Robert J. Feinstein, Esq. (admitted pro hac vice Robert S ...Robert J. Feinstein, Esq. (admitted pro...
Transcript of Robert J. Feinstein, Esq. (admitted pro hac vice Robert S ...Robert J. Feinstein, Esq. (admitted pro...
DOCS_LA:333216.1 45388/002
Robert J. Feinstein, Esq. (admitted pro hac vice)
Bradford J. Sandler, Esq. (admitted pro hac vice)
Debra I. Grassgreen, Esq. (admitted pro hac vice)
Shirley S. Cho, Esq. (admitted pro hac vice)
PACHULSKI STANG ZIEHL & JONES LLP
780 Third Avenue, 34th Floor
New York, NY 10017-2024
Telephone: (212) 561-7700
Facsimile: (212) 561-7777
Email: [email protected]
Lead Counsel to the Official Committee of Unsecured
Creditors
Robert S. Westermann (VSB No. 43294)
Brittany B. Falabella (VSB No. 80131)
HIRSCHLER FLEISCHER, P.C.
The Edgeworth Building
2100 East Cary Street
Richmond, Virginia 23223
P.O. Box 500
Richmond, Virginia 23218-0500
Telephone: (804) 771-9500
Facsimile: (804) 644-0957
Email: [email protected]
Local Counsel to the Official Committee of
Unsecured Creditors
IN THE UNITED STATES BANKRUPTCY COURT
FOR THE EASTERN DISTRICT OF VIRGINIA
RICHMOND DIVISION
x
In re: : Chapter 11
:
CHINOS HOLDINGS, INC., et al. : Case No. 20-32181 (KLP)
:
Debtors.1 : (Jointly Administered)
x
MONTHLY FEE STATEMENT OF PACHULSKI STANG ZIEHL & JONES LLP
AS COUNSEL TO THE OFFICIAL COMMITTEE OF UNSECURED CREDITORS
FOR ALLOWANCE OF AN ADMINISTRATIVE EXPENSE CLAIM FOR
COMPENSATION AND FOR REIMBURSEMENT OF EXPENSES INCURRED
FOR THE PERIOD FROM SEPTEMBER 1, 2020 THROUGH SEPTEMBER 10, 2020
1 The Debtors in these chapter 11 cases, along with the last four digits of each Debtor’s federal tax identification
number, as applicable, are Chinos Holdings, Inc. (3834); Chinos Intermediate Holdings A, Inc. (3301); Chinos
Intermediate, Inc. (3871); Chinos Intermediate Holdings B, Inc. (3244); J. Crew Group, Inc. (4486); J. Crew Operating
Corp. (0930); Grace Holmes, Inc. (1409); H.F.D. No. 55, Inc. (9438); J. Crew Inc. (6360); J. Crew International, Inc.
(2712); J. Crew Virginia, Inc. (5626); Madewell Inc. (8609); J. Crew Brand Holdings, LLC (7625); J. Crew Brand
Intermediate, LLC (3860); J. Crew Brand, LLC (1647); J. Crew Brand Corp. (1616); J. Crew Domestic Brand, LLC
(8962); and J. Crew International Brand, LLC (7471). The Debtors’ corporate headquarters and service address is 225
Liberty St., New York, NY 10281.
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Name of Applicant: Pachulski Stang Ziehl & Jones LLP
Authorized to provide
professional services to: The Official Committee of Unsecured Creditors
Date of Retention Order: June 26, 2020, effective as of May 14, 2020
Period for which compensation
and reimbursement is sought: September 1, 2020 through September 10, 20202
Compensation sought as
actual, reasonable and necessary: $27,268.00 (80% of $34,085.00)
Expense Reimbursement sought as
actual, reasonable and necessary: $6,086.50
This is a(n): Monthly Interim Final application
Pursuant to sections 327, 328, 330, 331, and 1103 of title 11 of the United States
Code, (the “Bankruptcy Code”), Rule 2016 of the Federal Rules of Bankruptcy Procedure (the
“Bankruptcy Rules”), the Order Pursuant to 11 U.S.C. §§ 328 and 1103 and Fed. R. Bankr. P.
2014 Authorizing and Approving the Retention of Pachulski Stang Ziehl & Jones LLP as Counsel
to the Official Committee of Unsecured Creditors Effective as of May 14, 2020 [Docket No. 572]
(the “Retention Order”), the Order (I) Establishing Procedures for Interim Compensation and
Reimbursement of Expenses of Professionals and (II) Granting Related Relief, dated May 28, 2020
[Docket No. 389] (the “Interim Compensation Order”), and the Local Rules of Bankruptcy Practice
and Procedure of the United States Bankruptcy Court for the Eastern District of Virginia (the
“Local Bankruptcy Rules”), Pachulski Stang Ziehl & Jones LLP (“PSZJ”), counsel for the Official
Committee of Unsecured Creditors (the “Committee”), hereby submits this monthly fee statement
(the “Monthly Fee Statement”) for the allowance of compensation for the reasonable and necessary
legal services rendered by PSZJ for the period from September 1, 2020 through September 10,
2020 (the “Fee Period”) and reimbursement of the actual and necessary expenses that PSZJ
2 Time included in this Monthly Application includes time after September 10, 2020 relating solely to the
preparation of this Monthly Application
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incurred during the Fee Period. By this Monthly Fee Statement, PSZJ seeks allowance of
compensation for services rendered in the amount of $34,085.00 and payment in the amount of
$27,268.00 (which equals 80% of the compensation sought herein). PSZJ also seeks allowance
and reimbursement of actual and necessary expenses in the amount of $6,086.50, for a total
payment of $33,354.50.
Itemization of Services Rendered and Disbursements Incurred
1. In support of this Monthly Fee Statement, PSZJ has attached the following:
a. Exhibit A is a summary of the prior fee statements and applications submitted
by PSZJ and the amounts allowed by the Court in connection with these cases.
b. Exhibit B is a summary of the number of hours expended and fees incurred
(on an aggregate basis) by PSZJ attorneys and paraprofessionals during the
Fee Period with respect to each of the subject matter categories that PSZJ
established in accordance with its internal billing procedures.
c. Exhibit C is a summary providing certain information regarding the PSZJ
attorneys and paraprofessionals for whose work on these chapter 11 cases
compensation is sought in this Monthly Fee Statement. PSZJ’s attorneys and
paraprofessionals expended a total of 49.40 hours during the Fee Period.
d. Exhibit D is a summary of the expenses incurred by PSZJ during the Fee
Period and sets forth the total amount of reimbursement sought with respect to
each type of expense for which PSZJ seeks reimbursement in this Monthly
Fee Statement as actual and necessary out-of-pocket expenses.
e. Exhibit E is a detailed invoice for the hours expended, and fees and costs
incurred by PSZJ attorneys and paraprofessionals in connection with these
cases during the period of September 1, 2020 through September 10, 2020,
with respect to each of the subject matter categories that PSZJ established in
accordance with its internal billing procedures.
Representations
2. Although every effort has been made to include all fees and expenses incurred in
the Fee Period, some fees and expenses might not be included in this Monthly Fee Statement due
to delays caused by accounting and processing during the Fee Period. PSZJ reserves the right to
make further application to this Court for allowance of such fees and expenses not included herein.
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Subsequent fee statements and applications will be filed in accordance with the Bankruptcy Code,
Bankruptcy Rules, Local Bankruptcy Rules, and Interim Compensation Order.
Notice
2. Notice of this Monthly Fee Statement has been or will shortly be provided
by electronic mail, or where an email address is not provided, by overnight delivery to:
i. the Debtors c/o Chinos Holdings, Inc., 225 Liberty Street, 17th
Floor, New York, NY 10281 (Attn: Maria DiLorenzo);
ii. counsel for the Debtors, Weil, Gotshal & Manges LLP, 767 Fifth
Avenue, New York, New York 10153 (Attn: Ray C. Schrock, Esq.
([email protected]), Ryan Dahl, Esq. ([email protected]),
and Candace Arthur, Esq. ([email protected]));
iii. co-counsel for the Debtors, Hunton Andrews Kurth LLP,
Riverfront Plaza, East Tower, 951 East Byrd Street, Richmond,
Virginia 23219 (Attn: Tyler P. Brown, Esq.
([email protected]), Henry P. (Toby) Long, III, Esq.
([email protected]), and Nathan Kramer, Esq.
iv. the Office of the United States Trustee, 701 East Broad Street,
Suite 4304, Richmond, VA 23219 (Attn: Kenneth N. Whitehurst,
III ([email protected]));
v. counsel to the Ad Hoc Committee: Milbank LLP, 55 Hudson
Yards, New York, New York 10001 (Attn: Dennis F. Dunne, Esq.
([email protected]), Samuel A. Khalil, Esq.
([email protected]), and Matthew L. Brod, Esq.
([email protected])) and Tavenner & Beran, PLC, 20 North
Eighth Street, Second Floor, Richmond, Virginia 23219 (Attn:
Lynn L. Tavenner, Esq. ([email protected]), and Paula S.
Beran, Esq. ([email protected]);
vi. counsel to the DIP Agent, Seward & Kissel LLP, One Battery Park
Plaza, New York, New York 10004 (Attn: Gregg S. Bateman, Esq.
([email protected])); and
vii. counsel to the Prepetition ABL Agent, Choate, Hall & Stewart
LLP, Two International Place, Boston, MA 02110 (attn.: Kevin
J. Simard, Esq. ([email protected])) and McGuireWoods LLP,
Gateway Plaza, 800 East Canal Street, Richmond, VA 23219-
3916 (attn. Douglas Foley, Esq. ([email protected])).
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WHEREFORE, PSZJ respectfully requests that an allowance be made to PSZJ for 100%
of its fees of $34,085.00 100% of its expenses of $6,086.50 incurred during the Fee Period. PSZJ
also respectfully requests payment by the Debtors of $33,354.50 representing the sum of 80% of
its fees requested herein and 100% of the expense reimbursement requested herein.
Dated: October 21, 2020
By: /s/ Robert S. Westermann
Counsel
Robert S. Westermann (VSB No. 43294)
Brittany B. Falabella (VSB No. 80131)
Hirschler Fleischer, P.C.
The Edgeworth Building
2100 East Cary Street
Richmond, Virginia 23223
P.O. Box 500
Richmond, Virginia 23218-0500
Telephone: (804) 771-9500
Facsimile: (804) 644-0957
Email: [email protected]
Local Counsel to the Official Committee of
Unsecured Creditors
-and-
Robert J. Feinstein, Esq. (admitted pro hac vice)
Bradford J. Sandler, Esq. (admitted pro hac vice)
Debra I. Grassgreen, Esq. (admitted pro hac vice)
Shirley S. Cho, Esq. (admitted pro hac vice)
PACHULSKI STANG ZIEHL & JONES LLP
780 Third Avenue, 34th Floor
New York, NY 10017-2024
Telephone: (212) 561-7700
Facsimile: (212) 561-7777
Email: [email protected]
Lead Counsel to the Official Committee of Unsecured
Creditors
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CERTIFICATE OF SERVICE
I hereby certify that on October 21, 2020 the foregoing Monthly Fee Statement was filed
using the Court’s CM/ECF System, which served the Monthly Fee Statement on all registered ECF
participants who have appeared in this case. I also certify that on October 21, 2020, a copy of the
Fee Statement was served by email or overnight mail as described herein.
/s/ Robert S. Westermann
Robert S. Westermann
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EXHIBIT A
(Summary of Prior Monthly Fee Statements)
Date Filed Period
Covered
Requested
Fees
Requested
Expenses
Approved
Fees
Approved
Expenses
07/02/2020 05/24/20 –
05/31/20 $ 839,304.50 $ 2,324.42 $836,450.001 $ 2,324.42
08/10/2020 06/01/20 –
06/30/20 $1,203,928.50 $ 7,954.76 $1,203,928.50 $ 7,954.76
09/01/2020 07/01/20 –
07/31/20 $1,072,947.00 $ 9,361.86 $1,072,947.00 $ 9,361.86
09/28/2020 08/01/20 –
08/31/20 $ 696,767.50 $28,728.76 $ 696,767.50 $28,728.76
1 The U.S. Trustee has raised informal objections to the May fee statement and discussions are ongoing between the
Firm and the U.S. Trustee.
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EXHIBIT B
(Fee Summary by Category)
Category Total Hours Total Fees
Bankruptcy Litigation 3.20 $ 2,160.00
Case Administration 0.20 $ 85.00
Claims Administration/ Objection 1.60 $ 1,117.50
Compensation of Professionals 15.20 $ 8,407.50
Compensation of Professionals/ Others 0.80 $ 732.50
Financing 0.70 $ 735.00
Plan and Disclosure Statement 20.90 $14,507.50
Plan Implementation 6.80 $ 6,340.00
Total 49.40 $34,085.00
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EXHIBIT C
(Fee Summary by Biller)
Name Position of the Applicant, Year
of Obtaining License to Practice
Billing
Rate
Hours
Billed Fees Incurred
Bradford J. Sandler Partner, 1996 $1,050.00 3.00 $ 3,150.00
Cia H. Mackle Of Counsel,2006 $675.00 24.50 $16,537.50
Patricia J. Jeffries N/A $425.00 11.60 $ 4,930.00
Shirley S. Cho Partner, 1997 $925.00 10.00 $ 9,250.00
Tavi C. Flanagan Of Counsel, 1993 $725.00 0.30 $ 217.50
Total 49.40 $34,085.00
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EXHIBIT D
(Expense Summary by Category)
Expense Amount
Conference Call $ 382.58
Lexis/Nexis – Legal Research $ 5.18
Research – Everlaw Database $5,698.00
Grand Total $6,085.76
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EXHIBIT E
(September Invoice)
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780 Third Avenue34th Floor
New York, NY 10017
Invoice 126068RJF
Client 45388
FEES $34,085.00
EXPENSES $6,086.50
TOTAL CURRENT CHARGES $40,171.50
Pachulski Stang Ziehl & Jones LLP
September 30, 2020
00002
RE: Committee Representation
_______________________________________________________________________________________
Matter
09/30/2020STATEMENT OF PROFESSIONAL SERVICES RENDERED THROUGH
RJF
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J. Crew Group Inc. O.C.C. Invoice 126068
Pachulski Stang Ziehl & Jones LLP Page: 2
September 30, 202045388 00002-
Summary of Services by Professional
ID Name Hours AmountTitle Rate
BJS Sandler, Bradford J. 3.00 $3,150.00Partner 1050.00
CHM Mackle, Cia H. 24.50 $16,537.50Counsel 675.00
PJJ Jeffries, Patricia J. 11.60 $4,930.00Paralegal 425.00
SSC Cho, Shirley S. 10.00 $9,250.00Partner 925.00
TCF Flanagan, Tavi C. 0.30 $217.50Counsel 725.00
49.40 $34,085.00
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J. Crew Group Inc. O.C.C. Invoice 126068
Pachulski Stang Ziehl & Jones LLP Page: 3
September 30, 202045388 00002-
Task Code Description AmountHours
Summary of Services by Task Code
BL Bankruptcy Litigation [L430] 3.20 $2,160.00
CA Case Administration [B110] 0.20 $85.00
CO Claims Admin/Objections[B310] 1.60 $1,117.50
CP Compensation Prof. [B160] 15.20 $8,407.50
CPO Comp. of Prof./Others 0.80 $732.50
FN Financing [B230] 0.70 $735.00
PD Plan & Disclosure Stmt. [B320] 20.90 $14,507.50
PI Plan Implementation [B320] 6.80 $6,340.00
$34,085.0049.40
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J. Crew Group Inc. O.C.C. Invoice 126068
Pachulski Stang Ziehl & Jones LLP Page: 4
September 30, 202045388 00002-
Description Amount
Summary of Expenses
$382.58Conference Call [E105]
$5.92Lexis/Nexis- Legal Research [E
$5,698.00Research [E106]
$6,086.50
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J. Crew Group Inc. O.C.C. Invoice 126068
Pachulski Stang Ziehl & Jones LLP Page: 5
September 30, 202045388 00002-
Hours Rate Amount
Bankruptcy Litigation [L430]
08/03/2020 CHM Email B. Falabella re J. Crew filing. 0.10BL 675.00 $67.50
08/03/2020 CHM Review email from S. Cho re update to complaint and reply.
0.10BL 675.00 $67.50
08/03/2020 CHM Review and circulate final versions of challenge pleadings to PSZJ team.
0.30BL 675.00 $202.50
08/03/2020 CHM Prepare motion to seal; final review with all exhibits. 0.40BL 675.00 $270.00
08/03/2020 CHM Finalize and proof pleadings and email to B. Falabella for filing.
1.20BL 675.00 $810.00
08/03/2020 CHM Review email from B. Falabella re filings and reply. 0.10BL 675.00 $67.50
08/03/2020 CHM Review email from B. Falabella re case filings and reply.
0.10BL 675.00 $67.50
08/03/2020 CHM Review email from S. Cho re filings and reply. 0.10BL 675.00 $67.50
08/06/2020 CHM Review case management order and email S. Cho re same.
0.20BL 675.00 $135.00
08/08/2020 CHM Review documents produced per T. Flanagan request and email P. Jeffries re discrepancies issues.
0.60BL 675.00 $405.00
3.20 $2,160.00
Case Administration [B110]
09/08/2020 PJJ Update Critical Dates Memo, calendar entries and reminders.
0.20CA 425.00 $85.00
0.20 $85.00
Claims Admin/Objections[B310]
08/27/2020 CHM Email B. Sandler re stipulation to allow claim. 0.10CO 675.00 $67.50
08/27/2020 CHM Draft stipulation to allow claim. 0.90CO 675.00 $607.50
08/27/2020 CHM Update stipulation per B. Sandler comments. 0.20CO 675.00 $135.00
08/27/2020 CHM Email B. Sandler re stipulation. 0.10CO 675.00 $67.50
08/27/2020 CHM Draft email to R. Bender re stipulation. 0.20CO 675.00 $135.00
09/01/2020 BJS Teleconference with Oak Tree regarding case status 0.10CO 1050.00 $105.00
1.60 $1,117.50
Compensation Prof. [B160]
09/01/2020 PJJ Revise July fee statement. 0.20CP 425.00 $85.00
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J. Crew Group Inc. O.C.C. Invoice 126068
Pachulski Stang Ziehl & Jones LLP Page: 6
September 30, 202045388 00002-
Hours Rate Amount
09/01/2020 SSC Correspond with B. Falabella regarding PSZJ July fee statement for filing.
0.10CP 925.00 $92.50
09/01/2020 BJS Review and revise PSZJ fee application 0.30CP 1050.00 $315.00
09/03/2020 PJJ Prepare email to team regarding professional fee budget (.1); compile hours for budget (.4).
0.50CP 425.00 $212.50
09/03/2020 SSC Correspond with C. Arthur regarding final fee application.
0.10CP 925.00 $92.50
09/08/2020 SSC Telephone conference with Tavi C. Flanagan regarding final PSZJ final fee application.
0.20CP 925.00 $185.00
09/08/2020 SSC Correspond with Patricia Jeffries regarding PSZJ final fee application.
0.10CP 925.00 $92.50
09/08/2020 TCF Telephone conference with S. Cho regarding fee application.
0.20CP 725.00 $145.00
09/09/2020 PJJ Draft 1st & final fee application. 1.50CP 425.00 $637.50
09/10/2020 PJJ Email local counsel regarding form fee application (.1); review response and form application (.2).
0.30CP 425.00 $127.50
09/10/2020 PJJ Work on final fee application. 3.00CP 425.00 $1,275.00
09/21/2020 PJJ Email from/to Tavi Flanagan regarding final fee application.
0.20CP 425.00 $85.00
09/24/2020 SSC Review and revise August PSZJ fee statement. 0.80CP 925.00 $740.00
09/24/2020 SSC Further review and revise August PSZJ fee statement.
0.40CP 925.00 $370.00
09/25/2020 PJJ Draft August fee statement. 1.00CP 425.00 $425.00
09/25/2020 SSC Telephone conference with Patricia Jeffries regarding August PSZJ fee statement.
0.10CP 925.00 $92.50
09/25/2020 SSC Review PSZJ August fee statement. 0.10CP 925.00 $92.50
09/25/2020 SSC Correspond with Patricia Jeffries regarding August PSZJ fee statement.
0.10CP 925.00 $92.50
09/25/2020 BJS Review and revise PSZJ fee application 0.30CP 1050.00 $315.00
09/28/2020 PJJ Prepare July billing letter. 0.20CP 425.00 $85.00
09/28/2020 PJJ Work on Final Fee Application. 4.50CP 425.00 $1,912.50
09/28/2020 SSC Correspond with Patricia Jeffries regarding PSZJ August fee application.
0.10CP 925.00 $92.50
09/28/2020 SSC Telephone conference with Tavi C. Flanagan regarding PSZJ fee application status.
0.30CP 925.00 $277.50
09/28/2020 SSC Correspond with B. Falabella regarding PSZJ August fee application.
0.10CP 925.00 $92.50
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J. Crew Group Inc. O.C.C. Invoice 126068
Pachulski Stang Ziehl & Jones LLP Page: 7
September 30, 202045388 00002-
Hours Rate Amount
09/28/2020 SSC Telephone conference with Patricia Jeffries regarding PSZJ August fee application.
0.10CP 925.00 $92.50
09/28/2020 SSC Correspond with J. Keyes regarding PSZJ July fee statement.
0.10CP 925.00 $92.50
09/29/2020 SSC Review and respond to UST email regarding August fee statement.
0.10CP 925.00 $92.50
09/29/2020 SSC Correspond with R. Westerman regarding final fee application.
0.10CP 925.00 $92.50
09/29/2020 BJS Various emails with UST regarding Ledes information
0.10CP 1050.00 $105.00
15.20 $8,407.50
Comp. of Prof./Others
09/02/2020 SSC Telephone conference with S. Kietlinski regarding fee application.
0.10CPO 925.00 $92.50
09/03/2020 SSC Telephone conference with R. Ferrioali regarding MoFo final fee application.
0.20CPO 925.00 $185.00
09/03/2020 SSC Correspond with R. Ferrioali regarding MoFo June fee application.
0.10CPO 925.00 $92.50
09/03/2020 SSC Telephone conference with Tavi C. Flanagan regarding Shaked final fee application.
0.10CPO 925.00 $92.50
09/03/2020 TCF Correspondence with Michel-Shaked Group regarding fee estimates.
0.10CPO 725.00 $72.50
09/08/2020 SSC Correspond with R. Ferraioli regarding MoFo fee statement.
0.10CPO 925.00 $92.50
09/29/2020 BJS Review Province fee application 0.10CPO 1050.00 $105.00
0.80 $732.50
Financing [B230]
09/02/2020 BJS Review borrowing base certificate 0.10FN 1050.00 $105.00
09/02/2020 BJS Review Variance Report 0.10FN 1050.00 $105.00
09/02/2020 BJS Review Choate fee statement 0.10FN 1050.00 $105.00
09/03/2020 BJS Review MW's fee statement regarding Bank of America
0.10FN 1050.00 $105.00
09/08/2020 BJS Review Milbank fee statement 0.10FN 1050.00 $105.00
09/09/2020 BJS Review borrowing base certificate 0.10FN 1050.00 $105.00
09/09/2020 BJS Review variance report 0.10FN 1050.00 $105.00
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J. Crew Group Inc. O.C.C. Invoice 126068
Pachulski Stang Ziehl & Jones LLP Page: 8
September 30, 202045388 00002-
0.70 $735.00
Plan & Disclosure Stmt. [B320]
08/05/2020 CHM Legal research and update plan objection. 4.20PD 675.00 $2,835.00
08/06/2020 CHM Additional legal research re classification and continue updating plan objection.
3.50PD 675.00 $2,362.50
08/11/2020 CHM Review proposed notice and order re Shaked report. 0.30PD 675.00 $202.50
08/18/2020 CHM Review email from S. Cho re version to send to Weil and reply.
0.10PD 675.00 $67.50
08/18/2020 CHM Email B. Falabella re sealed version of filing. 0.10PD 675.00 $67.50
08/18/2020 CHM Email B. Falabella re confirmaiton objections filed in case.
0.10PD 675.00 $67.50
08/18/2020 CHM Review email from S. Cho re confirmation objections and reply.
0.10PD 675.00 $67.50
08/18/2020 CHM Begin review of certain confirmation objections. 0.80PD 675.00 $540.00
08/18/2020 CHM Review and email S. Cho re unredacted exhibits. 0.50PD 675.00 $337.50
08/19/2020 CHM Review email from S. Cho re confirmation objections.
0.10PD 675.00 $67.50
08/19/2020 CHM Review and edit summary of confirmation objections; email same to S. Cho.
1.00PD 675.00 $675.00
08/19/2020 CHM Review updated confirmation summaries memo and reply.
0.20PD 675.00 $135.00
08/19/2020 CHM Email S. Cho re confirmation objections. 0.10PD 675.00 $67.50
08/19/2020 CHM Circulate confirmation objections to PSZJ team. 0.10PD 675.00 $67.50
08/20/2020 CHM Review email from B. Sandler re liquidation trust agreement and reply.
0.10PD 675.00 $67.50
08/21/2020 CHM Draft liquidation trust agreement and email same to S. Cho.
3.50PD 675.00 $2,362.50
08/21/2020 CHM Draft notice of withdrawal of pleadings; email same to S. Cho.
0.60PD 675.00 $405.00
08/23/2020 CHM Review proposed changes to Update GUC Trust Agremeent, analyze release language, and email same to S. Cho, R. Feinstein and B. Sandler.
1.40PD 675.00 $945.00
08/23/2020 CHM Email S. Cho re liquidation trust agreement. 0.10PD 675.00 $67.50
08/24/2020 CHM Email and telephone correspondence with A. Debold and Weil team re reversionary plan interests.
0.90PD 675.00 $607.50
08/24/2020 CHM Updates, telephone conferences and emails with PSZJ and Weil teams re modifications to GUC Trust Agreement; run redlines and updates re same.
2.00PD 675.00 $1,350.00
Case 20-32181-KLP Doc 1023 Filed 10/21/20 Entered 10/21/20 15:24:51 Desc MainDocument Page 19 of 24
J. Crew Group Inc. O.C.C. Invoice 126068
Pachulski Stang Ziehl & Jones LLP Page: 9
September 30, 202045388 00002-
Hours Rate Amount
09/03/2020 BJS Various emails with UCC regarding GUC Trustee. 0.50PD 1050.00 $525.00
09/10/2020 SSC Review notice of effective date. 0.10PD 925.00 $92.50
09/17/2020 BJS Call with debtors regarding plan issues 0.50PD 1050.00 $525.00
20.90 $14,507.50
Plan Implementation [B320]
09/01/2020 SSC Review and respond Weil regarding GUC Trust mechanics.
0.10PI 925.00 $92.50
09/02/2020 SSC Review Weil correspondence regarding effective date fee request.
0.10PI 925.00 $92.50
09/03/2020 SSC Correspond with Patricia Jeffries regarding PSZJ effective fee estimate.
0.30PI 925.00 $277.50
09/03/2020 SSC Telephone conference with Weil and Alix regarding effective date wires and GUC Trust.
0.40PI 925.00 $370.00
09/03/2020 SSC Correspond with J. Song regarding call on effective date.
0.10PI 925.00 $92.50
09/03/2020 SSC Correspond with Meta Advisors regarding GUC Trust agreement.
0.10PI 925.00 $92.50
09/03/2020 SSC Correspond with Committee professionals regarding effective date fee estimates.
0.20PI 925.00 $185.00
09/03/2020 SSC Correspond with D. Kane regarding GUC Trust call. 0.10PI 925.00 $92.50
09/03/2020 SSC Correspond with Alix regarding GUC Trust wire instructions.
0.10PI 925.00 $92.50
09/04/2020 SSC Telephone conference with D. Kane regarding case status and GUC Trust.
1.30PI 925.00 $1,202.50
09/04/2020 SSC Analysis regarding effective date fee estimates. 0.30PI 925.00 $277.50
09/04/2020 SSC Telephone conference with Bradford J. Sandler regarding GUC Trust related issues.
0.70PI 925.00 $647.50
09/04/2020 SSC Telephone conference with R. Hays effective date fee estimates.
0.10PI 925.00 $92.50
09/04/2020 SSC Correspond with R. Hays effective date fee estimates.
0.10PI 925.00 $92.50
09/05/2020 SSC Effective date funds flow analysis. 0.40PI 925.00 $370.00
09/05/2020 SSC Correspond with S. Kietlinski regarding funds flow analysis.
0.20PI 925.00 $185.00
09/05/2020 SSC Correspond with Weil (Song and Gwen) regarding plan closing related.
0.10PI 925.00 $92.50
09/05/2020 SSC Telephone conference with SJ regarding effective 0.20PI 925.00 $185.00
Case 20-32181-KLP Doc 1023 Filed 10/21/20 Entered 10/21/20 15:24:51 Desc MainDocument Page 20 of 24
J. Crew Group Inc. O.C.C. Invoice 126068
Pachulski Stang Ziehl & Jones LLP Page: 10
September 30, 202045388 00002-
Hours Rate Amount
date payments.
09/06/2020 SSC Review and respond to J. Song regarding GUC Trust coordinating call.
0.10PI 925.00 $92.50
09/06/2020 SSC Review and consider META edits to GUC Trust agreement and correspond with D. Kane and Cia H. Mackle regarding same.
0.20PI 925.00 $185.00
09/07/2020 SSC Review and revise GUC Trust agreement and email to Weil regarding same.
0.20PI 925.00 $185.00
09/07/2020 SSC Telephone conference with Omni, Alix, and Weil regarding GUC Trust plan closing questions.
0.50PI 925.00 $462.50
09/08/2020 SSC Correspond with S. Kietlinski regarding effective date payment items.
0.10PI 925.00 $92.50
09/08/2020 SSC Further review of revision to GUC Trust agreement. 0.10PI 925.00 $92.50
09/08/2020 SSC Correspond with A. Kutner regarding GUC Trust agreement for filing.
0.10PI 925.00 $92.50
09/09/2020 SSC Correspond with J. Song regarding effective date. 0.10PI 925.00 $92.50
09/09/2020 SSC Review correspondence from J. Song and D. Kane regarding GUC Trust agreement.
0.10PI 925.00 $92.50
09/10/2020 BJS Review flow of funds memorandum 0.10PI 1050.00 $105.00
09/10/2020 BJS Various emails with PSZJ regarding effective date 0.30PI 1050.00 $315.00
6.80 $6,340.00
TOTAL SERVICES FOR THIS MATTER: $34,085.00
Case 20-32181-KLP Doc 1023 Filed 10/21/20 Entered 10/21/20 15:24:51 Desc MainDocument Page 21 of 24
J. Crew Group Inc. O.C.C. Invoice 126068
Pachulski Stang Ziehl & Jones LLP Page: 11
September 30, 202045388 00002-
Expenses
Conference Call [E105] Loop Up Conference Call, BJS 5.25CC08/03/2020
Conference Call [E105] AT&T Conference Call, TCF 8.87CC08/03/2020
Conference Call [E105] AT&T Conference Call, SSC 5.00CC08/04/2020
Conference Call [E105] Loop Up Conference Call, BJS 0.08CC08/05/2020
Conference Call [E105] AT&T Conference Call, AJK 17.35CC08/06/2020
Conference Call [E105] AT&T Conference Call, TCF 23.37CC08/10/2020
Conference Call [E105] AT&T Conference Call, AJK 8.39CC08/13/2020
Conference Call [E105] Loop Up Conference Call, BJS 194.77CC08/14/2020
Conference Call [E105] Loop Up Conference Call, BJS 1.96CC08/14/2020
Conference Call [E105] AT&T Conference Call, TCF 4.67CC08/16/2020
Conference Call [E105] Loop Up Conference Call, BJS 112.04CC08/19/2020
Conference Call [E105] Loop Up Conference Call, BJS 0.83CC08/31/2020
45388.00002 Lexis Charges for 09-01-20 1.48LN09/01/2020
45388.00002 Lexis Charges for 09-02-20 0.74LN09/02/2020
45388.00002 Lexis Charges for 09-03-20 0.74LN09/03/2020
45388.00002 Lexis Charges for 09-04-20 0.74LN09/04/2020
45388.00002 Lexis Charges for 09-08-20 0.74LN09/08/2020
Case 20-32181-KLP Doc 1023 Filed 10/21/20 Entered 10/21/20 15:24:51 Desc MainDocument Page 22 of 24
J. Crew Group Inc. O.C.C. Invoice 126068
Pachulski Stang Ziehl & Jones LLP Page: 12
September 30, 202045388 00002-
45388.00002 Lexis Charges for 09-09-20 0.74LN09/09/2020
45388.00002 Lexis Charges for 09-10-20 0.74LN09/10/2020
Research [E106] Everlaw, Inc. Inv. 31046 5,698.00RS09/30/2020
Total Expenses for this Matter $6,086.50
Case 20-32181-KLP Doc 1023 Filed 10/21/20 Entered 10/21/20 15:24:51 Desc MainDocument Page 23 of 24
J. Crew Group Inc. O.C.C. Invoice 126068
Pachulski Stang Ziehl & Jones LLP Page: 13
September 30, 202045388 00002-
REMITTANCE ADVICE
For current services rendered through:
Total Fees
Total Expenses
Outstanding Balance from prior invoices as of
09/30/2020
$34,085.00
Please inlcude this Remittance with your payment
Total Due on Current Invoice
09/30/2020 (May not include recent payments)
A/R Bill Number Invoice Date Fees Billed Expenses Billed Balance Due
6,086.50
$40,171.50
125259 05/31/2020 $839,304.50 $2,324.42 $167,860.90
125467 06/30/2020 $1,203,928.50 $7,954.76 $240,785.70
125629 07/31/2020 $1,072,947.00 $9,361.86 $1,076,627.86
125916 08/31/2020 $702,448.50 $28,728.76 $731,177.26
Total Amount Due on Current and Prior Invoices: $2,256,623.22
Case 20-32181-KLP Doc 1023 Filed 10/21/20 Entered 10/21/20 15:24:51 Desc MainDocument Page 24 of 24