20% FEE HOLDBACK:TOTAL SOUGHT AT THIS TIME:

$0.00$7,328,65

($1,465.73)$5,862.92

Case 14-22582-MBK Doc 977 Filed 09/28/16 Entered 09/28/16 16:03:12 Desc Main Document Page 1 of 33

YEAR ADMITTED HOURS RATE FEENAME OF PROFESSIONAL

TITLE

$715.00$650.00Eric R. Wilson 1997 (CA)2004 (District of Columbia)

2005 (NY)

1.1Partner

$571.50 $3,143.25SpecialCounsel

Kristin S. Elliott 2002 (NJ) 2004 (NY)

5.5

$405.00 $2,511.00Associate 2014 (NJ) 2014 (NY)

6.2Scott L. Fleischer

$234.00 $959.40Paralegal n/aMarie Vicinanza 4.1$7,328.65TOTALS: 16.9

$433.65Blended Hourly Rate for Attorneys

SECTION IISUMMARY OF SERVICES

HOURS FEESERVICES RENDERED$1,340.55Case Administration 2.70$1,769.40Fee Matters (Applications & Objections) 5.60$2,129.154.20Financing and Cash Collateral$1,119.602.60Avoidance Actions

$65.00Committee and Creditor Communications .10$162.00Disclosure Statement/Plan .40$742.95Court Hearings 1.30

$7,328.6516.90SERVICES TOTAL:

2

Case 14-22582-MBK Doc 977 Filed 09/28/16 Entered 09/28/16 16:03:12 Desc Main Document Page 2 of 33

SECTION IIISUMMARY OF DISBURSEMENTS

AMOUNTDISBURSEMENTS$0.00N/A

$0.00DISBURSEMENT TOTALS:

i

Case 14-22582-MBK Doc 977 Filed 09/28/16 Entered 09/28/16 16:03:12 Desc Main Document Page 3 of 33

SECTION IV CASE HISTORY

(NOTE: Items 3 - 6 are not applicable to applications under 11 U.S.C. § 506)

DATE CASE FILED: June 18, 2014(1)

CHAPTER UNDER WHICH CASE WAS COMMENCED: Chapter 11(2)

DATE OF RETENTION: Order entered August 4, 2014, effective July 2, 2014 (ANNEX COPY OF ORDER(S))IF LIMIT ON NUMBERS OF HOURS OR OTHER LIMITATIONS TO RETENTION, SET FORTH: Kelley Drye agreed to limit the hourly rate of each attorney to the lesser of (a) $625 per hour, and (b) the individual attorney’s standard hourly rate discounted by 10%. This agreement was subject to the firm’s standard annual adjustment in January of each year. In January 2016, pursuant to the firm’s standard annual adjustment, the maximum hourly rate increased to $650.

SUMMARIZE IN BRIEF THE BENEFITS TO THE ESTATE AND ATTACH SUPPLEMENTS AS NEEDED:^

(3)

1

(4)

Review and summarize objections to proposed adversary proceeding procedures; analyze proposed preference settlements and communicated with Debtors’ counsel regarding same.

A.

Revised DIP amendment to reflect current status.B.

Attend Court’s hearing on adversary procedures motion and omnibus 9019 settlement motion.

C.

ANTICIPATED DISTRIBUTION TO CREDITORS:(5)

ADMINISTRATION EXPENSES: Unknown at this time.A.

SECURED CREDITORS: Unknown at this time.B.

PRIORITY CREDITORS: Unknown at this time.C,

GENERAL UNSECURED CREDITORS: Unknown at this time.D.

D.I. 802.

This summary is intended only to highlight the general categories of services performed by the Applicant on behalf of the Committee and the benefits rendered to the estate therefrom; it is not intended to set forth each and every item of professional service which the Applicant performed.

4

Case 14-22582-MBK Doc 977 Filed 09/28/16 Entered 09/28/16 16:03:12 Desc Main Document Page 4 of 33

FINAL DISPOSITION OF CASE AND PERCENTAGE OF DIVIDEND PAID TO CREDITOR (IF APPLICABLE): The final disposition and dividend are unknown at this time.

(6)

I certify under penalty of perjury that the foregoing is true and correct.

Dated: September 28, 2016/s/ Kristin S. ElliottKristin S. Elliott

5

Case 14-22582-MBK Doc 977 Filed 09/28/16 Entered 09/28/16 16:03:12 Desc Main Document Page 5 of 33

EXHIBIT A

Case 14-22582-MBK Doc 977 Filed 09/28/16 Entered 09/28/16 16:03:12 Desc Main Document Page 6 of 33

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d\ind Dcclaraiioii. attached c Applicatian as Imliibit Ld and it appearing iliat ilii:, (d

has jurisdicliim to consider ihe AppIicalion piirsiiaiit to 28 IdS.t d pd 157 and 1334; and it

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<ippearing llitii vc the chapter 1f cases and the .-\pplictuioit in tliis district i s proper pursuant

to 28 (i.S.t, . c I d)8 and 1 tOO; and it appearing that this iiitUter is a core proceeding

28 I 2s.0,. p Is7ib): and diis (Jourt being stitistled.

g pursuant to

nascal on ilic I'cpivsentation.s nnadc in the

Vpplicaliun and the Wilson I declaration, dial Kelley Drye does md represent or hold any interest

llie Delitors cir csttues as to the ni,liters upon oiucli KellkA arse t'! e> I )r\c has been and is

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Case 14-22582-MBK Doc 977 Filed 09/28/16 Entered 09/28/16 16:03:12 Desc Main Document Page 7 of 33

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Kelley l)r}e shall a|)ply ts )r -'oinpensation aiKl reimliiirscnicnt in

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Case 14-22582-MBK Doc 977 Filed 09/28/16 Entered 09/28/16 16:03:12 Desc Main Document Page 8 of 33

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Case 14-22582-MBK Doc 977 Filed 09/28/16 Entered 09/28/16 16:03:12 Desc Main Document Page 9 of 33

EXHIBIT B

Case 14-22582-MBK Doc 977 Filed 09/28/16 Entered 09/28/16 16:03:12 Desc Main Document Page 10 of 33

KELLEY DRYE & WARREN LLP FEDERAL ID NO. 13-5335107

NEW YORK STAMFORD

PARSiPPANY BRUSSELS

AFFILIATE OFFICE:WASHINGTON LOS ANGELES

CHICAGO

MUMBAI, INDIA

Kid Brands Committee c/o James Carr 101 Park Avenue New York, NY 10178

September 19, 2016 Invoice No. 2675813

Kid Brands Committee Case Administration

0236840001

Account Summary And Remittance Form

$1,340.55Total Fees Due (Including Applicable Discounts):

$0.00Disbursements and Other Charges:

$1.340.55Total Amount Due:

Terms: Payment Due On or Before October 19, 2016

Please Return This Page With Your Payment

PAYMENT BY WIRE:PAYMENT BY CHECK:

JP MORGAN CHASE, N.A.KELLEY DRYE & WARREN LLP

ABA #:021-000-021ATTN: TREASURER'S DEPARTMENT

SWIFT CODE: CHASUS33101 PARK AVENUEACCOUNT NAME:KELLEY DRYE & WARREN LLPNEW YORK, NEW YORK 10178

ACCOUNT #:135-046110(212) 808-7800PLEASE INDICATE CLIENT, MATTER AND

INVOICE NUMBER AS PAYMENT REFERENCE

Case 14-22582-MBK Doc 977 Filed 09/28/16 Entered 09/28/16 16:03:12 Desc Main Document Page 11 of 33

KELLEY DRYE & WARREN LLP FEDERAL ID NO. 13-5335107

NEW YORK STAMFORD

PARSIPPANY BRUSSELS

WASHINGTON LOS ANGELES

CHICAGO

AFFILIATE OFFICE:

MUMBAI, INDIA

Kid Brands Committee c/o James Carr lOl Park Avenue New York, NY 10I78

September 19, 2016 Invoice No. 2675813

Client 023684Matter 0001 Case Administration

Attorney: 01118 Page 1

Legal Services Rendered

Date Description Tkpr Hours

08/09/16 Prepare and file notice of removal of D. Hahn in the case and letter to NJ Laywers Fund advising same.[Bill at 50%] Travel to (2.2) and from (2.0) hearing on avoidance action procedures.

Total Fees Due (Including Applicable Discounts):Total this Invoice

MV 0.60

08/29/16 KSE 2.10

1,340.55$1,340.55

Case 14-22582-MBK Doc 977 Filed 09/28/16 Entered 09/28/16 16:03:12 Desc Main Document Page 12 of 33

KELLEY DRYE & WARREN LLP FEDERAL ID NO. 13-5335107

NEW YORK STAMFORD

PARSIPPANY BRUSSELS

AFFILIATE OFFICE:WASHINGTON LOS ANGELES

CHICAGO

MUMBAI, INDIA

Kid Brands Committee Client 023684 Matter 0001 September 19, 2016 Page 2

Hours AmountTkprTimekeeper

$140.401,200.15

0.60MVVicinanza, Marie Elliott, Kristin S KSE 2.10

PAYMENT BY WIRE:PAYMENT BY CHECK:JP MORGAN CHASE, N.A.

ABA #:021-000-021 SWIFT CODE: CHASUS33ACCOUNT NAME:KELLEY DRYE & WARREN LLP ACCOUNT #:135-046110 PLEASE INDICATE CLIENT. MA INVOICE NUMBER AS PAYMENT REFERENCE

KELLEY DRYE & WARREN LLP ATTN; TREASURER'S DEPARTMENT 101 PARK AVENUENEW YORK, NEW YORK 10178 (212) 808-7800

TR AND

Case 14-22582-MBK Doc 977 Filed 09/28/16 Entered 09/28/16 16:03:12 Desc Main Document Page 13 of 33

KELLEY DRYE & WARREN LLP FEDERAL ID NO. 13-5335107

NEW YORK STAMFORD

PARSIPPANY BRUSSELS

WASHINGTON LOS ANGELES

CHICAGO

AFFILIATE OFFICE:MUMBAI, INDIA

Kid Brands Committee c/o James Carr lOl Park Avenue New York, NY 10178

September 19, 2016 Invoice No. 2675814

Kid Brands CommitteeFee Matters (Applications & Objections)

0236840003

Account Summary And Remittance Form

$1,769.40Total Fees Due (Including Applicable Discounts):

$0.00Disbursements and Other Charges:

.SI .769.40Total Amount Due:

Terms: Payment Due On or Before October 19, 2016

Please Return This Page With Your Payment

PAYMENT BY WIRE:PAYMENT BY CHECK:JP MORGAN CHASE, N.A.KELLEY DRYE & WARREN LLP

ABA #:021-000-021ATTN: TREASURER'S DEPARTMENTSWIFT CODE: CHASUS33101 PARK AVENUEACCOUNT NAME:KELLEY DRYE & WARREN LLPNEW YORK, NEW YORK 10178ACCOUNT #:135-046110(212) 808-7800

PLEASE INDICATE CLIENT. MATTER AND

INVOICE NUMBER AS PAYMENT REFERENCE

Case 14-22582-MBK Doc 977 Filed 09/28/16 Entered 09/28/16 16:03:12 Desc Main Document Page 14 of 33

KELLEY DRYE & WARREN LLP FEDERAL ID NO. 13-5335107

NEW YORK STAMFORD

PARSIPPANY BRUSSELS

AFFILIATE OFFICE:WASHINGTON LOS ANGELES

CHICAGO

MUMBAI, INDIA

Kid Brands Committee c/o James Carr lOl Park Avenue New York, NY 10178

September 19, 2016 Invoice No. 2675814

Client 023684Matter 0003 Fee Matters (Applications & Objections)

Page 1Attorney: 01118

Legal Services Rendered

Description Tkpr HoursDate

Review July bills for reasonableness and redaction.Emails with M. Vicinanza (KDW) regarding June and July fee statements.Review and revise 3 monthly fee statements.Emails with K. Elliott (.3) (KDW) and M. Vicinanza (.1) regarding May, June and July fee statements; emails with M. Schaffel (KDW) regarding June invoices (.1).Revisions to March and April monthly fee statements. Emails with M. Vicinanza (KDW) regarding draft June and July fee statements.Prepare June and July 2016 KDW monthly fee statements and further revisions to March, April and May statements. Draft summaries of work performed for June (.3) and July (.3) fee statements; draft email to K. Elliott and M.Vicinanza regarding same (.2).

Total Fees Due (Including Applicable Discounts):Total this Invoice

KSE 0.3008/09/1608/12/16 SEE 0.10

KSE 0.3008/13/1608/16/16 SEE 0.50

MV 0.6008/16/1608/17/16 SLF 0.10

M V 2.9008/17/16

0.80SLF08/22/16

1,769.40$1,769.40

Case 14-22582-MBK Doc 977 Filed 09/28/16 Entered 09/28/16 16:03:12 Desc Main Document Page 15 of 33

KELLEY DRYE & WARREN LLP FEDERAL ID NO. 13-5335107

NEW YORK STAMFORD

PARSIPPANY BRUSSELS

AFFILIATE OFFICE:WASHINGTON LOS ANGELES

CHICAGO

MUMBAI, INDIA

Kid Brands Committee Client 023684 Matter 0003 September 19, 2016 Page 2

Tkpr Hours AmountTimekeeper

$819.00342.90607.50

MV 3.50Vicinanza, Marie Elliott, Kristin S Fleischer, Scott

0.60KSESEE 1.50

PAYMENT BY WIRE:PAYMENT BY CHECK:JP MORGAN CHASE, N.A.

ABA#;021-000-021 SWIFT CODE: CHASUS33ACCOUNT NAME:KELIEY DRYE & WARREN LLP ACCOUNT #:135-046110 PLEASE INDICATE CLIENT, MATTER AND INVOICE NUMBER AS PAYMENT REFERENCE

KELLEY DRYE & WARREN LLP ATTN: TREASURER'S DEPARTMENT 101 PARK AVENUENEW YORK, NEW YORK 10178 (212) 808-7800

Case 14-22582-MBK Doc 977 Filed 09/28/16 Entered 09/28/16 16:03:12 Desc Main Document Page 16 of 33

KELLEY DRYE & WARREN LLP FEDERAL ID NO. 13-5335107

NEW YORK STAMFORD

PARSIPPANY BRUSSELS

AFFILIATE OFFICE:WASHINGTON LOS ANGELES

CHICAGO

MUMBAI, INDIA

Kid Brands Committee c/o James Carr 101 Park Avenue New York, NY 10178

September 19, 2016 Invoice No. 2675815

Kid Brands Committee Financing and Cash Collateral

0236840004

Account Summary And Remittance Form

$2,129.15Total Fees Due (Including Applicable Discounts):

$0.00Disbursements and Other Charges:

S2.129.15Total Amount Due:

Terms: Payment Due On or Before October 19, 2016

Please Return This Page With Your Payment

PAYMENT BY WIRE:PAYMENT BY CHECK:JP MORGAN CHASE, N.A,KELLEY DRYE & WARREN LLP

ABA #:021-000-021ATTN: TREASURER'S DEPARTMENTSWIFT CODE: CHASUS33101 PARK AVENUEACCOUNT NAME:KELLEY DRYE & WARREN LLPNEW YORK, NEW YORK 10178ACCOUNT #:135-046110(212) 808-7800PLEASE INDICATE CLIENT, MATTER AND INVOICE NUMBER AS P.AYMENT REFERENCE

Case 14-22582-MBK Doc 977 Filed 09/28/16 Entered 09/28/16 16:03:12 Desc Main Document Page 17 of 33

KELLEY DRYE & WARREN LLP FEDERAL ID NO. 13-5335107

NEW YORK STAMFORD

PARSIPPANY BRUSSELS

WASHINGTON LOS ANGELES

CHICAGO

AFFILIATE OFFICE:MUMBAI. INDIA

Kid Brands Committee do James Carr lOl Park Avenue New York, NY 10178

September 19, 2016 Invoice No. 2675815

Client 023684Matter 0004 Financing and Cash Collateral

Page 1Attorney: 01118

Legal Services Rendered

HoursDescription TkprDate

Review revised global settlement stipulation (.2); email from S. Fleischer to S. Monahan and N. Stefanelli regarding same (.1).Confer with E. Wilson regarding status of DIP amendment. Confer with K. Elliott regarding status of global settlement, preference actions.Call from debtors' counsel regarding DIP amendment. Revise global stipulation per comments from S. Monahan (Salus counsel) (.2) and emails with K. Elliott (KDW) (.2)regarding same; emails with K. Casteel (ASK) and A. Demby (Province) regarding same (.1).Emails with E. Wilson and K. Elliott (KDW) regarding status and disposition of of settlement proceeds under final DIP order.Revise global stipulation (.1); conference with K. Elliott (KDW) (.1) regarding same; review final DIP order regarding disposition of of settlement proceeds (.3); emails with E. Wilson (KDW) and K. Elliott regarding same (.1). Call with Salus and debtors to finalize DIP stipulation. Further email traffic regarding waterfall under settlement

ERW 0.3008/01/16

KSE 0.2008/08/1608/08/16 0.20ERW

KSE 0.2008/09/1608/16/16 SLF 0.50

0.20SLF08/17/16

SLF 0.6008/18/16

0.30KSE08/18/1608/18/16 0.30ERW

Case 14-22582-MBK Doc 977 Filed 09/28/16 Entered 09/28/16 16:03:12 Desc Main Document Page 18 of 33

KELLEY DRYE & WARREN LLP FEDERAL ID NO. 13-5335107

NEW YORK STAMFORD

PARSIPPANY BRUSSELS

AFFILIATE OFFICE:WASHINGTON LOS ANGELES

CHICAGOMUMBAI, INDIA

Kid Brands Committee Client 023684 Matter 0004 September 19, 2016 Page 2

Tkpr HoursDescriptionDate

with K. Elliott and S. Fleischer.Revise stipulation amending DIP order per K. Elliott (.7); draft email to K. Elliott regarding same (.1).Confer with K. Elliott regarding settlement waterfall, cash on hand.Review revised DIP Amendment (.2) and instruct S. Fleischer regarding finalization of same (.2).

Total Fees Due (Including Applicable Discounts):Total this Invoice

0.80SLF08/22/16

0.2008/22/16 ERW

0.4008/25/16 KSE

2,129.15$2,129.15

Case 14-22582-MBK Doc 977 Filed 09/28/16 Entered 09/28/16 16:03:12 Desc Main Document Page 19 of 33

KELLEY DRYE & WARREN LLP FEDERAL ID NO. 13-5335107

NEW YORK STAMFORD

PARSIPPANY BRUSSELS

AFFILIATE OFFICE:WASHINGTON LOS ANGELES

CHICAGO

MUMBAI, INDIA

Kid Brands Committee Client 023684 Matter 0004 September 19, 2016 Page 3

Hours AmountTkprTimekeeper

$650.00628.65850.50

1.00Wilson, Eric Elliott, Kristin S Fleischer, Scott

ERWKSE 1.10

2.10SLF

PAYMENT BY WIRE:PAYMENT BY CHECK:JP MORGAN CHASE, N.A.

ABA #:021-000-021SWIFT CODE: CHASUS33ACCOUNT NAME:KELLEY DRYE & WARREN LLPACCOUNT #:135-046110PLEASE INDICATE CLIENT, MATTER ANDINVOICE NUMBER AS PAYMENT REFERENCE

KELLEY DRYE & WARREN LLP ATTN: TREASURER'S DEPARTMENT 101 PARK AVENUENEW YORK. NEW YORK 10178 (212) 808-7800

Case 14-22582-MBK Doc 977 Filed 09/28/16 Entered 09/28/16 16:03:12 Desc Main Document Page 20 of 33

KELLEY DRYE & WARREN LLP FEDERAL ID NO. 13-5335107

NEW YORK STAMFORD

PARSIPPANY BRUSSELS

AFFILIATE OFFICE:WASHINGTON LOS ANGELES

CHICAGO

MUMBAI, INDIA

Kid Brands Committee do James Carr lOl Park Avenue New York, NY 10178

September 19, 2016 Invoice No. 2675819

Kid Brands Committee Avoidance Actions

0236840007

Account Summary And Remittance Form

$1,119.60Total Fees Due (Including Applicable Discounts);

Disbursements and Other Charges: $0.00

.St.119.60Total Amount Due:

Terms: Payment Due On or Before October 19, 2016

Please Return This Page With Your Payment

PAYMENT BY CHECK: PAYMENT BY WIRE:JP MORGAN CHASE, N.A,KELLEY DRYE & WARREN LLP

ATTN: TREASURER'S DEPARTMENT ABA#:021-000-021

SWIFT CODE: CHASUS33101 PARK AVENUEACCOUNT NAME:KELLEY DRYE & WARREN LLPNEW YORK, NEW YORK 10178ACCOUNT #:135-046110(212) 808-7800

PLEASE INDIC.ATE CLIENT, MATTER AND

INVOICE NUMBER AS PAYMENT REFERENCE

Case 14-22582-MBK Doc 977 Filed 09/28/16 Entered 09/28/16 16:03:12 Desc Main Document Page 21 of 33

KELLEY DRYE & WARREN LLP FEDERAL ID NO. 13-5335107

NEW YORK STAMFORD

PARSIPPANY BRUSSELS

AFFILIATE OFFICE:WASHINGTON LOS ANGELES

CHICAGO

MUMBAI. INDIA

Kid Brands Committee c/o James Carr 101 Park Avenue New York, NY 10178

September 19, 2016 Invoice No. 2675819

Client 023684Matter 0007 Avoidance Actions

Page 1Attorney; 01118

Legal Services Rendered

HoursTkprDescriptionDate

Emails with K. Casteel regarding GRL's response to certain settlement requests.Review docket regarding 9019 motion (.1); emails with K. Casteel (ASK - avoidance action counsel) regarding same (.1).Review and summarize Sheba (.2) and Serta (.4) objections to adversary procedures motion; draft email to K. Elliott regarding same (.2); telephone calls to chambers regarding appearance at hearing on procedures motion (.1); reviewchamber's rules regarding same (.1).Emails with K. Casteel regarding rescheduled hearing on 9019 motion and adversary procedures motion.Emails with K. Elliott (.1) and review ASK memo (.1) regarding same; telephone call with chambers regarding hearing on adversary procedures and blanket 9019 motions

SEE 0.1008/01/16

0.20SEE08/02/16

1.00SEE08/16/16

0,10SLF08/18/16

0.30SLF08./24/16

(.1).Call with K. Casteel regarding objections to procedures motion.Analyze preference settlement and dismissal requests from ASK (.3); draft email to Committee regarding same (.2).

KSE 0.4008/24/16

0.50SLF08/25/16

Case 14-22582-MBK Doc 977 Filed 09/28/16 Entered 09/28/16 16:03:12 Desc Main Document Page 22 of 33

KELLEY DRYE & WARREN LLP FEDERAL ID NO. 13-5335107

NEW YORK STAMFORD

PARSIPPANY BRUSSELS

AFFILIATE OFFICE:WASHINGTON LOS ANGELES

CHICAGO

MUMBAI, INDIA

Kid Brands Committee Client 023684 Matter 0007 September 19, 2016 Page 2

Tkpr HoursDescriptionDate

1,119.60$1,119.60

Total Fees Due (Including Applicable Discounts): Total this Invoice

Case 14-22582-MBK Doc 977 Filed 09/28/16 Entered 09/28/16 16:03:12 Desc Main Document Page 23 of 33

KELLEY DRYE & WARREN LLP FEDERAL ID NO. 13-5335107

NEW YORK STAMFORD

PARSIPPANY BRUSSELS

WASHINGTON LOS ANGELES

CHICAGO

AFFILIATE OFFICE:MUMBAI, INDIA

Kid Brands Committee Client 023684 Matter 0007 September 19, 2016 Page 3

Timekeeper Tkpr Hours Amount

$228.60891.00

Elliott, Kristin S Fleischer, Scott

KSE 0.40SLF 2.20

PAYMENT BY CHECK: PAYMENT BY WIRE:JP MORGAN CHASE, N.A.

ABA#: 021-000-021 SWIFT CODE: CHASUS33ACCOUNT NAME:KELLEY DRYE & WARREN LLP ACCOUNT #:135-046110 PLEASE INDICATE CLIENT. MATTER AND INVOICE NUMBER AS PAYMENT REFERENCE

KELLEY DRYE & WARREN LLP ATTN: TREASURER'S DEPARTMENT 101 PARK AVENUE NEW YORK, NEW YORK 10178 (212) 808-7800

Case 14-22582-MBK Doc 977 Filed 09/28/16 Entered 09/28/16 16:03:12 Desc Main Document Page 24 of 33

KELLEY DRYE & WARREN LLP FEDERAL ID NO. 13-5335107

NEW YORK STAMFORD

PARSIPPANY BRUSSELS

AFFILIATE OFFICE:WASHINGTON LOS ANGELES

CHICAGO

MUMBAI, INDIA

Kid Brands Committee do James Carr 101 Park Avenue New York, NY 10178

September 19, 2016 Invoice No. 2675816

Kid Brands CommitteeDisclosure Statement and Plan of Reorganization

0236840009

Account Summary And Remittance Form

$162.00Total Fees Due (Including Applicable Discounts):

$0.00Disbursements and Other Charges:

$162.00Total Amount Due:

Terms; Payment Due On or Before October 19, 2016

Please Return This Page With Your Payment

PAYMENT BY WIRE:PAYMENT BY CHECK:JP MORGAN CHASE, N.A,KELLEY DRYE & WARREN LLP

ABA #:021-000-021ATTN: TREASURER'S DEPARTMENTSWIFT CODE: CHASUS33101 PARK AVENUEACCOUNT NAME:KELLEY DRYE & WARREN LLPNEW YORK. NEW YORK 10178ACCOUNT »:135-046110(212) 808-7800PLEASE INDICATE CLIENT, MATTER AND

INVOICE NUMBER AS PAYMENT REFERENCE

Case 14-22582-MBK Doc 977 Filed 09/28/16 Entered 09/28/16 16:03:12 Desc Main Document Page 25 of 33

KELLEY DRYE & WARREN LLP FEDERAL ID NO. 13-5336107

NEW YORK STAMFORD

PARSIPPANY BRUSSELS

WASHINGTON LOS ANGELES

CHICAGO

AFFILIATE OFFICE:

MUMBAI, INDIA

Kid Brands Committee c/o James Carr ] 01 Park Avenue New York, NY 10178

September 19, 2016 Invoice No. 2675816

Client 023684Matter 0009 Disclosure Statement and Plan of Reorganization

Page 1Attorney: 01118

Legal Services Rendered

Tkpr HoursDescriptionDate

Revise draft global stipulation to send to Debtors and Salus (.3); draft email to N. Stefanelli (Debtors' counsel) and S. Monahan (Salus' counsel) regarding same (.1).

Total Fees Due (Including Applicable Discounts):Total this Invoice

SLF 0.4008/01/16

162.00$162.00

Case 14-22582-MBK Doc 977 Filed 09/28/16 Entered 09/28/16 16:03:12 Desc Main Document Page 26 of 33

KELLEY DRYE & WARREN LLP FEDERAL ID NO. 13-5335107

NEW YORK STAMFORD

PARS IP PAN Y BRUSSELS

WASHINGTON LOS ANGELES

CHICAGO

AFFILIATE OFFICE:

MUMBAI, INDIA

Kid Brands Committee Client 023684 Matter 0009 September 19, 2016 Page 2

Timekeeper Tkpr Hours Amount

Fleischer, Scott SLF 0.40 $162.00

PAYMENT BY CHECK: PAYMENT BY WIRE:KELLEY DRYE & WARREN LLP ATTN: TREASURER'S DEPARTMENT 101 PARK AVENUE NEW YORK, NEW YORK 10178 (212) 808-7800

JP MORGAN CHASE, N.A.ABA #:021-000-021 SWIFT CODE: CHASUS33ACCOUNT NAME:KELLEY DRYE & WARREN LLP ACCOUNT #:135-046110PLEASE INDICATE CLIENT. MA INVOICE NUMBER AS PAYMENT REFERENCE

’ER AND

Case 14-22582-MBK Doc 977 Filed 09/28/16 Entered 09/28/16 16:03:12 Desc Main Document Page 27 of 33

KELLEY DRYE & WARREN LLP FEDERAL ID NO. 13-5335107

NEW YORK STAMFORD

PARS IP PAN Y BRUSSELS

WASHINGTON LOS ANGELES

CHICAGO

AFFILIATE OFFICE:MUMBAI, INDIA

Kid Brands Committee c/o James Carr lOl Park Avenue New York, NY 10178

September 19, 2016 Invoice No. 2675817

023684 Kid Brands CommitteeCommittee and Creditor Communications0010

Account Summary And Remittance Form

Total Fees Due (Including Applicable Discounts): $65.00

Disbursements and Other Charges: $0.00

Total Amount Due: $65.00

Terms: Payment Due On or Before October 19, 2016

Please Return This Page With Your Payment

PAYMENT BY CHECK: PAYMENT BY WIRE:KELLEY DRYE & WARREN LLP JP MORGAN CHASE, N.A,

ABA#:021-000-021ATTN: TREASURER'S DEPARTMENT

101 PARK AVENUE SWIFT CODE: CHASUS33NEW YORK, NEW YORK 10178 ACCOUNT NAME:KELLEY DRYE & WARREN LLP(212) 808-7800 ACCOUNT #:135-046110

PLEASE INDICATE CLIENT, MATTER AND

INVOICE NUMBER .AS PAYMENT REFERENCE

Case 14-22582-MBK Doc 977 Filed 09/28/16 Entered 09/28/16 16:03:12 Desc Main Document Page 28 of 33

KELLEY DRYE & WARREN LLP FEDERAL ID NO. 13-5335107

NEW YORK STAMFORD

PARS IP PAN Y BRUSSELS

WASHINGTON LOS ANGELES

CHICAGO

AFFILIATE OFFICE:

MUMBAI, INDIA

Kid Brands Committee c/o James Carr 101 Park Avenue New York, NY 10178

September 19, 2016 Invoice No. 2675817

Client 023684Matter 0010 Committee and Creditor Communications

Attorney: 01118 Page 1

Legal Services Rendered

Date Description Tkpr Hours

08/31/16 Email from G. Kennedy regarding settlement recommendations

Total Fees Due (Including Applicable Discounts):Total this Invoice

ERW 0.10

65.00$65.00

Case 14-22582-MBK Doc 977 Filed 09/28/16 Entered 09/28/16 16:03:12 Desc Main Document Page 29 of 33

KELLEY DRYE & WARREN LLP FEDERAL ID NO. 13-5335107

NEW YORK STAMFORD

PARSIPPANY BRUSSELS

WASHINGTON LOS ANGELES

CHICAGO

AFFILIATE OFFICE:MUMBAI, INDIA

Kid Brands Committee Client 023684 Matter 0010 September 19, 2016 Page 2

Timekeeper Tkpr Hours Amount

Wilson, Eric ERW 0.10 $65.00

PAYMENT BY CHECK: PAYMENT BY WIRE:KELLEY DRYE & WARREN LLP ATTN: TREASURER'S DEPARTMENT 101 PARK AVENUE NEW YORK. NEW YORK 10178 (212) 008-7800

JP MORGAN CHASE, N.A.ABA #:021-000-021 SWIFT CODE: CHASUS33ACCOUNT NAME:KELLEY DRYE & WARREN LLPACCOUNT #:135-046110PLEASE INDICATE CLIENT, MATTER ANDINVOICE NUMBER AS PAYMENT REFERENCE

Case 14-22582-MBK Doc 977 Filed 09/28/16 Entered 09/28/16 16:03:12 Desc Main Document Page 30 of 33

KELLEY DRYE & WARREN LLP FEDERAL ID NO. 13-5335107

NEW YORK STAMFORD

PARS IP PAN Y BRUSSELS

WASHINGTON LOS ANGELES

CHICAGO

AFFILIATE OFFICE:

MUMBAI, INDIA

Kid Brands Committee c/o James Carr lOl Park Avenue New York. NY 10178

September 19, 2016 Invoice No. 2675818

023684 Kid Brands Committee Court Hearings0012

Account Summary And Remittance Form

Total Fees Due (Including Applicable Discounts): $742.95

Disbursements and Other Charges: $0.00

Total Amount Due: $742.95

Terms: Payment Due On or Before October 19, 2016

Please Return This Page With Your Payment

PAYMENT BY CHECK: PAYMENT BY WIRE:KELLEY DRYE & WARREN LLP JP MORGAN CHASE, N.A,ATTN: TREASURER'S DEPARTMENT ABA#:021-000-021

101 PARK AVENUE SWIFT CODE: CHASUS33

NEW YORK. NEW YORK 10178 ACCOUNT NAME:KELLEY DRYE & WARREN LLP

(212) 808-7800 ACCOUNT #:135-046110

PLEASE INDICATE CLIENT, MATTER AND

INVOICE NUMBER AS P.AYMENT REFERENCE

Case 14-22582-MBK Doc 977 Filed 09/28/16 Entered 09/28/16 16:03:12 Desc Main Document Page 31 of 33

KELLEY DRYE & WARREN LLP FEDERAL ID NO. 13-5335107

NEW YORK STAMFORD

PARSIPPANY BRUSSELS

WASHINGTON LOS ANGELES

CHICAGO

AFFILIATE OFFICE:

MUMBAI, INDIA

Kid Brands Committee c/o James Carr 101 Park Avenue New York, NY 10178

September 19, 2016 Invoice No. 2675818

Client 023684Matter 0012 Court Hearings

Attorney: 01118 Page 1

Legal Services Rendered

Date Description Tkpr Hours

08/16/16 Call with Debtors' counsel regarding strategy for 8/22 hearing.Attend hearing on avoidance action procedures.

KSE 0.40

08/29/16Total Fees Due (Including Applicable Discounts): Total this Invoice

KSE 0.90742.95

$742.95

Case 14-22582-MBK Doc 977 Filed 09/28/16 Entered 09/28/16 16:03:12 Desc Main Document Page 32 of 33

KELLEY DRYE & WARREN LLP FEDERAL ID NO. 13-5335107

NEW YORK STAMFORD

PARSIPPANY BRUSSELS

WASHINGTON LOS ANGELES

CHICAGO

AFFILIATE OFFICE:

MUMBAI, INDIA

Kid Brands Committee Client 023684 Matter 0012 September 19, 2016 Page 2

HoursTimekeeper Tkpr Amount

$742.95Elliott, Kristin S KSE 1.30

PAYMENT BY CHECK: PAYMENT BY WIRE:JP MORGAN CHASE, N.A.

ABA #:021-000-021 SWIFT CODE: CHASUS33ACCOUNT NAMEiKELLEY DRYE & WARREN LLP

KELLEY DRYE & WARREN LLP ATTN: TREASURER'S DEPARTMENT 101 PARK AVENUENEW YORK, NEW YORK 10178 (212) 808-7800 ACCOUNT #:135-046110

PLEASE INDICATE CLIENT. MATTER AND INVOICE NUMBER AS PAYMENT REFERENCE

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