Filed: Dec. 17, 2019
Latest Update: Dec. 17, 2019
Summary: FINDINGS OF FACT AND CONCLUSIONS OF LAW IN SUPPORT OF ORDER AWARDING TO R. SCOTT ALSTERDA AND NIXON PEABODY LLP, COUNSEL FOR THE TRUSTEE, FOR ALLOWANCE AND PAYMENT OF FINAL COMPENSATION AND REIMBURSEMENT OF EXPENSES TIMOTHY A. BARNES , Bankruptcy Judge . TOTAL FEES REQUESTED: $10,710.00 TOTAL COSTS REQUESTED: $24.35 TOTAL FEES REDUCED: $112.50 TOTAL COSTS REDUCED: $0 TOTAL FEES ALLOWED: $10,597.50 TOTAL COSTS ALLOWED: $24.35 TOTAL FEES AND COST
Summary: FINDINGS OF FACT AND CONCLUSIONS OF LAW IN SUPPORT OF ORDER AWARDING TO R. SCOTT ALSTERDA AND NIXON PEABODY LLP, COUNSEL FOR THE TRUSTEE, FOR ALLOWANCE AND PAYMENT OF FINAL COMPENSATION AND REIMBURSEMENT OF EXPENSES TIMOTHY A. BARNES , Bankruptcy Judge . TOTAL FEES REQUESTED: $10,710.00 TOTAL COSTS REQUESTED: $24.35 TOTAL FEES REDUCED: $112.50 TOTAL COSTS REDUCED: $0 TOTAL FEES ALLOWED: $10,597.50 TOTAL COSTS ALLOWED: $24.35 TOTAL FEES AND COSTS..
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FINDINGS OF FACT AND CONCLUSIONS OF LAW IN SUPPORT OF ORDER AWARDING TO R. SCOTT ALSTERDA AND NIXON PEABODY LLP, COUNSEL FOR THE TRUSTEE, FOR ALLOWANCE AND PAYMENT OF FINAL COMPENSATION AND REIMBURSEMENT OF EXPENSES
TIMOTHY A. BARNES, Bankruptcy Judge.
TOTAL FEES REQUESTED: $10,710.00 TOTAL COSTS REQUESTED: $24.35
TOTAL FEES REDUCED: $112.50 TOTAL COSTS REDUCED: $0
TOTAL FEES ALLOWED: $10,597.50 TOTAL COSTS ALLOWED: $24.35
TOTAL FEES AND COSTS ALLOWED: $360,369.22
The time and expense entries attached as Exhibit A to this Order have been underlined to reflect disallowance in whole or in part. The basis for each disallowance is reflected by numerical notations that appear on the right of each underlined entry. The numerical notations correspond to the enumerated paragraphs below.
(1) Computational or Typographical Error — TOTAL of disallowed amounts: $112.50
The court denies the allowance of compensation for the following tasks because the amount of fees appears to be a computational or typographical error. Also, where there are two identical entries (same day, same tasks, same time billed), the court will consider one of the entries to be a typographical error. In one instance, the amount of time billed by two attorneys for attending same hearing differed and while appearances by both attorneys at such hearing appeared reasonable and not duplicative, the court has reduced the longer entry to match the shorter of the two. See Exh. A, at p. 10.
EXHIBIT A
RSA, Trustee for Zemon Concrete Corporation, Debtor September 26, 2019
3500 Three First National Plaza Invoice No. 10123832
Chicago, IL 60602 Account: 293608
Terms: Due Upon Receipt
FOR PROFESSIONAL SERVICES RENDERED through August 31, 2019, including:
MATTER NO.: 000002 LEGAL WORK
For Professional Fees:
B100 Administration
B110: Case Administration
Date Timekeeper Hours Rate Fees Description of Services
06/29/09 P. Ross 1.10 225.00 247.50 Draft Trustee's Motion to Dismiss
Bankruptcy Case and proposed
Order.
09/29/09 R. Alsterda 0.30 450.00 135.00 Telephone conference with W.
Pearlman regarding schedules and
statements for Zemon, Ozinga
litigation and outstanding letters with
credit.
01/04/10 R. Alsterda 0.20 450.00 90.00 Draft memorandum to W. Pearlman
regarding schedules and statements
for Chapter 7 case.
01/29/10 P. Ross 0.20 225.00 45.00 Draft memorandum with summary of
Zemon Concrete bank accounts and
other financial instruments for
potential liquidation and distribution
to creditors.
___________________________
Task Total: Case 1.80 287.50 517.50
Administration
B120: Asset Analysis and Recovery
Date Timekeeper Hours Rate Fees Description of Services
07/07/09 R. Alsterda 0.40 450.00 180.00 Telephone conference with P. Kuplic
from Oxford Bank regarding
Zemon's accounts and letters of
Task 0.40 450.00 180.00 credit.
Total:
Asset
Analysis
and
Recovery
B130: Asset Disposition
Date Timekeeper Hours Rate Fees Description of Services
07/06/09 R. Alsterda 1.00 450.00 450.00 Review of Oxford Bank accounts and
draft letter requesting account
information for Zemon Concrete
Company.
08/03/09 R. Alsterda 0.40 450.00 180.00 Review of documents for letter of
credit and bond contact information.
08/19/09 P. Ross 0.20 225.00 45.00 Conference with S. Alsterda
regarding release of letters of credit
for the benefit of the Zemon
Concrete bankruptcy estate.
08/31/09 P. Ross 0.10 225.00 22.50 Telephone call to Oxford Bank
account manager P. Kuplic regarding
release of two letters of credit issued
by Zemon Concrete and necessary
steps to release the certificates of
deposit securing them.
08/31/09 P. Ross 0.30 225.00 67.50 Review Zemon Concrete loan, letter
of credit, and certificate of deposit
documents from corporate president
W. Perlman.
08/31/09 P. Ross 0.10 225.00 22.50 Telephone call to North American
Specialty Insurance Co./Washington
International Insurance
Co. regarding release of original
letter of credit issued by Zemon
Concrete in May 2001.
08/31/09 P. Ross 0.20 225.00 45.00 Telephone call to City of Chicago
Department of Transportation
regarding release of original letter of
credit issued by Zemon Concrete in
September 2002.
10/13/09 P. Ross 0.20 225.00 45.00 Telephone conference with letter of
credit holder N.A.S. Insurance Co., J.
Nelson regarding determination of
status for release of letter of credit
back to Oxford Bank.
10/15/09 P. Ross 0.20 225.00 45.00 Telephone conference with City of
Chicago, Dept. of Transportation (L.
Hamilton and G. Quinones) relating
to release of letter of credit 1161.
10/23/09 P. Ross 0.20 225.00 45.00 Telephone conference with
Department of Transportation (H.
Langston) regarding release of letter
of credit No. 1161.
10/23/09 P. Ross 0.10 225.00 22.50 Telephone conference with
Department of Transportation
(Nolan) regarding permit department
and release of letter of credit no.
1161.
11/03/09 P. Ross 0.30 225.00 67.50 Telephone conference with letter of
credit holder City of Chicago
Department of Transportation (Rica
Wallace) regarding conditions of
release of letter of credit no. 1161.
11/05/09 P. Ross 0.20 225.00 45.00 Draft memorandum to S. Alsterda
regarding release of letters of credit
held by Chicago Department of
Transportation and NAS Surety
Group.
01/29/10 P. Ross 0.10 225.00 22.50 Telephone conference with Oxford
Bank (P. Kuplic) regarding Zemon
Concrete checking accounts and
assets.
01/29/10 P. Ross 0.10 225.00 22.50 Telephone conference with NAS
Surety (J. Goldberg) regarding letter
of credit 1200 held by NAS Surety
and issue regarding release.
01/29/10 P. Ross 0.50 225.00 112.50 Review Zemon Concrete certificate
of deposit, loan agreements and
account statements for bank accounts
and other potential sources of funds
for distribution to creditors.
02/01/10 P. Ross 0.30 225.00 67.50 Telephone conference with NAS
attorney J. Goldberg regarding status
and release of Letter of Credit No.
1200 to Oxford Bank.
02/01/10 P. Ross 0.20 225.00 45.00 Telephone conference with P. Kuplic
from Oxford Bank regarding status
of Letters of Credit No. 1161 and
1200, and funds in CDs securing
those letters of credit.
02/01/10 P. Ross 0.10 225.00 22.50 Draft memorandum report to S.
Alsterda regarding status of Debtor's
funds in CD accounts with Oxford
Bank.
02/17/10 R. Alsterda 0.20 450.00 90.00 Review of correspondence from P.
Ross regarding surety's return of
letter of credit and Bank's proposed
delivery of cash proceeds for
Debtor's pledged account.
02/17/10 P. Ross 0.10 225.00 22.50 Telephone conference with NAS
Surety contact J. Goldberg regarding
release of letter of credit to Oxford
Bank.
02/17/10 P. Ross 0.10 225.00 22.50 Telephone conference with Oxford
Bank contact P. Kuplic regarding
disbursement of proceeds of CD to
Zemon bankruptcy estate.
02/17/10 P. Ross 0.10 225.00 22.50 Draft memorandum to S. Alsterda
regarding Zemon letters of credit and
Ozinga/Bibby litigation pending in
Kane County.
02/24/10 P. Ross 0.10 225.00 22.50 Telephone conference with Oxford
Bank contact P. Kulic regarding
balance of letter of credit no. 1200.
02/24/10 P. Ross 0.10 225.00 22.50 Draft correspondence to Oxford
Bank seeking distribution of excess
proceeds of letter of credit no. 1200.
04/06/10 P. Ross 0.10 225.00 22.50 Telephone conference with Oxford
Bank contact P. Kuplic regarding
letter of credit account histories and
supporting documents.
05/14/10 P. Ross 0.10 225.00 22.50 Telephone conference with counsel
P. Ryan regarding release of citation
proceedings against Debtor's funds in
Harris Bank account.
07/13/10 R. Alsterda 0.10 450.00 45.00 Draft memo to P. Ross regarding
status of release of letters of credit
for completed jobs.
07/14/10 R. Alsterda 0.10 450.00 45.00 Review of draft letter to Bank
regarding release of funds and
accounting for letter of credit
charges.
07/14/10 P. Ross 0.10 225.00 22.50 Telephone conference with Fringe
Benefits Funds counsel P. Ryan
regarding release of citation to
discover assets on Harris Bank
account by Laborers Pension Fund.
07/14/10 P. Ross 0.20 225.00 45.00 Telephone conference with Laborers
Pension Fund counsel P. Wallace
regarding release of citation to
discover assets on Harris bank
account.
07/14/10 P. Ross 0.20 225.00 45.00 Review notes regarding Zemon
letters of credit 1161 and 1200 and
release of funds held as collateral by
Oxford Bank.
07/14/10 P. Ross 0.40 225.00 90.00 Draft correspondence to Oxford
Bank representative P. Kuplic
regarding request for account history
documents relating to letters of credit
1161 and 1200.
07/14/10 P. Ross 0.10 225.00 22.50 Telephone conference with Harris
Bank Legal Department counsel D.
Kenney regarding release of funds
previously frozen by Laborers
Pension Fund citation.
07/14/10 P. Ross 0.10 225.00 22.50 Review and respond to
correspondence from S. Alsterda
regarding Harris Bank account and
Oxford Bank letters of credit
07/16/10 P. Ross 0.10 225.00 22.50 Telephone conference with Harris
Bank bankruptcy/legal representative
R. Paleczny regarding Zemon bank
account.
07/16/10 P. Ross 0.10 225.00 22.50 Telephone conference with Harris
Bank legal department representative
Beth regarding unfrozen bank
account.
07/21/10 P. Ross 0.10 225.00 22.50 Telephone conference with Harris
Commercial Account representative
C. Flisnik regarding former Harris
bank account.
07/29/10 P. Ross 0.10 225.00 22.50 Telephone conference with Harris
Bank representative C. Flisnik
regarding release of citation and
account information on Zemon bank
account.
08/05/10 P. Ross 0.10 225.00 22.50 Telephone conference with Harris
Bank legal department representative
B. Thompson regarding information
on Zemon bank account.
08/05/10 P. Ross 0.10 225.00 22.50 Telephone conference with Harris
Bank assistant branch manager D.
Kordicsego regarding information on
Zemon bank account.
08/05/10 P. Ross 0.10 225.00 22.50 Telephone conference with Harris
Bank representative A. O'Connor
regarding Zemon bank account with
Harris Bank.
08/06/10 P. Ross 0.10 225.00 22.50 Review and respond to
correspondence from Harris Bank
accounts workout manager C. Flisnik
regarding information on Zemon
bank account.
08/09/10 P. Ross 0.10 225.00 22.50 Review and respond to
correspondence from Harris Bank
legal representative J. Anderson
regarding Zemon bank account.
09/05/10 P. Ross 0.10 225.00 22.50 Review correspondence from Harris
Bank representative J. Anderson
regarding release of funds held.
12/02/10 R. Alsterda 0.20 450.00 90.00 Review and revise letter to Bank
requesting turnover of funds on
deposit and accounting records for
Debtor's bank accounts.
12/02/10 P. Ross 0.30 225.00 67.50 Draft correspondence to Harris Bank
representatives D. Kenney, J.
Anderson, and B. Clausen regarding
turn over of funds in Zemon
accounts.
12/10/10 R. Alsterda 0.20 450.00 90.00 Review of check from Harris Bank
for funds released from freeze by
creditor.
12/28/10 P. Ross 0.20 225.00 45.00 Draft correspondence to Harris N.A.
counsel D. Kenney regarding
accounting for Zemon bank
account(s).
07/01/11 P. Ross 0.20 225.00 45.00 Draft memorandum to S. Alsterda
regarding outstanding letters of credit
to be liquidated.
07/01/11 P. Ross 0.30 225.00 67.50 Review documents regarding Letters
of Credit 1161 and 1200.
07/06/11 R. Alsterda 0.40 450.00 180.00 Review of draft letter to Oxford Bank
requesting turnover of cash deposits
for expired letters of credit and
conference with P. Ross regarding
nature and amount of bank charges.
07/06/11 P. Ross 0.20 225.00 45.00 Telephone conference with P. Kuplic
of Oxford Bank regarding release of
letter of credit funds.
07/06/11 P. Ross 0.40 225.00 90.00 Draft correspondence to Oxford
Bank regarding disbursement of
funds securing letters of credit.
07/14/11 R. Alsterda 0.20 450.00 90.00 Conference with P. Ross regarding
Oxford Bank's request for an
affidavit of Trustee's current status as
Trustee for Zemon.
07/14/11 P. Ross 0.10 225.00 22.50 Telephone conference with Oxford
Bank representative P. Kuplic
regarding turnover of funds.
07/14/11 P. Ross 0.10 225.00 22.50 Telephone conference with S.
Alsterda regarding communication
with Oxford Bank concerning
turnover.
07/14/11 P. Ross 0.20 225.00 45.00 Draft Affidavit of S. Alsterda for
Oxford Bank's turnover.
07/15/11 P. Ross 0.10 225.00 22.50 Correspondence to Oxford Bank
representative P. Kuplic regarding
Affidavit by Trustee.
07/19/11 R. Alsterda 0.30 450.00 135.00 Review of schedules and Oxford
Bank documentation on certificates
of deposit to reconcile check to
scheduled values for certificates of
deposit.
07/19/11 R. Alsterda 0.20 450.00 90.00 Conference with P. Ross regarding
Oxford Bank reconciliation of
certificates of deposit to scheduled
amounts.
07/19/11 P. Ross 0.10 225.00 22.50 Conference with S. Alsterda
regarding bank records from Oxford
Bank CD's.
07/21/11 P. Ross 0.10 225.00 22.50 Correspondence to Oxford Bank
representative P. Kuplic regarding
CD accounts turnover.
07/21/11 P. Ross 0.50 225.00 112.50 Review Oxford Bank account records
for four CD accounts turned over to
trustee.
07/21/11 P. Ross 0.50 225.00 112.50 Draft memorandum analysis of
turnover records from Oxford Bank.
______________________________
Task Total: Asset 12.80 297.07 3,622.50
Disposition
B140: Relief from Stay/Adequate Protection Proceedings
Date Timekeeper Hours Rate Fees Description of Services
12/27/07 R. Alsterda 0.10 450.00 45.00 Review of motion to modify stay for
leased vehicle.
01/02/08 R. Alsterda 0.30 450.00 135.00 Court appearance for hearing on
GMAC's motion to modify
Automatic Stay.
01/02/08 R. Alsterda 0.20 450.00 90.00 Draft memorandum to J. Philbrick
regarding GMAC's motion to modify
stay on leased vehicle.
01/02/08 R. Alsterda 0.20 450.00 90.00 Review of memorandum from J.
Philbrick, counsel for GMAC
including lease documentation on
vehicle and draft response regarding
lack of Debtor's interest in vehicle
from documents.
01/07/08 R. Alsterda 0.10 450.00 45.00 Correspondence with J. Philbrick,
counsel for GMAC regarding motion
to modify Automatic Stay on leased
vehicle.
01/09/08 R. Alsterda 0.20 450.00 90.00 Court appearance for a continued
hearing on GMAC's motion to
modify Automatic Stay on leased
vehicle.
01/11/08 R. Alsterda 0.20 450.00 90.00 Review of GMAC's motion to
modify stay on Silverado and
correspondence with B. Perlman and
J. Philbrick, counsel for GMAC on
prior repossession of vehicle.
08/31/09 R. Alsterda 0.20 450.00 90.00 Review of Ozinga's motion to modify
stay to proceed with mechanics' lien
case.
09/01/09 R. Alsterda 0.20 450.00 90.00 Telephone conference with D.
Curran, counsel for property owners
regarding Ozinga's motion to modify
stay to proceed with mechanics lien
cases.
09/04/09 R. Alsterda 0.40 450.00 180.00 Telephone conference with D.
Curran regarding Ozinga's motion to
modify stay and claim/lien litigation
involving multiple parties.
09/07/09 R. Alsterda 0.10 450.00 45.00 Telephone call from D. Curran
regarding briefing schedule for
Ozinga's motion to modify stay.
09/08/09 R. Alsterda 0.30 450.00 135.00 Court appearance for hearing on
Ozinga's motion to modify stay and
conference with counsel for Ozinga
and Owner on briefing schedule.
09/10/09 P. Ross 0.10 225.00 22.50 Review Order Scheduling Briefing of
Ozinga's Motion to Annul Stay.
09/24/09 R. Alsterda 0.20 450.00 90.00 Review of Owner's response to
Developer's motion to modify the
stay.
10/01/09 R. Alsterda 0.30 450.00 135.00 Telephone conference with R.
Yalden, counsel for Ozinga,
regarding motion to modify stay
relating to mechanics' lien litigation
with owners/developers.
10/12/09 R. Alsterda 0.20 450.00 90.00 Review of Ozinga's reply to
Owner/Developer's responses to
motion to modify the stay to enforce
mechanics' liens.
10/13/09 P. Ross 0.20 225.00 45.00 Review Ozinga Concrete's Reply to
Motion to Annul the Automatic Stay.
10/16/09 P. Ross 0.20 225.00 45.00 Conference with S. Alsterda
regarding motion to modify stay and
Trustee's position on briefs filed.
10/19/09 P. Ross 0.20 225.00 45.00 Telephone conference with Ozinga
attorney R. Yalden regarding
developments in Motion to Abandon
Stay and proposed Order.
10/19/09 P. Ross 0.10 225.00 22.50 Review Zemon Concrete bankruptcy
docket for potential additional
responses to Ozinga's Motion to
Modify Stay and briefs submitted in
support and in opposition to that
motion.
10/20/09 P. Ross 0.60 225.00 135.00 Court appearance for hearing on
Ozinga's Motion to Modify Stay and
briefs in support and opposition
thereto.
10/20/09 P. Ross 0.10 225.00 22.50 Draft memorandum to S. Alsterda
regarding court's entry of order
annulling automatic stay as to
Ozinga.
01/29/10 R. Alsterda 0.10 450.00 45.00 Review of correspondence regarding
settlement of Ozinga mechanics' lien
litigation.
02/15/10 R. Alsterda 0.20 450.00 90.00 Review of correspondence from R.
Mahoney regarding Ozinga
litigation; and draft memorandum to
D. Perlman regarding Zemon's
claims against Ozinga.
02/16/10 R. Alsterda 0.20 450.00 90.00 Draft response to R. Mahoney
regarding Zemon's claims in Ozinga
litigation.
02/18/10 R. Alsterda 0.20 450.00 90.00 Review of correspondence from C.
Mahoney and P. Ross regarding
Ozinga litigation and bond claims.
03/05/10 R. Alsterda 0.10 450.00 45.00 Review of correspondence on Ozinga
settlement negotiations.
______________________________
Task Total: Relief from 5.50 388.64 2,137.50
Stay/Adequate Protection
Proceedings
B160: Fee/Employment Applications
Date Timekeeper Hours Rate Fees Description of Services
08/31/09 P. Ross 0.10 225.00 22.50 Conference with S. Alsterda
regarding Trustee's Application to
Employ Legal Counsel to be drafted.
08/31/09 P. Ross 1.60 225.00 360.00 Draft Trustee's Application to
Employ U&H as Legal Counsel,
Verified Declaration of
Disinterestedness, and Proposed
Order.
08/31/09 P. Ross 0.30 225.00 67.50 Analyze creditor mailing matrix,
docket, claims register, and other
bankruptcy documents for conflicts
check (Trustee's Application to
Employ U&H).
09/01/09 P. Ross 0.30 225.00 67.50 Revise Trustee's Application to
Employ U&H as Legal Counsel,
Verified Declaration of
Disinterestedness, and Proposed
Order.
09/08/09 R. Alsterda 0.20 450.00 90.00 Court appearance for hearing on
Trustee's motion to employ legal
counsel.
09/08/09 P. Ross 0.70 225.00 157.50 Court appearance for hearing on
Trustee's Application to Employ
U&H as Legal Counsel.
07/19/13 R. Alsterda 0.10 450.00 45.00 Review of notice of Trustee's motion
to employ accountants including
affidavit of disinterestedness for L.
West.
07/19/13 P. Ross 0.60 225.00 135.00 Draft Trustee's Application to
Employ Lois West and Popowcer
Katten as Accountants and proposed
Order.
07/25/13 R. Alsterda 0.10 450.00 45.00 Review of notice and correspondence
from P. Ross on Trustee's motion to
employ accountants for tax issues.
07/25/13 P. Ross 0.10 225.00 22.50 Correspondence with S. Alsterda
regarding Trustee's Application to
Employ.
07/26/13 P. Ross 0.10 225.00 22.50 Review and finalize Trustee's
Application to Employ Accountants.
08/06/13 R. Alsterda 0.50 450.00 225.00 Court appearance for hearing on the
Trustee's motion to employ
accountants.
______________________________
Task Total: 4.70 268.09 1,260.00
Fee/Employment
Applications
B200 Operations
B240: Tax Issues
Date Timekeeper Hours Rate Fees Description of Services
07/11/13 R. Alsterda 0.30 450.00 135.00 Correspondence with L. West and W.
Perlman regarding Zemon's taxable
corporate status and review of
documents for C. Corp. or S. Corp.
designation.
07/11/13 R. Alsterda 0.10 450.00 45.00 Correspondence with W. Perlman
and L. West regarding Zemon's
taxable status.
07/11/13 R. Alsterda 0.20 450.00 90.00 Draft memorandums to L. West and
W. Perlman confirming Zemon's
current taxable status as a C.
Corporation.
12/03/13 R. Alsterda 0.30 450.00 135.00 Correspondence with L. West
regarding the preparation of tax
returns for the Chapter 7 bankruptcy
estate.
12/03/13 R. Alsterda 0.20 450.00 90.00 Review of correspondence with W.
Perlman on Zemon's federal tax
corporate designation and draft
memo to L. West confirming
Zemon's C corporate designation.
___________________________
Task Total: Tax Issues 1.10 450.00 495.00
B300 Claims and Plan
B310: Claims Administration and Objections
Date Timekeeper Hours Rate Fees Description of Services
04/13/10 P. Ross 0.10 225.00 22.50 Review proof of claim filed by
Illinois Department of Employment
Security.
03/08/13 R. Alsterda 1.60 450.00 720.00 Review of proofs of claims,
including secured claims, priority
claims and general unsecured claims
for documents supporting claims and
potential claim objections.
12/03/13 R. Alsterda 0.50 450.00 225.00 Review of filed proofs of claim for
classification issues and potential
claim objections.
12/03/13 R. Alsterda 0.30 450.00 135.00 Review of claims alleging security
interests and proposed motion for an
order valuing secured claims.
12/06/13 R. Alsterda 0.50 450.00 225.00 Review of Symons secured claim and
telephone conference with A.
Seigman regarding value of secured
claim.
12/06/13 R. Alsterda 0.30 450.00 135.00 Review of the Illinois Department of
Employment Security's proof of
claim and telephone conference with
L. Cruz regarding documentation for
priority claims.
12/06/13 R. Alsterda 0.60 450.00 270.00 Review of the Laborer's P&W Fund's
secured claim including documents
supporting claim and telephone
conference with C. Krivanek
regarding the value of the secured
claim.
12/06/13 R. Alsterda 0.10 450.00 45.00 Review of the Illinois Department of
Employment Security's claim
summary.
12/07/13 R. Alsterda 0.30 450.00 135.00 Research on valuation of secured
claims for Chapter 7 distribution.
12/08/13 R. Alsterda 0.30 450.00 135.00 Draft memorandum to C. Krivanek
regarding proposed reclassification
of Laborer's claim and projected
distribution to priority claims.
12/16/13 R. Alsterda 0.10 450.00 45.00 Review of correspondence to C.
Krivanek regarding the Laborer's
secured claim.
12/30/13 R. Alsterda 0.20 450.00 90.00 Correspondence with C. Krivanek
regarding the proposed amendment at
the Laborer's proof of claim.
02/02/14 R. Alsterda 0.20 450.00 90.00 Draft memo to counsel for Laborer's
Funds regarding proposed claim
amendment.
02/18/14 R. Alsterda 0.20 450.00 90.00 Review of correspondence from C.
Krivanek regarding the Laborer's
alleged secured claim.
02/23/14 R. Alsterda 0.30 450.00 135.00 Review of Laborer's claim for
alleged security interest in Debtor's
assets.
______________________________
Task Total: Claims 5.60 445.98 2,497.50
Administration and
Objections
TOTAL HOURS: 31.90
TOTAL FEES: $10,710.00
TIMEKEEPER SUMMARY
Timekeeper Rate Hours Fees
Partners
R. Alsterda 450.00 15.70 7,065.00
Associates
P. Ross 225.00 16.20 3,645.00
_____ __________
Total All Timekeepers: 31.90 $10,710.00
For Charges and Disbursements:
Date Description Amount
10/19/09 Call to 18159658635 ROCKFORD IL from 4126 3.40
07/14/10 Postage 0.44
07/07/11 Postage 0.44
06/05/19 Postage 20.07
______
TOTAL CHARGES AND DISBURSEMENTS $24.35
__________
TOTAL FOR MATTER — LEGAL WORK: $10,734.35
Total Fees $10,710.00
Total Charges and Disbursements $24.35
__________
Total Time and Costs $10,734.35
__________
TOTAL FOR STATEMENT: $10,734.35
