61067/0001-21042105v1 UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK ) In re ) Chapter 11 ) OneWeb Global Limited, et al, 1 ) Case No. 20-22437 (RDD) ) Debtors. ) (Jointly Administered) ) Obj. Deadline: August 26, 2020 at 12:00 p.m. ET COVER SHEET OF CONSOLIDATED FIRST MONTHLY FEE STATEMENT OF JEFFERIES LLC FOR REIMBURSEMENT OF EXPENSES INCURRED FOR THE PERIOD FROM APRIL 18, 2020 TO AND INCLUDING JUNE 30, 2020 Name of Applicant: Jefferies LLC (“Jefferies”) Authorized to Provide Professional Services to: Official Committee of Unsecured Creditors Date of Retention: May 29, 2020 (effective April 18, 2020) Period for Which Compensation and April 18, 2020 – June 30, 2020 Reimbursement Are Requested: (the “Compensation Period”) Amount of Compensation Requested: $0.00 2 Amount of Compensation Requested Immediately: $0.00 Amount of Compensation Held Back: $0.00 Amount of Expense Reimbursement Requested: $19,343.00 This is a(n): monthly X interim ___ final___ application 1 The Debtors in these cases, along with the last four digits of each Debtors' federal tax identification number, if any, are: OneWeb Global Limited (N/A); OneWeb Holdings LLC (5429); OneWeb Communications Limited (9487); WorldVu Satellites Limited (7802); WorldVu Development LLC (9067); WorldVu JV Holdings LLC (N/A); 1021823 B.C. LTD (8609); Network Access Associates Limited (8566); OneWeb Limited (8662); WorldVu South Africa (Pty) Ltd. (1867); OneWeb Chile SpA (2336); WorldVu Australia Pty Ltd. (5436); WorldVu Unipessoal Lda. (2455); OneWeb Norway AS (0209); OneWeb ApS (9191); OneWeb Network Access Holdings Limited (8580); OneWeb G.K. (1396); OneWeb Ltd (8661); WorldVu Mexico S. DE R. L. DE C.V. (1234). The Debtors' headquarters is located at 195 Wood Lane, West Works Building, 3rd Floor, London, W12 7FQ, UK 2 Pursuant to the Court’s order authorizing the retention of Jefferies, (a) the Debtors are allowed to pay Jefferies’ monthly fees (the “Monthly Fees”) when and as such Monthly Fees come due under the Jefferies engagement letter as approved by the Court and (b) Jefferies is not required to seek payment of such Monthly Fees pursuant to monthly fee applications. Accordingly, the Debtors’ payment of Monthly Fees for April, May, and June 2020, in the amount of $125,000 each, during the period covered by this monthly fee application is not reflected herein. Jefferies, however, will seek approval of such fees in its interim and final fee applications in these cases. 20-22437-rdd Doc 478 Filed 08/12/20 Entered 08/12/20 16:55:01 Main Document Pg 1 of 8
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61067/0001-21042105v1
UNITED STATES BANKRUPTCY COURTSOUTHERN DISTRICT OF NEW YORK
)In re ) Chapter 11
)OneWeb Global Limited, et al,1 ) Case No. 20-22437 (RDD)
)Debtors. ) (Jointly Administered)
) Obj. Deadline: August 26, 2020 at 12:00 p.m. ET
COVER SHEET OF CONSOLIDATED FIRST MONTHLY FEE STATEMENTOF JEFFERIES LLC FOR REIMBURSEMENT OF EXPENSES INCURRED
FOR THE PERIOD FROM APRIL 18, 2020 TO AND INCLUDING JUNE 30, 2020
Name of Applicant: Jefferies LLC (“Jefferies”)
Authorized to Provide Professional Services to: Official Committee of Unsecured Creditors
Date of Retention: May 29, 2020 (effective April 18, 2020)
Period for Which Compensation and April 18, 2020 – June 30, 2020
Reimbursement Are Requested: (the “Compensation Period”)
Amount of Compensation Requested: $0.002
Amount of Compensation Requested Immediately: $0.00
Amount of Compensation Held Back: $0.00
Amount of Expense Reimbursement Requested: $19,343.00
This is a(n): monthly X interim ___ final___ application
1 The Debtors in these cases, along with the last four digits of each Debtors' federal tax identification number, if
any, are: OneWeb Global Limited (N/A); OneWeb Holdings LLC (5429); OneWeb Communications Limited (9487); WorldVu Satellites Limited (7802); WorldVu Development LLC (9067); WorldVu JV Holdings LLC (N/A); 1021823 B.C. LTD (8609); Network Access Associates Limited (8566); OneWeb Limited (8662); WorldVu South Africa (Pty) Ltd. (1867); OneWeb Chile SpA (2336); WorldVu Australia Pty Ltd. (5436); WorldVu Unipessoal Lda. (2455); OneWeb Norway AS (0209); OneWeb ApS (9191); OneWeb Network Access Holdings Limited (8580); OneWeb G.K. (1396); OneWeb Ltd (8661); WorldVu Mexico S. DE R. L. DE C.V. (1234). The Debtors' headquarters is located at 195 Wood Lane, West Works Building, 3rd Floor, London, W12 7FQ, UK
2 Pursuant to the Court’s order authorizing the retention of Jefferies, (a) the Debtors are allowed to pay Jefferies’ monthly fees (the “Monthly Fees”) when and as such Monthly Fees come due under the Jefferies engagement letter as approved by the Court and (b) Jefferies is not required to seek payment of such Monthly Fees pursuant to monthly fee applications. Accordingly, the Debtors’ payment of Monthly Fees for April, May, and June 2020, in the amount of $125,000 each, during the period covered by this monthly fee application is not reflected herein. Jefferies, however, will seek approval of such fees in its interim and final fee applications in these cases.
20-22437-rdd Doc 478 Filed 08/12/20 Entered 08/12/20 16:55:01 Main Document Pg 1 of 8
ii61067/0001-21042105v1
CONSOLIDATED FIRST MONTHLY FEE STATEMENT OF JEFFERIES LLC
HOURS BY CATEGORY AND PROFESSIONALAPRIL 18, 2020 – JUNE 30, 2020
Jefferies LLCSummary of Hours by Category
April 18, 2020 - June 30, 2020
Category Code # Hours
1 Case Administration / General 16.5
2 Sale Process 148.5
3 Creditor Communication 114.0
4 Debtor Communication 19.0
5 DIP Financing 26.5
6 Testimony Preparat ion -
7 Plan of Reorganization -
8 Travel -
9 Due Diligence 41.0
10 Business Plan -
11 Case Strategy 101.5
Total 467.0
Jefferies LLCSummary of Hours by Professional
April 18, 2020 - June 30, 2020
Name Position Hours
Leon Szlezinger Managing Director, Global Joint Head of Debt Advisory 63.5
Jingzhi Dai Senior Vice President, Global Debt Advisory 101.5
Conor Coleman Associate, Global Debt Advisory 117.0
Jack Massie Associate, Global Debt Advisory 87.5
Dominic Lester Managing Director, European Head of Investment Banking 51.5
Christopher Squire Managing Director, European Head of Aerospace & Defence, Automotive and Industrial Tech 7.0
Luca Egidio Senior Vice President, European TMT 39.0
Total 467.0
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61067/0001-21042105v1
CONSOLIDATED FIRST MONTHLY FEE STATEMENT OF JEFFERIES LLC
EXPENSES BY CATEGORYAPRIL 18, 2020 – JUNE 30, 2020
Category Amount
Meals $ -
Hotel & Accomodations $ -
Transportation $ -
Printing Services $ -
Legal $ 19,343.00
Total $ 19,343.00
20-22437-rdd Doc 478 Filed 08/12/20 Entered 08/12/20 16:55:01 Main Document Pg 3 of 8
61067/0001-21042105v1
UNITED STATES BANKRUPTCY COURTSOUTHERN DISTRICT OF NEW YORK
)In re ) Chapter 11
)OneWeb Global Limited, et al,1 ) Case No. 20-22437 (RDD)
)Debtors. ) (Jointly Administered)
) Obj. Deadline: August 26, 2020 at 12:00 p.m. ET
CONSOLIDATED FIRST MONTHLY FEE STATEMENT OF JEFFERIES LLC FOR REIMBURSEMENT OF EXPENSES INCURRED
FOR THE PERIOD FROM APRIL 18, 2020 TO AND INCLUDING JUNE 30, 2020
Jefferies LLC (“Jefferies”), the investment banker for the official committee of unsecured
creditors (the “Committee”) in the chapter 11 cases of the above-captioned debtors and debtors in
possession (collectively, the “Debtors”), hereby submits this consolidated monthly fee statement
(this “Fee Statement”) requesting interim allowance and reimbursement of 100% of Jefferies’
expenses incurred during the period from April 18, 2020 to and including June 30, 2020 (the
“Compensation Period”). In support of this Fee Statement, Jefferies respectfully represents as
follows:
Jurisdiction and Venue
1. The United States Bankruptcy Court for the Southern District of New York
(the “Court”) has jurisdiction over this matter pursuant to 28 U.S.C. § 1334. This matter is a core
1 The Debtors in these cases, along with the last four digits of each Debtors' federal tax identification number, if
any, are: OneWeb Global Limited (N/A); OneWeb Holdings LLC (5429); OneWeb Communications Limited (9487); WorldVu Satellites Limited (7802); WorldVu Development LLC (9067); WorldVu JV Holdings LLC (N/A); 1021823 B.C. LTD (8609); Network Access Associates Limited (8566); OneWeb Limited (8662); WorldVu South Africa (Pty) Ltd. (1867); OneWeb Chile SpA (2336); WorldVu Australia Pty Ltd. (5436); WorldVu Unipessoal Lda. (2455); OneWeb Norway AS (0209); OneWeb ApS (9191); OneWeb Network Access Holdings Limited (8580); OneWeb G.K. (1396); OneWeb Ltd (8661); WorldVu Mexico S. DE R. L. DE C.V. (1234). The Debtors' headquarters is located at 195 Wood Lane, West Works Building, 3rd Floor, London, W12 7FQ, UK
20-22437-rdd Doc 478 Filed 08/12/20 Entered 08/12/20 16:55:01 Main Document Pg 4 of 8
2
proceeding within the meaning of 28 U.S.C. § 157(b)(2). Venue of this matter is proper pursuant
to 28 U.S.C. §§ 1408 and 1409.
Background
2. On March 27, 2020 (the “Petition Date”), each of the Debtors filed a voluntary
petition with this Court for relief under chapter 11 of title 11 of the United States Code (the
“Bankruptcy Code”).
3. On April 16, 2020, the United States Trustee for the Southern District of New York
(the “U.S. Trustee”) appointed a Committee pursuant to section 1102 of the Bankruptcy Code
[Docket No. 67]. Shortly after its appointment, the Committee selected Jefferies as its investment
banker.
4. On May 8, 2020, the Committee filed an application to employ and retain Jefferies
as its investment banker under sections 328(a) and 1103(a) of the Bankruptcy Code, effective as
of April 18, 2020, pursuant to the terms and subject to the conditions of that certain engagement
letter (the “Engagement Letter”) between Jefferies and the Committee dated as of April 18, 2020
[Docket No. 130] (the “Retention Application”).2 A copy of the Engagement Letter was annexed
to the Retention Application as Exhibit B.
5. On May 29, 2020, the Court entered the order granting the Retention Application
[Docket No. 238] (the “Retention Order”). The Retention Order, among other things, authorized
2 Capitalized terms used but not otherwise defined herein shall have the meaning ascribed to such terms in the
Retention Application.
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3
the Debtors to pay, reimburse, and indemnify Jefferies in accordance with the terms and conditions
of, and at the times specified in, the Engagement Letter, subject to application to the Court.3
6. On April 30, 2020, the Court entered the Order Establishing Procedures for Interim
Compensation and Reimbursement of Expenses for Professionals [Docket No. 106] (the “Interim
Compensation Order”), which generally sets forth the procedures for interim compensation and
expense reimbursement for all retained professionals in these cases. The Interim Compensation
Order provides that each professional shall, on before the 20th day of each calendar month
following the month for which compensation is sought, or as soon as practicable thereafter, file
and serve a statementrequesting allowance and payment of compensation for services rendered
and reimbursement of expenses incurred during the preceding month (each a “Monthly Fee
Statement”). Parties shall have 14 days following the filing of a Monthly Fee Statement to object
to such Monthly Fee Statement (the “Objection Deadline”). At the expiration of the Objection
Deadline, the Debtors shall promptly pay 80% of the fees and 100% of the expenses requested in
the applicable Monthly Fee Statement to which no objection has been served.
Relief Requested
7. By this Fee Statement, Jefferies requests requests interim allowance
and reimbursement of 100% of Jefferies’ expenses incurred during the Compensation Period in
connection with services provided to the Committee in the amount of $19,343.00.
8. All services for which compensation is requested by Jefferies were performed
during the Compensation Period on behalf of the Committee. Although Jefferies, in line with
3 Pursuant to the Court’s order authorizing the retention of Jefferies, (a) the Debtors are allowed to pay Jefferies’
monthly fees (the “Monthly Fees”) when and as such Monthly Fees come due under the Jefferies engagement letter as approved by the Court and (b) Jefferies is not required to seek payment of such Monthly Fees pursuant to monthly fee applications. Accordingly, the Debtors’ payment of such Monthly Fees is not reflected in this monthly fee application. Jefferies, however, will seek approval of such fees in its interim and final fee applicationsin these cases.
20-22437-rdd Doc 478 Filed 08/12/20 Entered 08/12/20 16:55:01 Main Document Pg 6 of 8
4
market convention, does not bill by the hour, Jefferies kept track of its post-petition time in half-
hour increments in accordance with the Retention Order. Such time records are attached hereto as
Exhibit A. During the Compensation Period, Jefferies professionals spent approximately 467.0
hours providing investment banking services to the Committee.
9. The fees charged by Jefferies have been billed in accordance with the Engagement
Letter and the Retention Order and are comparable to those fees charged by Jefferies for
professional services rendered in connection with similar chapter 11 cases and non-bankruptcy
matters. Jefferies submits that such fees are reasonable based upon the customary compensation
charged by similarly skilled practitioners in comparable bankruptcy cases and non-bankruptcy
matters in the competitive national investment banking market.
Actual and Necessary Expenses
10. Jefferies also incurred certain necessary expenses during the Compensation Period
for which it is entitled to reimbursement under the Engagement Letter. As set forth in greater
detail in the summary attached hereto as Exhibit B, Jefferies’ total expenses incurred during the
Compensation Period are $19,343.00.4
[Remainder of page intentionally left blank]
4 The expense reimbursements requested herein may not include certain expenses incurred by Jefferies during the
Compensation Period but not processed as of the date hereof. Any such expenses will be included in future monthly fee applications.
20-22437-rdd Doc 478 Filed 08/12/20 Entered 08/12/20 16:55:01 Main Document Pg 7 of 8
WHEREFORE, Jefferies requests interim allowance and reimbursement of 100% of
Jefferies’ expenses incurred during the Compensation Period in connection with such services in
the amount of $19,343.00.
Dated: August 12, 2020 Respectfully submitted,
/s/ Leon Szlezinger Leon SzlezingerManaging Director and Joint Global Head of RestructuringJEFFERIES LLC
20-22437-rdd Doc 478 Filed 08/12/20 Entered 08/12/20 16:55:01 Main Document Pg 8 of 8
Exhibit A
Time Records of Jefferies Professionals
20-22437-rdd Doc 478-1 Filed 08/12/20 Entered 08/12/20 16:55:01 Exhibit A -Time Records Pg 1 of 13
Jefferies LLC
April 18, 2020 - April 30, 2020
Date Banker Comments Hours Category
04/18/20 Leon Szlezinger Call with counsel re: introduction and strategy planning 0.5 11
04/19/20 Leon Szlezinger Kick-off call with Debtor Advisors (PH / JEF / Guggenheim / Milbank) 1.0 4
04/19/20 Leon Szlezinger Review engagement documentation 0.5 1
04/19/20 Leon Szlezinger Review first day motions 1.5 11
04/20/20 Leon Szlezinger Call with FTI/Guggenheim re: Cash Flow Budget 1.0 5
04/20/20 Leon Szlezinger Review court filings 1.0 9
04/21/20 Leon Szlezinger Call with FTI/Guggenheim re: Cash Flow Budget 1.0 5
04/21/20 Leon Szlezinger Call with Unsecured Creditors Committee 1.5 3
04/21/20 Leon Szlezinger Discussion re: sale process 0.5 2
04/21/20 Leon Szlezinger Review engagement letter 0.5 1
04/21/20 Leon Szlezinger Review and discuss court filings re: DIP Financing 1.0 9
04/22/20 Leon Szlezinger Review retention application and conflict check 0.5 1
04/22/20 Leon Szlezinger Kick-off call with Province 1.0 3
04/22/20 Leon Szlezinger Call with Guggenheim re: buyer outreach 1.0 2
04/22/20 Leon Szlezinger Call with Paul Hastings re: sale process 0.5 2
04/22/20 Leon Szlezinger Call with potential purchasers 1.0 2
04/23/20 Leon Szlezinger Debtor advisor call re: diligence 1.0 4
04/23/20 Leon Szlezinger Call with Guggenheim re: documentation 0.5 4
04/23/20 Leon Szlezinger Call with Paul Hastings re: case strategy 0.5 11
04/24/20 Leon Szlezinger Call with Paul Hastings re: Proposal 0.5 5
04/24/20 Leon Szlezinger Call with Paul Hastings re: SoftBank 0.5 5
04/24/20 Leon Szlezinger Call with UCC Advisors re: DIP Financing 0.5 5
04/24/20 Leon Szlezinger Review DIP analysis 0.5 5
04/25/20 Leon Szlezinger Call with Unsecured Creditors Committee 1.0 3
04/25/20 Leon Szlezinger Call with potential purchasers 1.0 2
04/28/20 Leon Szlezinger Prep Call for UCC Weekly Call 0.5 3
04/28/20 Leon Szlezinger Call with Unsecured Creditors Committee 0.5 3
04/28/20 Leon Szlezinger Call with Guggenheim re: sale process 0.5 2
April 18, 2020 - April 30, 2020 Hours for Leon Szlezinger 21.5
04/18/20 Jingzhi Dai Call with counsel re: introduction and strategy planning 0.5 11
04/19/20 Jingzhi Dai Kick-off call with Debtor Advisors (PH / JEF / Guggenheim / Milbank) 1.0 4
04/19/20 Jingzhi Dai Review engagement documentation 0.5 1
04/19/20 Jingzhi Dai Review DIP analysis 0.5 5
04/19/20 Jingzhi Dai Administrative task re: engagement documentation 1.0 1
04/19/20 Jingzhi Dai Review first day motions 2.0 11
04/20/20 Jingzhi Dai Call with FTI/Guggenheim re: Cash Flow Budget 1.0 5
04/20/20 Jingzhi Dai Review and discuss DIP Budget 1.0 5
04/21/20 Jingzhi Dai Call with FTI/Guggenheim re: Cash Flow Budget 1.0 5
04/21/20 Jingzhi Dai Call with UCC re: case strategy and status 1.5 3
04/21/20 Jingzhi Dai Discussion re: sale process 0.5 2
04/21/20 Jingzhi Dai Review and discuss court filings re: DIP Financing 1.0 9
04/22/20 Jingzhi Dai Review retention application and conflict check 0.5 1
04/22/20 Jingzhi Dai Kick-off call with Province 1.0 3
04/22/20 Jingzhi Dai Call with Guggenheim re: buyer outreach 1.0 2
04/22/20 Jingzhi Dai Call with Paul Hastings re: sale process 0.5 2
04/22/20 Jingzhi Dai Review due diligence documents 1.0 9
04/23/20 Jingzhi Dai Call with Province re: case status/diligence update 0.5 9
04/23/20 Jingzhi Dai Debtor advisor call re: diligence 1.0 4
04/23/20 Jingzhi Dai Call with Guggenheim re: documentation 0.5 4
04/23/20 Jingzhi Dai Call with Paul Hastings re: case strategy 0.5 11
04/23/20 Jingzhi Dai Review documents re: ownership 0.5 11
04/23/20 Jingzhi Dai Working session re: Equity Ownership analysis 0.5 11
04/23/20 Jingzhi Dai Review due diligence documents 1.5 9
04/24/20 Jingzhi Dai Review due diligence documents 1.0 9
04/24/20 Jingzhi Dai Call with Paul Hastings re: Proposal 0.5 5
04/24/20 Jingzhi Dai Call with Paul Hastings re: SoftBank 0.5 5
04/24/20 Jingzhi Dai Draft due diligence request list 0.5 11
04/24/20 Jingzhi Dai Call with UCC Advisors re: DIP Financing 0.5 5
04/24/20 Jingzhi Dai Review DIP analysis 0.5 5
04/25/20 Jingzhi Dai Call with Unsecured Creditors Committee 1.0 3
04/26/20 Jingzhi Dai Review diligence information 1.0 9
20-22437-rdd Doc 478-1 Filed 08/12/20 Entered 08/12/20 16:55:01 Exhibit A -Time Records Pg 2 of 13
Jefferies LLC
April 18, 2020 - April 30, 2020
Date Banker Comments Hours Category
04/26/20 Jingzhi Dai Discussion re: current workstreams for case 0.5 11
04/26/20 Jingzhi Dai Review diligence information 2.0 9
04/28/20 Jingzhi Dai Prep Call for UCC Weekly Call 0.5 3
04/28/20 Jingzhi Dai Call with Unsecured Creditors Committee 0.5 3
04/28/20 Jingzhi Dai Call with Guggenheim re: sale process 0.5 2
April 18, 2020 - April 30, 2020 Hours for Jingzhi Dai 30.0
06/30/20 Luca Egidio Call with Unsecured Creditors Committee 1.0 3
June 1, 2020 - June 30, 2020 Hours for Luca Egidio 13.0
20-22437-rdd Doc 478-1 Filed 08/12/20 Entered 08/12/20 16:55:01 Exhibit A -Time Records Pg 13 of 13
Exhibit B
Expense Detail
20-22437-rdd Doc 478-2 Filed 08/12/20 Entered 08/12/20 16:55:01 Exhibit B -Expense Detail Pg 1 of 12
SIDLEY AUSTIN LLPONE SOUTH DEARBORNCHICAGO, IL 60603(312) 853 7000(312) 853 7036 FAX
AMERICA • ASIA PACIFIC • EUROPE
Remit Check Payments To: Remit Electronic Payments To:Sidley Austin LLP Sidley Austin LLPP.O. Box 0642 JP Morgan Chase Bank, NAChicago, Illinois 60690 Account Number: 5519624
ABA/Routing Number (for wire payments): 021000021ABA/Routing Number (for ACH payments): 071000013Swift Code: CHASUS33XXX
Payment is Due Within 30 Days of Receipt of Invoice
FEDERAL ID 36-4474078May 21, 2020
Jefferies LLC 520 Madison Avenue New York, NY 10022
PLEASE INDICATE INVOICENUMBER ON REMITTANCEInvoice Number 400312825533Client Matter 55734-30910
OneWeb Global Ltd. Jefferies & Company, Inc. 5533
For professional services rendered through April 30, 2020 as shown on the attached exhibits:
Fees $8,592.50
Expenses 260.00
Total Due This Bill $8,852.50
20-22437-rdd Doc 478-2 Filed 08/12/20 Entered 08/12/20 16:55:01 Exhibit B -Expense Detail Pg 2 of 12
SIDLEY AUSTIN LLP
Invoice Number: 40031282Jefferies LLC
OneWeb Global Ltd.
Invoice Cover Sheet
Jefferies & Company, Inc. Matter Name: OneWeb Global Ltd.Jefferies & Company, Inc. Matter Number: 5533Jefferies & Company, Inc. Supervising Attorney: Leon Szlezinger
Fee Summary by Timekeeper:
Name Hours Rate Fees
TA Labuda 3.70 $1,275.00 $4,717.50EA Bromagen 5.00 775.00 3,875.00
Total Hours and Fees: 8.70 $8,592.50
Fee Summary by Task:
Code Code Description Hours Fees
B160 Fee/Employment Applications .40 $310.00C300 Analysis and Advice 8.30 8,282.50
Total Fees: $8,592.50
Expense/Disbursements:
Code Code Description Amount
E118 Litigation Support Vendors $260.00Total Expenses $260.00
Fees $8,592.50Expenses 260.00 Total Due This Bill $8,852.50
20-22437-rdd Doc 478-2 Filed 08/12/20 Entered 08/12/20 16:55:01 Exhibit B -Expense Detail Pg 3 of 12
SIDLEY AUSTIN LLP
Invoice Number: 40031282Jefferies LLC
OneWeb Global Ltd.
T I M E D E T A I L
Date Name Task Activity Narrative Hours
04/20/20 TA Labuda C300 A106 Conference and emails with L. Szlezinger and J. DeSpirito re engagement letter and retention issues.
.20
04/21/20 TA Labuda C300 A106 Emails with J. Despirito re connections check, emails with E. Bromagen re same.
.20
04/21/20 TA Labuda C300 A104 Review and comment on engagement letter, emails with J. DeSpirito re engagement letter.
1.20
04/22/20 TA Labuda C300 A105 Confer with M. Linder re engagement letter and retention issues.
.10
04/23/20 TA Labuda C300 A105 Emails with E. Bromagen re retention documents. .10
04/24/20 TA Labuda C300 A105 Emails and conference with L. Szlezinger re retention documents.
.10
04/26/20 TA Labuda C300 A105 Emails with client re retention documents. .10
04/27/20 EA Bromagen C300 A103 Draft retention application, proposed order, and declaration
3.50
04/27/20 TA Labuda C300 A106 Conference and emails with L. Szlezinger re retention documents and issues, emails with E. Bromagen re same.
.20
04/28/20 EA Bromagen C300 A105 Discuss retention documents with T Labuda .20
04/28/20 EA Bromagen C300 A104 Revise draft retention applications, order, and declaration and emails with Jefferies team re same
.80
04/28/20 EA Bromagen C300 A106 Emails with Paul Hastings re retention documents .10
04/28/20 TA Labuda C300 A106 Emails with client team re engagement letter comments and revisions.
.10
04/28/20 TA Labuda C300 A105 Emails with E. Bromagen re retention documents, review application, order, and declaration re same, emails with E. Bromagen re comments on same.
1.20
04/29/20 EA Bromagen B160 A107 Discuss engagement letter with A Bongartz .20
04/29/20 EA Bromagen B160 A105 Discuss engagement letter with T Labuda .10
04/29/20 EA Bromagen B160 A106 Emails with L Szlezinger re engagement letter .10
04/29/20 TA Labuda C300 A105 Conference with E. Bromagen re Stroock EL comments, emails with E. Bromagen and client re same.
.20
Total Hours 8.70
20-22437-rdd Doc 478-2 Filed 08/12/20 Entered 08/12/20 16:55:01 Exhibit B -Expense Detail Pg 4 of 12
SIDLEY AUSTIN LLPONE SOUTH DEARBORNCHICAGO, IL 60603(312) 853 7000(312) 853 7036 FAX
AMERICA • ASIA PACIFIC • EUROPE
Remit Check Payments To: Remit Electronic Payments To:Sidley Austin LLP Sidley Austin LLPP.O. Box 0642 JP Morgan Chase Bank, NAChicago, Illinois 60690 Account Number: 5519624
ABA/Routing Number (for wire payments): 021000021ABA/Routing Number (for ACH payments): 071000013Swift Code: CHASUS33XXX
Payment is Due Within 30 Days of Receipt of Invoice
FEDERAL ID 36-4474078June 23, 2020
Jefferies LLC 520 Madison Avenue New York, NY 10022
PLEASE INDICATE INVOICENUMBER ON REMITTANCEInvoice Number 400381675533Client Matter 55734-30910
OneWeb Global Ltd. Jefferies & Company, Inc. 5533
For professional services rendered through May 31, 2020 as shown on the attached exhibits:
Fees $9,352.50
Expenses 65.25
Total Due This Bill $9,417.75
20-22437-rdd Doc 478-2 Filed 08/12/20 Entered 08/12/20 16:55:01 Exhibit B -Expense Detail Pg 5 of 12
SIDLEY AUSTIN LLP
Invoice Number: 40038167Jefferies LLC
OneWeb Global Ltd.
Invoice Cover Sheet
Jefferies & Company, Inc. Matter Name: OneWeb Global Ltd.Jefferies & Company, Inc. Matter Number: 5533Jefferies & Company, Inc. Supervising Attorney: Leon Szlezinger
B160 Fee/Employment Applications 6.60 $5,115.00C300 Analysis and Advice 3.70 4,237.50
Total Fees: $9,352.50
Expense/Disbursements:
Code Code Description Amount
E118 Litigation Support Vendors $65.25Total Expenses $65.25
Fees $9,352.50Expenses 65.25 Total Due This Bill $9,417.75
20-22437-rdd Doc 478-2 Filed 08/12/20 Entered 08/12/20 16:55:01 Exhibit B -Expense Detail Pg 6 of 12
SIDLEY AUSTIN LLP
Invoice Number: 40038167Jefferies LLC
OneWeb Global Ltd.
T I M E D E T A I L
Date Name Task Activity Narrative Hours
05/01/20 TA Labuda C300 A105 Confer with E. Bromagen re retention documents. .10
05/05/20 TA Labuda C300 A105 Emails with E. Bromagen and UCC counsel re engagement terms.
.10
05/06/20 EA Bromagen B160 A106 Emails with Jefferies team re filing of application .10
05/07/20 TA Labuda C300 A105 Emails with E. Bromagen and L. Szlezinger re retention document filing.
.10
05/12/20 EA Bromagen B160 A107 Emails with L Doyle re proposed revisions to retention order
.20
05/13/20 EA Bromagen B160 A104 Review comments from Milbank to retention order .20
05/13/20 EA Bromagen B160 A104 Review prior court decision re committee investment banker and draft summary of same
1.20
05/13/20 EA Bromagen B160 A105 Emails with T Labuda and M Linder re proposed changes to retention order
.40
05/13/20 TA Labuda C300 A105 Emails with E. Bromagen re retention comments, review and respond to same, conference with M. Linder re same.
.50
05/13/20 ME Linder C300 A104 Telephone call with T. Labuda and emails with T. Labuda and E. Bromagen re retention issues and Milbank comments
.30
05/14/20 EA Bromagen B160 A106 Emails to L Szlezinger re revisions to retention order
.10
05/14/20 EA Bromagen B160 A107 Discuss revisions to retention order with L Doyle .10
05/14/20 EA Bromagen B160 A107 Discuss retention order with MoFo .10
05/14/20 EA Bromagen B160 A105 Review engagement letter and emails to T Labuda and M Linder re suggested edits from MoFo re retention order
.30
05/14/20 TA Labuda C300 A105 Emails with M. Linder and E. Bromagen re response to Company comments.
.10
05/15/20 EA Bromagen B160 A107 Emails with MoFo and M Linder re retention order .40
05/15/20 EA Bromagen B160 A103 Revisions to retention order re Debtors comments .30
05/15/20 EA Bromagen B160 A107 Discussions with M Lightner re comments to retention order
.20
05/15/20 EA Bromagen B160 A105 Discuss MoFo comments to order with M Linder .10
20-22437-rdd Doc 478-2 Filed 08/12/20 Entered 08/12/20 16:55:01 Exhibit B -Expense Detail Pg 7 of 12
SIDLEY AUSTIN LLP
Invoice Number: 40038167Jefferies LLC
OneWeb Global Ltd.
Date Name Task Activity Narrative Hours
05/15/20 EA Bromagen B160 A105 Discuss Mofo comments to retention order with T Labuda
.10
05/15/20 EA Bromagen B160 A106 Emails with L Szlezinger re MoFo and Milbank comments to order
.20
05/15/20 TA Labuda C300 A105 Emails with M. Linder and E. Bromagen re MoFo comments on retention order and related issues.
.30
05/15/20 ME Linder C300 A104 Emails and telephone calls with L. Szlezinger, T. Labuda and E. Bromagen re MoFo comments to retention order
.40
05/17/20 EA Bromagen B160 A105 Review and revise Debtors suggested changes to proposed order and email with M Linder re same
.40
05/17/20 TA Labuda C300 A106 Conference with L. Szlezinger re retention order comments.
.10
05/18/20 EA Bromagen B160 A106 Emails with M Linder and L Szlezinger re Milbank proposed revisions to retention order and further emails with L Doyle and L Szlezinger re further revisions to same
.50
05/18/20 ME Linder C300 A104 Review and comment on retention order and emails with E. Bromagen re same
.20
05/18/20 ME Linder C300 A104 Review Milbank comments on retention order and emails with E. Bromagen re same
.10
05/19/20 EA Bromagen B160 A107 Emails and calls with L Doyle, L Szlezinger and M Linder re further extension of deadline to object to retention
.20
05/19/20 ME Linder C300 A104 Review emails from Milbank re: reservation of rights and emails with L. Szlezinger and E. Bromagen re same
.20
05/20/20 EA Bromagen B160 A107 Emails with Cole Schotz re filing of retention order CNO
.10
05/21/20 ME Linder C300 A104 Emails with E. Bromagen and telephone call with T. Labuda re status
.10
05/22/20 TA Labuda C300 A105 Confer with M. Linder re retention hearing. .10
05/25/20 EA Bromagen B160 A107 Emails with S Carnes and M Linder re retention hearing
.10
05/25/20 TA Labuda C300 A105 Emails with E. Bromagen and M. Linder re retention hearing.
.10
05/25/20 ME Linder C300 A104 Emails with T. Labuda and E. Bromagen re retention hearing
.10
20-22437-rdd Doc 478-2 Filed 08/12/20 Entered 08/12/20 16:55:01 Exhibit B -Expense Detail Pg 8 of 12
SIDLEY AUSTIN LLP
Invoice Number: 40038167Jefferies LLC
OneWeb Global Ltd.
Date Name Task Activity Narrative Hours
05/26/20 EA Bromagen B160 A107 Emails with S Carnes re hearing on retention .10
05/26/20 TA Labuda C300 A106 Conference and emails with L. Szelzinger re retention hearing, review materials for same, conference with E. Bromagen re same.
.60
05/26/20 ME Linder C300 A104 Review docket and agenda for hearing .10
05/27/20 EA Bromagen B160 A109 Attend retention hearing by telephone 1.20
05/27/20 TA Labuda C300 A105 Emails with E. Bromagen and client re retention hearing.
.10
Total Hours 10.30
20-22437-rdd Doc 478-2 Filed 08/12/20 Entered 08/12/20 16:55:01 Exhibit B -Expense Detail Pg 9 of 12
SIDLEY AUSTIN LLPONE SOUTH DEARBORNCHICAGO, IL 60603(312) 853 7000(312) 853 7036 FAX
AMERICA • ASIA PACIFIC • EUROPE
Remit Check Payments To: Remit Electronic Payments To:Sidley Austin LLP Sidley Austin LLPP.O. Box 0642 JP Morgan Chase Bank, NAChicago, Illinois 60690 Account Number: 5519624
ABA/Routing Number (for wire payments): 021000021ABA/Routing Number (for ACH payments): 071000013Swift Code: CHASUS33XXX
Payment is Due Within 30 Days of Receipt of Invoice
FEDERAL ID 36-4474078July 22, 2020
Jefferies LLC 520 Madison Avenue New York, NY 10022
PLEASE INDICATE INVOICENUMBER ON REMITTANCEInvoice Number 400444695533Client Matter 55734-30910
OneWeb Global Ltd. Jefferies & Company, Inc. 5533
For professional services rendered through June 30, 2020 as shown on the attached exhibits:
Fees $1,007.50
Expenses 65.25
Total Due This Bill $1,072.75
20-22437-rdd Doc 478-2 Filed 08/12/20 Entered 08/12/20 16:55:01 Exhibit B -Expense Detail Pg 10 of 12
SIDLEY AUSTIN LLP
Invoice Number: 40044469Jefferies LLC
OneWeb Global Ltd.
Invoice Cover Sheet
Jefferies & Company, Inc. Matter Name: OneWeb Global Ltd.Jefferies & Company, Inc. Matter Number: 5533Jefferies & Company, Inc. Supervising Attorney: Leon Szlezinger
Fee Summary by Timekeeper:
Name Hours Rate Fees
EA Bromagen 1.30 $775.00 $1,007.50Total Hours and Fees: 1.30 $1,007.50