Catherine Courts Condominium, LLC

UNITED STATES BANKRUPTCY COURT NORTHERN DISTRICT OF ILLINOIS EASTERN DIVISION In re: ) ) Case No. 19-29822 Catherine Courts Condominium, ) (jointly Administered) LLC, ef af ) ) Chapter 11 Debtor. ) ) Honorable Timothy A. Barnes FINDINGS OF FACT AND CONCLUSIONS OF LAW IN SUPPORT OF ORDER AWARDING TO GOLDSTEIN & MCCLINTOCK LLLP, COUNSEL TO THE DEBTOR, FOR ALLOWANCE AND PAYMENT OF INTERIM COMPENSATION AND REIMBURSEMENT OF EXPENSES TOTAL FEES $71,360.00 TOTALCOSTS $ 744.72 REQUESTED: REQUESTED: TOTAL FEESREDUCED: = $ 0.00 TOTALCOSTSREDUCED: = $ 71.14 TOTAL FEES ALLOWED: — $71,360.00 TOTALCOSTS ALLOWED: $673.58 TOTAL FEES AND COSTS ALLOWED: $ 72,033.58 The attached time and expense entries have been underlined to reflect disallowance in whole of 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) Meal Expenses — TOTAL of disallowed amounts: $ 71.14 The Court denies the allowance of reimbursement of this meal expense. In re Covent Guardian Corp., 103 B.R. 937, 942 (Bankr. N.D. Ml. 1989) (Sonderby, J.) (“[I]t is highly unlikely that counsel could prove that the meal expenses were reasonably necessary for the proper representation of the debtor . . . If the attorney were not working on the case, he would still have to eat. Accordingly, the Court finds that, except in very limited circumstances, local meals are not reasonably necessary for the proper representation of the client.”). The attached expense entries contain charges for meals on November 12, 2019, in the amount of $49.92, and on December 12, 2019, the latter being lumped with a separate, allowable expense incurred on the same date, for a total amount of $42.44. In the absence of further information regarding the breakdown of the December-42, 2019 expenses, the court has disallowed half of those expenses, 17z., $21.22. yO) Dated: February 11, 2020 Spee ) | □ ° Timothy AvBarnes United States Bankruptcy Judge EXHIBIT A OE IEE EO Goldstein & McClintock LLLP INVOICE 411 W. Washington St, Ste. 1221 Invoice # 10223 Chicago, Hlincis 60602 Date: 01/21/2020 United States Due On: 02/05/2020 Catherine Courts Condominium, LLC and Catherine Courts Management, inc. Case Administration Altomey Date eseription === iuantity Rate Total Amrit Kapai 10/22/2019 Phone call with UST office regarding status 1.60 $385.00 $616.00 and background (.2). Determine relevant postpetition filing deadlines (.7). Review correspondence from UST regarding initial debtor interview and 341 meeting {.2) and prepare client for upcoming obiigations (.5). AmritKapal 10/28/2019. Revise creditor matrix based on additional -—=«1.80._~§385.00. $683.00 ss documentation from Client (1.0). Review Bank, including association declarations (8), Teresa Gomez 10/29/2019 Update creditor matrix and upload same via 1.10 $235.00 $258.50 cm/ecf Teresa Gomez 10/29/2019. Prepare and file appearances via cmieci □□□□□□□□□□□□□□□□□□□□□ $70.60 Amrit Kapaj 10/29/2019 Review media from client regarding damaged 0.20 $385.00 $77.00 units. Amrit Kapai_ 10/84/2019 , Prepare for inital debtor interview (1.3). Attend 2.40 $385.00 _$92400 CANES a oo dinitial debtor interview with client (1,1). Wah Ray PEN Amrit Kapai 11/05/2019 Email correspondence with association's 0.40 $385.00 $154.00 counsel following inspection (.2). Phone call with company principals to discuss issue with pest control and cash collateral use (.2), Amrit Kapai 11/08/2019. Review and consider email correspondence to “2.00. $385.00 . $770.00 me a and from client's principals regarding case © ae Bo “vadmin and open tasks (5). Follow up email os Po gorrespondence with client's principals °°. . a eee Do regarding same (2). Address client inquiries 0. oe regarding vendor payments (2). Draft status Foes update to client's principals following meeting ee A ES “with association's counsel (1.1). Teresa Gomez 11/07/2019 Update creditor matrix 0.30 $235.00 $70.50 Amrit Kapai 11/44/2019 Review and respond to email inquiries from 0.50 $385.00 . $192.50 a company principals concerning opencase Page 1 of 15 OE IEE EO □□ Amrit Kapai 12/02/2019 Review second interim cash collateral order 1.10 $385.00 $423.50 {.3). Strategy conference with MEM to discuss strategy and next steps (.8). Matthew McClintock 12/02/2018. Strategy conference with Amrit Kapaito =< O80. $0.00. $0.00 HE discuss going forward tasks (0.8, none of time 3. SS ee ee oe Cees billed as a courtesy) BoSs 8h = Say EER Os Amrit Kapai 12/12/2019 Conference call with client to discuss next 0.40 $385.00 $154.00 steps. Amrit Kapai 12/17/2019. Draft stalus update to client (4). Email. 1.40. $385.00 $539.00 os eotrespondence with client regarding special os awith bank's counsel and Matt McClintock (.2). 0 Sttategy eonference with Matt McClintock to, discuss open assignment and going forward Matthew McClintock 12/17/2019 Strategy conference with Amrit Kapai to 0.60 $0.00 $0.00 discuss cash collateral, repair, claim investigation, and other open case issues (0.6 hours, none of time billed as a courtesy) Matthew McClintock 12/18/2019. Consider and address issue related to parking 0.20. $495.00 - $96.00 Oo stickers / cash collateraluse Amrit Kapai 12/18/201¢ Prepare for and attend hearing on OCP motion 2.00 $385.00 $770.00 and Rule 2004 Motion (2.0). Matthew McClintock ° 12/19/2019 . Review request from lender (re: sweeping —=—=—0.10 $498.00. $49.50. oo Teter ny kee Amrit Kapai 13.8 $385.06 $5,313.00 Matthew McClintock □□ oe oe me Heo oa Es 2503 Wd oy $495.00. $148.50 Matthew McClintock 14 $0.00 $0.00 TeresaGomez 17 $235.00 «$398.50 Subtotal $6,861.00 First Day and Business Pleadings "Attorney Date Description === Quantity Rate. ‘Total Matthew McClintock 10/21/2019 Review and revise first day declaration (1.2). 3.20 $495.00 $1,584.00 Page 2 of 15 OE IEE EO respond to inquiry from client re: cash collateral budget (0.2). call with client and Amrit Kapai (for part) re: budget and other issues (1.0); follow-up on issues from call, including strategy conference with Ashley Brandt and Amrit Kapai concerning prosecution of claims against condo association (0.6): follow-up correspondence fo chents re: budget and cash collateral issues (0.2) Amrit Kapal "10/21/2018 Update client's principals regarding filing. 5.20. $385.00..'$2,002.00. Oo issues (2). Preliminary research related to 9.0 □ Leash collateral issues (1.8), Revise firstday 90 0 0 WS SS declarations (1.9). Revise joint administration © 2... SAE ie □□□ Lees motion (5), Conference call with client to SEE CMU discuss CC budget (4). Review same (4). Matthew McClintock 10/22/2019 Continue to draft interim cash collateral order 240 $495.00 $1,188.00 Amrit Kapai_ 10/22/2019 » Further revise first day declarations (1.5); 4.90 . $385.00 . $731.50. Oe os Review fevised cash collateral budget (4).0 0 6 Amrit Kapai 10/23/2019 Confer with Matt McClintock and Ashley 1.90 $385.00 $731.50 Brandt to discuss cash collateral budget and motion (.3). Review payoff quote from bank's counsel (.2). Multiple correspondence with Matt McClintock to discuss cash collateral motion and budget (.7}. Review and revise motion to extend time to file schedules and other information (.7). Matthew McClintock 10/23/2019 Multiple strategy conferences with Amrit. 0.80. $0.00 $0.00. Sy □□□ soso Kapal concerning cash collateral issues and 2200 0 □□ a os) other issues forfinalizing first day pleadings <0 aS Ce (0.8 hours, none of time billed as a courtesy) CU Amrit Kapai 10/24/2019 Review, revise and finalize first day 7.20 $385.00 $2,772.00 declarations and motions (4.2). Coordinate filing and service (1.0). Research issues related to cash collateral motion (1.4). Multiple phone calls and email correspondence with client to discuss revisions to first day declarations (.6). Amrit Kapai . 10/28/2079 . Multiple email correspondence regarding - 3.00 $385.00 $1,155.00 ba sash collateral negotiations (.4). Review °°. 0 J. □□ “additional documents from client regarding =... □□ Co a Status of outstanding invoices (.8). Phone oe Ba.) gall with client to discuss bank's concerns = St os. with CC budget (.3). Address issues reiated tay ee to cash collateral motion (1.5). Jason Ben 10/29/2019 Cali with M. McClintock and A. Kapai 0.40 $625.00 $210.00 regarding Cash Collateral issues. JasonBen . 10/29/2019 Strategy conference w. A. Kapai regarding =. -0.20 $525.00 $705.00 Page 3 of 15 OE IEE EO Jason Ben 10/29/2019 Cail with M. McClintock regarding First Day 0.40 $525.00 $52.50 Hearing. Jason Ben.» 10/29/2019 Review materials to prepare for First Day 2.50 . $525.00. $1,312.50 Amrit Kapai 10/29/2019 Multiple email correspondence and phone 2.00 $385.00 $770.00 calls with Matt McClintock and bank's counsel regarding interim cash collateral use {.5). Prepare interim CC budget {.8), Phone call with Association's counsel to discuss cash collateral motion (and related preparation) (.7). Amrit Kapai. 10/29/2019. Draft motion to pay pre-petition utity claims. 1.80 $385.00. $693.00 Matthew McClintock 40/29/2019 Calls with Jason Ben and Amrit Kapai to 1.50 $0.00 $0.00 discuss Bank's refusal to consent to cash use and associated issues; additional call with Amrit Kapai and bank counsel in effort to negotiate consensual order; consider issues for contested hearing (1.5 hours, none of time billed as a courtesy) Jason Ben. 10/80/2019. Review case law for prep First Day hearing 2.60. $525.00. $1,365.00. ee C8) draft, review and revise presentation to 0080 Jason Ben 10/30/2019 Prepare for meeting with the client (2); meet 0.60 $525.00 $315.00 with client (.4). JasonBen 10/30/2019 Conference with lender and association's 0.20 $525,00 $105.00 Jason Ben 10/30/2019 Attend First Day Hearing. 0.70 $525.00 $367.50 Jason Ben 19/80/2019 Follow-up meeting with client regarding result 0.40 $525.00 $210.00 So oof hearing and go-forward issues. Jason Ben 10/30/2019 Discuss go forward strategy with A. Kapai 0.40 $525.00 $210.00 regarding edits to Agreed Order and case. Amrit Kapai 10/30/2019. Prepare for (2.9) and attend first day hearing - _ §.50 $385.00 . $2,117.50 ee 7), Revise proposed orders for joint admin cet motion and motion to extend time to file .- Wo te 8 schedules/SOFA and submitto chambers SE Tbe _ -{1.0). Revise interim cash collateral budget — - vos and send to client with follow up questions □□ en ee C7), Multiple email correspondence 9 0-0. es regarding same (.2}. □□ ee De Amrit Kapai 10/31/2019 Multiple email correspondence with bank's 3.30 $385.00 $1,270.50 counsel regarding interim cash collateral order (.3). Review related documents from bank's counsel (.3). Finalize interim cash collateral budget and circulate to parties (.5). Page 4 of 15 OE IEE EO Continue drafting utility motion and related research (2.2). AmritKapal -.-. 41/01/2019. Finalize interim cash collateral order and... 0.80 $385.00 $192.50. As Correspondence and phone calls with parties Amrit Kapai 11/01/2019 Research relating to payment of de minimis 0.30 $385.00 $115.50 pre-petition utility payments. Amrit Kapai 11/06/2019. Phone call with client regarding cash. -0.30 $385.00 $115.50. Cae collateral use (.2). Follow up phone call with PAIS) eh □□□ Amrit Kapai 41/08/2019 Prepare second interim cash collateral 0.60 $385.00 $231.00 budget and related call with client. Amrit Kapai 41/08/2019. Draft cash management motion and research 2.80. $385.00 $1,078.00 Amrit Kapai 11/11/2019 Review and revise motion to use existing 0.50 $385.00 $192.50 cash management system. Amrit Kapai, 11/12/2019 Revise cash management motion. «=== «2.00. $385.00. $770.00. Amrit Kapai 11/15/2019 Review Debtor's October operating 0.90 $385.00 $346.50 expenses (.4). Review and finalize second interim budget and circulate to bank's counsel (.5). AmritKapai 11/18/2019. Multiple email correspondence to address. «0.80 $385.00 $308.00. issues with vendor invoice payment Matthew McClintock 11/49/2019 Strategy conference with Amrit Kapai 0.20 $495.00 $99.00 concerning issues for tomorrow's hearing (cash collateral, cash management, and retention) Amrit Kapai 11/19/2019 . Draft second interim cash collateral order. =~ 4.40, $385.00 $539.00 ee C5). Multiple email correspondence with □ CU Sana ou se oss MEM fe same (.3). Phone call with bank's 9 02 iY SS gounsel regarding same (.4). Discuss related Cees: Strategy issues with MEM (2). 00 Matthew McClintock 11/20/2019 Prepare for (including revising order) 3.90 $495.00 $1,930.50 contested cash collateral hearing (0.9). attend same, including meetings with parties before and after (7.3); draft revised cash collateral order after hearing and circulate to creditors for approvai along with redline (0.5); post-hearing strategy conferences with Ashley Brandt and Amrit Kapai (0.4); call with counsel to Association concerning minimizing litigation costs (0.2): coordinate submission of agreed order to court {including email and hard copy correspondence te comply with court's Page 5 of 15 OE IEE EO □ procedures} (0.6) Amrit Kapai.. 11/20/2019. Strategy conference with Matt McClintock 0.20 $385.00 $77.00 BAUR ESOC and Ashtey Brandt to discuss outcome of 3 CDE ns Ashiey Brandt 11/20/2018 Conference with Matt McClintock to discuss 0.20 $0.00 $0.00 cash collatera! hearing (.2 hours, time not billed as courtesy). Matthew McClintock 11/21/2019. Call with bank counsel to discuss settlement. 0.20 $495.00 $99.00 Amrit Kapai 12/03/2019 Draft final cash collateral order. 1.80 $385.00 $693.00 Matthew McClintock . 12/04/2019. Review and revise draft of proposed final —-—=«=«0.80.-$495.00 $396.00 □□□ “cash collateral order.received from Amrit : VUE AVI □□ ey Aon ee Kapal to discuss budget issues (0.2), Oso respond to correspondence from bank te: EMS OLSEN SE □□ URES assessment / budget issue (0.1) □□ HE Amrit Kapai 12/04/2019 Review and finalize final cash collateral order 2.00 $385.00 $770.00 (1.0). Prepare final cash collateral budget (including (0.2) conference with MEM to discuss related issues} (.8). Related email correspondence with bank's counsel (.2). Amrit Kapai- 12/05/2019 Multiple email correspondence with bank's. «1.40 $985.00. $428.50 ss a cash collateral order +-budget (including = es Related correspondence with MEM fegarding 08 2 Amrit Kapai 12/06/2019 Draft motion to approve interim 1.10 $385.00 $423.50 compensation procedures, Amrit Kapai 12/09/2019 "Begin drafting ordinary course professional 0.80 $385,00 $308.00. Amrit Kapai 12/10/2019 Continue drafting OCP motion. 4.90 $385.00 $731.50 Amrit Kapai 12/12/2019. Review and finalize OCP motion and. □□□ 0.80 $385.00... $308.00 □□ --eoordinate filing and service (.5). Prepare 00 a □□ ee form Rule 2014 statement (.3).. □□ ees eS TimeKeeper Quantity, Rate Total Jason Ben 8.1 $525.00 $4,252.50 Ashley Brandt gg $0.00 $0.00 Amrit Kapai 51.6 $385.00 $19,866.00 Matthew McClintock 10.7 $495.00 $5,296.50 Page 6 of 15 OE IEE EO Matthew McClintock 2.3 $0.00 $6.00 Subtotal $29,415.00 Schedules and Statements Eric Garavaglia 10/23/2019 Draft motion to extend deadline to file 1.30 $295.00 $383.50 schedules/sofa (with accompanying proposed order) Amnt Kapai 14/01/2019 Prepare schedules/SOFA information. -—~=4.40. $385.00. $423.50. ean Fequest and related coveremailtociient. Amrit Kapai 41/07/2019 Preliminary review of information from client 1.00 $385.00 $385.00 relating to SOFA. Amrit Kapai_ = 11/41/2019. Work on preparation of schedules/SOFA 2.20. $985.00 $847.00 a liom ESN CGE Teresa Gomez 11/12/2019 Work on schedules and SOFA 2.40 $235.00 $493.50 Amrit Kapa. 41/12/2019. Continue work on schedulesistatement of 4. 10. $385.00 $1578.50 Teresa Gomez 14/13/2019 Work on finalizing and filing schedules and 2.80 $235.00 $631.50 statement of financial affairs Matthew McClintock. 11/13/2019 . Telephone strategy conferences with Amrit . 0,50. $495.00. $247.50 Kapal to address questions and discuss issues relating to finalizing schedules and 8 Sa SS UATE TEAS I “Statements HOE aes on STAR VERE ees a □□ Amrit Kapai 14/13/2019 Phone call and email correspondence with 4.90 $385.00 $1,886.50 client regarding follow up documents for schedules/SOFA (.3). Review and revise same (4.1). Related phone call with MEM {.5). AmritKapai - 11/15/2019 Prepare schedules/SOFA for CCMand.. - 0.60 $385.00 - $192.50 ee Be coordinate filing. 8 Teresa Gomez 11/15/2019 Work on Catherine Courts Management 0.90 $235.00 $211.50 Schedules and Statement of Financial Affairs AmritKapai 42/11/2019. Draft email correspondence to client 1,20 $385.00 $462.00 ee Pee -Fegarding preparation of MOR (.8). Address DS ve □□ Eo felated issues (4), 0 Amrit Kapai 42/18/2019 Prepare Oct/Nov MOR and review 2.30 $335.00 $885.50 documents from client relating to same. Amrit Kapai—- 42/19/2019 Continue preparing October/November MOR . 1,40 $385.00 $539.00 Page 7 of 15 OE IEE EO a fo se eo gall and email correspondence with client. Amrit Kapai 12/23/2019 Address issues related to October/November 0.70 $385.00 $269.50 MOR. Time Keeper Guantty ae ae Eric Garavaglia 4.3 $295.00 $383.50 Matthew McClintock 0.5 $495.00 $247.50 Subtotal $9,486.50 Employment and Fee Applications "| Atiormey Bato esorption Quay” ate otal” Amrit Kapai 10/30/2019 Draft G&M retention application and related 2.50 $385.00 $962.50 documents. Amrit Kapai 10/31/2019 ‘Continue drafting declaration in connection (0.50 $385.00. $192.50 Matthew McClintock 11/04/2019 Review and revise declaration in support of 0.60 $495.00 $297.00 G&M's retention application (0.6) Matthew McClintock 41/05/2019 Review and revise declaration in support of 0.40 $495.00 . $198.00 Amrit Kapai 11/07/2019 Revise G&M retention application and 1.99 $385.00 $731.50 declaration. Amrit Kapai “41/08/2019. -Finalize G&M retention application and “<5 -4.40 $388.00. $423.50 a goordinate filing and service (.7). Draft 9 2. Se eee □□ proposed order (4). Time Keeper uantiy ate etal Amrit Kapai 6.0 $385.00 $2,310.00 Matthew McClintock 1.0 $495.00 $495.00 Subtotal $2,805.00 Page 8 of 15 OE IEE EO a Executory Contracts and Leases Altomey = Date, = ————séescription «=== Quantity Rate Total Matthew McClintock 11/07/2019 Respond to Amrit Kapai concerning lease 0.10 $495.00 $49.50 issue Amrit Kapai_ 11/07/2019. Research regarding notice and assumption’ “1.80. $385.00 $693.00 = TimeKeeper = Quantity, = Rate Amrit Kapai 1.8 $385.00 $693.00 Subtotal $742.50 Claims Analysis and Recovery Attorney Date = eseription == Quantity, “Rate Total Ashley Brandt 10/28/2079 Review and analyze declaration and issues 0.70 $425.00 $297.50 related to bylaws and initiate preparing requests for documentation from association and requests regarding use and payment of insurance proceeds. Ashley Brandt. "14/06/2019. “Review and analyze issues related to potential 0.30. $425.00. $127.50 Amrit Kapai 11/12/2019 Draft follow up email correspondence to 0.70 $385.00 $269.50 Association regarding document request, inquiries from prior meeting, and other open issues. Matthew McClintock 1 11 5/2019. _Correspondence with association counsel to 0.10 $495.00 $49.50 Ashley Brancat 12/03/2019 Review and analyze issues related to by laws 1.60 $425.00 $680.00 and declaration and matters related to voting and right to vote regarding same (6): review issues related to claims for failure to repair damaged units with insurance proceeds (.6), review issues related to upcoming meeting of condominium association (.4). AmritKapai 12/03/2019 Prepare for (.8) and participate in strategy 1.30 $385.00 $500.50 □□ conferences with MEM and AWB to discuss : ey □□ 2.) "| “Gains against third party and potential : Lo, 3 adversary filings (5). - , Page 9 of 15 OE IEE EO a Matthew McClintock 12/03/2019 Conference with Ashley Brandt and Amrit 0.50 $0.00 $0.00 Kapai regarding potential basis for adversary proceedings (not bilied as courtesy}. Ashley Brandt, 12/03/2019 . Office conference with Amrit Kapai and Matt 0.50... $0.00 $0.00 ee MeCtintock to discuss adversary proceeding 2 i against potential third party (not billed as 8 Matthew McClintock 12/09/2019 Follow-up with Amrit Kapai concerning 0.20 $495.00 $99.00 addressing Association's failure to produce requested documents (needed for evaluating claims and addressing repair issues) Matthew McClintock 12/18/2019. Strategy conference with AmritKapaito = 00. $0.00. $0.00 discuss hearing outcome and strategy issues (= Amrit Kapai 12/18/2019 Conference with MEM to discuss results of 0.40 $385.00 $154.00 hearing and next steps. imekerer Olan) ate ee Ashley Brandt 2.6 $425.00 $1,105.00 Amrit Kapai 24 $385.00 $924.00 Matthew MoCiintock gg gaa 00 gat □□ Matthew McClintock 0.9 $0.00 $0.00 Subtotal $2,177.50 Meetings and Communications with Creditors Atomey Date | Description Quantity — ‘Rate ‘Total Matthew McClintock 10/24/2019 Multiple correspondence with bank counsel 0.70 $495.00 $346.50 re: adequate protection and cash collateral use (0.4); associated correspondence with client and co-counsel re: strategy for same (0.3) Ashley Brandt _ 10/28/2019 _ Review and analyze issues related to “0.60 $425.00 $255.00 Sl. “proposed plan and conference with attorney Ce ES □□ . . _ for lender regarding same. clas . : Amrit Kapai 11/01/2019 Review email correspondence from various 0.50 $385.00 $192.50 parties in interest regarding status and open issues (.3). Phone call with party in state court litigation regarding bankruptcy status Page 10 of 15 OE IEE EO OT (2). Amrit Kapai, 11/04/2019. Panlcipate in bank's inspection of damaged 3.30. $385.00 $1,270.60. (sas “eondo units (3,0). Related phone call with <0 Matthew McClintock 11/05/2019 Call with Amrit Kapai and bank counsel to 0.40 $0.00 $0.00 discuss open issues (0.4 hours, not billed as a courtesy). Amrit Kapai 11/05/2019. Conference call with MEM and bank counsel 0.40. $385.00. §164.00 UL ONE na Ue (for part) to discuss status and Open Po AS ea Amrit Kapai 11/05/2019 Prepare for meeting with Association’s 0.40 $385.00 $154.00 counsel including reviewing condo dectaration. Matthew McClintock 11/06/2019 Respond to inquiry from bank counsel re: tax (0.10 $495.00 $49.50 Matthew McClintock 11/06/2019 Meeting with counsel to Condo Association 1.50 $495.00 $742.50 and Amrit Kapai to discuss insurance and repair issues for fire-damaged units and also back and forth claims allegedly held by association and Debtor (and how such claims might be resolved while minimizing legal expense} AmritKapal 11/06/2019 Revise chart of potential claims against the 2.60. $385.00 $962.50 Ls □□□ Association (3). Prepare for (.7) and attend <2 BS eos “> meeting with Association's counsel (1,5). 00 oo □□□ Amrit Kapai 11/06/2019 Draft response to bank's information 1.10 $385.00 $423.50 information/document request. Matthew McClintock 11/07/2019. Email correspondence with bank counsel 0.70. $495.00. $346.50 a sand Amrit Kapai concerning issues forse aa a TAS “/4pcoming cash collateral budget (0.2): call op Sen ook Os awith same to discuss (0.3); additional SALSA iiss. (subsequent) call to discuss related but, 90) no SoS PO er st > different issues (payments and whether they 9 oe a a a Sad bis so ~ should clear, etc.) (0.2) BIRR AU Ie Amrit Kapai 11/07/2019 Multiple email correspondence with bank and 0.70 $385.00 $269.50 MEM regarding second interim cash collateral budget (2). Conference with MEM to discuss same (.1}. Follow up phone call with the bank to discuss payment of expenses and related email correspondence with client (4). Matthew McClintock. 11/13/2019 . Reply to inquiry from bank counsel 0.10 $495.00 $49.50 Matthew McClintock 11/14/2019 Respond to inquiry from bank counsel about 0.10 $495.00 $49.50 payment of tax escrows Amrit Kapai 41/15/2019 Email correspondence with Association's °°.0.20 $385.00 $77.00 Page 11 of 15 OE IEE EO a counsel regarding status of document Ses Fequest and other open issues. Matthew McClintock 11/19/2019 Multiple correspondence with Bank, 0.20 $495.00 $99.00 Association, and Amrit Kapai concerning cash collateral order, progress on repairs, and other issues AmritKepai «11/20/2019 Prepare for and attend 341 meeting. -—-«=«2.00 $985.00 $770.00. Matthew McClintock 11/21/2019 Multiple correspondence with counsel to 0.50 $495.00 $247.50 bank conceming possible settlement of cash collateral issues and, subsequently, concerning exchange of documents for hearing (0.3); consider issues and possible means of resolving (0.2) AmritKapal. 12/02/2019. Review and respond to various business -.--1.00$985.00. $985.00 es inquiries (6). Draft email to bank's counsel CHU SESS Amrit Kapai 12/06/2019 Draft response to inquiry of Cook County Tax 0.90 $385.00 $346.50 Assessor (.7}. Related email correspondence with client {.2}. Amrit Kapal 12/26/2019. Prepare for and participate in teleconference «0,60 $385.00 $192.60. Time Keeper Quantity Rate To Ashley Brandt 0.6 $425.00 $255.00 Amrit Kapa ggg g385.00 96,107.50. Matthew McClintock 3.9 $495.00 $1,930.50 Matthew McClintock gg gg $0.00 Subtotal $7,383.00 Avoidance Actions and Litigation Amrit Kapai 10/21/2019 Prepare for and attend state court eviction 1.50 $385.00 $577.50 status hearing (1.3). Related follow up emails regarding results (0.2). Ashley Brandt 40/23/2019 .Review and analyze issues related to 2.70 $425.00 $1,147.50 ey ea upcoming court hearing and motions to ps _., |. dismiss and notice of bankruptcy and a ae wo prepare for same (.7); attend court ordered Page 12 of 15 OE IEE EO a status and hearing onmotionsandon Uo suggestion of bankruptcy and confirmation of 8 20 of vo regarding issues related to hearing and 00000 fla eS □ Amrit Kapai 10/23/2019 Research regarding potential estate claims 3.10 $385.00 $1,193.56 (2.3). Draft summary of findings (.8). Amrit Kapai 10/23/2019. Assist with preparation for state court status 41,30. $385.00.” ° $500.50. LABS ORCS SAS hearing (0.8). Phone call with attorney for 0. JURE Coda nse oo stay (0.2). Confer with Ashley Brandt.) css BORE VEE Amrit Kapai 10/29/2019 Prepare for and attend status hearing in 1.20 $385.00 $462.00 eviction matter (1.2). Ashley Brandt. °° 10/91/2019. Prepare for and attend extended hearing --—=«2.20 $425.00. $936.00. CES os oe os regarding plate court fraud action, 0 ee os Matthew McClintock 11/04/2019 Call with Amrit Kapai concerning results of 0.30 $495.00 $448.50 inspection of units and preparations for meeting with Condo Association Amrit Kapai 11/05/2019. Draft summary of potential estate claims. ~~ 1.80.. $385.00 $693.00. Matthew McClintock 11/06/2019 Correspondence with Ashley Brandt, Amrit 0.30 $495.00 $148.50 Kapai, and Debtor's principals concerning meeting with condo association and strategy with respect to resolving (or if needed asserting) Debtor's claims against same Amrit Kapai 42/04/2019 Preliminary research in connection with 2.20 $385.00 © $847.00 Amrit Kapai 12/05/2019 Continue preparing adversary proceeding 4.70 $385.00 $1,809.50 with respect to voting fights (3.7). Related strategy conference with A. Brandt including : phone call with client (1.0). Ashiey Brandt 12/06/2019 Conference with Amrit Kapai related 1.00. $0.00... $0,00 Sa phone call with client regarding Debtor's a wry me ve es □□ Tights and claims (unbilled as courtesy to □□ Sk A Amrit Kapai 12/11/2019 Prepare email correspondence to MEM to 3.10 $385.00 $1,193.50 discuss litigation strategy against association (.2). Begin drafting 2004 motion (2.9). Matthew McClintock 12/12/2019 Review and revise Rule 2004 motion and. 3.70 $495.00 $1,831.50 7: “addendum (document request) aimed at Te getting information from Condo Association : Dey □ . .. . {necessitated by Association's failure to , Voluntarily produce same on a timely basis) es Amrit Kapai 12/12/2048 Further revisions to Rule 2004 motion, and 3.00 $385.00 $1,155.00 Page 13 of 15 IIR EE a coordinate filing and service. Amrit Kapai 42/43/2019 ‘Revise and finalize 2004 motion exhibits and. 1.80 $385.00 $693.00 Timekeepers Quantity — Rat Total Ashley Brandt 49 $425.00 $2,082.50 Amrit Kapai 23.7 $385.00 $9,124.50 Matthew McClintock. <8 8 $495.00. $2,128.50. Subtotal $13,335.50 Asset Sales Attorney Date Description = Quantity Rate Total Amrit Kapai 12/17/2019 Review potential sale inquiry and related email 0.40 $385.00 $154.00 correspondence with MEM. Time Keeper Quantity Rate Tote Amrit Kapai 0.4 $385.00 $154.00 Subtotal $154.00 Expenses “Type Date eweription = Quatly, Rate □□□ Expense 10/20/2019 Uber home from office after filing. 4.00 $16.08 $16.08 Expense 4 1104/2019 Transportation to and from client site for inspection. 2 400° $45.68. $45.68 Expense 11/12/2019 Late work meal (for two professionals) to complete 1.00 $49.92 $49.92 Y chedules/SOFA. Expense 11/12/2019 . Late work car from office to home to complete - 400 : $11.65 $11.65 □□ bo □ Sehedules/SOFA, 9 0 Loe Expense 11/30/2019 Copy charges for the month of October 2049 (billed at 1.00 $300.50 $300.50 actual cost of $0.10 per page) Expense 11/30/2019 Postage charges for the month of October 2019 (billed -.1.00 .. $99.05 © $91.05 oa, (7. atactualcost) 2 a Page 14 of 15 IIR EE a Expense 12/12/2019 Late wark meal ( for one professional ) and uber home 1.00 $42.44 $42.44 (1) to complete time-sensitive case filings. Expense 12/31/2019. Copy charges for the month of November 2019 (billed 1.00 © $186.40 $186.40 Expense 12/31/2019 Postage charges for the month of November 2019 4.00 $1.00 $1.00 (billed at actual cost) = TimeKeeper = Quantity, Rate Total Subtotal $744.72 Subtotal $72,104.72 Total $72,104.72 Please make all amounts payable to: Goldstein & MeClinteck LLLP Please pay within 15 days. Page 15 o0f 15