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									                Case 08-18173-AJC              Doc 910        Filed 12/08/09         Page 1 of 59




                              UNITED STATES BANKRUPTCY COURT
                               SOUTHERN DISTRICT OF FLORIDA
                                       MIAMI DIVISION
                                      www.flsb.uscourts.gov


 IN RE:                                                       CASE NO.: 08-18173-BKC-AJC
                                                              Jointly Administered
 GEMINI CARGO LOGISTICS, INC.,
 et al.1                                                      Chapter 7

                                                Debtor./

       FIRST INTERIM FEE APPLICATION OF MARKOWITZ, DAVIS, RINGEL
             & TRUSTY, P.A., COUNSEL TO THE CHAPTER 7 TRUSTEE

1.       Name of applicant:                                     Markowitz, Davis, Ringel & Trusty, P.A.
2.       Role of applicant:                                     Counsel to the Chapter 7 Trustee
3.       Name of certifying professional:                       Jerry M. Markowitz, Esquire
4.       Date case filed:                                       June 18, 2008
5.       Date of application for employment:                    November 17, 2008 (DE# 641)
                                                                (Nunc Pro Tunc to November 11, 2008)
6.       Date of order approving employment:                    November 24, 2008 (DE# 647)
7.       If debtor’s counsel, date of
         Disclosure of Compensation form:                       N/A
8.       Date of this application:                              December 8, 2009
9.       Dates of services covered:                             November 11, 2008 to October 31, 2009

                  Fees...

10.      Total fee requested for this period (from Exhibit 1)                                       $87,936.50
11.      Balance remaining in fee retainer account, not yet awarded                                 $ -0-
12.      Fees paid or advanced for this period, by other sources                                    $ -0-
13.      Net amount of fee requested for this period                                                $87,936.50




         1
             The address and four digits of the tax payer identification numbers for each of the Debtors follow in
parenthesis: (i) Gemini Cargo Logistics, Inc., Miami International Airport, 6105 N.W. 18 th Street, Building 716, Suite
400, Miami, FL 33126 (4279); (ii) Gemini Air Cargo, Inc. 44965 Aviation Drive, Suite 300 Dulles, VA 20166 (9248);
(iii) Gemini Leasing, Inc., 44965 Aviation Drive, Suite 300 Dulles, VA 20166 (0106); and (iv) Gemini Leasing Holdings,
Inc. 44965 Aviation Drive, Suite 300 Dulles, VA 20166 (0107)(Collectively, the “Gemini Companies” or “Debtors”) .
                    Case 08-18173-AJC        Doc 910     Filed 12/08/09    Page 2 of 59



                     Expenses...

     14.     Total expense reimbursement requested for this period                    $6,401.60
     15.     Balance remaining in expense retainer account, not yet received          $    -0-
     16.     Expenses paid or advanced for this period, by other sources              $    -0-
     17.     Net amount of expense reimbursements requested for this period           $6,401.60

     18.     Gross award requested for this period (#10 + #14)                        $94,338.10
     19.     Net award requested for this period (#13 + #17)                          $94,338.10
     20.     If Final Fee Application, amounts of net awards requested in
             interim applications but not previously awarded
             (total from History of Fees and Expenses, following pages):              $    -0-

     21.     Final fee and expense award requested (#19 + #20)                        $94,338.10


                                         History of Fees and Expenses

1.         Dates, sources, and amounts of retainers received:
           Dates         Sources                       Amounts                     For fees or costs
                                             NONE
2.         Dates, sources, and amounts of third party payments received:
           Dates         Sources                       Amounts                     For fees or costs
                                        NONE
3.         Prior fee and expense awards...
                                                       Prior Fee Awards            Prior Expense Awards
First interim application...
Dates covered by first application:
Amount of fees requested:
Amount of expenses requested:
Amount of fees awarded:
Amount of expenses awarded:
Date of first award:
Amount of fees actually paid:
Amount of expense reimbursement actually paid:
                   Case 08-18173-AJC              Doc 910        Filed 12/08/09         Page 3 of 59


                                   UNITED STATES BANKRUPTCY COURT
                                    SOUTHERN DISTRICT OF FLORIDA
                                            MIAMI DIVISION
                                           www.flsb.uscourts.gov
 IN RE:                                                            CASE NO.: 08-18173-BKC-AJC
                                                                   Jointly Administered
 GEMINI CARGO LOGISTICS, INC.,
 et al.2                                                           Chapter 7

                                                     Debtor./

             FIRST INTERIM FEE APPLICATION OF MARKOWITZ, DAVIS, RINGEL
                   & TRUSTY, P.A., COUNSEL TO THE CHAPTER 7 TRUSTEE

        The law firm of MARKOWITZ, DAVIS, RINGEL & TRUSTY, P.A. and JERRY M. MARKOWITZ,

ESQUIRE (“Applicants” and the “Firm”), counsel to the Chapter 7 Trustee (the “Trustee”), apply for interim

compensation for fees for services rendered, and costs incurred, in this Chapter 7 case (the “Application”). This

application is filed pursuant to 11 U.S.C. § 331 and Rule 2016, Federal Rules of Bankruptcy Procedure, and your

Applicants certify that it meets all of the requirements set forth in the guidelines incorporated in Local Rule 2016-1.

The exhibits attached to this Application, pursuant to the guidelines, include:

                 Exhibits “1-A” and “1-B”- Summary of Professional and Paraprofessional Time.
                 Exhibit "2" - Summary of Requested Reimbursements of Expenses.
                 Exhibit "3" - The Applicants’ complete time records, in chronological order, by activity code category,
                 for the time period covered by this application. The requested fees are itemized to the tenth of an
                 hour.

        The Applicants believe that the requested fee of $87,936.50 for hours 382.35 worked is reasonable considering

the twelve factors enumerated in Norman v. Housing Authority of Montgomery, 836 F. 2d 1292, 1299 (11th Cir. 1988)

(citing Johnson v. Georgia Highway Express, Inc., 488 F.2d 714 (5th Cir. 1974))3, as follows:

        1.       The Time and Labor Required: The actual time records maintained by the attorney performing services



             2
                The address and four digits of the tax payer identification numbers for each of the Debtors follow in
   parenthesis: (i) Gemini Cargo Logistics, Inc., Miami International Airport, 6105 N.W. 18 th Street, Building 716, Suite
   400, Miami, FL 33126 (4279); (ii) Gemini Air Cargo, Inc. 44965 Aviation Drive, Suite 300 Dulles, VA 20166 (9248);
   (iii) Gemini Leasing, Inc., 44965 Aviation Drive, Suite 300 Dulles, VA 20166 (0106); and (iv) Gemini Leasing Holdings,
   Inc. 44965 Aviation Drive, Suite 300 Dulles, VA 20166 (0107)(Collectively, the “Gemini Companies” or “Debtors”) .

             1
            Johnson was made applicable to bankruptcy proceedings by In re First Colonial Corp. of America, 544
   F.2d 1291 (5th Cir. 1977).
                     Case 08-18173-AJC           Doc 910        Filed 12/08/09        Page 4 of 59


for the Trustee and the estate fully document the hours expended by Applicants in performing professional services

on behalf of the Trustee. Those daily time records, however, are merely an unembellished enumeration of time devoted

to the various aspects of this matter, and do not fully convey the quality, character, or importance of the services

performed, nor the priority accorded this proceeding by Applicants. The time records do reflect, however, the

extended, numerous services performed, including drafting pleadings, preparing agreements, preparing reports,

negotiating, attending conferences, court appearances, and research required to adequately represent the interests of

the Trustee, which services are outlined below. A summary of the time reports and services provided are also attached

hereto as Exhibits 1-A and 1-B.

                                                       Introduction

        Your Applicants are proud of the services performed on behalf of the trustee in this jointly-administered airline

liquidation, which upon the Trustee’s appointment appeared to have limited value at best considering the condition

of the Debtors and the first-position lien of Laurus. The services performed, while detailed on the attached exhibits,

fall into six primary areas: (1) due diligence, (2) securing and preserving assets, (3) litigation, (4) business operations,

(5) claims, and (6) professional employment.

                                                      Due Diligence

        The first responsibility of your Applicants and the Trustee was to perform due diligence to understand the

outstanding issues in the case, the nature of the assets, and how best to develop a strategy to maximize value for the

bankruptcy estate. Those efforts focused primarily on the physical assets of the debtors including its aircraft and

related assets, as well as its employees. As the case progressed, your Applicants and the Trustee next focused on

intangible assets including relevant leases, license, and other assets related to the operation of an airline, and including

litigation claims.

                                                           Assets

        Upon identifying the Debtors’ assets, your Applicants worked with the Trustee and the first-position secured

creditor Laurus to securing and preserve those assets and facilitating the sale of many of those assets. Indeed,

significant time and effort was expended by your Applicants, the Trustee, and Laurus and its counsel to document and

seek approval of the sale of assets and the transfer of related items including operating certificate, licenses, and the like,

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                  Case 08-18173-AJC            Doc 910      Filed 12/08/09       Page 5 of 59



again related to operation of an airline. To this end, the your Applicants worked closely with employees of the Debtors

who provided valuable assistance to the Trustee in accomplishing the forgoing tasks. With the assistance of employees

of the Debtors, your Applicants spent significant time locating, identifying, preserving valuable documents, and

abandoning burdensome documents, which were stored in various locations in and outside of Florida.

                                                Business Operations

        Although the Debtors are not operating, your Applicants provided services to the Trustee to address many

issues related to the operation of the business and those matters related to the wind-down of the business such as

landlord issues. Although the time records reflect a variety of matters addressed, the three areas of focus were

employee tax and employment records, health insurance, and the Debtors’ 401k plan. Your applicants worked with

employees to ensure they received all necessary tax information as well as certain employment records that were

necessary to gain new employment in the airline industry. Your applicants also worked to ensure that insurance was

made available to former employees and that appropriate information was provided to employees to preserve their

coverage going forward through COBRA. Your applicants also worked with several third parties to terminate the 401k

plan, to provide appropriate notice to the participants, and where necessary to assist employees in withdrawing funds.

                                                      Litigation

        In addition to working with Laurus to secure and sell assets, your Applicants negotiated a settlement with

Laurus that provided a means to further fund the estate by sharing in the recovery of litigation claims against which

Laurus asserted a lien. In connection therewith, the Trustee retained Laurus’s counsel as special counsel to the Trustee

to pursue the litigation claims, which claims have produced significant funds for the estate. Your applicants continue

to assist special counsel whenever and however necessary.

                                                        Claims

        Although there has been limited focus of claims at this stage of the case, your Applicants and the Trustee have

worked to ensure that the administrative claims of the Debtors’ employees have been paid to the extent that they have

benefitted the estate. As discussed above, certain of the Debtors’ employees have provided valuable services to the


                                                          -5-
                    Case 08-18173-AJC           Doc 910       Filed 12/08/09      Page 6 of 59



Trustee and this estate.

                                                     Professionals

        Finally, your Applicants have assisted the Trustee in retaining necessary professionals as detailed in the

exhibits hereto.

                                                       Conclusion

        Considering the foregoing, your Applicants believe that the fees incurred and detailed in this interim

application are reasonable under the circumstances of this case and reflect effective and efficient legal services to the

Trustee, benefitted the Estate when provided.

        2.         The Novelty and Difficulty of the Services Rendered: The aforesaid services took considerable skill

and perseverance unique to a practitioner well-versed in debtor, creditor and bankruptcy law. Certain unique issues

also arouse that required particular diligence, including those related to airline operation including but not limited to

flying operations, piloting, maintenance and preservation of aircraft, and licensing, as well as the termination and

transition of the Debtor’s insurance and 401K programs, and preserving (and where appropriate moving) assets and

records located in the United States and abroad.

.       3.         The Skill Requisite to Perform the Services Properly: Applicants were required to possess substantial

legal skill and experience in the areas of bankruptcy, business reorganization, commercial law, secured transactions,

collection law, litigation, and negotiation, as well as in the areas described above, to perform the services and obtain

the results described herein

        4.         The Preclusion of Other Employment by the Professional Due to the Acceptance of the Case:

Applicants are not aware of any specific employment which was precluded by the acceptance of this case despite the

time that was required by, and devoted to this case. However, had Applicants not accepted this case, the time spent

on this case might have been devoted to other matters paying substantial hourly compensation on a current basis.

        5.         The Customary Fee: Applicants are normally compensated on an hourly basis for professional and

paraprofessional time and customarily bill commercial clients on a monthly basis based on hourly rates scaled from


                                                           -6-
                  Case 08-18173-AJC            Doc 910       Filed 12/08/09       Page 7 of 59



$80.00 to $525.00 per hour.

        6.       Whether the Fee is Fixed or Contingent: As Court-approved counsel for the Trustee, Applicants’

compensation for handling this matter is entirely contingent upon, and subject to, such award as this Court may allow.

        7.       Time Limitations Imposed by the Client or Other Circumstances: Applicants were mindful of the

desires of the Trustee to administer this case expeditiously, however, given the extensive number of issues involved

in this extensive time limitations were imposed on your Applicants.

        8.       The Experience, Reputation, and Ability of the Professional: Applicants enjoy a fine reputation and

have proven substantial ability in the fields of bankruptcy, litigation, creditors’ rights, and business reorganizations.

        Jerry M. Markowitz, individually and through his law firm, is established, experienced, reputable, and a

well-known attorney. Mr. Markowitz enjoys a fine reputation and has proven substantial ability in the fields of

bankruptcy, litigation, creditors ' rights, and business reorganizations. He is also past President of the Bankruptcy Bar

Association for the Southern District of Florida and is a former Director. Mr. Markowitz has been elected to Best

Lawyers in America for the past several years.

        Ross R. Hartog is a partner in the firm and concentrates his practice in the areas of bankruptcy and business

reorganizations. Mr. Hartog enjoys a fine reputation in the community of bankruptcy attorneys. Mr Hartog is a Past

President of the Bankruptcy Bar Association for the Southern District of Florida, is a member of and the American

Bankruptcy Institute and the Commercial Law League. Mr. Hartog is an adjunct professor of law at Nova Southeastern

University Law School. Mr. Hartog also serves as a mentor to law students as part of the Bankruptcy Assistance

Clinic, a joint program between St. Thomas University School of Law, University of Miami School of Law, and "Put

Something Back". Mr. Hartog graduated from the University of Arizona College of law where he was an editor of the

Arizona Law Review and a member of Phi Delta Phi. Mr. Hartog has been named to the Best Lawyers in America

since 2008.

        Adrian C. Delancy's practice is primarily focused on bankruptcy litigation. Mr. Delancy has experience

litigating in the context of chapter 7 cases, as well as large chapter 11 business liquidations and reorganizations. This


                                                          -7-
                  Case 08-18173-AJC            Doc 910      Filed 12/08/09       Page 8 of 59



includes representing debtors, trustees, creditors and creditors' committees in a wide array of preference actions,

fraudulent transfers, turnover actions and contested matters. Mr. Delancy enjoys a fine reputation in the bankruptcy

field, and is a member of the Bankruptcy Bar Association of the Southern District of Florida.

         Rilyn A. Carnahan practices in the areas of bankruptcy, reorganization and restructuring, insolvency and

receiverships. Ms. Carnahan enjoys an excellent reputation in the bankruptcy field, and is a member of the Bankruptcy

Bar Association of the Southern District of Florida. Ms. Carnahan is a member of the International Women's

Insolvency and Restructuring Confederation ("IWIRC"). Ms.Carnahan graduated Magna Cum Laude from the

University of Miami School of Law where she served as an Articles and Comments Editor of the University of Miami

Inter-American Law Review.

         Ido J. Alexander practices in the areas of bankruptcy, reorganization, restructuring, insolvency and

receiverships. Mr. Alexander graduated from the University Of Miami School of Law as well as the University of

Miami Business School with a Masters in Business Administration with a focus on finance. Mr. Alexander is a member

of the Bankruptcy Bar Association of the Southern District of Florida.

         9.     The “Undesirability” of the Case: The instant case was not undesirable, Applicants were extremely

proud to have had the privilege of serving the Trustee in this proceeding.

         10.    The Nature and Length of the Professional Relationship of the Client: Applicants have frequently

served as counsel to debtors, creditors, creditors’ committees, trustees, and have served as examiner or trustee

appointed by this Court in other proceedings under the Bankruptcy Code and have worked with the Trustee on many

cases.

         11.    Awards in Similar Cases: The amount prayed for by Applicants is not unreasonable in terms of awards

in similar cases where comparable results have been obtained through the diligence and skill of counsel. The fees

requested by Applicants, computed at the rate of between $80.00 and $525.00 per hour, comport with the economic

spirit of the Bankruptcy Code. Applicants respectfully pray this Court take notice that Applicants occupy extensive

and expensive offices in a prime commercial location, with extensive library facilities, sophisticated office equipment,


                                                          -8-
                          Case 08-18173-AJC                   Doc 910     Filed 12/08/09   Page 9 of 59



including word processors and computers, and a large staff, including paralegals, secretarial, clerical, and other support

personnel. Consequently, a substantial portion of such hourly fees as may be awarded by this Court will merely defray

substantial overhead charges and expenses already incurred and paid in cash during the time of this proceeding.

            12.         Conclusion: In light of the foregoing, your Applicants believe that the $87,936.50 in attorney’s fees

earned in representing the Trustee in this case are reasonable. The time records attached to this Application

demonstrate the extensive work conducted by your Applicants all which have been directed to maximize the collection

and preservation of assets for the benefit of the Estate’s creditors.

            WHEREFORE, Applicants respectfully request entry of an order (a) awarding interim fees in the amount of

$87,936.50; (b) awarding reimbursement of costs in the amount of $6,401.60; (c) and granting such other relief as the

Court deems equitable and just.

                                                            CERTIFICATE OF SERVICE

            I HEREBY CERTIFY that a true and correct copy of the foregoing, with all exhibits, was sent via e-mail
through the Court’s BNC on December 8, 2009.
                                                           CERTIFICATE OF ADMISSION
            I HEREBY CERTIFY that I am admitted to the Bar of the United States District Court for the Southern District

of Florida and I am in compliance with the additional qualification to practice in this court set forth in Local Rule

2090-1(A).
                                                                 MARKOWITZ, DAVIS, RINGEL & TRUSTY, P.A.
                                                                 Counsel to the Chapter 11 Trustee
                                                                 9130 South Dadeland Boulevard
                                                                 Two Datran Center, Suite 1225
                                                                 Miami, Florida 33156-7849
                                                                 Tel: (305) 670-5000
                                                                 Fax: (305) 670-5011
                                                                 E-mail: rhartog@mdrtlaw.com

                                                                 By:    /s/ Ross R. Hartog
                                                                        JERRY M. MARKOWITZ
                                                                        Florida Bar No.: 182420
                                                                        ROSS R. HARTOG
@ PFD esktop\::O D M A/M HO D M A/M IA3;M D R T;207284;1                Florida Bar No.: 272360




                                                                        -9-
                 Case 08-18173-AJC            Doc 910      Filed 12/08/09       Page 10 of 59



                                                 CERTIFICATION

        1. I have been designated by Markowitz, Davis, Ringel & Trusty, P.A. (the "Applicants") as the professional

with responsibility in this case for compliance with the Guidelines for Fee Applications for Professionals in the

Southern District of Florida in Bankruptcy Cases (the "Guidelines").

        2.   I have read the Applicants’ application for compensation and reimbursement of expenses (the

"Application"). The Application complies with the Guidelines, and the fees and expenses sought fall within the

Guidelines, except as specifically noted in this certification and described in the Application.

        3. The fees and expenses sought are billed at rates and in accordance with practices customarily employed

by the Applicants and generally accepted by the Applicants’ clients.

        4. In seeking reimbursement for the expenditures described on Exhibit 2, the Applicants are seeking

reimbursement only for the actual expenditure and has not marked up the actual cost to provide a profit or to recover

the amortized cost of investment in staff time or equipment or capital outlay (except to the extent that the Applicants

have elected to charge for in-house photocopies and outgoing facsimile transmissions at the maximum rates permitted

by the Guidelines).

        5. In seeking reimbursement for any service provided by a third party, the Applicants are seeking

reimbursement only for the amount actually paid by the Applicants to the third party.

        6. The following are the variances with the provisions of the Guidelines, the date of each court order approving

the variance, and the justification for the variance: NONE

        Dated: December 8, 2009



                                                          By:      /s/ Ross R. Hartog
                                                                   ROSS R. HARTOG
                                                                   Florida Bar No.: 272360
                  Case 08-18173-AJC          Doc 910        Filed 12/08/09      Page 11 of 59



                                             EXHIBIT “1-A”
                             Summary of Professional and Paraprofessional Time
                                 Total per Individual for this Period Only

 Name                           Partner,             Year         Total         Rate               Fee
                                Associate,           Licensed     Hours
                                Paraprofessional
 Jerry M. Markowitz             Partner              1974              39.50            $525.00          $20,737.50
 Ross R. Hartog                 Partner              1995              32.10            $380.00          $12,198.00
 Adrian C. Delancy              Associate            1996              16.90            $325.00           $5,492.50
 Rachel L. Rubio                Associate            2002              16.20            $290.00           $4,698.00
 Rilyn A. Carnahan (*)          Associate            2002               0.90            $290.00            $261.00
 Josh Rosenburg (*)             Associate            2004               0.40            $250.00            $100.00
 Ido J. Alexander               Associate            2008              73.10            $200.00          $14,620.00

                                                                     193.35             $150.00          $29,002.50

 Joy T. Martin                  Paralegal                                 9.9           $120.00           $1,188.00

 Total Hours This First                                              382.35
 Interim Fee Application:
 Average “Blended” Hourly                                                               $230.93
 Rate:
 Total Fees:                                                                                             $88,297.50

 Fee reduction                                                                                             $361.00

 Total Fees Sought in this                                                                               $87,936.50
 First Interim:




* In an exercise of billing discretion, your Applicants have reduced their fee application by $361.00 for limited but
valuable work performed by members of the firm.


                                                        -11-
             Case 08-18173-AJC         Doc 910   Filed 12/08/09    Page 12 of 59



                                        EXHIBIT "1-B"
                                  Summary of Professional and
                                   Paraprofessional Time by
                                    Activity Code Category
                                   for this Time Period Only

Activity Code Category: ASSET DISPOSITION
                      Name                   Rate          Hours           Amount
 Partner     JMM      Jerry M. Markowitz         $525.00            21.0            $11,025.00

 Partner     RRH      Ross R. Hartog             $380.00             5.1             $1,938.00

 Associate   AD       Adrian C. Delancy          $325.00             8.4             $2,730.00

 Associate   RLR      Rachel L. Rubio            $290.00            16.0             $4,640.00

 Associate   IA       Ido Alexander              $150.00            70.2            $10,530.00

                                                 $200.00             7.0             $1,400.00
 Paralegal   PJM      Joy T. Martin              $120.00             0.7               $84.00

                      Activity Subtotal:                           128.4            $32,347.00




Activity Code Category: ASSET ANALYSIS & RECOVERY
                      Name                   Rate          Hours           Amount
 Partner     JMM      Jerry M. Markowitz         $525.00             4.7             $2,467.50

 Partner     RRH      Ross R. Hartog             $380.00             6.7             $2,546.00

 Associate   AD       Adrian C. Delancy          $325.00             7.0             $2,275.00

 Associate   RLR      Rachel L. Rubio            $290.00             0.2               $58.00

 Associate   RC       Rilyn A. Carnahan          $290.00             0.3               $87.00

 Associate   IA       Ido Alexander              $150.00            44.6             $6,690.00

                                                 $200.00            13.0             $2,600.00

                      Activity Subtotal:                            76.5            $16,723.50
              Case 08-18173-AJC        Doc 910   Filed 12/08/09    Page 13 of 59



Activity Code Category: BUSINESS OPERATION
                      Name                   Rate          Hours            Amount
 Partner     JMM      Jerry M. Markowitz         $525.00              3.4             $1,785.00

 Partner     RRH      Ross R. Hartog             $380.00             12.0             $4,560.00

 Associate   AD       Adrian C. Delancy          $325.00              0.2               $65.00

 Associate   IA       Ido Alexander              $150.00            49.95             $7,492.50

                                                 $200.00             45.1             $9,020.00

                      Activity Subtotal:                           110.65            $22,922.50




Activity Code Category: CASE ADMINISTRATION
                      Name                   Rate          Hours            Amount
 Partner     JMM      Jerry M. Markowitz         $525.00              2.8             $1,470.00

 Partner     RRH      Ross R. Hartog             $380.00              1.7              $646.00

 Associate   AD       Adrian C. Delancy          $325.00              0.4              $130.00

 Associate   JHR      Joshua Rosenberg           $250.00              0.4              $100.00

 Associate   IA       Ido Alexander              $150.00              6.5              $975.00

                                                 $200.00              2.4              $480.00
 Paralegal   PJM      Joy T. Martin              $120.00              4.7              $564.00

                      Activity Subtotal:                             18.9             $4,365.00
             Case 08-18173-AJC          Doc 910   Filed 12/08/09    Page 14 of 59



Activity Code Category: CLAIMS ADMINISTRATION
                       Name                   Rate          Hours           Amount
 Partner     JMM       Jerry M. Markowitz         $525.00             3.5            $1,837.50

 Partner     RRH       Ross R. Hartog             $380.00             4.9            $1,862.00

 Associate   RC        Rilyn Carnahan             $290.00             0.6             $174.00

 Associate   IA        Ido Alexander              $150.00             4.0             $600.00

                                                  $200.00             5.1            $1,020.00
 Paralegal   PJM       Joy T. Martin              $120.00             0.2              $24.00

                       Activity Subtotal:                            18.3            $5,517.50




Activity Code Category: DIP/REPORTS
                       Name                   Rate          Hours           Amount
 Partner     JMM       Jerry M. Markowitz         $525.00             0.6             $315.00

 Associate   AD        Adrian Delancy             $325.00             0.2              $65.00

 Associate   IA        Ido Alexander              $150.00             0.8             $120.00

                       Activity Subtotal:                             1.6             $500.00



Activity Code Category: FEE APPLICATIONS
                       Name                   Rate          Hours           Amount
 Partner     JMM       Jerry M. Markowitz         $525.00             1.5             $787.50

 Partner     RRH       Ross R. Hartog             $380.00             0.5             $190.00

 Associate   AD        Adrian C. Delancy          $325.00             0.4             $130.00

 Associate   IA        Ido Alexander              $150.00             3.1             $465.00

                                                  $200.00             0.5             $100.00
 Paralegal   PJM       Joy T. Martin              $120.00             4.3             $516.00

                       Activity Subtotal:                            10.3            $2,188.50
              Case 08-18173-AJC         Doc 910     Filed 12/08/09    Page 15 of 59



Activity Code Category: LITIGATION
                       Name                   Rate            Hours           Amount
 Partner     JMM       Jerry M. Markowitz           $525.00             0.7             $367.50

 Associate   IA        Ido Alexander                $150.00             0.8             $120.00

                       Activity Subtotal:                               1.5             $487.50




Activity Code Category: MEETINGS/CREDITORS
                       Name                   Rate            Hours           Amount
 Partner     RRH       Ross R. Hartog               $380.00             0.2              $76.00

 Associate   IA        Ido Alexander                $150.00             3.0             $450.00

                       Activity Subtotal:                               3.2             $526.00




Activity Code Category: STAY RELIEF
                       Name                   Rate            Hours           Amount
 Partner     JMM       Jerry M. Markowitz           $525.00             1.3             $682.50

 Partner     RRH       Ross R. Hartog               $380.00             1.0             $380.00

 Associate   AD        Adrian Delancy               $325.00             0.3              $97.50

 Associate   IA        Ido Alexander                $150.00            10.4            $1,560.00

                       Activity Subtotal:                                13            $2,720.00




                                                  -15-
                Case 08-18173-AJC             Doc 910     Filed 12/08/09   Page 16 of 59



                                       EXHIBIT "2"
           Summary of Requested Reimbursement Of Expenses for this Time Period Only

 1.   Filing Fees
 2.   Process Service Fees
 3.   Witness Fees
 4.   Court Reporter Fees
 5.   Lien and Title Searches
 6.   Photocopies                                                                          $2,934.00
       (a) In-house copies (19,560 @ 15¢ per page = $2,934.00)
       (b) Outside copies
 7.   Postage                                                                              $1,509.28
 8.   Overnight Delivery Charges                                                             $76.78
 9.   Outside Courier/Delivery Charges
 10. Long Distance Telephone Charges                                                       $1,572.68
 11. Long Distance Facsimile Transmissions (at Long Distance Charge)
 12. Computerized Research                                                                  $266.16
      (a) Pacer         $266.16
      (b) Westlaw       $
 13. Out-of-Southern-District-of-Florida Travel
      (a)
 14. Other Permissible Expenses                                                              $42.70
      (a) Certified Copies from Court
 Total Expense Reimbursement Requested:                                                    $6,401.60

@PFDesktop\::ODMA/MHODMA/MIA3;MDRT;207284;1




                                                        -16-
Case 08-18173-AJC   Doc 910   Filed 12/08/09   Page 17 of 59




                EXHIBIT “3"




                          -17-
                   Case 08-18173-AJC           Doc 910       Filed 12/08/09             Page 18 of 59
AD Asset Disposition
                                                                               Hours         Rate         Amoun t

     11/12/08   J MM   Due diligence; telephone conference with J. Guso, client,
                                                                              2.50         525.00       1,312.5 0
                       G. Moses and former empl oyees regarding books, records,
                       and asset disposition; a nd review pleadings.

     11/13/08   J MM   Conference with client a nd G. Moses regarding carveout;
                                                                              0.70         525.00         367.5 0
                       and telephone conference regarding asset disposition.

     11/14/08   J MM   E-mails regarding sale o f certificate and safeguarding
                                                                                 0.30      525.00         157.5 0
                       records.

     11/17/08   J MM   Telephone conference wit h D. Creston regarding offers for
                                                                              0.40         525.00         210.0 0
                       certificate; and e-mails regarding administration of case.

     11/18/08   J MM   Telephone conference wit h D. Creston and G. Moses; and
                                                                                 0.80      525.00         420.0 0
                       e-mails regarding sale o f certificates and recovery of
                       assets, books and record s.

     11/18/08   J MM   Review contract.                                          0.60      525.00         315.0 0

     11/19/08   J MM   Conference with potentia l buyer of licenses; conference
                                                                              1.00         525.00         525.0 0
                       with Dade County; confer ence with Laurus; and
                       conference with client r egarding asset preservation and
                       disposition.

     11/20/08   J MM   Review financing order a nd sale papers regarding Laurus'
                                                                              0.80         525.00         420.0 0
                       position.

     11/20/08   J MM   Telephone conference wit h possible buyer of certificate.
                                                                              0.30         525.00         157.5 0

     11/20/08   J MM   Telephone conference wit h parties in interest regarding
                                                                              0.50         525.00         262.5 0
                       Laurus' lien.

     11/21/08   J MM   Telephone conference wit h G. Moses and client regarding
                                                                              0.40         525.00         210.0 0
                       Laurus' settlement.

     11/21/08   J MM   Telephone conference wit h purchaser of assets referred to
                                                                              0.20         525.00         105.0 0
                       Laurus.

     11/23/08   J MM   Review e-mails regarding settlement with Laurus.          0.20      525.00         105.0 0

     11/24/08   J MM   Telephone conference wit h T. Steel and his client     0.40         525.00         210.0 0
                       regarding offer on certi ficate; and e-mail with G. Moses
                       and client.

     11/25/08   J MM   E-mails regarding asset disposition with D. Creston and G.
                                                                             0.40          525.00         210.0 0
                       Moses.

     11/26/08   J MM   E-mails regarding sale a nd settlement.                   0.50      525.00         262.5 0

     11/30/08   J MM   E-mails regarding sale/t ransfer of certificates and      1.10      525.00         577.5 0
                       settlement; and review d ocuments.

     12/01/08   J MM   Telephone conference wit h T. Sleet, I. Alexander, G.
                                                                                 2.00      525.00       1,050.0 0
                       Moses and Client; and ed it documents and pleadings.

     12/01/08   R LR   Review e-mails, document s and proposed draft of          0.70      290.00         203.0 0
                       purchase agreement by an d between Trustee and Sigma.

     12/01/08   R LR   Conference with J. Marko witz regarding instructions for
                                                                              0.40         290.00         116.0 0
                       preparing motion to appr ove transfer of operational
                       certificates.

     12/01/08   R LR   Participate in telephone conference with J. Markowitz, I.
                                                                             0.50          290.00         145.0 0
                       Alexander and T. Steele regarding finalizing purchase
                       agreement, proposed draf ts and purchase agreement by
                       and between the buyer an d Laurus.

     12/01/08   R LR   Prepare initial draft of motion to approve transfer of
                                                                                 2.50      290.00         725.0 0
                       operational certificates .

     12/01/08   R LR   Review prior objections to proposed transaction filed.
                                                                                 0.50      290.00         145.0 0
              Case 08-18173-AJC            Doc 910       Filed 12/08/09           Page 19 of 59
12/01/08   I A    Conference with J. Guso and J. Markowitz regarding sale
                                                                        11.80        150.00       1,770.0 0
                  of air certificates; dra ft motion to compromise agreement;
                  draft motion to shorten time; draft agreement between
                  Laurus and Trustee; conf erence with J. Markowitz
                  regarding same; review a nd revise agreement pursuant to
                  G. Moses' comments; revi ew docket for previous
                  objections by Department of Justice; review objection by
                  Department of Justice to previous sale motion; review
                  order on previous motion for sale; draft order on motion to
                  shorten time; conference with J. Markowitz regarding
                  motions and agreement; r eview e-mail from G. Moses and
                  T. Steel regarding Asset Purchase Agreement; and review
                  motions to compromise, s horten time and agreement.

12/02/08   J MM   Review and edit sale and settlement documents.           0.80      525.00         420.0 0

12/02/08   R LR   Continue to work on draf t motion to approve transfer of
                                                                         4.00        290.00       1,160.0 0
                  Debtors' rights et al., under the operating certificates to
                  Sigma; and receipt and r eview of e-mails and documents,
                  including revised purcha se agreement in conjunction with
                  same.

12/02/08   R LR   Review, edit and revise proposed ex parte motion to    0.50        290.00         145.0 0
                  shorten notice to schedu le hearings on emergency sale
                  and settlement motions.

12/02/08   R LR   Review and edit proposed order granting ex parte motion
                                                                         0.30        290.00          87.0 0
                  to shorten notice to sch edule hearings on emergency sale
                  and settlement motions.

12/02/08   R LR   Receipt, review and resp ond to e-mails from and to G.
                                                                         0.60        290.00         174.0 0
                  Moses regarding proposed changes to settlement
                  agreement; and incorpora te modifications into form of sale
                  motion.

12/02/08   R LR   Telephone conference wit h J. Markowitz regarding        0.40      290.00         116.0 0
                  purchase agreement, sett lement releases and comments
                  to transfer motion.

12/02/08   R LR   Additional e-mails to an d from J. Guso regarding transfer
                                                                         0.20        290.00          58.0 0
                  motion.

12/02/08   R LR   Review and edit proposed motion to approve settlement
                                                                           0.50      290.00         145.0 0
                  agreement.

12/02/08   R LR   Additional conferences w ith I. Alexander regarding filing of
                                                                         0.80        290.00         232.0 0
                  agreements and motions t o approve, as well as final
                  revisions to the ex part e motion to shorten notice,
                  proposed order and motio n to approve settlement
                  agreement.

12/02/08   I A    Review e-mails from J. M arkowitz and G. Moses regarding
                                                                         9.40        150.00       1,410.0 0
                  revisions to settlement agreement between Laurus and the
                  Trustee; review and revi se motions to compromise and
                  motion to shorten time; conference with R. Rubio regarding
                  same; review and revise agreement and motions to
                  compromise and shorten t ime; review and revise order on
                  motion to shorten time; and conference with J. Markowitz
                  regarding same.

12/03/08   J MM   E-mails and telephone co nferences with D. Creston, G.
                                                                           0.40      525.00         210.0 0
                  Moses and A. Goldberg.

12/03/08   J MM   Edit settlement and sale agreements.                     0.60      525.00         315.0 0

12/03/08   I A    Review e-mails from J. M arkowitz and G. Moses regarding
                                                                        12.60        150.00       1,890.0 0
                  revisions to settlement agreement between Laurus and the
                  Trustee; review and revi se motions to compromise and
                  motion to shorten time; conference with R. Rubio regarding
                  same; review and revise agreement and motions to
                  compromise and shorten t ime; review and revise order on
                  motion to shorten time; conference with J. Markowitz
                  regarding same; telephon e conference with T. Steel
                  regarding hearing; confe rence with M. Rivera and J. Martin
                  regarding filing of moti ons; begin drafting order granting
                  transfer motion; and e-m ail to A. Goldberg and T. Steel
                  regarding signatures on Asset Purchase Agreement.

12/03/08   J MM   Additional settlement di scussions.                      0.60      525.00         315.0 0
              Case 08-18173-AJC           Doc 910       Filed 12/08/09            Page 20 of 59
12/04/08   R LR   Receipt and review of e- mails from G. Moses with     0.40         290.00         116.0 0
                  additional modification to papers; conference with I.
                  Alexander regarding same ; and conference with J.
                  Markowitz.

12/04/08   R LR   Additional review and re visions to motion to approve
                                                                         1.20        290.00         348.0 0
                  transfer of operational certificates and proposed order;
                  assist in filing and ser vice of same; and review service list
                  in conjunction with same .

12/04/08   R LR   Additional review and re visions to motion to approve
                                                                           0.80      290.00         232.0 0
                  settlement agreement.

12/04/08   R LR   Additional review and re visions to motion to shorten notice
                                                                         0.40        290.00         116.0 0
                  of sale and transfer mot ions and proposed order granting
                  same.

12/04/08   R LR   Follow-up with staff and I. Alexander regarding obtaining
                                                                        0.20         290.00          58.0 0
                  hearing date on emergenc y motions.

12/04/08   A D    Various conferences with I. Alexander, R. Rubio and J.
                                                                         1.50        325.00         487.5 0
                  Martin regarding transfe r of assets (363 sale), settlement
                  agreement and hearings c oncerning same.

12/04/08   A D    Review and revise variou s pleadings regarding settlement
                                                                         1.50        325.00         487.5 0
                  agreement and asset sale ; and conferences with I.
                  Alexander regarding revi sions.

12/04/08   I A    Conference with A. Delan cy and M. Rivera regarding filing
                                                                          7.10      150.00        1,065.0 0
                  motions to transfer, com promise and shorten time, as well
                  as orders for same; tele phone conference with A.
                  Goldberg regarding Lauru s’ and Trustee’s agreement and
                  signature thereof; revie w and revise motions and order;
                  e-mail to J. Markowitz a nd T. Steel regarding status of filings;
                  review and revise Asset Purchase Agreement; telephone
                  conference with A. Hande l regarding filings; conference
                  with J. Markowitz regard ing same; draft e-mail
                  memorandum to G. Moses, T. Steel and J. Guso regarding
                  same; conference with J. Markowitz regarding filings;
                  review transfer order an d conference regarding same with
                  R. Rubio; review docket and e-mail to D. Creston and R. Gise
                  regarding pleadings file d; telephone conference with R.
                  Rivas regarding court da te; draft e-mail letter to T. Steel
                  regarding modifications to Asset Purchase Agreement; and
                  forward same to J. Marko witz for review.

12/04/08   J MM   Work on sale issues.                                     0.20      525.00         105.0 0

12/04/08   P JM   Telephone call to B. Car gill regarding hearing on       0.10      120.00          12.0 0
                  emergency motions (not i n, left message to call).

12/05/08   J MM   Finalize sale and settle ment papers; telephone conference
                                                                         1.00        525.00         525.0 0
                  with clerk, R. Gise, I. Alexander, client, and R. Rubio;
                  telephone conference wit h G. Moses; and telephone
                  conference with T. Steel e regarding deadline.

12/05/08   R LR   Follow-up regarding hear ing date and time; and receipt,
                                                                         0.20        290.00          58.0 0
                  review and respond to e- mails regarding same.

12/05/08   A D    Various conferences with I. Alexander, J. Martin and
                                                                          3.50       325.00       1,137.5 0
                  various staff regarding filings in case; and conferences
                  with Court regarding set tlement pleadings and upcoming
                  emergency hearings with Court.

12/05/08   A D    Review, revise and final ize various filings in case and
                                                                         1.50        325.00         487.5 0
                  pleadings regarding sett lement documents and upcoming
                  emergency hearing.

12/05/08   P JM   Various telephone confer ences with B. Cargill regarding
                                                                         0.50        120.00          60.0 0
                  hearing on emergency mot ions; conferences with J.
                  Markowitz, R. Rubio and I. Alexander regarding same; and
                  e-mails to all intereste d parties regarding same.

12/08/08   J MM   E-mails regarding sale a nd settlement.                  0.20      525.00         105.0 0

12/08/08   P JM   E-mail order shortening time to schedule a hearing on the
                                                                        0.10         120.00          12.0 0
                  emergency motions to all interested parties.
              Case 08-18173-AJC           Doc 910         Filed 12/08/09           Page 21 of 59
12/08/08   R LR   Receipt and review of e- mail comments from G. Moses to
                                                                        0.30          290.00        87.0 0
                  order granting transfer motion and revised order prepared
                  by I. Alexander.

12/08/08   R LR   Receipt and review of ad ditional e-mails regarding       0.30      290.00        87.0 0
                  revisions and comments t o order granting motion to
                  transfer operating certi ficates.

12/08/08   A D    Conferences with I. Alex ander regarding status of filings
                                                                         0.30         325.00        97.5 0
                  and service of amended o rder regarding hearing.

12/09/08   I A    Telephone conference wit h B. Jennings regarding record;
                                                                         1.10         150.00       165.0 0
                  conference with T. Steel regarding T. Brown and contact
                  information; conference with M. Rivera regarding hearing
                  notebook; and conference call with B. Jennings regarding
                  handling of keys.

12/09/08   I A    Conference with J. Marko witz regarding order to approve
                                                                         2.50         150.00       375.0 0
                  settlement agreement; re view motion to approve
                  settlement; draft order on motion to approve settlement;
                  review and revise same; and e-mail to J. Markowitz, A.
                  Goldberg and G. Moses.

12/09/08   J MM   Review orders.                                            0.30      525.00       157.5 0

12/10/08   J MM   Attend hearing regarding settlement and sale.             1.50      525.00       787.5 0

12/10/08   J MM   Prepare for hearings.                                     0.80      525.00       420.0 0

12/10/08   R LR   Receipt and review of ad ditional e-mails from G. Moses
                                                                         0.10         290.00        29.0 0
                  and I. Alexander regardi ng final edits to proposed order.

12/10/08   R LR   Follow-up with J. Markow itz regarding results of hearing.
                                                                         0.20         290.00        58.0 0

12/10/08   I A    Review and reply to e-ma ils regarding order approving
                                                                         1.50         150.00       225.0 0
                  settlement agreement; re view and revise same;
                  conference with J. Marko witz regarding same; and review
                  and revise hearing noteb ooks on motions to transfer and
                  approve settlement; and conference with C. Crego
                  regarding same.

12/11/08   J MM   Conference with client a nd I. Alexander regarding        0.40      525.00       210.0 0
                  landlord's issues and cl osing.

12/11/08   I A    Conference with M. River a regarding service of orders on
                                                                         0.40         150.00        60.0 0
                  transfer of FAA and DOT certificates; and conferences with
                  T. Steel, D. Creston and B. Rolston regarding closing
                  pursuant to the Asset Pu rchase Agreement.

12/11/08   I A    Telephone conference wit h D. Creston regarding closing
                                                                            0.40      150.00        60.0 0
                  documents and offer on c ompensation.

12/12/08   J MM   Telephone conference wit h T. Steel, G. Moses and client
                                                                         0.60         525.00       315.0 0
                  regarding transfer of ce rtificate.

12/12/08   I A    Conference with J. Marko witz regarding status of closing of
                                                                         0.50         150.00        75.0 0
                  deal with Sigma.

12/12/08   I A    Conference with M. River a regarding service of transfer
                                                                         0.20         150.00        30.0 0
                  orders.

12/12/08   I A    Conference with J. Marko witz regarding closing; draft letter
                                                                          0.70        150.00       105.0 0
                  to T. Steel regarding cl osing; and e-mail letter to J.
                  Markowitz to review.

12/12/08   I A    Review e-mails from T. S teel and J. Markowitz regarding
                                                                         0.80         150.00       120.0 0
                  agreement and closing; a nd conference with J. Markowitz
                  regarding closing.

12/13/08   I A    Review and reply to e-ma ils from J. Markowitz regarding
                                                                         0.20         150.00        30.0 0
                  closing of Sigma deal an d funds transfer.

12/14/08   I A    Review e-mails from J. M arkowitz regarding closing of deal
                                                                         0.40         150.00        60.0 0
                  with Sigma.
              Case 08-18173-AJC           Doc 910          Filed 12/08/09          Page 22 of 59
12/15/08   I A    Review e-mail regarding certified order per T. Steel's
                                                                         0.40         150.00        60.0 0
                  request; e-mail to M. Ri vera regarding same; review e-mails
                  regarding closing; and o rganize same.

12/15/08   I A    Conference with M. River a regarding Federal Express   0.50         150.00        75.0 0
                  shipment of certified or ders; review cover letter from M.
                  Rivera regarding certifi ed copies; and conference with M.
                  Rivera regarding same.

12/15/08   I A    E-mail to D. Creston reg arding post-closing assistance and
                                                                          0.20        150.00        30.0 0
                  rate; and conference wit h J. Markowitz regarding same.

12/16/08   I A    E-mail to A. Goldberg re garding inspection and move from
                                                                         0.20         150.00        30.0 0
                  premises.

12/16/08   I A    Telephone conference wit h D. Creston regarding           0.30      150.00        45.0 0
                  compensation and Sigma a greement.

12/17/08   I A    Review e-mail from D. Cr eston regarding asset purchase
                                                                            0.40      150.00        60.0 0
                  agreement; and e-mail to J. Markowitz regarding same.

12/18/08   I A    Review e-mail from L. Ho rowitz regarding tender of keys to
                                                                         0.50         150.00        75.0 0
                  the premises; e-mail to R. Hartog, J. Markowitz and A.
                  Goldberg regarding same; and conference with R. Hartog.

01/06/09   J MM   E-mails from R. Gise reg arding ALPA.                     0.20      525.00       105.0 0

01/07/09   I A    Review e-mail from D. Cr eston regarding access to     0.60         150.00        90.0 0
                  servers; and telephone c onference with T. Steel regarding
                  Sigma/pilot's training.

01/08/09   I A    E-mail from T. Steele re garding ALPA and pilot's training.
                                                                         0.10         150.00        15.0 0

01/08/09   I A    Telephone conference wit h D. Creston regarding           0.20      150.00        30.0 0
                  passwords to website and servers.

01/08/09   I A    Telephone conference wit h T. Steele regarding passwords
                                                                         2.90         150.00       435.0 0
                  and website; conference with J. Markowitz regarding
                  same; conference with R. Rubio regarding confidentiality
                  agreements; telephone co nference with T. Steele
                  regarding same; and conf erence with R. Hartog regarding
                  agreement.

01/09/09   J MM   E-mails regarding record s and pilots.                    0.30      525.00       157.5 0

01/09/09   I A    Telephone conference wit h D. Creston regarding website,
                                                                         0.30         150.00        45.0 0
                  passwords, website shutd own and Sigma; and telephone
                  conference with B. Diber t.

01/09/09   I A    Telephone conference wit h B. Dibert regarding website
                                                                         1.10     150.00           165.0 0
                  shutdown and additional information; review e-mail from B.
                  Rolston regarding human resources records; telephone conference
                  with F. Abdeen at PS Storage; e-mail to G. Moses regarding
                  records; telephone confe rence with B. Rolston regarding
                  server shutdown; and tel ephone conference with T. Steele
                  regarding web hosting.

01/15/09   I A    Telephone conference wit h T. Steel regarding          0.50         150.00        75.0 0
                  confidentiality agreemen t and computer passwords; and
                  telephone conference wit h B. Dibert regarding access to
                  servers pursuant to purc hase agreement.

01/15/09   I A    Review revision to confi dentiality agreement.            0.10      150.00        15.0 0

01/16/09   I A    Telephone conference wit h B. Dibert regarding access to
                                                                         0.10         150.00        15.0 0
                  servers.

01/16/09   I A    Review and revise confid entiality agreement; e-mail from
                                                                          1.50        150.00       225.0 0
                  and to T. Steel regardin g same; and conference with R.
                  Hartog regarding confide ntiality agreement.

01/16/09   I A    Telephone conference wit h T. Steel regarding computer
                                                                            0.40      150.00        60.0 0
                  server access; and telep hone conference with B. Dibert
                  regarding access.

01/16/09   I A    Conference with R. Harto g regarding confidentiality      0.80      150.00       120.0 0
                  agreement; and review an d revise same.
              Case 08-18173-AJC            Doc 910        Filed 12/08/09           Page 23 of 59
01/16/09   I A    Conference with   R. Harto g regarding revisions to      1.30       150.00       195.0 0
                  confidentiality   agreemen t; telephone conference with T.
                  Steel regarding   same; an d e-mail correspondence from
                  and to T. Steel   regardin g confidentiality agreement.

01/19/09   I A    Review e-mail from A. Go ldberg regarding confidentiality
                                                                         0.20         150.00        30.0 0
                  agreement; and e-mail re ply to A. Goldberg regarding
                  same.

01/19/09   I A    Review purchase agreemen t with Laurus regarding          0.20      150.00        30.0 0
                  trademark; and e-mail to J. Markowitz and R. Hartog
                  regarding confidentialit y agreement.

01/19/09   I A    E-mail to B. Rolston reg arding confidentiality agreement;
                                                                         0.10         150.00        15.0 0
                  and e-mail to T. Steel r egarding same.

01/19/09   I A    E-mail to T. Steel regar ding passwords and copy of     0.80        150.00       120.0 0
                  confidentiality agreemen t; telephone conference with T.
                  Steel regarding manuals; telephone conference with D.
                  Creston regarding manual s; conference with T. Brown and
                  T. Steel regarding manua ls; and e-mails to and from D.
                  Creston regarding locati on of manuals.

01/19/09   I A    Review and sign confiden tiality agreement.               0.20      150.00        30.0 0

01/20/09   I A    Conference with J. Marko witz and R. Hartog regarding
                                                                            0.50      150.00        75.0 0
                  human resources records; draft proposed e-mail; and
                  conference with R. Hartog regarding same.

01/20/09   I A    Conference with R. Harto g regarding HR records.          0.80      150.00       120.0 0

01/21/09   R RH   Telephone call to A. Gol dberg regarding records and B.
                                                                            0.50      380.00       190.0 0
                  Rolston; and conference with J. Markowitz and I.
                  Alexander regarding same .

01/21/09   I A    Telephone conference wit h B. Dibert regarding password.
                                                                         0.10         150.00        15.0 0

01/23/09   R RH   Review and revise motion s to authorize termination of
                                                                            0.60      380.00       228.0 0
                  401k plan and payment of costs of same.

01/26/09   I A    Review e-mail from R. Gi se regarding ALPA payment;       0.20      150.00        30.0 0
                  and review and reply to e-mails from J. Markowitz
                  regarding funds.

01/29/09   I A    Draft order granting ex parte motion to schedule hearing
                                                                        0.40          150.00        60.0 0
                  and limit notice.

01/29/09   A D    Conferences with I. Alex ander regarding ex parte order to
                                                                         0.10         325.00        32.5 0
                  shorten time.

01/30/09   I A    Review and reply to e-ma il regarding human resources’
                                                                            0.20      150.00        30.0 0
                  records.

02/02/09   I A    Telephone conference wit h T. Steel regarding outstanding
                                                                         0.10         150.00        15.0 0
                  issues with access to st orage locations.

02/02/09   I A    Review notes in preparat ion for draft notice of          0.10      150.00        15.0 0
                  abandonment of records.

02/03/09   I A    Review e-mail from G. Mo ses regarding American Express’
                                                                         0.20         150.00        30.0 0
                  charges and notice of ab andonment; and reply to G.
                  Moses regarding same.

02/05/09   I A    Draft motion to abandon and destroy documents stored at
                                                                        2.60          150.00       390.0 0
                  Excel and location.

02/05/09   R RH   Review and revise motion regarding destruction of records;
                                                                        0.30          380.00       114.0 0
                  and conference with I. A lexander regarding same.

02/06/09   I A    Review and revise motion to abandon records; telephone
                                                                            0.90      150.00       135.0 0
                  conference with S. Grant and J. Uno regarding storage
                  costs; and conference wi th R. Hartog regarding same.

02/06/09   I A    Review and revise motion to disburse funds and destroy
                                                                            0.30      150.00        45.0 0
                  records.

02/23/09   I A    Discuss invoices and aba ndonment of records with R.      0.10      150.00        15.0 0
                  Hartog.
              Case 08-18173-AJC           Doc 910       Filed 12/08/09             Page 24 of 59
02/27/09   I A    Review and reply to e-ma il to and from G. Guenechea      0.20      150.00        30.0 0
                  regarding dates of motio n to disburse.

03/03/09   R RH   Conference with I. Alexa nder regarding abandonment of
                                                                            0.20      380.00        76.0 0
                  records.

03/03/09   I A    Review motion to disburs e funds and abandon property;
                                                                        0.30          200.00        60.0 0
                  and telephone call to G. Moses regarding payment of invoice
                  for storage.

03/03/09   I A    Review e-mails from G. M oses regarding agreement to      0.20      200.00        40.0 0
                  pay public storage costs .

03/04/09   I A    Review motion for funds and abandonment of records.       0.10      200.00        20.0 0

03/04/09   I A    Research location of PS Storage; and add information to
                                                                        0.20          200.00        40.0 0
                  motion to disburse funds and abandon records.

03/05/09   R RH   Review and revise motion to abandon and destroy records.
                                                                        0.20          380.00        76.0 0

03/05/09   I A    E-mail to R. Hartog rega rding motion to abandon assets
                                                                            0.10      200.00        20.0 0
                  and pay credit card.

03/06/09   I A    Review and review motion to abandon and disburse funds
                                                                            0.30      200.00        60.0 0
                  to pay American Express' bill; e-mail to G. Guenechea
                  regarding filing of same ; and conference with G.
                  Guenechea regarding L. K ahn's address.

03/09/09   I A    Telephone call from M. O 'Toole regarding storage costs;
                                                                         0.20         200.00        40.0 0
                  discuss service of motio n with G. Guenechea; and
                  schedule phone conferenc e concerning storage costs.

03/10/09   R RH   Conferences with I. Alex ander regarding termination of
                                                                            0.20      380.00        76.0 0
                  401K and fees associated therewith.

03/10/09   I A    Review certificate of se rvice for motion to abandon and
                                                                         0.20         200.00        40.0 0
                  disburse funds to pay L. Kahn; and conference with G.
                  Guenechea regarding same .

03/11/09   I A    Review and reply to e-ma il from T. Norris to J. Markowitz
                                                                         0.10         200.00        20.0 0
                  and R. Hartog regarding administrative expenses.

03/11/09   I A    E-mail from J. Markowitz regarding objection to application
                                                                        0.10          200.00        20.0 0
                  for allowance of adminis trative expenses.

03/12/09   I A    Review calendar regardin g hearing on motion to disburse
                                                                         0.10         200.00        20.0 0
                  funds.

03/28/09   I A    Telephone call from Publ ic Storage regarding fees owed.
                                                                         0.10         200.00        20.0 0

03/31/09   R RH   Conference with I. Alexa nder regarding 401K audit.       0.20      380.00        76.0 0

04/15/09   R RH   Conference with I. Alexa nder regarding April 15, 2009
                                                                            0.20      380.00        76.0 0
                  hearing on abandonment; and review and revise proposed
                  order regarding same.

04/15/09   I A    Draft order granting mot ion to abandon records;          2.50      200.00       500.0 0
                  conference with R. Harto g regarding same; review and
                  revise same; and attend hearing regarding same.

04/15/09   I A    Review and revise order granting motion to abandon        0.10      200.00        20.0 0
                  records; and e-mail to G . Guenechea regarding same.

06/22/09   I A    Conference with R. Harto g regarding abandonment of       0.10      200.00        20.0 0
                  records.

07/20/09   I A    Conference with G. Guene chea regarding notice of         0.10      200.00        20.0 0
                  abandonment.

07/27/09   I A    Draft motion to abandon records and re-allocate funds.
                                                                            0.40      200.00        80.0 0

08/05/09   I A    Draft motion to abandon records at TLC Storage and        0.60      200.00       120.0 0
                  re-allocate funds.

08/07/09   I A    Telephone call from H. L argaespada regarding             0.10      200.00        20.0 0
                  abandonment of records a t Excel Storage.
              Case 08-18173-AJC           Doc 910          Filed 12/08/09           Page 25 of 59
08/18/09   I A    E-mail from B. Rolston c oncerning payment for shipment.
                                                                         0.10          200.00           20.0 0

08/19/09   I A    Review and reply to e-ma il from B. Rolston concerning
                                                                             0.10      200.00           20.0 0
                  payment for shipment of boxes.

08/20/09   I A    Review motion to abandon ; and e-mail to R. Hartog         0.10      200.00           20.0 0
                  regarding filing of same .

08/24/09   I A    Conference with R. Harto g; and e-mail    to R. Hartog     0.10      200.00           20.0 0
                  regarding records in sto rage at TLC.

08/24/09   I A    E-mail from B. Rolston r egarding payment; and forward
                                                                             0.10      200.00           20.0 0
                  same e-mail to R. Hartog .

08/28/09   I A    E-mail to G. Guenechea r egarding status of motion to
                                                                             0.10      200.00           20.0 0
                  abandon record and alloc ate funds.

09/24/09   R RH   Prepare order granting m otion to abandon records and
                                                                             0.20      380.00           76.0 0
                  reallocate funds for des truction of records.

09/29/09   I A    Telephone call from B. J ennings at TLC regarding          0.10      200.00           20.0 0
                  destruction of documents .

09/30/09   I A    Review notes and e-mail from R. Hartog regarding B.    0.30          200.00           60.0 0
                  Rolston's and D. Creston 's fees; and review and reply to
                  e-mail from D. Creston.

10/07/09   R RH   Attend hearing on motion to allow and pay administrative
                                                                        2.50           380.00          950.0 0
                  expense of B. Rolston.

10/27/09   I A    Telephone call from B. R olston regarding expected time of
                                                                         0.10          200.00           20.0 0
                  payment.

                          AD Sub Total                                     128.40                   32,347.0 0
                   Case 08-18173-AJC           Doc 910       Filed 12/08/09             Page 26 of 59
AR Asset Analysis and Recovery
                                                                             Hours           Rate       Amoun t

     11/12/08   I A    Conference with J. Marko witz regarding case; telephone
                                                                               5.00        150.00       750.0 0
                       conference with D. Crest on regarding various issues; draft
                       letter to L. Horowitz re garding access to building and
                       automatic stay; review n otes from telephone conference
                       with D. Creston; and con ference with J. Markowitz
                       regarding same.

     11/13/08   I A    Telephone conference wit h B. Rolston regarding various
                                                                              1.30         150.00       195.0 0
                       matters pertaining to in surance policy and records; and
                       telephone conference wit h A. Goldberg regarding same.

     11/13/08   I A    Review and revise letter to L. Horowitz; draft e-mail letters
                                                                             1.00          150.00       150.0 0
                       to S. Cohen to accompany letter; and telephone
                       conference with S. Cohen regarding letter.

     11/14/08   I A    Conference with S. Cohen regarding letter to L. Horowitz.
                                                                             0.20          150.00        30.0 0

     11/17/08   I A    Telephone conference wit h D. Creston regarding FAA       0.40      150.00        60.0 0
                       certificate, P.O. Box an d access to the premises.

     11/17/08   I A    Draft e-mail memorandum to A. Goldberg and J. Markowitz
                                                                             1.10          150.00       165.0 0
                       regarding various admini strative matters concerning
                       financial records, insur ance, etc.

     11/18/08   I A    Review e-mail from B. Ro lston regarding financial records,
                                                                              0.10         150.00        15.0 0
                       equipment, insurance, 40 1K, etc.

     11/18/08   I A    Review notes regarding e quipment and insurance policies;
                                                                              1.40         150.00       210.0 0
                       conference with J. Marko witz regarding same; review
                       e-mails; telephone confe rence with D. Creston
                       regarding FF&E; telephon e conference with A. Goldberg
                       regarding same; telephon e conference with S. Cohen,
                       former counsel for V-Dul les West, LLC, regarding access to
                       property; e-mail to A. G oldberg regarding same;
                       conference with J. Marko witz regarding property;
                       coordinate property tran sfer with D. Creston; and review
                       e-mails.

     11/19/08   J MM   Review cash collateral/D IP order and schedules; and e-mails
                                                                              1.00         525.00       525.0 0
                       regarding settlement wit h Laurus.

     11/19/08   I A    Conference call with J. Markowitz, D. Creston, G. Moses,
                                                                             1.00          150.00       150.0 0
                       B. Stockbridge regarding FAA certificates; and conference
                       call with J. Markowitz, A. Goldberg, G. Moses regarding
                       estate's assets.

     11/25/08   I A    Conference with J. Marko witz regarding transfer of P.O.
                                                                               0.30        150.00        45.0 0
                       Box; and conference rega rding orders granting or
                       postponing various motio ns for administrative expenses
                       (ALPA, Phipps, Cruz, etc .).

     11/26/08   J MM   E-mails regarding settle ment; and telephone conference
                                                                                 0.30      525.00       157.5 0
                       with client and G. Moses .

     11/26/08   I A    Review and reply to e-ma il from J. Markowitz, P. Avron,
                                                                              0.30         150.00        45.0 0
                       and B. Rolston regarding administrative expense orders.

     11/30/08   I A    Conference with J. Marko witz regarding emergency motion
                                                                              5.90         150.00       885.0 0
                       to sell FAA certificates and motions to compromise with
                       Laurus; review e-mail be tween J. Markowitz and G. Moses
                       regarding agreement betw een Trustee and Laurus to
                       share funds; review dock et and begin draft motion to
                       compromise; drafting agr eement terms pursuant to foregoing
                       e-mails between J. Marko witz and G. Moses; and reply to J.
                       Markowitz regarding post office box and mail to be sent to
                       A. Goldberg's office.

     12/02/08   R LR   Receipt and review of co mments from G. Moses.            0.10      290.00        29.0 0

     12/02/08   R LR   Receipt, review and resp ond to e-mail inquiry form J. Guso
                                                                              0.10         290.00        29.0 0
                       regarding trust funds.
              Case 08-18173-AJC            Doc 910        Filed 12/08/09           Page 27 of 59
12/05/08   I A    Review e-mails and confe rence with J. Markowitz        4.40        150.00       660.0 0
                  regarding notice of hear ing and other order; telephone
                  conference with clerk re garding emergency motion;
                  conference with J. Marko witz and J. Martin regarding
                  emergency motion and not ice; review order granting
                  shortened notice period on transfer motion and
                  compromise motion; confe rence regarding A. Handel's
                  e-mail; telephone confer ence with A. Handel regarding
                  order and revisions ther eof; conference with G.
                  Guenechea regarding revi sions; review revision and e-mail
                  to A. Handel; telephone conference with T. Steel regarding
                  government's position on the transfer; conference with
                  A. Handel; conference wi th A. Delancy regarding service of
                  notice of hearing; confe rence with M. Rivera regarding
                  filings and service; and conference with A. Handel
                  regarding further revisi ons to order granting transfer.

12/08/08   I A    Review, revise and e-mai l transfer order to A. Handel;
                                                                         2.10         150.00       315.0 0
                  telephone conference wit h A. Handel regarding additional
                  revisions to the transfe r order; review and revise order
                  pursuant to conference w ith A. Handel; draft e-mail memorandum
                  to T. Steel, J. Guso and J. Markowitz outlining the
                  revisions to the transfe r order; and e-mail revised order to
                  A. Handel.

12/09/08   I A    Telephone conference wit h T. Steel regarding hearing and
                                                                         0.60         150.00        90.0 0
                  order on transfer motion ; and e-mail to J. Markowitz
                  regarding status of same .

12/10/08   I A    Conference with J. Marko witz regarding compensation for
                                                                         0.20         150.00        30.0 0
                  D. Creston and orders on administrative fee orders.

12/11/08   I A    Review e-mail from B. Ro lston regarding compensation
                                                                            0.20      150.00        30.0 0
                  and e-mail from J. Marko witz regarding same.

12/15/08   I A    Review e-mails regarding B. Rolston's costs of attending
                                                                        0.20          150.00        30.0 0
                  creditors meeting.

12/15/08   I A    Review e-mails regarding public storage and invoice due;
                                                                          0.60        150.00        90.0 0
                  and telephone call to Pu blic Storage regarding access.

12/15/08   I A    Draft order regarding al lowed administrative expenses for
                                                                         1.40         150.00       210.0 0
                  Rivas, Cruz, Phipps and Williams; draft order continuing
                  hearing on ALPA's admini strative fee application; review
                  and revise orders; and t elephone conference with B.
                  Rolston regarding same.

12/16/08   I A    Telephone conference wit h Public Storage regarding       0.30      150.00        45.0 0
                  access and invoices.

12/16/08   I A    Telephone   conference wit h Fatima at Public Storage    0.80       150.00       120.0 0
                  regarding   access to spac e and invoices; conference with
                  M. Rivera   regarding requ ired order to e-mail to Fatima; and
                  e-mail to   Fatima with or ders and request for access.

12/16/08   I A    Telephone conference wit h Excel Archives regarding       0.10      150.00        15.0 0
                  invoices.

12/17/08   I A    Various telephone confer ences and e-mails regarding   0.50         150.00        75.0 0
                  access to Public Storage ; and telephone conference with
                  G. Moses regarding stora ge.

12/18/08   I A    Telephone call from USA Data Systems regarding invoices
                                                                        0.20          150.00        30.0 0
                  paid.

12/18/08   I A    Telephone conference wit h Public Storage regarding       0.10      150.00        15.0 0
                  invoices.

12/22/08   J MM   E-mails regarding paymen t of 341 expenses.               0.20      525.00       105.0 0


01/02/09   R RH   Review e-mails with A. G oldberg and J. Markowitz         0.20      380.00        76.0 0
                  regarding identification of assets.

01/08/09   J MM   Telephone conference wit h G. Moses regarding status of
                                                                            0.20      525.00       105.0 0
                  preference claims.

01/13/09   I A    Review e-mail from D. Cr eston regarding receivables.
                                                                            0.10      150.00        15.0 0

01/13/09   I A    E-mail to A. Goldberg an d J. Markowitz regarding other
                                                                        0.20          150.00        30.0 0
                  receivables; and e-mail to D. Creston regarding Saudi’s
                  receivables.
              Case 08-18173-AJC             Doc 910     Filed 12/08/09             Page 28 of 59
01/14/09   I A    Review e-mail regarding Saudi’s receivable; forward e-mail
                                                                        0.50          150.00        75.0 0
                  to A. Goldberg; and e-ma il and conference with J.
                  Markowitz regarding same .

01/14/09   I A    Review settlement agreem ent with Laurus; and e-mail to
                                                                            0.40      150.00        60.0 0
                  D. Creston regarding rec eivables.

01/14/09   I A    Telephone conference wit h D. Creston regarding Saudi’s
                                                                            0.10      150.00        15.0 0
                  receivable.

01/15/09   I A    Conference with J. Marko witz regarding receivables.      0.10      150.00        15.0 0

01/16/09   R RH   Review and revise confid entiality agreement with buyer of
                                                                         1.10         380.00       418.0 0
                  assets; and conferences with I. Alexander regarding same.

01/19/09   I A    Review e-mail from R. Ha rtog regarding payment of        0.10      150.00        15.0 0
                  storage costs.

01/19/09   I A    Review e-mail from B. Ro lston regarding public storage
                                                                            0.30      150.00        45.0 0
                  facility; and e-mails to G. Moses regarding access to
                  storage facility.

01/19/09   I A    E-mail to R. Hartog rega rding G. Moses' response      0.40         150.00        60.0 0
                  concerning public storag e costs; and e-mail reply to J.
                  Markowitz regarding stor age.

01/20/09   I A    Telephone conference wit h D. Creston regarding Saudi’s
                                                                            0.10      150.00        15.0 0
                  receivables.

01/22/09   J MM   Review status of records .                                0.20      525.00       105.0 0

01/23/09   R RH   Conferences with I. Alex ander regarding account          0.60      380.00       228.0 0
                  receivables and other ma tters.

01/27/09   I A    Conference with R. Harto g regarding Saudi’s receivable.
                                                                         0.10         150.00        15.0 0

01/28/09   I A    Search unclaimed funds.                                   0.20      150.00        30.0 0

01/29/09   J MM   E-mails regarding record s.                               0.20      525.00       105.0 0

01/30/09   J MM   Conference with I. Alexa nder; and telephone conference
                                                                            0.30      525.00       157.5 0
                  with G. Moses.

01/30/09   R RH   Conferences and e-mails with I. Alexander and J.          0.20      380.00        76.0 0
                  Markowitz regarding acco unt receivables.

01/30/09   I A    E-mail regarding wire in structions to R. Gise and B.
                                                                            0.60      150.00        90.0 0
                  Rolston; and conference with R. Hartog regarding same.

01/30/09   I A    Review G. Moses' e-mail regarding Laurus settlement;
                                                                        1.60          150.00       240.0 0
                  review settlement agreem ent; conference
                  with J. Markowitz regard ing same; review docket;
                  conference with R. Harto g regarding docket; and
                  conference call with J. Markowitz and G. Moses regarding
                  same.

01/31/09   I A    Conference with J. Marko witz regarding additional funds.
                                                                         0.10         150.00        15.0 0

02/02/09   I A    E-mail to and from G. Mo ses regarding settlement agreement
                                                                         0.30         150.00        45.0 0
                  and receivables.

02/02/09   I A    Telephone conference wit h D. Levin regarding refund of
                                                                            0.20      150.00        30.0 0
                  worker's compensation in surance premiums.

02/03/09   I A    Telephone conference wit h D. Levin regarding insurance
                                                                            0.40      150.00        60.0 0
                  premium refund.

02/04/09   I A    Reply to J. Martin regar ding airplane claim forms.       0.10      150.00        15.0 0

02/04/09   I A    Review and reply to e-ma il from J. Markowitz regarding
                                                                            0.10      150.00        15.0 0
                  air plane claim.

02/05/09   I A    Conference with R. Harto g regarding letter concerning
                                                                         0.50         150.00        75.0 0
                  termination of insurance ; and review and revise letter.
              Case 08-18173-AJC           Doc 910       Filed 12/08/09             Page 29 of 59
02/10/09   R RH   E-mails with I. Alexande r regarding withdrawal of cash
                                                                            0.10      380.00              38.0 0
                  from Debtor's bank accou nt.

02/12/09   I A    Telephone conference wit h M. Pool at Excel Storage       0.10      150.00              15.0 0
                  regarding invoices.

02/12/09   I A    Telephone conference wit h M. O'Toole regarding Excel
                                                                            0.30      150.00              45.0 0
                  Storage.

02/16/09   J MM   Review potential litigat ion claim assigned to A. Delancy.
                                                                                     0.30       525.00               157.50

02/17/09   I A    Conference with R. Harto g regarding motion to disburse
                                                                            0.20      150.00              30.0 0
                  funds.

02/17/09   I A    Telephone conference wit h M. O'Toole at Excel Storage
                                                                            0.10      150.00              15.0 0
                  regarding abandonment of claims.

02/17/09   I A    Telephone conference wit h M. O'Toole regarding storage.
                                                                         0.30         150.00              45.0 0

02/17/09   I A    Review issue of contract s of storage facility.           0.20      150.00              30.0 0

02/17/09   J MM   Telephone conference wit h G. Moses regarding potential
                                                                            0.20      525.00             105.0 0
                  litigation claims.

02/17/09   A D    Air plane Maintenance Su pport, Inc. Matter: Analyze file
                                                                         0.40         325.00             130.0 0
                  regarding potential adve rsary Complaint for damage to
                  airplane.

02/17/09   A D    Air plane Maintenance Su pport, Inc. Matter: Review     0.40         325.00             130. 0 0
                  rules/law regarding pote ntial statute of limitations issues.

02/17/09   A D    Air plane Maintenance Su pport, Inc. Matter: Telephone
                                                                            0.20      325.00              65.0 0
                  conference with G. Moses regarding background of
                  incident and pursuit of action.

02/17/09   A D    Air plane Maintenance Su pport, Inc. Matter: Various    0.80         325.00             260. 0 0
                  conferences with I. Alex ander, R. Hartog and J. Markowitz
                  regarding potential enga gement and carve-out from
                  secured creditor for rep resentation.

02/17/09   R RH   E-mails and conferences with J. Markowitz, I. Alexander,
                                                                        0.30          380.00             114.0 0
                  A. Delancy, and G. Moses regarding potential claims and
                  causes of action.

02/17/09   I A    Review file regarding cl aim against AMS.                 0.40      150.00              60.0 0

02/17/09   I A    Conference with R. Harto g regarding order granting sale of
                                                                         0.20         150.00              30.0 0
                  Debtor's assets and sett lement agreement with Laurus.

02/17/09   I A    Conference with A. Delan cy regarding damage to airplane
                                                                         0.50         150.00              75.0 0
                  claim and settlement agr eement with Laurus; and e-mail J.
                  Markowitz regarding same .

02/17/09   I A    Telephone conference wit h D. Creston regarding       0.30          150.00              45.0 0
                  air plane damage claim; and review and reply to R. Hartog's
                  e-mail regarding same.

02/17/09   I A    Telephone conference wit h Mutual of Omaha Insurance      0.10      150.00              15.0 0
                  regarding policies.

02/17/09   I A    Telephone conference wit h D. Creston regarding           0.30      150.00              45.0 0
                  additional claims; and c onference with A. Delancy
                  regarding damage to air plane claim.

02/17/09   I A    Conference with A. Delan cy regarding Laurus settlement
                                                                            0.40      150.00              60.0 0
                  agreement; and conferenc e with J. Markowitz regarding
                  additional claims.

02/17/09   I A    Review letter from D. Cr eston regarding Cargo Italia.
                                                                            0.30      150.00              45.0 0

02/18/09   J MM   Telephone conference wit h G. Moses regarding potential
                  litigation.                                             0.20        525.00             105.0 0

02/18/09   I A    Conference with R. Harto g regarding claim for damage
                  to air plane.                                            0.10       150.00             15.00
              Case 08-18173-AJC           Doc 910       Filed 12/08/09             Page 30 of 59
02/18/09   I A    E-mail to J. Markowitz a nd R. Hartog regarding additional
                                                                         0.50         150.00        75.0 0
                  potential causes of acti on; review memorandum regarding
                  Alliance Team’s claim; a nd discuss Alliance's claim with R.
                  Hartog.

02/18/09   I A    Conference with J. Marko witz regarding additional causes
                                                                         0.30         150.00        45.0 0
                  of action; e-mail to J. Markowitz regarding same; and
                  e-mail to A. Goldberg regarding same.

02/18/09   A D    Conferences with I. Alex ander regarding facts concerning
                                                                         0.30         325.00        97.5 0
                  prospective litigation c laims to be handled by Trustee.

02/18/09   A D    Review various e-mails, memorandum analysis and files
                                                                            1.20      325.00       390.0 0
                  from D. Creston regardin g prospective new air plane
                  litigation cases.

02/18/09   I A    Review e-mail from M. O' Toole regarding storage costs
                                                                            0.10      150.00        15.0 0
                  and disposal of records.

02/18/09   I A    Conference with R. Harto g regarding storage and removal
                                                                         0.20         150.00        30.0 0
                  fees at Excel Storage.

02/18/09   I A    Draft e-mail to A. Goldb erg regarding Excel Storage's
                                                                            0.30      150.00        45.0 0
                  costs.

02/18/09   I A    Review e-mail from A. Go ldberg regarding storage; e-mail
                                                                         0.30         150.00        45.0 0
                  to R. Hartog regarding s ame; and conference with R. Hartog
                  regarding same.

02/18/09   I A    Review e-mail regarding storage costs at Excel Storage.
                                                                        0.20          150.00        30.0 0

02/18/09   I A    Review e-mail regarding storage costs at Excel Storage.
                                                                        0.20          150.00        30.0 0

02/18/09   I A    Telephone call M. O'Tool e regarding storage costs.       0.10      150.00        15.0 0

02/19/09   I A    Telephone call from M. O 'Toole at Excel Storage regarding
                                                                         0.20         150.00        30.0 0
                  cost of abandonment; and conference with R. Hartog.

02/19/09   I A    Review e-mail regarding public storage location.          0.10      150.00        15.0 0

02/19/09   J MM   Telephone conference wit h G. Moses regarding new         0.20      525.00       105.0 0
                  claims.

02/19/09   A D    Continue review of vario us documents regarding potential
                                                                         1.10         325.00       357.5 0
                  Trustee litigation.

02/20/09   J MM   Telephone conference wit h G. Moses regarding             0.20      525.00       105.0 0
                  discussions regarding po tential litigation.

02/20/09   I A    Telephone call to Excel Storage regarding costs.          0.10      150.00        15.0 0

02/20/09   I A    Telephone call from and to B. Rolston regarding access to
                                                                        0.30          150.00        45.0 0
                  PS Storage; and discuss the same with J. Brown, Manager
                  of PS Storage.

02/20/09   I A    E-mail to G. Moses regar ding public storage invoices.     0.10      150.00        15. 0 0

02/20/09   I A    Review and reply to e-ma il from G. Moses regarding PS
                                                                            0.10      150.00        15.0 0
                  Storage invoices.

02/22/09   I A    Conference with J. Marko witz invoices for storage public
                                                                         0.10         150.00        15.0 0
                  storage.

02/22/09   I A    Conference with J. Marko witz regarding
                                                                            0.10      150.00        15.0 0
                  summary of additional ca uses of action.

02/23/09   I A    Telephone call to M. Jur tz regarding storage fees.       0.40      150.00        60.0 0

02/24/09   I A    Conference with R. Harto g regarding money in trust.      0.10      150.00        15.0 0

02/26/09   A D    Continue review of vario us documents and analysis of
                                                                            2.00      325.00       650.0 0
                  potential litigation cla ims.

02/26/09   I A    Telephone call from D. H ardwood regarding AIG worker's
                                                                            0.20      150.00        30.0 0
                  compensation insurance a udit.
              Case 08-18173-AJC             Doc 910     Filed 12/08/09             Page 31 of 59
02/27/09   I A    Review e-mail from G. Mo ses regarding storage and reply
                                                                          0.30        150.00        45.0 0
                  regarding status; teleph one call to J. Brown regarding
                  quote for removal; and t elephone call to Excel Storage
                  regarding disposal of re cords.

02/27/09   I A    Telephone call to J. Lop ez regarding monies in trust
                                                                            0.10      150.00        15.0 0
                  account.

02/28/09   I A    Search unclaimed funds.                                   0.20      150.00        30.0 0

03/03/09   I A    Review AIG's audit proce ss.                              0.10      200.00        20.0 0

03/03/09   I A    Conference with R. Harto g regarding AIG insurance.       0.10      200.00        20.0 0

03/04/09   I A    Telephone conferences to and from J. Hoagland regarding
                                                                        0.20          200.00        40.0 0
                  insurance policy.

03/04/09   I A    Telephone call from J. H oagland regarding insurance and
                                                                         0.10         200.00        20.0 0
                  details of the policy an d potential refund.

03/04/09   I A    Review AIG's insurance c ancellation letters; and review
                                                                         0.20         200.00        40.0 0
                  and reply to e-mail from J. Hoagland regarding termination
                  of policies.

03/04/09   I A    Review and reply to e-ma il from J. Hoagland regarding
                                                                            0.20      200.00        40.0 0
                  cancellation of insuranc e policy.

03/05/09   I A    Telephone call from Demi tri at AIG regarding cancellation
                                                                         0.20         200.00        40.0 0
                  of Director's and office r's liability policy.

03/06/09   R C    Conference with I. Alexa nder regarding potential causes of
                                                                         0.30         290.00        87.0 0
                  action for lawsuit again st AIG.

03/06/09   I A    Review insurance documen ts; conference with R.         0.70        200.00       140.0 0
                  Carnahan regarding poten tial avoidance actions; review 11
                  USC Section 548 regardin g potential avoidance actions;
                  review policy and key da tes; and calculate remaining
                  premiums

03/09/09   I A    Review documents from D. Hardwood regarding insurance
                                                                            0.20      200.00        40.0 0
                  audit; and e-mail to B. Rolston regarding same.

03/09/09   I A    Review e-mail response f rom B. Rolston regarding location
                                                                         0.10         200.00        20.0 0
                  of documents to be provi ded for audit by AIG.

03/10/09   I A    Telephone conference wit h M. O'toole regarding Excel
                                                                            0.20      200.00        40.0 0
                  Storage's costs.

03/11/09   I A    Telephone call to M. O'T oole at Excel Storage.           0.20      200.00        40.0 0

03/16/09   I A    Review information regar ding ICAO as potential asset for
                                                                         0.20         200.00        40.0 0
                  estate.

03/16/09   I A    Draft e-mail to R. Harto g regarding ICAO as potential asset.
                                                                         0.20         200.00        40.0 0

03/16/09   R RH   Review e-mail from I. Al exander regarding assets.        0.10      380.00        38.0 0

03/17/09   I A    Conference with R. Harto g regarding additional assets.
                                                                            0.10      200.00        20.0 0

03/19/09   I A    Conference with J. Marko witz regarding ICAO.             0.20      200.00        40.0 0

03/19/09   I A    Telephone call from Sunt rust regarding monies in the
                                                                            0.20      200.00        40.0 0
                  account.

03/19/09   R RH   Telephone conferences an d e-mails with L. Mitchell and I.
                                                                         0.30         380.00       114.0 0
                  Alexander regarding Sunt rust.

03/20/09   R RH   Conferences and e-mails with I. Alexander and L. Mitchell
                                                                         0.40         380.00       152.0 0
                  regarding status of pend ing matters and Suntrust accounts.

03/20/09   I A    Telephone call from and to D. Creston regarding Suntrust
                                                                         0.70         200.00       140.0 0
                  account; telephone call to Suntrust's legal department
                  regarding account; telep hone call to B. Rolston regarding
                  Suntrust account balance ; and discuss same with R.
                  Hartog.
              Case 08-18173-AJC           Doc 910        Filed 12/08/09            Page 32 of 59
03/23/09   I A    Telephone call to N. Nor ris regarding ICAO; and discuss
                                                                         0.40         200.00        80.0 0
                  same with J. Markowitz.

03/24/09   R RH   Conference with I. Alexa nder regarding outstanding       0.20      380.00        76.0 0
                  matters, including bank accounts and sale of assets.

03/24/09   I A    Telephone call to A. Han dler regarding ICAO.             0.20      200.00        40.0 0

03/26/09   J MM   Telephone conference and e-mails regarding conflict issue
                                                                         0.50         525.00       262.5 0
                  with Berger Singerman's representation of preference
                  Defendant; and telephone conference with P. Singerman,
                  C. Lichtman, A. Goldberg and G. Moses.

03/26/09   R RH   E-mails and conferences with I. Alexander regarding       0.30      380.00       114.0 0
                  Suntrust accounts.

03/27/09   I A    Telephone call to M. Fel dman regarding ICAO.             0.30      200.00        60.0 0

03/27/09   R RH   Conferences and e-mails with I. Alexander regarding       0.20      380.00        76.0 0
                  Suntrust accounts and re conciliation of same.

03/30/09   I A    Conference with and e-ma il to M. McQuillen at ICAO;
                                                                            0.40      200.00        80.0 0
                  and conference with R. C arnahan.

03/30/09   R RH   Conference with I. Alexa nder regarding Suntrust accounts;
                                                                         0.50         380.00       190.0 0
                  telephone call to L. Mit chell regarding same; and
                  telephone call to G. Mos es regarding same.

03/31/09   I A    Conference with R. Harto g regarding storage locations.
                                                                            0.10      200.00        20.0 0

04/01/09   I A    Review e-mail from ICAO.                                  0.20      200.00        40.0 0

04/01/09   I A    Review fax regarding sto rage costs.                      0.10      200.00        20.0 0

04/06/09   I A    Review memorandum regard ing potential lawsuits.          0.70      200.00       140.0 0

04/09/09   I A    Telephone call to B. Jen nings at TLC Storage             0.40      200.00        80.0 0
                  regarding records.

04/20/09   A D    Review file regarding st atus of potential claims against third
                                                                         0.60         325.00       195.0 0
                  parties.

04/24/09   I A    Review order granting pa yment to L. Kahn; and            0.20      200.00        40.0 0
                  e-mail G. Guenechea rega rding same.

04/26/09   I A    Review e-mail from A. Go ldberg's office regarding payment
                                                                         0.10         200.00        20.0 0
                  to L. Kahn pursuant to o rder.

04/28/09   I A    Review and reply to e-ma il from A. Goldberg's office
                                                                            0.10      200.00        20.0 0
                  concerning payment to Mr . Kahn.

05/05/09   J MM   Review status of due dil igence regarding potential litigation.
                                                                         0.30         525.00       157.5 0

05/06/09   I A    Review notes regarding p ublic storage; and telephone call
                                                                         0.20         200.00        40.0 0
                  to J. Brown.

05/13/09   I A    Telephone call from and to T. Brown regarding AIG audit
                  documents.                                            0.20          200.00        40.0 0

05/15/09   I A    Conference regarding rec ords in storage.                 0.20      200.00        40.0 0

05/18/09   I A    Telephone call from cred itor regarding distribution.
                                                                            0.20      200.00        40.0 0

05/26/09   I A    Telephone call from and to B. Creston regarding tax       0.20      200.00        40.0 0
                  records stored at his ho me.

05/27/09   I A    Telephone call from M. S kolnik regarding agreed order.
                                                                            0.30      200.00        60.0 0

05/28/09   I A    Telephone call to J. Bro wn regarding Public Storage      0.60      200.00       120.0 0
                  agreement and additional information regarding same;
                  and telephone conference and e-mail with L. Mitchell
                  regarding payment.

05/29/09   I A    E-mails with L. Mitchell regarding meeting; and meet with
                                                                        0.70          200.00       140.0 0
                  L. Mitchell at Trustee's office regarding Public Storage.

05/29/09   I A    Telephone call to J. Bro wn regarding storage payment.
                                                                            0.10      200.00        20.0 0
              Case 08-18173-AJC             Doc 910     Filed 12/08/09             Page 33 of 59
05/29/09   I A    Draft letter to J. Brown concerning payment of storage fees
                                                                        0.40          200.00           80.0 0
                  and disposal of records.

06/10/09   I A    Telephone call to B. Jen nings at TLC office systems      0.20      200.00           40.0 0
                  regarding items at stora ge.

06/11/09   I A    Conference with R. Harto g regarding boxes and need to
                                                                            0.20      200.00           40.0 0
                  draft e-mail to A. Goldb erg and G. Moses.

06/12/09   I A    Review and reply to e-ma il from B. Rolston regarding
                                                                            0.10      200.00           20.0 0
                  boxes.

06/22/09   J MM   Review preference settle ments.                           0.20      525.00          105.0 0

08/05/09   I A    Review potential causes of actions.                       0.10      200.00           20.0 0

08/05/09   I A    Review deadline to objec t to motion to approve           0.10      200.00           20.0 0
                  compromise with American Express.

08/06/09   I A    Review letters and other documents regarding causes of
                                                                            1.20      200.00          240.0 0
                  actions regarding AirIta lia.

08/10/09   I A    Continue to review possi ble causes action regarding      0.10      200.00           20.0 0
                  CargoItalia.

08/31/09   R RH   Conference with I. Alexa nder regarding pending matters
                                                                            0.20      380.00           76.0 0
                  and transition of file.

08/31/09   I A    Conference with R. Harto g concerning AirItalia
                                                                            0.10      200.00           20.0 0
                  and discuss memorandum.

09/11/09   R RH   Review e-mail regarding returned checks.                  0.20      380.00           76.0 0

09/18/09   J MM   Review status of asset r ecovery.                         0.20      525.00          105.0 0

09/24/09   I A    Review and reply to R. H artog regarding B. Rolston's
                                                                            0.10      200.00           20.0 0
                  payment.

09/29/09   I A    Telephone call from B. R olston regarding check.          0.10      200.00           20.0 0

10/07/09   R RH   Review proposed settleme nt with Western Surety; and      0.20      380.00           76.0 0
                  e-mails with G. Moses re garding same.

10/09/09   R RH   Continue to review agree ment with West Central; and      0.30      380.00          114.0 0
                  e-mail to A. Goldberg re garding same.

10/13/09   R RH   Telephone call and e-mai ls with G. Moses regarding       0.20      380.00           76.0 0
                  pending settlements.

10/14/09   I A    Telephone call and e-mai l from B. Jennings            0.20         200.00           40.0 0
                  regarding storage reimbu rsement; and forward e-mail with
                  comment to R. Hartog.

10/15/09   R RH   Telephone call and e-mai ls with A. Goldberg and G. Moses
                                                                         0.40         380.00          152.0 0
                  regarding settlement wit h Western Surety.

10/23/09   R RH   Review proposed settleme nt motion with Western Surety;
                                                                         0.60         380.00          228.0 0
                  and e-mails and telephon e calls with G. Moses regarding
                  same.

10/26/09   R RH   E-mails and telephone ca lls with G. Moses regarding final
                                                                         0.10         380.00           38.0 0
                  version of settlement an d motion to approve in West
                  Surety.

10/27/09   I A    Telephone call from and to B. Rolston regarding order and
                                                                        0.10          200.00           20.0 0
                  issuance of check.

                             AR Sub Total                                  76.50                   16,723.5 0
                   Case 08-18173-AJC           Doc 910       Filed 12/08/09             Page 34 of 59
BO Business Operation
                                                                               Hours         Rate       Amoun t

     11/20/08   J MM   Telephone conference wit h counsel for ALPA; and review
                                                                                 0.30      525.00       157.5 0
                       docket and pleadings.


     11/26/08   I A    Review e-mail from D. Cr eston regarding corporate        0.20      150.00        30.0 0

                       documents and post offic e box; review e-mail from A.
                       Goldberg regarding same; and reply to D. Creston
                       regarding same.

     12/08/08   I A    Review e-mail regarding transfer order; conference    0.60          150.00        90.0 0
                       regarding wire transfer from Sigma Airways; and e-mail to
                       J. Markowitz regarding t rust account.

     12/08/08   I A    Telephone conference wit h B. Rolston regarding COBRA
                                                                              1.00         150.00       150.0 0
                       health plan and operatin g account money; e-mail to J.
                       Markowitz and A. Goldber g regarding same; telephone
                       conference with P. Avron regarding DIP reports; telephone
                       conference with J. Marko witz regarding update on wire
                       transfer; and telephone conference with P. Avron.

     12/09/08   I A    Conference with J. Marko witz regarding health benefits
                                                                                 0.30      150.00        45.0 0
                       and $10,000 in operating account; and telephone
                       conference with A. Goldb erg regarding same.

     12/09/08   I A    Telephone conference wit h B. Rolston regarding COBRA
                                                                              0.70         150.00       105.0 0
                       health insurance; teleph one conference with A. Goldberg
                       regarding same; research and review basic law on COBRA
                       plans and bankruptcy; dr aft e-mail memorandum to A. Goldberg
                       and J. Markowitz regardi ng same; and e-mails to J.
                       Markowitz and A. Goldber g regarding notice of same.

     12/11/08   I A    Conference with M. Galla rd at ADP regarding issuance of
                                                                              1.00         150.00       150.0 0
                       W2's; and review e-mails from M. Gallard regarding W2.

     12/11/08   I A    Conference with J. Marko witz regarding landlord and rent;
                                                                              1.30         150.00       195.0 0
                       conference with D. Crest on and R. Hartog regarding same;
                       and review 11 USC 503 re garding administrative rent.

     12/15/08   I A    Review ADP's e-mail and forward same to A. Goldberg; review
                                                                              0.90         150.00       135.0 0
                       and reply to e-mail from A. Goldberg; conference with A.
                       Goldberg regarding same; and telephone conference with
                       ADP regarding detailed p ayroll records and 1099 estimate.

     12/15/08   I A    Draft letter to landlord regarding premises and move out
                                                                             1.00          150.00       150.0 0
                       date; and e-mail to R. H artog regarding same.

     12/15/08   R RH   Conferences with I. Alex ander regarding landlord,        0.80      380.00       304.0 0
                       insurance, and 401K issu es.

     12/16/08   R RH   Review and revise letter to landlord; and conference with I.
                                                                             0.60          380.00       228.0 0
                       Alexander regarding same ; and conferences with I.
                       Alexander regarding othe r pending matters.

     12/16/08   I A    Telephone conference wit h ADP regarding W2's, 1099 and
                                                                                 1.30      150.00       195.0 0
                       detailed payroll; teleph one conference with M. Gallard
                       regarding W2's; telephon e conference with N. Williams
                       regarding detailed payro ll records; and e-mail to N.
                       Williams regarding same.

     12/16/08   I A    Review revisions to land lord’s letter; conference with
                                                                               1.90        150.00       285.0 0
                       R. Hartog regarding same ; conference regarding revision to
                       landlord's letter; revie w and revise same; e-mail to A.
                       Goldberg and J. Markowit z regarding landlord’s letter;
                       conference with M. River a; respond to e-mail from J.
                       Markowitz regarding lett er; review and reply to e-mails
                       from J. Markowitz, R. Ha rtog and A. Goldberg regarding
                       tender of keys to premis es; and prepare letter regarding same.

     12/16/08   I A    Conference with J. Marko witz regarding pilot's records.
                                                                              0.20         150.00        30.0 0

     12/16/08   J MM   Deal with landlord and p ersonnel issues.                 0.30      525.00       157.5 0

     12/17/08   J MM   E-mails regarding landlo rd.                              0.20      525.00       105.0 0
              Case 08-18173-AJC             Doc 910       Filed 12/08/09           Page 35 of 59
12/17/08   I A    Conference with R. Harto g and J. Markowitz regarding
                                                                            0.20      150.00        30.0 0
                  lease and tender of keys to premises.

12/17/08   I A    Telephone conference and e-mail to ADP regarding          0.60      150.00        90.0 0
                  detailed payroll; and co nference with J. Markowitz
                  regarding ADP’s payment.

12/17/08   I A    Draft letter to landlord ; review and revise letter to landlord;
                                                                         0.60      150.00           90.0 0
                  conference with M. River a; and conference with J.
                  Markowitz regarding tend er of keys.

12/18/08   I A    Conference with D. Crest on regarding tender of keys to
                                                                        0.40          150.00        60.0 0
                  premises; and conference with D. Cresto regarding pilot’s
                  records.

12/18/08   I A    Conference with Smith Ba rney representative and B.       0.40      150.00        60.0 0
                  Rolston regarding 401K.

12/18/08   I A    Telephone conference wit h B. Rolston regarding 1099.
                                                                            0.10      150.00        15.0 0

12/18/08   I A    Conference with R. Harto g regarding lease, 401K and   1.10         150.00       165.0 0
                  1099; telephone conferen ce with Smith Barney representative
                  regarding 401K matter; a nd conference with J. Booth
                  regarding COBRA health b enefits and termination thereof.

12/18/08   I A    E-mail to B. Rolston reg arding 1099, 401K and C. Rivas; and
                                                                         0.80         150.00       120.0 0
                  draft letter to B. Horow itz regarding tender of keys.

12/18/08   I A    Telephone conference wit h J. Booth regarding COBRA     1.50        150.00       225.0 0
                  health benefits; e-mail to J. Booth regarding same;
                  conference with A. Goldb erg and J. Markowitz regarding
                  same; and review and rev ise letter advising of termination
                  of COBRA benefits.

12/18/08   R RH   Conferences with I. Alex ander regarding outstanding   0.80         380.00       304.0 0
                  matters regarding 401K, insurance, landlord, 341 meeting,
                  and other matters; and r eview e-mails regarding same.

12/19/08   I A    Telephone conference wit h J. Booth regarding COBRA     1.40        150.00       210.0 0
                  insurance; review, revis e and discuss letter to Ceridian
                  regarding termination of COBRA; telephone conference
                  with J. Booth regarding status of discussions with Anthem
                  BCBS; and multiple e-mai ls to J. Booth regarding same.

12/19/08   I A    Telephone conference wit h A. Avila at ADP regarding      0.40      150.00        60.0 0
                  detailed payroll reports .

12/19/08   I A    Revise letter regarding lease; conference with R. Hartog
                                                                         1.30         150.00       195.0 0
                  regarding same; multiple telephone conferences with D.
                  Creston regarding tender of keys; and e-mail to B.
                  Horowitz regarding tende r of keys.

12/19/08   I A    Telephone conference wit h Smith Barney representative
                                                                         1.10         150.00       165.0 0
                  regarding termination of 401K and audit; conference with
                  R. Hartog regarding same ; and conference with B. Rolston
                  regarding same.

12/19/08   I A    E-mail to B. Rolston and G. Moses regarding access to
                                                                        0.60          150.00        90.0 0
                  storage location; e-mail invoices to G. Moses; and e-mail
                  to Public Storage manage r regarding access.

12/19/08   R RH   Review e-mail from landl ord; and review and revise       0.40      380.00       152.0 0
                  follow-up letter respond ing to same.

12/19/08   R RH   Review and revise letter to Ceridian regarding health
                                                                            0.50      380.00       190.0 0
                  insurance; and conferenc e with I. Alexander regarding
                  same.

12/22/08   I A    Review and reply to e-ma il from J. Booth regarding       0.60      150.00        90.0 0
                  COBRA benefits.

12/23/08   J MM   E-mails regarding 401K.                                   0.20      525.00       105.0 0

12/23/08   I A    Review e-mail from A. Go ldberg and J. Markowitz          0.20      150.00        30.0 0
                  regarding 401K plan and resignation of Trustees.

12/24/08   I A    Review and reply to e-ma il from J. Booth regarding     0.60        150.00        90.0 0
                  COBRA benefits; and revi ew and reply to e-mail from A.
                  Goldberg regarding 401K plan.

12/27/08   J MM   Deal with IRS and 401K i ssues; and e-mails.              0.50      525.00       262.5 0
              Case 08-18173-AJC           Doc 910         Filed 12/08/09           Page 36 of 59
12/27/08   I A    Review and reply to e-ma ils regarding IRS letter and filed
                                                                         0.05         150.00         7.5 0
                  940 and 941 tax forms.

12/29/08   J MM   Conference regarding 401 K and insurance; and telephone
                                                                            0.40      525.00       210.0 0
                  conference with client a nd N. Usden.

12/29/08   I A    Review letter from IRS; telephone conference with C.
                                                                          2.20        150.00       330.0 0
                  Schuler regarding 401K; telephone conference with
                  Benepay regarding propos al of 401K termination;
                  telephone conference wit h Ceridian regarding COBRA
                  benefits; telephone conf erence with G. Kelly regarding
                  same; review multiple e- mails and fax from C. Schuler
                  regarding 401K terminati on; and conference with R. Hartog
                  regarding 401K and COBRA plan.

12/29/08   I A    Review and respond to e- mail from A. Goldberg and J.
                                                                         0.80         150.00       120.0 0
                  Markowitz regarding 401K and COBRA benefits; telephone
                  conference with S. Abel regarding 401K and termination;
                  and conference with J. M arkowitz and A. Goldberg regarding
                  401K termination and tax filings.

12/29/08   I A    Telephone conference wit h M. Gallard at ADP regarding
                                                                         0.20         150.00        30.0 0
                  tax filings and 1099; an d e-mail to M. Gallard regarding
                  same.

12/29/08   I A    Review e-mails from J. B ooth regarding COBRA benefits.
                                                                            0.10      150.00        15.0 0

12/29/08   I A    Conference with J. Geise n regarding insurance; review
                                                                         0.60         150.00        90.0 0
                  insurance information; a nd telephone conference with B.
                  Rolston regarding same.

12/29/08   I A    Telephone conference wit h Penchech regarding proposal
                                                                         0.50         150.00        75.0 0
                  on 401K termination; tel ephone conference with S.
                  Prevolos regarding propo sal; and review proposal e-mail.

12/29/08   I A    Telephone conference wit h ADP representative regarding
                                                                            0.10      150.00        15.0 0
                  940 and 941 tax filings.

12/29/08   R RH   Further conferences with I. Alexander regarding 401K and
                                                                        0.20          380.00        76.0 0
                  insurance issues.

12/30/08   J MM   E-mails and conference w ith I. Alexander regarding 401K.
                                                                         0.40         525.00       210.0 0

12/30/08   I A    E-mail memorandum to A. Goldberg regarding 401K and       1.30      150.00       195.0 0
                  COBRA plan termination.

12/30/08   I A    Conference with R. Harto g regarding 401K termination,
                                                                            0.30      150.00        45.0 0
                  COBRA plan and motions r egarding same.

12/30/08   I A    Telephone conference wit h J. Booth regarding COBRA     0.50        150.00        75.0 0
                  benefits; telephone conf erence with D. Eland regarding
                  401K benefits; draft e-m ail to J. Markowitz regarding N.
                  Usden's offer; and telep hone conference with J. Booth's
                  office regarding COBRA b enefits.

12/30/08   I A    Telephone conference wit h J. Geisen regarding insurance
                                                                         0.10         150.00        15.0 0
                  policies.

12/30/08   I A    Telephone conference wit h J. Geisen regarding COBRA      0.30      150.00        45.0 0
                  benefits.

12/30/08   I A    Telephone conference wit h M. Witkowski regarding 401K
                                                                         0.90         150.00       135.0 0
                  termination of TPA admin istration; conference with R.
                  Hartog regarding same; t elephone conference with S. Abel
                  regarding 401K terminati on, previous letters sent to
                  participating employees and other matters; and telephone
                  conference with C. Schul er regarding same.

12/30/08   I A    Telephone conference wit h G. Kelly at Anthem regarding
                                                                            0.10      150.00        15.0 0
                  COBRA.

12/30/08   I A    Conference with J. Marko witz regarding COBRA and 401K
                                                                            0.80      150.00       120.0 0
                  termination; review prop osal from N. Usden; and
                  research 401K plan termi nation procedure.

12/30/08   R RH   Conferences and e-mails with A. Goldberg and I.           0.80      380.00       304.0 0
                  Alexander regarding 401K and insurance.
              Case 08-18173-AJC           Doc 910          Filed 12/08/09          Page 37 of 59
12/31/08   R RH   E-mails regarding 401K a nd insurance.                    0.10      380.00        38.0 0

12/31/08   I A    Telephone call from J. B ooth regarding COBRA benefits
                                                                            0.30      150.00        45.0 0
                  and Ceridian.

12/31/08   I A    Review letters received; and discuss same with C. Crego
                                                                         0.20         150.00        30.0 0
                  to ascertain whether cor respondence from Ceridian was
                  received.

12/31/08   I A    Review and reply to e-ma ils from A. Goldberg regarding
                                                                            0.60      150.00        90.0 0
                  401K plan; and e-mail to A. Goldberg regarding 401K
                  termination proposal fro m TPA.

12/31/08   I A    Telephone call from G. K elly regarding COBRA benefits
                                                                            0.50      150.00        75.0 0
                  and costs; and telephone call from J. Booth regarding
                  Ceridian, COBRA and cost s; and review e-mail from J.
                  Booth regarding same.

01/01/09   I A    Review e-mail from J. Ma rkowitz regarding tax filings.
                                                                            0.10      150.00        15.0 0

01/02/09   I A    Review and reply to e-ma il from J. Markowitz regarding
                                                                            0.20      150.00        30.0 0
                  IRS and 940.

01/05/09   I A    Review proposal from M. Witkowski regarding 401K          0.80      150.00       120.0 0
                  termination; telephone c onference with M. Witkowski
                  regarding same; and revi ew 401K agreement.

01/05/09   I A    Review IRS’ letter; tele phone conference with ADP       0.40        150.00        60. 0 0
                  regarding 940 and 941 re turns; and telephone conference
                  with IRS.

01/05/09   I A    Conference and e-mail wi th J. Booth regarding COBRA.
                                                                            0.20      150.00        30.0 0

01/05/09   I A    Telephone conference wit h J. Geisen.                     0.10      150.00        15.0 0

01/06/09   I A    Telephone conference wit h E. Gonzalez regarding IRS      0.30      150.00        45.0 0
                  filings.

01/06/09   I A    Telephone conference wit h J. Booth regarding COBRA.      0.20      150.00        30.0 0

01/07/09   J MM   Conference with I. Alexa nder regarding workers           0.20      525.00       105.0 0
                  compensation refund.

01/07/09   I A    Review and reply to e-ma il from B. Rolston regarding
                                                                            0.30      150.00        45.0 0
                  taxes; and telephone con ference with E. Gonzalez.

01/07/09   I A    Telephone conference wit h IRS; and telephone conference
                                                                         0.70         150.00       105.0 0
                  with Ceridian regarding termination letter and continuation
                  of service through Janua ry 31, 2009.

01/07/09   I A    Telephone conference wit h ADP regarding tax filings;
                                                                         0.90         150.00       135.0 0
                  telephone conference wit h IRS; and telephone conference
                  with J. Geisen regarding insurance.

01/08/09   I A    Telephone conference wit h IRS.                           0.10      150.00        15.0 0

01/08/09   I A    Telephone conference wit h J. Geisen regarding insurance.
                                                                         0.10         150.00        15.0 0

01/08/09   I A    Telephone conference wit h IRS.                           0.10      150.00        15.0 0

01/08/09   I A    Telephone conference wit h IRS; and telephone conference
                                                                         0.30         150.00        45.0 0
                  with ADP regarding tax f ilings of 940 and 941.

01/09/09   I A    Telephone conference wit h E. Gonzalez from IRS.          0.30      150.00        45.0 0

01/09/09   I A    Telephone conference wit h ADP regarding 1099 and W2's.
                                                                            0.20      150.00        30.0 0

01/09/09   R RH   Conference with I. Alexa nder regarding web site; and
                                                                            0.20      380.00        76.0 0
                  review e-mails regarding same.

01/12/09   J MM   E-mails regarding tax re turns.                           0.20      525.00       105.0 0

01/12/09   R RH   Conferences and e-mails with I. Alexander regarding 401K
                                                                        0.30          380.00       114.0 0
                  and insurance.

01/12/09   I A    Telephone conference and e-mail with N. Williams at ADP
                                                                        0.30          150.00        45.0 0
                  regarding status of tax filings.
              Case 08-18173-AJC           Doc 910       Filed 12/08/09             Page 38 of 59
01/12/09   I A    Telephone conference wit h IRS regarding tax filings;
                                                                         0.30         150.00        45.0 0
                  review e-mail from E. Go nzalez; and e-mail to J. Markowitz
                  regarding new deadline t o file form 940 and 941.

01/13/09   R RH   Review e-mails with A. G oldberg and I. Alexander         0.20      380.00        76.0 0
                  regarding 401K.

01/13/09   R RH   Conference with I. Alexa nder regarding insurance.        0.20      380.00        76.0 0

01/13/09   J MM   E-mails regarding taxes and health insurance.             0.30      525.00       157.5 0

01/13/09   I A    Review e-mail from A. Go ldberg regarding 401K         0.40         150.00        60.0 0
                  termination; conference with R. Hartog regarding same;
                  and e-mail to A. Goldber g regarding same.

01/13/09   I A    Telephone conference to J. Booth regarding COBRA;      0.40         150.00        60.0 0
                  review and reply to e-ma il from D. Creston regarding
                  COBRA benefits; telephon e conference with J. Booth
                  regarding cancellation o f Anthem benefit plan and COBRA
                  letter to employees; and conference with R. Hartog
                  regarding same.

01/13/09   I A    Conference with R. Harto g regarding motion to terminate
                                                                         0.20         150.00        30.0 0
                  401K.

01/13/09   I A    Draft motion terminating 401K plan and disbursement of
                                                                            0.60      150.00        90.0 0
                  funds.

01/14/09   R RH   Conferences and e-mails with I. Alexander regarding    0.30         380.00       114.0 0
                  collection of accounts r eceivable, sale issues, insurance,
                  and 401K.

01/14/09   I A    Telephone conference wit h M. Witkowski regarding 401K
                                                                            0.10      150.00        15.0 0
                  plan.

01/14/09   I A    Draft letter to Anthem B CBS regarding cancellation; draft
                                                                         0.70         150.00       105.0 0
                  letter to employees rega rding cancellation of coverage;
                  e-mail to J. Markowitz r egarding letter for review; and
                  telephone conference wit h R. Hartog regarding same.

01/15/09   I A    Review COBRA letters; su bmit same to R. Hartog for review;
                                                                         0.20         150.00        30.0 0
                  and conference with R. H artog and J. Markowitz.

01/15/09   I A    Review and revise letter s to employees and Anthem    0.70          150.00       105.0 0
                  BCBS; e-mail letters to J. Booth; and e-mail to A. Goldberg
                  regarding letters and ex planation.

01/15/09   I A    Telephone conference wit h M. Witkowski regarding         0.20      150.00        30.0 0
                  termination of 401K plan .

01/15/09   I A    Telephone conference wit h J. Booth regarding COBRA       0.10      150.00        15.0 0
                  termination.

01/15/09   R RH   Review and revise letter s regarding insurance.           0.20      380.00        76.0 0

01/16/09   I A    Review e-mail from A. Go ldberg regarding employee        0.20      150.00        30.0 0
                  COBRA termination letter ; and e-mail and telephone
                  conference with J. Boot h regarding same.

01/16/09   I A    E-mail to J. Booth regar ding letters to Anthem BCBS;
                                                                         0.70         150.00       105.0 0
                  e-mail from J. Booth's o ffice regarding letter to employees;
                  and telephone conference with J. Booth regarding same.

01/16/09   R RH   Review and revise letter s regarding insurance.           0.40      380.00       152.0 0

01/19/09   I A    Review e-mail from B. Ro lston regarding private
                                                                            0.10      150.00        15.0 0
                  information; and e-mail to R. Hartog regarding same.

01/20/09   R RH   Conferences with I. Alex ander regarding access to    0.50          380.00       190.0 0
                  confidential records and communications with B. Rolston
                  regarding same.

01/20/09   I A    Telephone conference wit h N. Williams regarding form 940.
                                                                         0.10         150.00        15.0 0

01/21/09   I A    Conference with R. Harto g and A. Goldberg regarding      0.20      150.00        30.0 0
                  401K and human resources records.

01/21/09   I A    Telephone conference wit h T. Steel regarding human
                  resources records.                                        0.10       150.00        15.0 0

01/21/09   I A    Telephone conference wit h ADP regarding W2's and 1099.
                                                                            0.10      150.00        15.0 0

01/23/09   I A    E-mail to N. Williams re garding form 940.                0.10      150.00        15.0 0
              Case 08-18173-AJC           Doc 910       Filed 12/08/09             Page 39 of 59
01/23/09   I A    Draft motion to terminat e 401K.                          1.20      150.00       180.0 0

01/23/09   I A    Conference with R. Harto g regarding motion to terminate
                                                                         0.20         150.00        30.0 0
                  401K plan; and review an d revise same.

01/23/09   I A    Draft motion to disburse funds; and revise motion to
                                                                            1.30      150.00       195.0 0
                  terminate 401K.

01/23/09   I A    Review, revise and file motions to terminate 401K plan and
                                                                         1.80         150.00       270.0 0
                  disburse funds; and conf erence with R. Hartog regarding
                  same and certificate of service.

01/26/09   I A    Draft motion to limit no tice and schedule hearing on motion
                                                                         1.20         150.00       180.0 0
                  to disburse and terminat e.

01/26/09   I A    Review certificate of se rvice of motion to disburse and
                                                                         0.30         150.00        45.0 0
                  terminate; and conferenc e with M. Rivera regarding same.

01/26/09   I A    Telephone conference wit h ADP regarding W2's.            0.10      150.00        15.0 0

01/26/09   I A    Review information regar ding J. Geisen.                  0.10      150.00        15.0 0

01/26/09   I A    Conference with R. Harto g regarding motion to schedule
                                                                            0.20      150.00        30.0 0
                  hearing.

01/28/09   I A    Telephone conference fro m former employee regarding      0.10      150.00        15.0 0
                  W2's.

01/30/09   I A    Telephone conference wit h J. Booth regarding payment to
                                                                         0.20         150.00        30.0 0
                  Anthem; and telephone co nference with ADP regarding
                  W2's and form 940.

01/30/09   I A    Conference with R. Harto g regarding ex parte order; and
                                                                         0.20         150.00        30.0 0
                  conference with M. River a regarding same.

01/30/09   I A    Telephone conference wit h pilot regarding dental plan.
                                                                            0.20      150.00        30.0 0

01/30/09   I A    Telephone conference wit h J. Booth regarding fees to
                                                                         0.20         150.00        30.0 0
                  Anthem; and telephone co nference with G. Kelly regarding
                  same.

02/01/09   I A    Review and reply to e-ma il from J. Markowitz regarding
                                                                            0.10      150.00        15.0 0
                  pilot's dental plan issu e.

02/02/09   A D    Conferences with I. Alex ander regarding ex parte motion to
                                                                         0.20         325.00        65.0 0
                  shorten time and 401K mo tion.

02/02/09   I A    Telephone conference wit h Judge Cristol's chambers     0.30        150.00        45.0 0
                  regarding service of mot ions to disburse and terminate
                  401K; conference with M. Rivera regarding same; and
                  review service list for motions.

02/02/09   I A    Conference with M. River a regarding notice issue on   0.30         150.00        45.0 0
                  motions; and review noti ce of hearing and certificate of
                  service of same.

02/02/09   I A    Telephone conference wit h S. Kaplan regarding service.
                                                                            0.20      150.00        30.0 0

02/02/09   I A    Conference with A. Delan cy regarding service of motion to
                                                                         0.20         150.00        30.0 0
                  disburse funds and termi nate 401K.

02/02/09   I A    Telephone conference wit h A. Goldberg's office regarding
                                                                         0.20         150.00        30.0 0
                  W2's.

02/02/09   I A    Telephone conference wit h M. Gallard and N. Williams at
                                                                         0.30         150.00        45.0 0
                  ADP.

02/02/09   I A    Review and reply to e-ma il from B. Rolston regarding W2's.
                                                                         0.10         150.00        15.0 0

02/02/09   I A    Telephone conference wit h ADP.                           0.10      150.00        15.0 0

02/03/09   J MM   E-mails regarding employ ee issues.                       0.20      525.00       105.0 0

02/03/09   I A    Telephone conference wit h G. Kelly regarding payment to
                                                                         0.10         150.00        15.0 0
                  Anthem.
              Case 08-18173-AJC           Doc 910         Filed 12/08/09           Page 40 of 59
02/03/09   I A    Review e-mail from J. Bo oth regarding COBRA.             0.20      150.00        30.0 0

02/03/09   I A    Telephone conference wit h H. Largaespada at A.           0.10      150.00        15.0 0
                  Goldberg's office regard ing W2's and 1099.

02/04/09   I A    Review order on motion l imiting notice; and conference
                                                                            0.20      150.00        30.0 0
                  with M. Rivera regarding same.

02/04/09   I A    Review insurance policie s.                               0.20      150.00        30.0 0

02/04/09   I A    Draft letter to insuranc e company regarding termination of
                                                                         1.20         150.00       180.0 0
                  policies and final accou nting.

02/04/09   I A    Review and reply to L. M itchell’s e-mail   regarding W2's and 1099.
                                                                          0.10      150.00          15.0 0

02/05/09   I A    Review letter regarding insurance claim.                  0.30      150.00        45.0 0

02/06/09   I A    E-mail to A. Goldberg re garding insurance premiums.      0.20      150.00        30.0 0

02/06/09   I A    Telephone conference fro m B. Rolston regarding human
                                                                         0.80         150.00       120.0 0
                  resources records and Su ntrust account; conference with
                  R. Hartog regarding same ; and review invoices.

02/06/09   I A    Review Ceridian's paperw ork.                             0.10      150.00        15.0 0

02/06/09   I A    Telephone conference wit h N. Williams regarding Form
                                                                            0.30      150.00        45.0 0
                  940 and 941; and e-mail to A. Goldberg regarding same.

02/06/09   R RH   Review letter regarding insurance and final audit.        0.10      380.00        38.0 0

02/09/09   I A    Review notes regarding b ank account.                     0.20      150.00        30.0 0

02/10/09   I A    E-mail from B. Rolston r egarding bank information; and
                                                                            0.30      150.00        45.0 0
                  e-mail to and from R. Ha rtog regarding same.

02/12/09   R RH   Attend February 12, 2009 hearing.                         2.50      380.00       950.0 0

02/17/09   I A    Conference with M. River a regarding service of motion to
                                                                         0.20         150.00        30.0 0
                  disburse funds.

02/17/09   I A    Telephone conference wit h E. Gonzalez at IRS regarding
                                                                            0.10      150.00        15.0 0
                  taxes.

02/17/09   I A    Telephone conference wit h T. Steel regarding human       0.20      150.00        30.0 0
                  resources records and ac cess to storage.

02/18/09   I A    E-mails to M. Rivera reg arding services of order granting
                                                                         0.10         150.00        15.0 0
                  motion to disburse funds for 401K termination.

02/18/09   I A    Telephone call from E. G onzalez regarding form 940 and
                                                                            0.20      150.00        30.0 0
                  941.

02/18/09   I A    E-mail to E. Gonzalez wi th status of Form 940            0.20      150.00        30.0 0
                  and 941.

02/18/09   R RH   Conferences with I. Alex ander regarding storage and other
                                                                         0.20         380.00        76.0 0
                  matters; and review e-ma ils regarding same.

02/19/09   I A    Telephone call from S. M ancano regarding 401K plan.      0.10      150.00        15.0 0

02/19/09   I A    E-mail to A. Goldberg re garding taxes.                   0.20      150.00        30.0 0

02/19/09   I A    E-mail to T. Steele rega rding human resources            0.20      150.00        30.0 0
                  records.

02/20/09   I A    Conference with J. Marko witz regarding tax filing        0.10      150.00        15.0 0
                  and ADP.

02/20/09   I A    Telephone call M. Witkow ski regarding 401K.              0.10      150.00        15.0 0

02/23/09   I A    Telephone call from M. W itkowski regarding 401K.         0.10      150.00        15.0 0

02/24/09   R RH   Conference with I. Alexa nder regarding pending matters
                                                                            0.20      380.00        76.0 0
                  including storage, insur ance, and 401K.

02/24/09   I A    Telephone call from S. M ariano regarding 401K.           0.10      150.00        15.0 0

02/25/09   I A    Review files regarding 4 01K, COBRA healthcare and        0.50      150.00        75.0 0
                  insurance.

02/25/09   I A    E-mail to J. Martin rega rding deadline to file taxes. 0.10         150.00        15.0 0
             Case 08-18173-AJC            Doc 910        Filed 12/08/09           Page 41 of 59
02/27/09   I A   Telephone call from S. M ariano regarding 401K.           0.10      150.00        15.0 0

02/27/09   I A   Telephone call to M. Wit kowski regarding 401K.           0.10      150.00        15.0 0

02/27/09   I A   Telephone call to S. Mar iano regarding 401K.             0.10      150.00        15.0 0

02/27/09   I A   Review order on motion t o terminate.                     0.10      150.00        15.0 0

02/28/09   I A   Telephone call from form er employee concerning W2's.
                                                                           0.10      150.00        15.0 0

03/01/09   I A   Review CD's from ADP.                                     0.10      200.00        20.0 0

03/02/09   I A   Conference with G. Guene chea regarding mailing of ADP
                                                                           0.10      200.00        20.0 0
                 CDs.

03/02/09   I A   Telephone call to M. Wit kowski regarding 401K; telephone
                                                                         0.40        200.00        80.0 0
                 call to and from C. Schu ler regarding 401K; and review
                 401K termination issues.

03/02/09   I A   Review correspondence re garding COBRA and amount of      0.30      200.00        60.0 0
                 check.

03/02/09   I A   Review e-mail from C. Sc huler regarding 401K termination.
                                                                        0.10         200.00        20.0 0

03/03/09   I A   Review e-mail regarding COBRA; e-mail to A. Goldberg
                                                                           0.60      200.00       120.0 0
                 regarding payment to Ant hem BCBS and status update on
                 401K; and telephone call J. Booth regarding same.

03/03/09   I A   Telephone call to B. Rol ston regarding personal property
                                                                        0.10         200.00        20.0 0
                 state taxes.

03/03/09   I A   Telephone call from G. K elly at Anthem BCBS regarding
                                                                           0.10      200.00        20.0 0
                 payment of check.

03/03/09   I A   Review L. Mitchell's e-m ail regarding copy of order   0.10         200.00        20.0 0
                 authorizing payment of B CBS; and e-mail to G. Guenechea
                 regarding same.

03/04/09   I A   E-mails from and to A. G oldberg regarding detailed payroll
                                                                        0.20         200.00        40.0 0
                 records.

03/04/09   I A   Review e-mails regarding taxes from IRS; telephone     0.30         200.00        60.0 0
                 conference with E. Gonza lez at IRS regarding extended
                 deadline; and e-mails fr om and to G. Guenechea regarding
                 calendar of the same.

03/04/09   I A   Telephone call to M. Hof f regarding detailed payroll
                                                                           0.20      200.00        40.0 0
                 records; and telephone c all from L. Mitchell regarding
                 same.

03/05/09   I A   Telephone call from and to IRS regarding filing form 941
                                                                        0.30         200.00        60.0 0
                 and 940 and extended dea dline; and e-mail to J. Markowitz
                 regarding E. Gonzalez's tax filings.

03/05/09   I A   Telephone call to L. Mit chell regarding documents.       0.20      200.00        40.0 0

03/05/09   I A   Review and reply to e-ma il from L. Mitchell concerning
                                                                           0.10      200.00        20.0 0
                 additional documents and payment to BCBS.

03/05/09   I A   Review e-mail from C. Sc huler regarding 401K termination;
                                                                        0.10         200.00        20.0 0
                 and forward same to A. G oldberg.

03/05/09   I A   Review G. Moses' e-mail regarding storage.                0.20      200.00        40.0 0

03/06/09   I A   Review 401K termination documentation received from C.
                                                                           0.20      200.00        40.0 0
                 Schuler.

03/06/09   I A   Conference with R. Harto g regarding insurance premium
                                                                           0.20      200.00        40.0 0
                 refund for D&O policy.

03/06/09   I A   Telephone conference wit h M. Witkowski and C. Schuler
                                                                           0.20      200.00        40.0 0
                 regarding 401K terminati on.

03/06/09   I A   Conference with M. Avile s regarding duplicating CDs with
                                                                        0.10         200.00        20.0 0
                 W2 and 1099s.
             Case 08-18173-AJC           Doc 910       Filed 12/08/09             Page 42 of 59
03/06/09   I A   Telephone call from C. S huler regarding 401K termination;
                                                                        0.10         200.00        20.0 0
                 and conference call with M. Witkowski regarding same.

03/06/09   I A   Telephone call from M. T ires regarding detailed payroll
                                                                        0.20         200.00        40.0 0
                 records.

03/06/09   I A   Telephone call from C. S huler regarding detailed payroll
                                                                        0.10         200.00        20.0 0
                 records.

03/06/09   I A   Telephone call to A. Fis k at AIG regarding insurance and
                                                                        0.10         200.00        20.0 0
                 Gemini Leasing, Inc.

03/06/09   I A   Telephone call from C. S chuler regarding 401K termination.
                                                                        0.10         200.00        20.0 0

03/06/09   I A   Telephone call from AIG regarding Gemini Leasing.         0.20      200.00        40.0 0

03/09/09   I A   Review e-mail from B. Ro lston regarding address of Mr.
                                                                           0.10      200.00        20.0 0
                 Kahn.

03/09/09   I A   Review e-mail from B. Ro lston regarding state taxes.
                                                                           0.10      200.00        20.0 0

03/09/09   I A   Review list provided by B. Rolston; and discuss same with
                                                                       0.10          200.00        20.0 0
                 G. Guenechea.

03/09/09   I A   Telephone call to M. Wit kowski regarding 401K         0.40         200.00        80.0 0
                 termination; and telepho ne call to S. Sims regarding 401K
                 termination and audit.

03/09/09   I A   Telephone call to C. Sch uler regarding 401K termination
                                                                        0.30         200.00        60.0 0
                 and coordination of the same; e-mail to G. Guenechea
                 regarding cover letter o f termination of 401K documents to
                 be sent to A. Goldberg; and e-mail to C. Schuler regarding
                 termination of 401K.

03/10/09   I A   Review e-mail from M. Wi tkowski regarding 401K         0.30         200.00        60. 0 0
                 termination; and draft e -mail memorandum to R. Hartog.

03/10/09   I A   Conference with R. Harto g regarding 401K termination.
                                                                           0.10      200.00        20.0 0

03/10/09   I A   Telephone call from S. S ims regarding 401K audit costs.
                                                                        0.40         200.00        80.0 0

03/10/09   I A   Telephone call from S. S im regarding audit of 401K for
                                                                           0.20      200.00        40.0 0
                 2007 and 2008.

03/11/09   I A   Review e-mail from M. Wi tkowski regarding 401K plan and
                                                                        0.10         200.00        20.0 0
                 costs.

03/12/09   I A   Telephone call from G. K elly at Anthem BCBS regarding
                                                                           0.10      200.00        20.0 0
                 receipt of payment.

03/13/09   I A   Review e-mail from ADP r egarding detailed payroll CD.
                                                                           0.10      200.00        20.0 0

03/18/09   I A   Telephone call to L. Mit chell regarding 401K documents.
                                                                        0.10         200.00        20.0 0

03/19/09   I A   Review mailing from Ceri dian regarding Anthem BCBS.      0.10      200.00        20.0 0

03/19/09   I A   Review e-mail from J. Gu so regarding e-mail from C.      0.20      200.00        40.0 0
                 Graham concerning comput er; and e-mail to C. Graham
                 regarding same.

03/19/09   I A   Conference with R. Harto g regarding Suntrust account and
                                                                        0.80         200.00       160.0 0
                 money in account; teleph one call to D. Creston and B.
                 Rolston regarding same; telephone call to Suntrust
                 regarding same account; conference with R. Hartog
                 regarding same; and e-ma il to D. Creston regarding
                 same.

03/20/09   I A   Telephone calls and e-ma ils to D. Creston and B. Rolston
                                                                        0.20         200.00        40.0 0
                 regarding Suntrust accou nt.

03/20/09   I A   E-mail to A. Goldberg re garding Suntrust account; review
                                                                        0.70         200.00       140.0 0
                 e-mail from L. Mitchell regarding account; and review bank
                 account information.
              Case 08-18173-AJC           Doc 910        Filed 12/08/09            Page 43 of 59
03/20/09   I A    Discuss 401K form with R . Hartog.                        0.10      200.00        20.0 0

03/20/09   I A    Telephone call to Suntru st regarding account.            0.20      200.00        40.0 0

03/23/09   I A    Telephone call from B. C olman regarding storage at       0.20      200.00        40.0 0
                  liquidator.

03/23/09   I A    Telephone call ADP regar ding taxes.                      0.10      200.00        20.0 0

03/23/09   I A    E-mail to N. Williams at ADP regarding upcoming tax filing
                                                                        0.10          200.00        20.0 0
                  deadline.

03/25/09   I A    Review e-mail regarding state income taxes.               0.10      200.00        20.0 0

03/26/09   I A    Review e-mail regarding tax returns; telephone call to ADP
                                                                         0.30         200.00        60.0 0
                  regarding taxes; and e-m ail to N. Williams regarding same
                  same.

03/26/09   I A    Conference call with J. Markowitz regarding tax returns;
                                                                        0.40          200.00        80.0 0
                  and conferences with R. Hartog regarding tax returns.

03/26/09   I A    Review e-mail from L. Mi tchell regarding Suntrust account;
                                                                         0.40         200.00        80.0 0
                  e-mail to R. Hartog rega rding same; and conference
                  with R. Hartog regarding same.

03/26/09   I A    Telephone call to Janet at Suntrust regarding account.
                                                                            0.10      200.00        20.0 0

03/26/09   I A    Review notes regarding S untrust account.                 0.10      200.00        20.0 0

03/26/09   I A    Review e-mail from J. Gu so regarding K. Andrew's         0.10      200.00        20.0 0
                  personnel record.

03/26/09   I A    Telephone call from N. W illiams regarding tax returns.
                                                                            0.30      200.00        60.0 0

03/26/09   I A    Review e-mail from N. Wi lliams regarding IRS; and forward
                                                                         0.40         200.00        80.0 0
                  same to J. Markowitz, J. Guso, and A. Goldberg.

03/26/09   I A    Conference with R. Harto g regarding Suntrust account.
                                                                            0.10      200.00        20.0 0

03/26/09   I A    Telephone call to E. Gon zalez regarding IRS account.
                                                                            0.10      200.00        20.0 0

03/26/09   I A    Discuss main tax return with J. Markowitz.                0.10      200.00        20.0 0

03/26/09   I A    Review and analyze Suntr ust account information; e-mail
                                                                         0.60         200.00       120.0 0
                  analysis to R. Hartog; a nd telephone call to and from B.
                  Rolston regarding same.

03/26/09   R RH   E-mails and conferences with I. Alexander regarding IRS.
                                                                        0.40          380.00       152.0 0

03/26/09   I A    Telephone call from Sunt rust regarding account.          0.30      200.00        60.0 0

03/27/09   I A    Telephone call to E. Gon zalez regarding IRS returns.     0.10      200.00        20.0 0

03/27/09   I A    Telephone call to E. Gon zalez regarding IRS returns.
                                                                            0.10      200.00        20.0 0

03/27/09   I A    Telephone call to Suntru st regarding account.            0.10      200.00        20.0 0

03/27/09   I A    Telephone call to B. Rol ston regarding Suntrust account.
                                                                         0.10         200.00        20.0 0

03/27/09   I A    E-mail to R. Hartog rega rding Suntrust account.          0.10      200.00        20.0 0

03/27/09   I A    Telephone call to J. Bul lock regarding Suntrust account;
                                                                         0.20         200.00        40.0 0
                  and telephone call to C. Long regarding Suntrust account.

03/27/09   I A    Telephone call to E. Gon zalez regarding IRS returns.
                                                                            0.10      200.00        20.0 0

03/27/09   I A    Telephone call to Suntru st regarding account.            0.40      200.00        80.0 0

03/30/09   I A    Telephone call from E. G onzalez regarding Internal       0.10      200.00        20.0 0
                  Revenue Service form 940 returns.

03/30/09   I A    Review e-mail from E. Go nzalez regarding extension.      0.10      200.00        20.0 0

03/30/09   I A    Conference with R. Harto g regarding Suntrust account;
                                                                            0.30      200.00        60.0 0
                  conference with G. Moses regarding same; and follow-up
                  conference with R. Harto g regarding same.
              Case 08-18173-AJC           Doc 910       Filed 12/08/09             Page 44 of 59
03/30/09   I A    Conference with R. Harto g regarding 401K.                0.10      200.00        20.0 0

03/30/09   I A    Telephone conference wit h C. Schuler regarding 401K      0.50      200.00       100.0 0
                  termination; and e-mail C. Schuler regarding same.

03/30/09   I A    Telephone conference wit h C. Schuler regarding 401K;
                                                                            0.30      200.00        60.0 0
                  and conference with R. H artog regarding same.

03/30/09   I A    Create chart with busine ss operation information; review
                                                                         0.40         200.00        80.0 0
                  e-mail from C. Schuler; and e-mail to C. Schuler regarding
                  account information.

03/31/09   I A    Telephone call from B. K lomer regarding records At       0.20      200.00        40.0 0
                  Liquidators.

03/31/09   I A    Telephone conference wit h N. Williams regarding taxes.
                                                                            0.10      200.00        20.0 0

03/31/09   I A    E-mail and telephone con ference with N. Williams         0.20      200.00        40.0 0
                  regarding taxes.

03/31/09   I A    Telephone conference wit h S. Sims regarding audit of
                                                                         0.30         200.00        60.0 0
                  401K; and telephone conf erence with C. Schuler regarding
                  the same.

03/31/09   I A    Telephone call from S. S ims regarding audit 401K.        0.30      200.00        60.0 0

03/31/09   I A    Conference with R. Harto g regarding status of 401K.      0.10      200.00        20.0 0

04/01/09   I A    Review e-mail regarding PS Storage’s location.            0.10      200.00        20.0 0

04/01/09   I A    Telephone call to ADP re garding tax form 940; and e-mail
                                                                         0.20         200.00        40.0 0
                  to J. Markowitz regardin g offer.

04/03/09   I A    Telephone call to E. Gon zalez regarding tax form 940;
                                                                            0.30      200.00        60.0 0
                  telephone call N. Willia ms regarding same; and review
                  invoice regarding storage location.

04/03/09   I A    Telephone call to N. Wil liams regarding IRS form 940;
                                                                         0.50         200.00       100.0 0
                  telephone call to E. Gon zalez regarding same; and review
                  e-mail from N. Williams to E. Gonzalez regarding same.

04/06/09   I A    E-mail to E. Gonzalez an d N. Williams regarding form 940.
                                                                         0.10         200.00        20.0 0

04/07/09   I A    Listen to voice mail fro m audit company for 401K plan; and
                                                                          0.10        200.00        20.0 0
                  listen to voice mail fro m John Hancock concerning 401K
                  termination.

04/08/09   I A    E-mail to D. Hardwood re garding documents for insurance
                                                                         0.20         200.00        40.0 0
                  audit.

04/08/09   I A    Telephone call to C. Sch uler regarding termination of 401K.
                                                                         0.30         200.00        60.0 0

04/09/09   I A    E-mail to M. Witkowski r egarding account information; and
                                                                         0.30         200.00        60.0 0
                  telephone call M. Witkow ski regarding same.

04/09/09   I A    Review notes regarding i nsurance.                        0.10      200.00        20.0 0

04/09/09   I A    Conference with R. Harto g regarding various business
                                                                            0.10      200.00        20.0 0
                  operation issues.

04/10/09   I A    Draft master chart detai ling all relevant business       2.60      200.00       520.0 0
                  operations activities an d status.

04/10/09   I A    Telephone call from S. S ims regarding 401K audit.        0.20      200.00        40.0 0

04/10/09   I A    Telephone call to S. Sim s regarding retainer letter and
                                                                         0.20         200.00        40.0 0
                  401K audit.

04/10/09   I A    Review and revise master business operations chart.       0.40      200.00        80.0 0

04/10/09   I A    Conference with J. Marko witz regarding master business
                                                                            0.20      200.00        40.0 0
                  operations chart.

04/12/09   R RH   E-mails with I. Alexande r and J. Markowitz regarding
                                                                            0.20      380.00        76.0 0
                  insurance.
              Case 08-18173-AJC             Doc 910     Filed 12/08/09             Page 45 of 59
04/13/09   I A    Review Laurus / Trustee settlement agreement and order
                                                                            1.10      200.00            220.0 0
                  granting sale of assets to Laurus; and draft e-mail
                  to A. Goldberg concernin g 401K termination and
                  associated costs.

04/13/09   I A    Draft e-mail to T. Steel regarding human resources
                  records.                                                 0.10       200.00            20.00

04/13/09   I A    E-mail to G. Guenechea r egarding tax offices.            0.10      200.00             20.0 0

04/15/09   I A    E-mail to G. Guenechea r egarding material for hearing.
                                                                            0.20      200.00             40.0 0
04/15/09   I A    Conference with R. Harto g regarding 401K termination;
                                                                            0.20      200.00             40.0 0
                  and review and revise e- mail letter to A. Goldberg
                  regarding same.

04/15/09   J MM   E-mails regarding 401K.                                   0.20      525.00            105.0 0

04/16/09   I A    Conference with R. Harto g concerning A. Goldberg's    0.30         200.00             60.0 0
                  response to 401K e-mail; e-mail to R. Hartog regarding
                  signed form; and Telepho ne call to E. Gonzalez regarding
                  taxes.

04/16/09   I A    Telephone call from E. G onzalez regarding taxes; and
                                                                            0.20      200.00             40.0 0
                  telephone call N. Willia ms at ADP regarding same.

04/16/09   I A    Conference with R. Harto g regarding 401K; and e-mail
                                                                            0.20      200.00             40.0 0
                  letter regarding same.

04/16/09   I A    Review e-mail from R. Ha rtog regarding 401K termination
                                                                         0.20         200.00             40.0 0
                  and signed documents ter minating same.

04/17/09   I A    Review final 401K termin ation documents; and e-mail to C.
                                                                         0.20         200.00             40.0 0
                  Schuler.

04/17/09   I A    Telephone call to T. Ste el regarding documents for AIG.
                                                                         0.20         200.00             40.0 0

04/17/09   I A    Telephone call to C. Sch uler concerning 401K termination.
                                                                         0.10         200.00             20.0 0

04/18/09   I A    Review e-mail from T. Br own concerning human resources
                  records.                                                           0.10      200.00             20.00

04/20/09   I A    E-mail to M. Witkowski r egarding final termination of 401K.
                                                                         0.20         200.00             40.0 0

04/20/09   I A    Review required document list; e-mail from T. Brown
                                                                         0.20         200.00             40.0 0
                  regarding same; and tele phone call to T. Brown regarding
                  same.

04/21/09   I A    Review e-mails from M. W itkowski and C. Schuler          0.10      200.00             20.0 0
                  regarding 401K money tra nsfer.

04/22/09   I A    Telephone call from E. G onzalez regarding form 940;      0.30      200.00             60.0 0
                  and telephone conference M. Witkowski and N.
                  Williams regarding same.

04/24/09   I A    Telephone T. Brown regar ding employee records.           0.10      200.00             20.0 0

04/27/09   I A    Review and reply to e-ma il from S. Lamontagne.           0.10      200.00             20.0 0

04/28/09   I A    Conference with ADP rega rding California tax issue; and
                                                                         0.30         200.00             60.0 0
                  telephone call from Mr. Brown at public storage.

04/28/09   I A    Conference with R. Harto g regarding California
                                                                            0.20      200.00             40.0 0
                  tax issue and telephone call from ADP.

04/29/09   I A    Review e-mail from D. Ha rdwood regarding AIG's audit;
                                                                            0.30      200.00             60.0 0
                  and conference regarding insurance audit.

04/30/09   I A    Telephone call from A. V adeem regarding 401K          0.30         200.00             60.0 0
                  termination; and telepho ne call from M. Witkowski regarding
                  same.

04/30/09   I A    Review and reply to e-ma il from M. Witkowski regarding
                                                                            0.10      200.00             20.0 0
                  Vadeem.
             Case 08-18173-AJC           Doc 910          Filed 12/08/09         Page 46 of 59



05/05/09   I A   Conference with R. Harto g regarding PS Storage location;
                                                                        0.30        200.00        60.0 0
                 review order authorizing Trustee to terminate 401K plan;
                 and telephone call to M. Witkowski regarding distribution of
                 funds.

05/06/09   I A   Conference with C. Crego regarding information           0.20      200.00        40.0 0
                 concerning tax offices.

05/08/09   I A   Telephone call from TLC regarding boxes; and telephone
                                                                          0.20      200.00        40.0 0
                 call to J. Brown regardi ng public storage.

05/11/09   I A   Telephone call from S. V adeem regarding 401K; telephone
                                                                        0.40        200.00        80.0 0
                 call from and to C. Schu ler regarding same; e-mail to C.
                 Schuler with copy of ord er terminating 401K; and
                 conference with R. Harto g regarding outstanding 401K
                 issues.

05/11/09   I A   Review e-mail from C. Sc huler regarding 401K termination
                                                                        0.10        200.00        20.0 0
                 and S. Vadeem.

05/12/09   I A   Conference with C. Crego regarding tax authorities.      0.10      200.00        20.0 0

05/13/09   I A   Telephone call to J. Bro wn regarding storage.           0.10      200.00        20.0 0

05/15/09   I A   Telephone call from and to J. Brown regarding PS      0.50         200.00       100.0 0
                 Storage; and conference call with R. Hartog regarding
                 same.

05/19/09   I A   Telephone call from ADP regarding California tax issue.
                                                                       0.10         200.00        20.0 0

05/19/09   I A   Telephone call from TLC Office Systems.                  0.10      200.00        20.0 0

05/19/09   I A   Conference with R. Harto g regarding audit letter.       0.10      200.00        20.0 0

05/20/09   I A   Review e-mail from C. Sc huler regarding 401K.           0.10      200.00        20.0 0

05/21/09   I A   Telephone call from Beu regarding TLC Storage.           0.10      200.00        20.0 0

05/25/09   I A   Review audit letter.                                     0.20      200.00        40.0 0

05/27/09   I A   Telephone call from and to Beu at TLC Storage Solutions.
                                                                       0.20         200.00        40.0 0

05/27/09   I A   Review information from C. Schuler regarding 401K.       0.10      200.00        20.0 0

06/01/09   I A   Telephone call from P. L azar regarding 401K audit retainer
                                                                        0.20        200.00        40.0 0
                 letter.

06/01/09   I A   Review and reply to e-ma il from C. Schuler regarding
                                                                        0.20        200.00        40.0 0
                 401K; telephone call to P. Lazatin regarding audit retainer
                 letter; and telephone ca ll to J. Broen regarding public
                 storage.

06/02/09   I A   Review letter from Cerid ian concerning check.           0.10      200.00        20.0 0

06/02/09   I A   E-mail to and from P. La zatin regarding retainer letter for
                                                                        0.10        200.00        20.0 0
                 401K audit.

06/02/09   I A   Telephone call with P. L azatin regarding 401K audit letter.
                                                                        0.20        200.00        40.0 0

06/08/09   I A   Telephone call from 401K participant regarding termination
                                                                       0.20         200.00        40.0 0
                 of plan.

06/08/09   I A   Review e-mail from ADP r egarding California             0.30      200.00        60.0 0
                 unemployment tax; and co nference with R. Hartog
                 regarding ADP's Californ ia taxes.

06/09/09   I A   Telephone call with B. R olston regarding records and
                                                                          0.20      200.00        40.0 0
                 401K issues.

06/10/09   I A   Review and reply to e-ma il from T. Brown regarding      0.10      200.00        20.0 0
                 insurance records; and r eview e-mail from T. Albert
                 regarding same.

06/11/09   I A   E-mail to B. Rolston reg arding boxes.                   0.10      200.00        20.0 0

06/12/09   I A   Review notes concerning draft e-mail to A. Goldberg      0.10      200.00        20.0 0
                 regarding storage and 40 1K status.
              Case 08-18173-AJC           Doc 910         Filed 12/08/09           Page 47 of 59



06/15/09   I A    Review fax from TLC Syst ems regarding invoices.          0.10      200.00           20.0 0

06/22/09   I A    Telephone call from B. J ennings regarding TLC Storage.
                                                                            0.10      200.00           20.0 0

07/20/09   I A    Telephone call from TLC regarding records.                0.10      200.00           20.0 0

08/05/09   I A    Review notes; and strate gize concerning 401K termination
                                                                         0.10         200.00           20.0 0
                  audit.

08/10/09   I A    Telephone call from B. J ennings at TLC Office Systems.
                                                                            0.20      200.00           40.0 0

08/24/09   R RH   Review and revise motion regarding storage.               0.20      380.00           76.0 0

09/23/09   I A    Review and reply to e-ma il from D. Bartog regarding 401K
                                                                         0.10         200.00           20.0 0
                  tax filings.

10/12/09   R RH   Review e-mail from D. Ba rto enclosing several tax and
                                                                            1.00      380.00          380.0 0
                  other documents regardin g Debtor and 401K plan; and
                  review same.

10/13/09   I A    Review e-mail regarding form 5500;     and forward same to
                                                                           0.10       200.00           20.0 0
                  R. Hartog.

10/15/09   R RH   Telephone call and e-mai ls with A. Goldberg and D. Barto
                                                                         0.40         380.00          152.0 0
                  regarding 401K terminati on.

10/19/09   R RH   E-mails with D. Burr reg arding 401K                      0.30      380.00          114.0 0

10/26/09   I A    Conference with R. Harto g regarding 401K.                0.10      200.00           20.0 0

                          BO Sub Total                                   110.65                    22,922.5 0
                   Case 08-18173-AJC             Doc 910     Filed 12/08/09             Page 48 of 59



CA Case Administration
                                                                                Hours        Rate       Amoun t

     11/12/08   P JM   Conference with J. Marko witz regarding status; perform
                                                                               4.00        120.00       480.0 0
                       conflict searches of all Debtor entities; download all Debtor
                       entities' bankruptcy sch edules and dockets; perform UCC
                       searches for all Debtor entities; perform real property and
                       personal property tax se arches on all Debtor entities;
                       perform State of Florida secretary of state searches for all
                       Debtor entities; perform State of Florida judgment lien
                       searches for all Debtor entities; perform address and
                       business comprehensive s earches for all Debtor entities;
                       and prepare initial docu ment memorandum and binder
                       regarding same for J. Ma rkowitz's review.

     11/12/08   R RH   Conference with J. Marko witz.                            0.10      380.00        38.0 0

     11/13/08   P JM   Perform pacer searches.                                   0.20      120.00        24.0 0

     11/16/08   J MM   Review due diligence mat erials; and review retention
                                                                                 1.10      525.00       577.5 0
                       papers.

     11/17/08   P JM   E-mail to and from H. La rgaespada regarding conversion
                                                                                 0.20      120.00        24.0 0
                       fee.

     11/19/08   I A    Review and revise motion for employment of Markowitz
                                                                              1.30         150.00       195.0 0
                       Davis Ringel & Trusty; r eview schedules and other
                       information regarding FF &E value; and draft e-mail to J.
                       Markowitz regarding noti ce of abandonment.

     11/19/08   I A    Review docket for upcomi ng hearings and accompanying
                                                                                 0.50      150.00        75.0 0
                       pleadings; and conferenc e with J. Markowitz regarding
                       same.

     11/20/08   I A    Review final order regar ding post-petition financing; review
                                                                               3.50        150.00       525.0 0
                       and revise motion to emp loy Markowitz Davis Ringel &
                       Trusty; telephone confer ence with D. Creston regarding
                       employees names to call regarding extension of time on
                       their motion and post of fice transfer; conference with J.
                       Markowitz regarding same ; and e-mail to A. Goldberg
                       regarding same.

     11/21/08   I A    Review e-mails regarding deal with Laurus; e-mail to M.
                                                                             0.40          150.00        60.0 0
                       Rivera regarding service list and adding J. Bailey to list;
                       conference with J. Marko witz and M. Rivera regarding
                       motion to retain MDRT.

     12/07/08   I A    Conference with J. Marko witz regarding filings; e-mails to
                                                                              0.30         150.00        45.0 0
                       J. Markowitz regarding D IP report, motion to extend; and
                       conferences with P. Avro n.

     12/16/08   J HR   Obtain certified copies and travel to and from Courthouse.
                                                                             0.40          250.00       100.0 0

     12/19/08   R RH   Conferences with I. Alex ander regarding pending matters.
                                                                              1.00         380.00       380.0 0

     01/06/09   R RH   Conferences with I. Alex ander.                           0.20      380.00        76.0 0

     01/08/09   R RH   Conference with J. Marko witz and I. Alexander regarding
                                                                              0.20         380.00        76.0 0
                       status.

     01/29/09   A D    Review proposed ex parte order to shorten time.           0.10      325.00        32.5 0

     02/02/09   I A    Conference with M. Salaz ar regarding mail.               0.20      150.00        30.0 0

     02/05/09   I A    Conference with M. Salaz ar regarding list of incoming mail.
                                                                              0.20         150.00        30.0 0

     02/18/09   I A    Discuss Gemini's mail wi th M. Salazar.                   0.10      150.00        15.0 0

     02/26/09   R RH   Conferences with I. Alex ander regarding pending matters.
                                                                              0.20         380.00        76.0 0

     03/04/09   J MM   Telephone conference wit h creditor regarding inquiry.
                                                                                 0.20      525.00       105.0 0
              Case 08-18173-AJC            Doc 910       Filed 12/08/09          Page 49 of 59



03/13/09   J MM   Telephone conference wit h creditor's attorney.        0.20        525.00        105.0 0

03/25/09   J MM   Telephone conference wit h C. Lichtman, P. Singerman    0.30       525.00        157.5 0
                  and client regarding con flict waiver request by Berger
                  Singerman.

03/27/09   I A    Research Gemini Air Carg o, LLC.                       0.70        200.00        140.0 0

04/09/09   I A    Review file; and draft m aster chart for case detailing all
                                                                         0.10        200.00         20.0 0
                  information.

04/09/09   I A    Review notes and draft e xcel master chart detailing all
                                                                         1.30        200.00        260.0 0
                  activities in the case.

04/17/09   A D    E-mails with I. Alexande r and J. Markowitz regarding filings
                                                                         0.20        325.00         65.0 0
                  in case.

04/18/09   P JM   E-mail to and from all i nterested parties regarding  0.20         120.00         24.0 0
                  erroneously filed notice of appearance by L. Schantz.

04/18/09   I A    Review e-mails from J. M arkowitz and J. Martin       0.20        200.00         40.00
                  concerning misfiled plea dings.

04/20/09   P JM   Telephone call to Court regarding recent pleadings filed in
                                                                        0.10         120.00         12.0 0
                  error.

04/20/09   A D    E-mails with I. Alexande r and J. Markowitz regarding filings
                                                                         0.10        325.00         32.5 0
                  in case.

08/10/09   J MM   Update status of case.                                 0.20        525.00        105.0 0

08/14/09   I A    Conference with R. Harto g concerning outstanding matters.
                                                                         0.10        200.00         20.0 0

09/22/09   J MM   Review calendar regardin g hearings.                   0.20        525.00        105.0 0

10/01/09   J MM   Review pleadings.                                      0.20        525.00        105.0 0

10/02/09   J MM   Review pleadings.                                      0.20        525.00        105.0 0

10/22/09   J MM   E-mail from client regar ding report to Court.         0.20        525.00        105.0 0

                          CA Sub Total                                  18.90                    8,626.0 0
                   Case 08-18173-AJC           Doc 910         Filed 12/08/09           Page 50 of 59



CL Claims Administration
                                                                                Hours         Rate      Amoun t

     11/25/08   J MM   Attend hearings on Chapt er 11 administrative claims.
                                                                                 1.50       525.00      787.5 0

     11/25/08   J MM   Telephone conference wit h B. Rolston and others; and
                                                                                 0.50       525.00      262.5 0
                       prepare for hearings on administrative claims.

     11/26/08   I A    Review motions for admin istrative claims and draft       0.10       150.00       15.0 0
                       required orders.

     12/16/08   I A    Review e-mail from P. Av ron regarding D. Ortega; and
                                                                                 0.30       150.00       45.0 0
                       telephone conference wit h D. Ortega.

     12/18/08   I A    Review and revise order regarding administrative claims.
                                                                             0.80           150.00      120.0 0

     12/29/08   I A    Review and revise order allowing administration expense
                                                                              1.30          150.00      195.0 0
                       claims; e-mail to B. Rol ston regarding C. Rivas’ claim;
                       conference with R. Harto g regarding revisions; and revise
                       accordingly.

     12/29/08   I A    Review e-mail from P. Av ron regarding Sahara Hotel.      0.10       150.00       15.0 0

     12/29/08   R RH   Review and revise orders on administrative expense     0.20          380.00       76.0 0
                       claims; and conference w ith I. Alexander regarding same.

     12/30/08   I A    Conference with J. Marko witz regarding uploading orders
                                                                              0.20          150.00       30.0 0
                       granting administration fees; and conference with M.
                       Rivera regarding same.

     01/06/09   P JM   Prepare certificate of s ervice of order continuing hearing
                                                                              0.20          120.00       24.0 0
                       on administrative claim.

     01/09/09   I A    Telephone conference wit h Eaton Corporation.             0.30       150.00       45.0 0

     01/12/09   I A    Telephone conference wit h B. Morgan regarding potential
                                                                              0.20          150.00       30.0 0
                       claim against Gemini.

     01/12/09   I A    Review e-mail from Eaton Corporation regarding possible
                                                                             0.20           150.00       30.0 0
                       administrative claim; an d review e-mail from J. Guso
                       regarding same claim.

     01/13/09   I A    Telephone conference wit h B. Blanks regarding claim.
                                                                                 0.20       150.00       30.0 0

     01/13/09   I A    Telephone conference wit h Szabo Associates regarding
                                                                                 0.10       150.00       15.0 0
                       unsecured claim; and e-m ail to J. Guso regarding same.

     02/09/09   J MM   Telephone call from clai mant.                            0.20       525.00      105.0 0

     02/17/09   J MM   Review claims issues.                                     0.30       525.00      157.5 0

     02/17/09   I A    Brief A. Delancy regardi ng additional claims.            0.20       150.00       30.0 0

     03/02/09   I A    Conference with R. Harto g regarding Sahara Hotel's      0.10       200.00       20.00
                       inquiry concerning claim .

     03/05/09   I A    Review letters regarding claim from Sahara Hotel; draft
                                                                              1.00          200.00      200.0 0
                       letter to hotel; and e-m ail draft to R. Hartog for review.

     03/05/09   I A    E-mail to Sahara Hotel w ith letter concerning claims.
                                                                                 0.10       200.00       20.0 0

     03/05/09   I A    Review claim issue; revi ew e-mail from D. Johnson     0.30          200.00       60.0 0
                       regarding claim filed; a nd e-mail to D. Johnson regarding
                       same.

     03/06/09   I A    Telephone call from D. J ohnson regarding claim submitted
                                                                              0.30          200.00       60.0 0
                       and distributions.

     03/09/09   R C    Conference with I. Alexa nder regarding proof of claim sent
                                                                              0.60          290.00      174.0 0
                       by creditor.
              Case 08-18173-AJC           Doc 910         Filed 12/08/09           Page 51 of 59



03/09/09   I A    Review e-mail from Sahar a Hotel.                         0.10      200.00        20.0 0

03/09/09   I A    Conference with R. Carna han regarding Sahara's claim.
                                                                            0.40      200.00        80.0 0

03/09/09   I A    Review claims database f or Sahara’s claim.               0.40      200.00        80.0 0

03/10/09   I A    Review D. Johnson's proo f of claim.                      0.10      200.00        20.0 0

03/11/09   J MM   Telephone conference wit h T. Norris regarding            0.20      525.00       105.0 0
                  administrative claim.

03/11/09   R RH   Review administrative ex pense claim filed by AirCap; and
                                                                         0.20         380.00        76.0 0
                  conference with I. Alexa nder regarding same.

03/18/09   I A    Review e-mail from D. Jo hnson regarding claim.           0.10      200.00        20.0 0

03/19/09   J MM   E-mails regarding AirCap 's administrative claim.         0.20      525.00       105.0 0

03/19/09   I A    Telephone call from D. J ohnson regarding claim.          0.10      200.00        20.0 0

03/19/09   I A    Review e-mails from J. M arkowitz regarding AirCap.       0.20      200.00        40.0 0

03/19/09   I A    Review AirCap's e-mail f rom J. Markowitz regarding agreed
                                                                         0.10         200.00        20.0 0
                  order regarding administ rative expenses.

03/19/09   I A    Telephone call from D. J ohnson regarding claim.          0.10      200.00        20.0 0

03/24/09   J MM   Review agreed motion and order regarding AirCap.          0.20      525.00       105.0 0

03/24/09   I A    Review e-mails from and to T. Norris regarding            0.20      200.00        40.0 0
                  AirCap.

04/08/09   I A    Review and reply to e-ma il from Sahara Hotels regarding
                                                                         0.20         200.00        40.0 0
                  status of claims.

05/18/09   I A    Conference with J. Marko witz regarding additional claims.
                                                                         0.10         200.00        20.0 0

05/18/09   R RH   Conference with I. Alexa nder regarding payment of        0.10      380.00        38.0 0
                  administrative claims

06/01/09   I A    Telephone call from and to L. Craden regarding KLM's
                                                                            0.20      200.00        40.0 0
                  claim.

06/09/09   I A    Telephone call from J. T rony regarding claim.            0.10      200.00        20.0 0

06/19/09   I A    Review e-mail from F. Se llers regarding IRS' claim.      0.10      200.00        20.0 0

06/22/09   I A    Review proofs of claim f iled.                            0.10      200.00        20.0 0

06/22/09   J MM   Review letter from IRS r eleasing claim.                  0.20      525.00       105.0 0

06/23/09   I A    Review e-mail from L. Mi tchell regarding withdrawal of
                                                                            0.10      200.00        20.0 0
                  claim by IRS.

06/24/09   I A    Review and reply to e-ma il from Sahara Hotel regarding
                                                                            0.10      200.00        20.0 0
                  claim.

06/29/09   I A    Review mail from Polska regarding sameir proof of claim.
                                                                        0.10          200.00        20.0 0

07/16/09   I A    Telephone call from M. F rank regarding claims.           0.10      200.00        20.0 0

09/08/09   I A    Telephone call from coun sel for KLM.                     0.10      200.00        20.0 0

09/09/09   I A    Review and reply to e-ma il regarding KLM's claim.        0.10      200.00        20.0 0

09/09/09   I A    Conference with R. Harto g regarding KLM's claim.         0.20      200.00        40.0 0

09/09/09   R RH   E-mails regarding inquir y of KLM into status of case.
                                                                            0.20      380.00        76.0 0

09/22/09   R RH   Prepare for hearing on H oneywell's administrative claim.
                                                                         0.50         380.00       190.0 0

09/23/09   R RH   Prepare for and attend h earing on administrative claim of
                                                                         2.50         380.00       950.0 0
                  Honeywell and on abandon ment of records.

09/23/09   J MM   Conference with R. Harto g regarding hearings regarding
                                                                            0.20      525.00       105.0 0
                  records and administrati ve claim.
              Case 08-18173-AJC           Doc 910       Filed 12/08/09            Page 52 of 59



09/24/09   R RH   Review draft order on Ho neywell's claim; and e-mails with
                                                                         0.20        380.00          76.0 0
                  G. Robson regarding same .

09/24/09   R RH   Prepare motion to allow and pay administrative expense
                                                                           1.00      380.00         380.0 0
                  claim to B. Rolston.

                          CL Sub Total                                  18.30                     5,517.5 0
                   Case 08-18173-AJC           Doc 910       Filed 12/08/09           Page 53 of 59



DP DIP/Reports
                                                                             Hours         Rate       Amoun t

     12/05/08   A D    Conference with I. Alexa nder regarding DIP reports issue;
                                                                              0.20       325.00        65.0 0
                       and conferences with P. Avron.

     12/06/08   J MM   E-mails regarding DIP re ports.                        0.20       525.00       105.0 0

     12/10/08   I A    Review e-mails from J. M arkowitz and P. Avron regarding
                                                                              0.20       150.00        30.0 0
                       DIP report.

     12/10/08   I A    Conference with P. Avron regarding DIP Report.         0.10       150.00        15.0 0

     12/11/08   J MM   E-mails regarding DIP Re ports; and telephone conference
                                                                              0.20       525.00       105.0 0
                       with P. Avron.

     12/11/08   I A    Review e-mail from B. Ro lston regarding bank information
                                                                               0.50      150.00        75.0 0
                       and e-mail to A. Goldber g regarding same and access to
                       account to prepare DIP r eports; and review e-mails
                       regarding bank access.

     12/12/08   J MM   E-mails regarding DIP Re ports.                        0.20       525.00       105.0 0

                               DP Sub Total                                   1.60                    500.0 0
                   Case 08-18173-AJC           Doc 910       Filed 12/08/09             Page 54 of 59



FA Fee/Employment Applications
                                                                                Hours        Rate       Amoun t

     11/13/08   P JM   Review file and docket; and draft motion, affidavit and
                                                                             0.80          120.00        96.0 0
                       order to employ MDRT as counsel to the Chapter 7
                       Trustee.

     11/17/08   I A    Revise MDRT's employment application, order and       1.00          150.00       150.0 0
                       affidavit; and e-mail to J. Markowitz regarding same.

     11/23/08   J MM   Review e-mail to J. Guso regarding fees he is holding.
                                                                                 0.20      525.00       105.0 0

     11/24/08   I A    Review certificate of se rvice regarding motion to employ
                                                                              0.20         150.00        30.0 0
                       Markowitz Davis Ringel & Trusty; and conference with M.
                       Rivera regarding same.

     12/09/08   P JM   E-mailing order authoriz ing employment of MDRT to all
                                                                                 0.10      120.00        12.0 0
                       interested parties.

     12/14/08   J MM   E-mails regarding retent ion of Ralston and Creston.      0.20      525.00       105.0 0

     12/15/08   J MM   E-mails regarding record s and retention of Rolston &
                                                                                 0.30      525.00       157.5 0
                       Crabtree.

     12/15/08   I A    E-mail to D. Creston reg arding application for employment.
                                                                              0.20         150.00        30.0 0

     12/15/08   I A    Review e-mail from D. Cr eston regarding time and hourly
                                                                              0.10         150.00        15.0 0
                       rate.

     12/16/08   I A    Telephone conference wit h D. Creston regarding           0.20      150.00        30.0 0
                       application to employ pr ofessional.

     12/18/08   I A    Conference with D. Crest on regarding employment          0.20      150.00        30.0 0
                       application.

     12/29/08   J MM   E-mails and telephone co nferences regarding fee          0.30      525.00       157.5 0
                       applications.

     12/29/08   I A    Review e-mail from J. Gu so regarding final fee           0.10      150.00        15.0 0
                       Application.

     12/30/08   I A    Begin draft application to employ D. Creston and B.       0.20      150.00        30.0 0
                       Rolston.

     01/05/09   I A    Review docket for orders granting application for         0.10      150.00        15.0 0
                       compensation.

     01/23/09   I A    Conference with J. Marti n regarding application to employ
                                                                              0.10         150.00        15.0 0
                       B. Rolston and D. Cresto n.

     02/02/09   P JM   Conference with I. Alexa nder regarding employment of D.
                                                                               1.80        120.00       216.0 0
                       Creston and B. Rolston; telephone call to D. Creston (left
                       message to call) regardi ng same; telephone call to, and
                       e-mail from, B. Rolston regarding same; prepare
                       application, affidavit a nd proposed order to employ D.
                       Creston; prepare applica tion, affidavit and proposed order
                       to employ B. Rolston; an d e-mails to and from I. Alexander
                       regarding same.

     02/02/09   I A    Conference with D. Crest on and B. Rolston regarding      0.30      150.00        45.0 0
                       application to employ.

     02/02/09   I A    Conference with J. Marti n regarding application to employ
                                                                              0.10         150.00        15.0 0
                       D. Creston and B. Rolsto n.

     02/03/09   P JM   Telephone conference wit h D. Creston regarding        0.50         120.00        60.0 0
                       employment; various e-ma ils to and from D. Creston
                       regarding same; edit app lication, affidavit and order based
                       on information provided by D. Creston; and e-mails to and
                       from I. Alexander regard ing same.
              Case 08-18173-AJC             Doc 910     Filed 12/08/09             Page 55 of 59



02/05/09   I A    Review filing from J. Gu so regarding declaration of fees.
                                                                         0.10         150.00          15.0 0

02/18/09   I A    Conference with J. Marti n application to employ.            0.20      150.00          30.00

02/18/09   A D    Various e-mails with G. Moses and J. Markowitz regarding
                                                                        0.40          325.00         130.0 0
                  confirmation of Trustee' s engagement.

03/26/09   I A    Telephone call from A. H agerich regarding employment
                                                                            0.10      200.00          20.0 0
                  application.

03/26/09   R RH   Conference with I. Alexa nder and J. Martin regarding
                                                                            0.20      380.00          76.0 0
                  retention of accountant and documents regarding same.

03/30/09   P JM   Prepare application, aff idavit and order to employ A.
                                                                            0.60      120.00          72.0 0
                  Hagerich as accountant.

04/01/09   P JM   Telephone conference wit h A. Hagerich regarding          0.10      120.00          12.0 0
                  employment.

04/01/09   P JM   E-mail to A. Goldberg an d A. Hagerich regarding          0.20      120.00          24.0 0
                  employment; and conferen ce with R. Hartog regarding
                  same.

04/06/09   R RH   E-mails regarding retent ion of accountant                0.10      380.00          38.0 0

04/17/09   P JM   Prepare certificate of s ervice of order employing A.
                                                                            0.20      120.00          24.0 0
                  Hagerich.

05/15/09   I A    Conference regarding emp loyment application.             0.20      200.00          40.0 0

05/18/09   I A    Conference with J. Marko witz regarding application to
                                                                        0.10          200.00          20.0 0
                  employ D. Creston and B. Rolston; and conference with R.
                  Hartog regarding same.

05/28/09   I A    Review and reply to e-ma il from P. Lazatin regarding
                                                                            0.10      200.00          20.0 0
                  retainer letter.

08/14/09   J MM   Conference with R. Harto g regarding status of instructions
                                                                         0.30         525.00         157.5 0
                  to file fee application.

10/26/09   J MM   Update status regarding fee application.                  0.20      525.00         105.0 0

10/27/09   R RH   E-mail to A. Goldberg re garding payment of B. Rolston.
                                                                            0.10      380.00          38.0 0

10/27/09   R RH   E-mails to trustee regar ding funds in estate, distributions,
                                                                         0.10         380.00          38.0 0
                  and fee applications.

                          FA Sub Total                                     10.30                   2,288.5 0
                   Case 08-18173-AJC           Doc 910       Filed 12/08/09         Page 56 of 59



LT Litigation
                                                                            Hours        Rate       Amoun t


     12/16/08   I A    Telephone conference fro m J. Steiner regarding       0.80      150.00       120.0 0
                       preference defense.

     05/04/09   J MM   Review status of prefere nce litigation.              0.20      525.00       105.0 0

     08/31/09   J MM   Telephone conference wit h G. Moses regarding suit    0.30      525.00       157.5 0
                       against surety; and revi ew draft Complaint.

     08/31/09   J MM   Telephone conference wit h G. Moses; and e-mails      0.20      525.00       105.0 0
                       regarding surety bond.

                               LT Sub Total                                  1.50                   487.5 0
                   Case 08-18173-AJC           Doc 910       Filed 12/08/09             Page 57 of 59



MC Meetings/Creditors
                                                                               Hours         Rate       Amoun t


     12/09/08   I A    Review various e-mails r egarding 341 meeting revised
                                                                                 0.40      150.00        60.0 0
                       date; and e-mail J. Mart in regarding calendaring 341
                       meeting.

     12/09/08   I A    E-mail to J. Martin rega rding calendaring 341 meeting.
                                                                                 0.30      150.00        45.0 0

     12/18/08   R RH   Telephone conference to A. Goldberg regarding 341         0.20      380.00        76.0 0
                       meeting.

     12/19/08   I A    Attend 341 meeting.                                       2.30      150.00       345.0 0

                               MC Sub Total                                      3.20                   526.0 0
                   Case 08-18173-AJC           Doc 910        Filed 12/08/09            Page 58 of 59



SR Stay Relief
                                                                                Hours        Rate       Amoun t

     03/23/09   I A    Telephone call from ACE Insurance concerning effective
                                                                                 0.20      200.00        40.0 0
                       date of cancellation.

     04/09/09   I A    Conference with R. Harto g regarding motion for stay relief
                                                                              0.20         200.00        40.0 0
                       filed by ACE Insurance.

     04/09/09   I A    Review motion to cancel insurance policy filed by ACE.
                                                                                 0.30      200.00        60.0 0

     04/12/09   I A    Review and reply to e-ma il from J. Markowitz regarding
                                                                              0.20         200.00        40.0 0
                       motion to lift stay file d by ACE insurance company; and
                       review e-mail from R. Ha rtog concerning same.

     04/16/09   I A    Telephone call to ACE in surance company concerning       0.10      200.00        20.0 0
                       motion for relief from s tay.

     04/17/09   I A    Telephone call from oppo sing counsel at Sedgwick         0.10      200.00        20.0 0
                       concerning ACE Insurance .

     04/21/09   I A    Review docket regarding motion for lift of stay filed by ACE.
                                                                             0.10          200.00        20.0 0

     04/23/09   I A    Review ACE pleading; and conference with R. Hartog        0.20      200.00        40.0 0
                       regarding limited object ion to stay relief.

     04/23/09   I A    Conference with R. Harto g regarding limited objections.
                                                                              0.20         200.00        40.0 0

     04/23/09   R RH   Review and revise object ion to ACE Insurance’s motion
                                                                              0.30      380.00          114.0 0
                       for stay relief; and con ferences with I. Alexander regarding same

     04/23/09   I A    Draft limited objection to ACE Insurance Company’s motion
                                                                             1.20          200.00       240.0 0
                       for stay relief.

     04/23/09   I A    Review and revise limite d objection to ACE’s motion for stay
                                                                              1.00         200.00       200.0 0
                       relief.

     04/24/09   I A    Review notice of contest ed matters.                      0.10      200.00        20.0 0

     05/18/09   I A    Telephone call from ACE regarding motion for stay relief.
                                                                             0.40          200.00        80.0 0

     05/18/09   I A    Review notes regarding A CE Insurance and setoff.         0.10      200.00        20.0 0

     05/25/09   I A    Review ACE's insurance d ocuments supporting setoff.      0.40      200.00        80.0 0

     05/26/09   I A    Conference with R. Harto g regarding ACE insurance claim.
                                                                              0.10         200.00        20.0 0

     05/27/09   I A    Telephone call from ACE regarding agreed order.           0.20      200.00        40.0 0

     05/28/09   A D    Conference with I. Alexa nder regarding motion for relief
                                                                               0.30        325.00        97.5 0
                       from stay issues concern ing insurance policy premiums.

     05/28/09   I A    Conference with A. Delan cy regarding setoff with ACE.
                                                                                 0.30      200.00        60.0 0

     05/29/09   I A    Conference with R. Harto g regarding ACE's agreed order.
                                                                              0.20         200.00        40.0 0

     05/29/09   I A    Telephone call to M. Sko lnik regarding agreed order on
                                                                                 0.20      200.00        40.0 0
                       motion for stay.

     05/29/09   I A    Telephone call from M. S kolnik regarding agreed order;
                                                                                 0.40      200.00        80.0 0
                       and conference with R. H artog regarding same.

     06/01/09   I A    Telephone call to M. Sol inski regarding agreed order on
                                                                              0.10         200.00        20.0 0
                       motion for lift of stay.

     06/01/09   I A    Review and revise agreed order on motion for stay relief.
                                                                             0.60          200.00       120.0 0
              Case 08-18173-AJC           Doc 910       Filed 12/08/09             Page 59 of 59



06/01/09   R RH   E-mails and conferences with I. Alexander regarding form
                                                                         0.20         380.00           76.0 0
                  of order on ACE Insuranc e stay relief; and review and
                  revise same.

06/02/09   R RH   E-mails with I. Alexande r regarding ACE Insurance.       0.20      380.00           76.0 0

06/02/09   J MM   Attend hearing on stay r elief regarding insurance.       1.10      525.00          577.5 0

06/02/09   I A    Conference with R. Harto g regarding hearing on motion for
                                                                         0.40         200.00           80.0 0
                  lift of stay; e-mail to and from R. Hartog regarding hearing;
                  e-mail to M. Skolnik reg arding order; and conference with
                  R. Hartog regarding same .

06/02/09   I A    E-mail M. Skolnik regard ing revision to order on motion for
                                                                         0.20         200.00           40.0 0
                  stay relief filed by ACE ; and conference with R. Hartog
                  regarding same.

06/02/09   I A    E-mail to G. Guenechea r egarding documents for hearing
                                                                         0.20         200.00           40.0 0
                  on motion for lift of st ay; and conference with R. Hartog
                  regarding hearing on mot ion.

06/02/09   I A    Review and reply to e-ma il from V. Rogers regarding      0.20      200.00           40.0 0
                  ACE's order.

06/02/09   I A    Conference with J. Marko witz regarding hearing on motion
                                                                         0.10         200.00           20.0 0
                  for lift of stay.

06/02/09   I A    Review e-mail from J. Ma rkowitz regarding agreed order
                                                                            0.10      200.00           20.0 0
                  on motion for stay relie f filed by ACE.

06/04/09   I A    E-mail to M. Skolnik reg arding agreed order on ACE's
                                                                            0.10      200.00           20.0 0
                  motion for lift of stay.

06/04/09   I A    Review and reply to e-ma il from J. Hoagland regarding
                                                                            0.10      200.00           20.0 0
                  ACE Insurance.

06/09/09   I A    Telephone call from M. S kolnik regarding ACE Insurance.
                                                                         0.10         200.00           20.0 0

06/09/09   I A    Telephone call to and fr om M. Skolnik regarding ACE's
                                                                            0.30      200.00           60.0 0
                  agreed order.

06/11/09   I A    Review e-mail from M. Sk olnik regarding agreed order on
                                                                         0.60         200.00          120.0 0
                  ACE's motion for lift of stay; conference with R. Hartog
                  regarding same; and revi se order accordingly.

06/11/09   I A    Telephone call to S. Sko lnik; and conference with R.
                                                                        0.30          200.00           60.0 0
                  Hartog regarding agreed order on motion for lift of stay
                  filed by ACE.

06/11/09   I A    E-mail to M. Skolnik reg arding revisions on agreed order
                                                                         0.10         200.00           20.0 0
                  with ACE.

06/11/09   R RH   Conferences with I. Alex ander regarding additional       0.30      380.00          114.0 0
                  documents and storage is sues.

06/12/09   I A    Review agreed order on m otion for lift of stay filed by ACE.
                                                                         0.20         200.00           40.0 0

07/24/09   I A    Telephone conference wit h Ceridian regarding client      0.20      200.00           40.0 0
                  cancellation.

06/04/09   I A    Review files regarding v arious operational issues.       0.20      200.00           40.0 0

06/09/09   J MM   Telephone call from cred itor.                            0.20      525.00          105.0 0

06/10/09   I A    Telephone call from B. W illiams, creditor;
                                                                            0.10      200.00           20.0 0
                  and e-mail to J. Markowi tz regarding same.

                          SR Sub Total                                     13.00                    2,720.0 0


                  Total Fees                                              382.35                   88,297.5 0

                  Total This Invoice                                                               88,297.5 0

								
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