Case 16-11242-BLS Doc 690 Filed 01/06/17 Page 1 of 11IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: PHOENIX BRANDS LLC, et al.,' Chapter 11 Case No. 16-11242

IN THE UNITED STATES BANKRUPTCY COURT

FOR THE DISTRICT OF DELAWARE

In re:

PHOENIX BRANDS LLC, et al.,'

Chapter 11

Case No. 16-11242 (BLS)

Debtors. ~ (Joitltly Administered)Objection Deadline: January 27, 2017 at 4:00 p.m.Hearing Date: February 27, 2017 at 10:00 a.m.

SECOND QUARTERLY APPLICATION FOR COMPENSATIONAND REIMBURSEMENT OF EXPENSES OF

P~CHULSKI STANG ZIEHL &JONES LLP, AS CO-COUNSELFOR THE DEBTORS AND llEBTORS IN POSSESSION, FOR

THE PERIOD FROM AUGUST 1, 2016 THROUGH OCTOBER 31, 2016

Name of Applicant: Pachulski Stang Ziehl &Jones LLP

Authorized to Provide Professional ServicesDebtors and Debtors in Possession

to:

Date of Retention:Nunc P~~o Tunc to May 19, 2016 by order signedJune 15, 2016

Period for which Compensation andAugust 1, 2016 through October 31, 2016

2Reimbursement is Sought:Amount of Compensation Sought as Actual,

X149,239.50Reasonable and Necessary:Amount of Expense Reimbursement Sought $ 4,766.82as Actual, Reasonable and Necessary:

This is a: monthly x interim final application.

The total time expended for fee application preparation is approximately 2.0 hours

and the corresponding compensation requested is approximately $800.00.

'The Debtors, together with the last four digits of each Debtor's tax identification number, are: Phoenix Brands

LLC, (4609), Phoenix Brands Parent LLC, (8729), Phoenix North LLC, (no EIN), Phoenix Brands Canada ULC (a

Nova Scotia Company), Phoenix Brands Canada Laundry LLC (no EIN), and Phoenix RI`T LLC, (5149). The

address of each of the Debtors is l Landmark Square, Suite 1810, Stamford, CT 06901, except Phoenix BrandsCanada ULC, which is Box 50, ]First Canadian Place, Toronto, Ontario, Canada MSX l B8.'` The applicant reserves the right to include any time expended in the time period indicated above in futureapplications) if it is not included herein.

ROCS DL:210486.1 70787/001

Case 16-11242-BLS Doc 690 Filed 01/06/17 Page 1 of 11

PRIOR APPLICATIONS FILED

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08/05/16 05/19/16 — 05/31/16 $ 87,612.50 $13,384.23 $ 87,612.50 $13,384.2309/01/16 06/01/16 — 06/30/16 $155,897.50 $ 7,937.03 $155,897.50 $ 7,937.0309/26/16 07/01/16 — 07/31/16 $ 90,571.00 $ 5,096.25 $ 90,571.00 $ 5,096.2511/15/16 08/01/16 — 08/31/16 $ 76,799.00 $ 3,113.46 $ 61,439.20 $ 3,113.4611/30/16 09/01/16 — 09/30/16 $ 41,370.00 $ 744.90 $ 33,096.00 $ 744.9001/05/17 10/01/16 — 10/31/16 $ 31,070.50 $ 908.46 Pending Pending

DOGS D~:210486.1 70787/001


PSZ&J PROFESSIONALS

i'~a~n~ cif P~°~f€~~~;i~n~I I'~sitiv~~ of ti~~ E'i~~~ii~a~~t, ~~ ~rl~~ Total T+~t<il~nci~~ic~u~l ~iu~z~~cr v~~'e~~~•s'in tt~~t ~ii~i~~~ ~~Q~az~~ ~ò~~t~3~~~s~tiQ~'

~~£ISI~IOTIfi ~SÌflI` ~~,~~C'F'~i~~ ~~6~~~' ~I~~+~E~

~!.~~3~I'I@22'L:~r ~L'~I' ~}~ ~~}~flliliit~ ~III~~tiE~Iil~ "

~IC~I33~ ~~ ~t'€t~~t~~~ f~l~'~A f)~ ~~Ik~t2~T,L',S~ ,

~ .._._..._.W,RJ~ bi ~SaJL

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................ i

Laura Davis Jones Partner 2000; Joined Firm 2000; $1,050.00 60.60 $63,630.00Member of DE Bar since 1986

Andrew W. Caine Partner 1989; Member of CA Bar $ 950.00 0.40 $ 380.00since 1983

Steven J. Kahn Of Counse12001; Member of CA $ 875.00 0.10 $ 87.50Bar since 1977

James E. O'Neill Partner 2005; Member of PA Bar $ 795.00 10.00 $ 7,950.00since 1985; Member of DE Barsince 2001

William L. Ramseyer Of Counsel 1989; Member of CA $ 675.00 14.30 $ 9,652.50Bar since 1980

Joseph M. Mulvihill Associate 2015; Member of DE $ 425.00 81.10 $34,467.50Bar since 2014; Member of PABar since 2015

Timothy P. Cairns Law Clerk 2016 $ 325.00 19.70 $ 6,402.50Karina K. Yee Paralega12000 $ 325.00 47.80 $15,535.00Cheryl A. Knotts Paralega12000 $ 305.00 2.90 $ 884.50Sheryle L. Pitman Case Management Assistant 2001 $ 250.00 0.50 $ 125.00Andrea R. Paul Case Management Assistant 2001 $ 250.00 10.30 $ 2,575.00Charles J. Bouzoukis Case Management Assistant 2001 $ 250.00 12.50 $ 3,125.00Karen S. Neil Case Management Assistant 2003 $ 250.00 12.30 $ 3,075.00Beatrice M. Koveleski Case Management Assistant 2009 $ 250.00 5.40 $ 1,350.00

Grand Total: $149,238.50Total Hours: 277.90Blended Rate: $ 537.03

DOCS DE210486.1 70787/001


COMPENSATION BY CATEGORY

Pra~~ct ~:~te~a~•~~s T's~t~i ~~c~~a~~; 'Total F~:c~Asset Disposition 11.30 $ 9,147.50Bankruptcy Litigation 62.70 $38,041.50Case Administration 50.90 $13,739.00Claims Admin/Objections 3.70 $ 2,450.00Compensation of Professional 22.50 $14,520.50Compensation of Prof/Others 45.90 $21,146.00Employee Benefit/Pension 29.80 $21,367.50Executory Contracts 18.40 $ 8,504.50Financial Filings 8.80 $ 4,632.50Financing 0.20 $ 159.00Plan &Disclosure Statement 21.70 $14,582.50Retention of Professional 0.50 $ 162.50Retention of Pro£/Other 0.90 $ 531.50Stay Litigation 0.60 $ 255.00

EXPENSE SUMMARY

~J.1.~k.~I1JL ~Ei~l~'~~I~ ~.l i. ~i~i~~i E~V~~li3~E~

I~ LI ~ AS~ti~~V

~TV EYi{

1'J.'i Jt ~~4~

Conference Call AT'~i'I Conference Call $ 6.21Delivery/Courier Service Digital Legal $ 391.95Legal Research Lexis/Nexis $2,183.11Court Research Pacer $ 664.10Re roduction Expense $ 757.80Reproduction/ Scan Copy $ 671.50Transcript Escribes $ 92.15

3 PSZ&J may use one or more service providers. The service providers identified herein below are the primaryservice providers for the categories described.

DOCS DE210486.1 70787/001




Chapter 11

PHOENIX BRANDS LLC, et al., Case No. 16-11242 (BLS)

(Jointly Administered)Objection Deadline: January 27, 2017 at 4:00 p.m.Hearing Date: February 27, 2017 at 10:00 a.m.

SECOND QUARTERLY APPLICATION FOR COIbiP~NSATIONAND REIMBURSEMENT OF EXPENSES OF

PACHULSKI STANG ZIE~-IL &JONES LLP, AS CO-COUNSELFOR THE DEBTORS AND DEBTORS IN POSSESSION, FOR

THE PERIOD FROi~T AUGUST 1, 2016 THROUGI3 OCTOBER 31, 2016

Pursuant to sections 330 and 331 of Title 11 of the United States Code (the

"Bankruptcy Code"), Rule 2016 of the Federal Rules of Bankruptcy Procedure (collectively, the

"Bankruptcy Rules"), and the Court's "Order Establishing Procedures for Interim Compensation

and Reimbursement of Expenses of Professionals," signed on or about July 8, 2016 (the

"Administrative Order"), Pachulski Stang Ziehl &Jones LLP ("PSZ&J" or the "Firm"), co-

counsel for the Debtors and Debtors in Possession ("Debtors"), hereby submits its Second

Quarterly Application for Compensation and for Reimbursement of Expenses for the Period from

August 1, 2016 through October 31, 2016 (the "Application").

By this Application PS7_.&J seeks an interim allowance of compensation in the

amount of $149,239.50 and actual and necessary expenses in the amount of $4,766.82 for a total

' ̀ I~he Debtors, together with the last foul• digits of each Debtor's tax identification number, are: Phoenix BrandsLLC, (4609), Phoenix Brands Parent LLC, (8729), Phoenix North LLC, (no EW), Phoenix Brands Canada ULC (aNova Scotia Company), Phoenix Brands Canada La~mdry LLC (no EIN), ar~d Phoenix RIT LLC, (5]49). Theaddress of each of the Debtors is 1 Land~roarl< Square, Suite l 8l 0, Stamford, CT 06901, except Phoenix BrandsCanada ULC, which is Box 50, l First Canadian Place, Toronto, Ontario, Canada MSX IB8.

DOCS DT210486.1 70787/001


allowance of $154,006.32, and payment of the unpaid amount of such fees and expenses, for the

period August 1, 2016 through October 31, 2016 (the "Interim Period"). In support of this

Application, PSZ&J respectfully represents as follows:

Background

1. On May 19, 2016, Debtors commenced their cases by filing voluntary

petitions for relief under chapter 11 of the Bankruptcy Code. The Debtors continue in possession

of their properties and continue to operate and manage their businesses as debtors in possession

pursuant to sections 1107(a) and 1108 of the Bankruptcy Code. No trustee or examiner has been

appointed in any of the Debtors' chapter 11 cases.

2. The Court has jurisdiction over this matter pursuant to 28 U.S.C. §§ 157

and 1334. This is a core proceeding pursuant to 28 U.S.C. § 157(b)(2).

3. On or about July 8, 2016, the Court signed the Administrative Order,

authorizing certain professionals ("Professionals") to submit monthly applications for interim

compensation and reimbursement for expenses, pursuant to the procedures specified therein.

The Administrative Order provides, among other things, that a Professional may submit monthly

fee applications. If no objections are made within twenty-one (21) days after service of the

monthly fee application the Debtors are authorized to pay the Professional eighty percent (80%)

of the requested fees and one hundred percent (100%) of the requested expenses. Beginning

with the period ending July 31, 2016, and at three-month intervals or such other intervals

convenient to the Court, each of the Professionals may file and serve an interim fee application

_ \

__ _~._ __DOCS' DE:210486.1 70989/001 ___ ,__ 2


for allowance of the amounts sought in its monthly fee applications for that period. All fees and

expenses paid are on an interim basis until final allowance by the Court.

4. The retention of PSZ&J, as co-counsel for the Debtors, was approved

effective as of May 19, 2016 by this Court's "Order Pursuant to Section 327(a) of the

Bankruptcy Code, Rule 2014 of the Federal Rules of Bankruptcy Procedure and Local Rule

2014-1 Authorizing the Employment and Retention of Pachulski Stang Ziehl &Jones LLP as

Co-Counsel for the Debtors and Debtors in Possession Nunc PNo Tunc to the Petition Date,"

signed on or about June 15, 2016 (the "Retention Order"). The Retention Order authorized

PSZ&J to be compensated on an hourly basis and to be reimbursed for actual and necessary out-

of-pocket expenses.

PSZ&J's APPLICATION FOR COMPENSATION ANDFOR REIMBURSEIVIENT OF EXPENSES

Compensation Paid and Its Source

5. The Monthly Tee Applications for the periods August 1, 2016 through

October 31, 2016 of PSZ&J have been filed and served pursuant to the Administrative Order.

6. On November 15, 2016, PSZ&J filed its Fourth Monthly Application of

Pachulski Stang Ziehl &Jones LLP for Compensation and for Reimbursement of Expenses as

Co-counsel for the Debtors and Debtors in Possession for the Period from August 1, 2016

through August 31, 2016 ("Fourth Monthly Fee Application") requesting $76,799.00 in fees and

$3,113.46 in expenses. PSZ&J has not received any payment of fees or expenses requested in

the Fourth Monthly Application. A true and correct copy of the Fourth Monthly Fee Application

is attached hereto as Exhibit A.

DOGS DE210486.170787/001 3


7. On November 30, 2016, PSZ&J filed its Fifth Monthly Application of


Co-counsel for the Debtors and Debtors in Possession for the Period from September 1, 2016

through September 30, 2016 ("Fifth Monthly Fee Application") requesting $41,370.00 in fees

and $744.90 in expenses. PSZ&J has not received any payment of fees or expenses requested in

the Fifth Monthly Application. A true and correct copy of the Fifth Monthly Fee Application is

attached hereto as Exhibit B.

8. On January 5, 2017, PSZ&J filed its Sixth Monthly Application of


Co-counsel for the Debtors and Debtors in Possession for the Period from October 1, 2016

through October 31, 2016 ("Sixth Monthly Fee Application") requesting $31,070.50 in fees and

$908.46 in expenses. The Sixth Monthly Fee Application is pending. A true and correct copy of

the Sixth Monthly Fee Application is attached hereto as Exhibit C.

9. The Monthly Fee Applications covered by this Application contain

detailed daily time logs describing the actual azid necessary services provided by PSZ&J during

the Interim Period as well as other detailed information required to be included in fee

applications.

Requested Relief

10. By this Application, PSZ&J requests that the Court approve payment of

one-hundred percent (100%) of the fees and expenses incurred by PSZ&J during the Interim

Period of August 1, 2016 through October 31, 2016.

DOCS DE210486.1 70787/001 4


11. At all relevant dines, PSZ&J has been a disinterested person as that term is

defined in § 101(14) of the Bankruptcy Code and has not represented or held an interest adverse

to the interest of the Debtors.

12. All services for which PSZ&J requests compensation were performed for

or on behalf of the Debtors.

13. PSZ&J has received no payment and no promises for payment from any

source other than from the Debtors for services rendered or to be rendered in any capacity

whatsoever in connection with the matters covered by this Application. There is no agreement or

understanding between PSZ&J and any other person other than the partners of PSZ&J for the

sharing of compensation to be received for services rendered in this case. PSZ&J has received

payments from the Debtors during the year prior to the Petition Date in the amount of

$96,868.00, including the Debtors' aggregate filing fees for these cases, in connection with the

preparation of initial documents and its prepetition representation of the Debtors. Upon final

reconciliation of the amount actually expended prepetition, any balance remaining from the

prepetition payments to the Firm was credited to the Debtors and utilized as PSZ&J's retainer to

apply to postpetition fees and expenses pursuant to the compensation procedures approved by

this Court in accordance with the Bankruptcy Code.

14. The professional services and related expenses for which PSZ&J requests

interim allowance of compensation and reimbursement of expenses were rendered and incurred

in connection with this case in the discharge of PSZ&J's professional responsibilities as

attorneys for the Debtors in these chapter 11 cases. PSZ&J's services have been necessary and

DOCS D~210486.1 70787/001


beneficial to the Debtors and their estates and to any committee, creditors and other parties in

interest.

15. In accordance with the factors enumerated in section 330 of the

Bankruptcy Code, it is respectfully submitted that the amount requested by PSZ&J is fair and

reasonable given. (a) the complexity of the case, (b) the time expended, (c) the nature and extent

of the services rendered, (d) the value of such services, and (e) the costs of comparable services

other than in a case under the Bankruptcy Code. Moreover, PSZ&J has reviewed the

requirements of Del. Bankr. LR 2016-2 and the Administrative Order and believes that this

Application complies with such Rule and Order.

WHEREFORE, PSZ&J respectfully requests that the Court enter an order, in the

form attached hereto, providing that an interim allowance be made to PSZ&J for the period from

August 1, 2016 through October 31, 2016 in the sum of $149,239.50, as compensation for

necessary professional services rendered, and the suin of $4,766.82, for reimbursement of actual

necessary costs and expenses, for a total of $154,006.32; that the Debtors be authorized and

directed to pay to PSZ&J the outstanding amount of such sums; and for such other and further

relief as may be just and proper.

Dated: January ~ , 2017 P~~,~I~~JLSKI S NG ZIEHL &JONES LLP~~

,aura D`~ 's Jones (DE Bar~NNo. 2436)Joseph M. Mulvihill (DE Bar No. 6061)919 N. Market Street, 17th FloorWilmington, DE 19801Telephone: (302) 652-4100Facsimile: (302) 652-4400

Co-counsel for the Debtors and Debtors in Possession

DOGS DE210486.1 70787/001 6


VERIFICATION

STATE OF DELAWARE

COUNTY OF NEW CASTLE

Laura Davis Jones, after being duly sworn according to law, deposes and says:

a) I am a partner with the applicant law firm Pachulski Stang Ziehl &Jones

LLP, and have been admitted to appear before this Court.

b) I am familiar with the work performed on behalf of the Debtors by the

lawyers and paraprofessionals of PSZ&J.

c) I have reviewed the foregoing Application and the facts set forth therein

are true and correct to the best of my knowledge, information and belie£ Moreover, I have

reviewed Del. Bankr. LR 2016-2 and the Administrative Order signed on or about July 8, 2016,

and submit that the Application substantially complies with such Rule and Order.

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DOCS DE210486.1 70787/001


IN THE UNITED STATES BANKRUPTCY COURTFOR THE DISTRICT OF DELAWARE

In re:

PHOENIX BRANDS LLC, et al.,l

Chapter 11

Case No. 16-11242 (BLS)(Jointly Administered)

Debtors.

Objection Deadline: January 27, 2017 at 4:00 p.m.Hearing Date: February 27, 2017 at 10:00 a.m.

NOTICE OF FILING OF FEE APPLICATION

PLEASE TAKE NOTICE that Pachulski Stang Ziehl &Jones LLP ("PSZ&J"), as

co-counsel for the above captioned debtors and debtors in possession (collectively, the

"Debtors"), in the above-captioned cases, has filed their Second Qua~~terly Application fog

Compensation and Reimbus•sement of Expenses of Pachulski Stang Ziehl &Jones LLP, as Co-

Counsel for the Debtors and Debtors in Possession, fog^ the Period from Augzsst 1, 2016 through

OctobeN 31, 2016 (the "Application") seeking fees in the amount of $149,239.50 and

reimbursement of actual and necessary expenses in the amount of $4,766.82 for the period from

August 1, 2016 through October 31, 2016.

PLEASE TAKE FURTHER NOTICE that any objection or response to the

Application must be made in writing and be filed with the United States Bankruptcy Court for

the District of Delaware (the "Bankruptcy"), 824 N. Market Street, 3rd Floor, Wilmington,

Delaware 19801, on or before January 27, 2017 at 4:00 p.m. prevailing pastern Time.

' ̀The Debtors, together with the last four digits of each Debtor's tax identification number, are: Phoenix Brands


Nova Scotia Company), Phoenix Brands Canada Laundry LLC (no ElN), and Phoenix RIT LLC, (5149). The

address of each of the Debtors is 1 Landmar]< Square, Suite 1810, Stamford, CT 06901, except Phoenix Brands

Canada ULC, which is Box 50, 1 r'irst Canadian Place, Toronto, Ontario, Canada MSX 1 B8.

noes nr_:zos~~n.s ~o~s~ioo~

Case 16-11242-BLS Doc 690-1 Filed 01/06/17 Page 1 of 3

At the same time, you must also serve a copy of the objection or response, if any,

upon the following: (i) the Debtors: Phoenix Brands LLC, et al., 1 Landmark Square #18,

Stamford, CT 06901 (Attn: Bill Littlefield); (ii) counsel to the Debtors: (a) Morrison Cohen

LLP, 909 Third Avenue, New York, NY 10022 (Attu: Joseph T. Moldovan and Robert K.

Dakis) and (b) Pachulski Stang Ziehl &Jones LLP, 919 N. Market Street, 17th Floor, P.O. Box

8705, Wilmington, DE 19899-8705 (Attn: Laura Davis Jones and Joseph M. Mulvihill); (iii) the

Office of the United States Trustee for the District of Delaware, 844 King Street, Suite 2207,

Lockbox 35, Wilmington, DE 19801 (Attn: Hannah McCollum); (iv) agent for the Debtor's

senior credit facility: (a) Madison Capital Funding, 30 S. Wacker Drive, Suite 3700, Chicago, IL

60606 (Attn: James Powell and Kevin Bolash) and (b) agent's counsel: (1) Goldberg Kohn Ltd.,

55 E. Monroe, Suite 3300, Chicago, IL 60603 (Attn: Dimitri Karcazes and Zach Garrett) and (2)

Morris, Nichols, Arsht & Tunnell LLP, 1201 N. Market Street, 16th Floor, P.O. Box 1347,

Wilmington, DE 19899-1347 (Attn: Robert Dehney and Curtis Miller); (v) holder of the

Debtor's senior debt and of the Debtors' subordinated debt: Fifth Street Asset Management Inc.,

777 W. Putnam Avenue, 3rd Floor, Greenwich, CT 06830 (Attn: Brian Finkelstein, Michael

Shannon, and Irene Chen); and (vi) counsel to the Official Committee of Unsecured Creditors:

(a) Saul Ewing LLP, One Riverfront Plaza, 1037 Raymond Boulevard, Suite 1520, Newark, NJ

07102-5426 (Attn: Sharon L. Levine and Dipesh Patel) and (b) Saul Ewing LLP, 1201 N. Market

Street, Suite 2300, P.O. Box 1266, Wilmington, DE 19899 (Attn: Mark Minuti and Lucian B.

Murley).

IF YOU FAIL TO RESPOND OR OBJECT IN ACCORDANCE WITH THIS

NOTICE, "THE COURT MAY GRANT THE RELIEF REQUEST~ll IN THE APPLICATION

WITHOUT FURTHER NOTICE OR HARING.

2DOCS DE:208914.8 70787/OOl


A HEARING ON THE APPLICATION WILL B~ HELD BEFORE THE

HONORABLE BRENDAN L. SHANNON, CHIEF UNITED STATES BANKRUPTCY

COURT JUDGE, AT THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT

OF DELAWARE, 824 MARKET STREET, 6TH FLOOR, COURTROOM NO. 1,

WILMINGTON, DELAWARE 19801 ON FEBRUARY 27, 2017 AT 10:00 A.M.

PREVAILING EASTERN TIME.

Dated: January 6, 2017 PACH~-~I~~~I~G ZIEHL &JONES LLP

~~

Laura I)av' ones~E Bar No.-2436)Joseph .Mulvihill (DE Bar No. 6061)919 N. Market Street, 17th FloorWilmington, DE 19801Telephone: (302) 652-4100Facsimile: (302) 652-4400Email: lj ones@pszj law.com

j mulvihill @p szj law. com

-and-

MORRISON COHEN LLPJoseph T. Moldovan (admitted p~~o hac vzce)Robert K. Dakis (admitted pro hac vice)909 Third AvenueNew York, NY 10022Telephone: (212) 735-8600Facsimile: (212) 735-8708Email: [email protected]

rdakis@morn soncohen. com

Counsel to the DebtoJ~s and Debto~~s in Possession

3DOCS Dr208914.5 70787/001


EXHIBIT A




FOR TI-I~ llISTRICT Or DELAWARE

In re:

P~IOENIX BRANDS LLC, et al,,l

C~iapter 11

Case No. 16-11242 (BLS)

Debtors. (Jointly Administe~~ed)Objection Deadline: llecember 6, 2016 at 4:00 p.m.Hearing Date: Scheduled oily if Necessary

FOURT'I~ N[ONT~~~,Y AYYLICATION FOR COM~CNSATYONAND REIMI3U12SEMENT OF EXPENSES OF

PACI-~ULSKI STANG ZIEHL &JONES LLP, AS CO-COUNSELF4R T~-IE DE~3TORS AND DEBTORS IN POSS~SSIDN, FQR

TIIE PERIOD FROM AUGUST 1, 2016 THROUGI-~ AUGUST 3l, 2016

Name of Applicant: Pachulski Stang Ziehl &Jones LLP

Authorized to Provide Professional Services Debtors and Debtors in Possessionto:

Nunc Pro Tunc to May 19, 2016 by order signedDate of Retention: June 15, 2016

Period for which Compexasation acid August 1, 2016 through August 31, 2016 a

Reimbursement is Sought:Amount of Compensation Sought as Actual, ~~6,799.00Reasonable and Necessary:Amount of expense Reimbursement Sought ~ 3,113.46as Actual, Reasonable and Necessary:

This is a: x monthly interim final application.

The total tune expended for• fee application preparation is approximately 3.0 hours

and the corresponding compensation requested is approximately $1,000.00.

~ Tl~e Debtors, together with the last iaur digits of each Debtor's tax identification number, are: Phoenix Brands

LL.C, (4609), Phoenix Brands Parent LLC, (8729), ~'hoenix North LLC, (no EIN), Phoenix Brands Canada ULC (a

Nova Scotia Company), Phoenix Brands Canada Laund~•y LLC {no EIN), and Phoenix RTT Z.,T.,C, (5149). The

address of each of the Debtors is 1 Landmark Squal•e, Suite 1810, Stamford, CT 06901, except Phoenix Brands

Canada ULC, which is .Box S0, 1 First Canadian Place, Toronto, Ontario, Canada MSX 1134.

2 The applicant rese~•ves the right to include any time expended in the time period indicated above in future

applications) if it is not included hei•eit1.

ROCS DE:21.0437.2 70787/001




Il~teFited

P~ri~t~ ~'t~v~~r~ e~ueste~tens

~~e~~st~ec~~:~ en~es

~.~~rt~v~c~ .Fees

~~r~v~d~~ ~e~s~s' ~°

08/05/16 05/19/16 — 05/31/16 $ 87,612.50 $13,384.23 $70,090.00 $13,384.23

09/01/16 06/01/16 — 06/30/16 $155,897.50 $ 7,937:03 Pending fending

09/26/16 07/01/16 — 07/31/16 $ 90,571.00 $ 5,096.25 Pending Pending

PS7&~T PROFESSIONALS

I~1am~ ~~`Prc,fession~~ Pc~si€~€~~ ~~t~•~i~~l~ca~t ;. ~u€~~~i. ' '~"~ta~ ~ '' "~`~~~ai~~div~c~~a~ ~ 1~~ bier Q Years in #fiat:. i1li ~~i~r~ `~,~~7~~e~~~~tic~~~

~.;rl~'~EI3S~' ~£3 ~$`:dC~IC~~ ~:~'~~ f3~ ~Ii~i1~LS~ ~ 1

~~~]~I"~iS~

Laura Davis Jones Pa~-t~~er 2000; Joined Firm 2000; $1,050.00 37.20 $39,060.00Member of DE Bar since 1986

Janes E. O'Neill Partner 2005; Member of PA Bar $ 795,00 0.20 $ 159.00since 1985; Member of DE Barsince 2001


Joseph M. Mulvihill Associate 2015; Member of DE $ 425.00 46.10 $19,592.50Bar since 2014; Member of PABar since 2015

Timothy P. Cairns Law Clerk 2016 $ 325.00 13.20 $ 4,290.00

Karma K. Yee Paralega12000 $ 325.00 12.00 $ 3,900.00

Cheryl A. I~notts Paralega12000 $ 305.00 1.00 $ 305.00

Andrea R. Paul Case Manageme~at Assistant 2001 $ 250.00 4.60 $ 1,150.00

Charles J. Bouzoukis Case Management assistant 2001 $ 250.00 4.10 $ 1,025.00

Karen S. Neil Case MaX~a~ement Assistant 2003 $ 250.00 5.40 $ 1,350.40

Beatrice M. Koveleski Case Management Assistant 2009 $ 250.00 2.00 $ 500.00

Gr~~id Total: $76,799.OaTotal Hours: 133.90Blended Rate: $ 573.55

DOCS DE210437.2 70787/001



COMPENSATION BY CATEGOI~.~'

P~€~~et ;ate ar~_..~..~:~'s :~::__ ~ _ '~'ot l i-~c~~r~: ~r~~~l F~€~

Asset Disposition 11.30 $ 9,147.50

Bankruptcy Litigation 26.90 $17,591.50

Case Administration 20.20 $ 5,413.50

Claims Admin/Objections 0.80 $ 715.00

Compensation of Professional 11.80 $ 7,749.00

Compensation of Prof/Others 13.50 $ 5,997.50

Employee Benefit/Pension 2$.50 $20,542.50

Executory Contracts 16.20 $ 7,212.50

Financial Filings 4.10 $ 2,1'75.00

Stay Litigation 0.60 $ 255.00

EXPENSE SUMMARY

E~~e~~se ~at~~Qry ~er~ri~e '~a~i~e~ri~' ~ .li~~~ie ~

'I~a~t~I~x e~~s.

Delivery/Courier Service Digital Legal $ 292.50

Legal Research Lexis/Nexis $1,859.11

Court Research Pacer $ 253.60

Rept~oduction Expense $ 317.50

Reproduction/ Scan Copy $ 298.60

Transcript Escribers $ 92.15

PSZ&J may use one or more service providers. The service providers identii"ied herein below are the primary

service p~~ovidez•s for• the categories described.

DOCS DE210437.2 70787/001




FOR THE DISTRICT OT DELAWARE

In re:

PHOENIX BRANDS LLC, et al.,i

Chapter 11

Case No. 16-11242 (BLS)

Debtors. ~ (Jointly Administered)Objectiar~ Deadline: December 6, 2016 at 4:00 p.m.Hearing Date: Scheduled only if Necessary

F(3URTH MONTHLY APPLICATION F(?R COMPENSATIONAND REIMBURSEMENT 4F EXPENSES OF

YACHULSKI STANG ZIEHL &JONES LLP, AS CO-COUNSEL

FOR THE DEBTORS AND DEBTORS IN POSSESSION, FORTHE PERIOD FROM AUGUST 1, 2016 THROUGH AUGUST 31, 2016





"Administrative Order"), Pachulslci Stang Ziehl &Jones LLP ("PSZ&J" ar the "Firm"), co-

counsel for the Debtoz•s and Debtors in Possession ("Debtors"), hereby submits its Fourth

Monthly Application for Compensation and for Reimbursement of Expenses for the Period from

August 1, 2Q16 through August 31, 2016 (tile "Application")

The Debtors, together with the last four digits of each Debtor's tax identification number, ar•e: Phoenix Brands


Nova. Scotia Co.mpany), Phoenix Brands Canada Laundry LLC (no ETN), and Phoenix RIT LLC, (5149). The

address of each of the Debtors is 1 Landmark Square, Suite 1810, Stamford, CT 06901, except Phoenix Brands

Canada ULC, which is Box 50, 1 First Canadian Place, Toronto, Ontario, Canada MSX 1B8.

DOCS DL:210437.2 70787/001



By this Application PSZ&J seeks a monthly interim allowance of compensation

in the amount of $76,799.00 and actual and necessary expenses in the amount of $3,113.46 for a

total allowance of $79,912.46 and payment of $61,439.20 (80% of the allowed fees) and

reimbursement of $3,113.46 (100% of the allowed expenses) for a total payment of $64,552.66

far the period August 1, 2016 through August 31, 2016 (the "Interim Period"). In support of this


Back~rouud

On May 19, 2016, Debtors commenced their cases by filing voluntary

petitions for relief under chapter 11 of the Banlc~uptcy Code. The Debtors continue in possession


pursuant to sections 1 i 07(a) and 1108 of the Bail{ruptcy Code. No trustee or examiner has been

appointed in any of the Debto~~s' chapter 11 cases.

2. The Court has jurisdiction over this matter• pursuant to 28 U.S.C. §§ 157

and 1334. This is a core proceeding pursuant to 28 U.S.C. § 157{b)(2).

3. On or about July 8, 2016, the Court signed tihe Administrative Order,

authorizing certain professionals ("Professionals") to submit monthly applications for interim


The Administrative OrdeY• provides, among other things, that a Professional may submit monthly

fee applications. If no objections are rzaade within twenty-one (21) days after service of the

monthly fee application the Debtors are authorized to pay the Professional eighty perceiat (80%)

of the x•equested fees and ox~e hundred percent (100%} of the requested expenses. Beginning

bOCS DE:2I0437.2 70787/001 2



with the period ending Juiy 31, 2016, and at three-month intervals or such other intervals

conveniezlt to the Court, each of the Professionals may file and serve an izateriin fee application

for allowance of the amounts sought in its monthly fee applicatiozas for that period. All fees and


4. The z~etention of PSZ&J, as co-counsel for the Debtors, was approved

effective as of May 19, 2016 by this Court's "Order Pursuant to Section 327{a) of the

Ba~ilcruptey Code, Rule 2014 of the Federal Rules of Bankruptcy Procedure and Local Rule

2014-1 Authorizing the ~rnployment and Retention of Pachulski Stang Liehl &Jones LLP as

Co-Counsel for the Debtors and Debtors in Possession Nunc Pro Tunc to the Petition Date,"

signed an or about June 1 S, 2016 (the "Retention- Order"). The Retention Order authorized


of-pocket expenses.

PSZ&J's APPLICATION I+'OI2 COIW.iPENSATION AND

FOR REIMBURSEMENT OF EXPENSL~S


5. All services for which I'SZ&J requests compensation were performed for

or on behalf of'the Debtors.

6. PSZ&J has received no payrr~ent and no promises for payment from any


whatsoever in connection with the matters covered by this Application. 'There is no agreement or

understanding; between PSZ&J and any other person other Phan the partners of PSZ&J for the

sharing of compensation to be received for services rendered iii this case. PSZ&.1 has received

DOCS DE210437.2 70787/001



payments from the Debtors during the year prior to the Petition Date in t11e amount of

$96,868.00, including the Debtors' aggzegate filing fees for these cases, in connection with the

preparation of initial docunae~lts and its prepetition representation of the Debtors. Upon final

reconciliation of the amount actually expended prepetition; any balance remaining from the

prepetition payments to tlae Firm was credited to the Debtors and utilized as PSZ&J's retainer to



I+ee Statements

7. The fee statements for the Interim Period are attached hereto as Exhibit A.

These statements contain daily time logs describing the time spent by each attorney and

paraprofessional during; the Interim Period. To the best of PSZ&J's knov,~ledge, this Application

complies with sections 330 and 331 of the Bankruptcy Code, the Bankruptcy Rules and the

Administrative Order. PSZ&J's time reports are initially handw~~itten by the attorney or

paralegal performing the described services. The time reports are organized on a daily basis.

PSZ&J is particularly sensitive to issues of "lumping" and, unless time was spent in one time

frame on a variety of different matters for a particular client, separate time entries are set forth in

the time reports. PSL&J's charges fog• its professional services are based upon the time, nature,

extent and value of such services and the cost of comparable services other than in a case under

the Bankruptcy Code. 1'S7&J 11as reduced its charges related to any non-worlcii~g "travel time"

to fifty percent (50%) of PSZ&J's standard hourly rate. To the extent it is feasible, PSZ&J

professionals attempt to work during travel.

DOCS DG:210437.2 70787/001 4



Actual and Necessary Expenses

8. A summary of actual and necessary expenses incurred by PSZ&J for the

Tnteri~n Period is attached hereto as part of Exhibit A. PSZ&J customarily charges $0.10 per

page for photocopying expenses related to cases, such as these, arising in Delaware. PSZ&J's

photocopying machines automaf:ically record the nu~nbez• of copies made when the person that is

doing the copying enters the client's account number into a device attached to the photocopier.

PSZ&J summarizes each client's photocopying charges on a daily basis.

9. PSZ&J charges $1.00 per pale far out-going facsimile transmissions.

There is nn additional charge for long distance telephone calls on faxes. 'The charge for outgoing

facsimile transmissions reflects PSZ&J's calculation of the actual costs incurred by PSZ&J for

the machines, supplies and extra labor expenses associated with sending telecopies and is

reasonable in relation to the amount charged by outside vendors who provide similar services.

PSZ&J does not charge the Debtors for the receipt of faxes in these cases.

10. With respect to providers of on-line legal research services (e.g., LEXIS

and WESTLAW), PSZ&J charges the standard usage rates these providers charge for

computerized legal research. PSZ&J bills its clients the actual amounts charged by such

services, with no premium.. Any volume discount received by PSZ&J is passed on to the client.

11. PSZ&J believes the foregoing rates are the market rates that the majority

of law I"irms charge clients foz~ such services, In addition, PSL&.T believes that such charges az•e

in accordance with the American Bar Association's ("ABA") guidelines, as set forth in the

DOGS D~:210437.2 70787/001 S



ABA's Statement of Principles, dated Januat•y 12, 1995, regarding billing for disbursements and

other charges.

Suinnia~~~ o#' Ser~~ices Rendered

12. The names of the partners and associates of PSZ&J who have ~•endered

professional services in these cases during tlae I~~terim Period, and the paralegals and case

management assistants al PSG&J who provided services to these attorneys dux-ix~~; the Interim

Period, are set forth in the attached Exhibit A.

13. PSZ&J, by and through such persons, has p~•epared and assisted in the

preparation of various motions and orders submitted to the Coui~ for consideration, advised the

Debtors on a regular basis with respect to various matters in connection with the Debtors'

bankruptcy cases, and performed all necessary professional sezvices which are described and

narrated i~1 detail below. PSZ&J's efforts have been extensive due to the size and complexity of

the Debtors' bankruptcy cases.

Summary of Services b~y Pro.~eet

14. The services rendered by I'SZ&J during the Interim Period caii be grouped

into the categories set forth below. PSZ&J attempted to place the services p~•ovided in the

category that best relates to such services. However, because certain services may relate to one

or more categories, services pertaining to one category may in fact be included in another

category. These services performed, by categories, are generally described below, with a more

detailed identification of the actual services provided set forth on the attached Exhibit A, Exhibit

A identifies the attorneys and paraprofessionals who rendered services relating to each category,

Does ~r:a~o~3~.z~o~s7iooi 6



along with the number of hours for each individual and the fatal compensation sought for each

category.

A. Asset Disposition

1 S. This category relates to work regarding sales and other disposition of

assets. During the Interim Period, the rirm, among other things: (1) attended to deposit issues;

(2) attended to sale closing issues; (3) performed work regarding the Nakoma Asset Purchase

Agreement; (4) pez•formed work regarding disclosure schedules; and (5) corresponded and

conferred regarding asset disposition matters.

Fees: $9,147.50; Hours: 11.30

S. Bankruptcy Litigation

16. This category relates to work regarding motions ox adversary proceedings

in the Bankruptcy Court. During the Interim Period, the Firm, among other things:

(1) performed work regarding Agenda Notices and Hearing Binders; (2) prepared for and

attended a status conference; (3) performed work regarding a motion to extend the removal

pez~iod; (4) attended to scheduling issues; (5) attended to confidentiality issues; (6) performed

work regarding notice issues; and (7) confeixed and corresponded regarding bankruptcy litigation

issues.

Fees: $17,591.50; Houz•s: 26.90

C. Case Ad~nitYistration

17. This category relates to work regarding administration olthis case.

During the Interim Period, the Firm, among other things: (1}maintained document control;

ROCS D~:210437.2 70787/001 7



(2) maintained a ineinorandum of cril:ical dates; (3) reviewed and analyzed pleadings and

documents; and (4} cort•esponded regarding case administration issues.

Fees: $5,413.50; Hours: 20.20

D. Claims AdYuinistration and Objectio~ls

18. This category relates to work regarding claims administration and claims

objections. During the Interim Period, the Firrn, among other thi~ags, pe;~~formed work regarding

a bar date notice.

Fees: $715.00; Hours: 0.80

E. Compensation of Professionals

19. This category •elates to issues regarding compensation of the Firm.

During the Interim Period, the Firm, among other things, drafted its May and June 2016 monthly

fee applications, and monitored the status and filing of fee applications.

Fees: $7,749.00; Hours: 11.80

F. Compensation of Professionals--Others

20. This category relates to issues regarding compensation of professionals,

other than the Firm. During the Interim Period, the Firm, among ocher things: (1) performed

work regarding the Houlihan, Morrison Cohen, Osler, Getzler and Hunter Point matters; (2)

attended to issues rega~•ding quarterly fee applications; and. (3) conferred and corresponded

regarding fee issues.

Fees: $5,997.50; Hours: 13.50

hors v~:aioa3~.a ~o~s~ioo~ 8



G. Employee Benefits and Pensions

21. This category relates to warp regarding employee benefits and pexision

plans, and other• employee issues. During the Interim Period., the Firm, among other things:

(1) performed work regarding an Ei~lployee Programs Motion ("Piograzns Motion");

(2) performed work regarding orders; (3) attended to issues regarding Key ~n~ployee Retention

and Incentive Playas; (4) perfoi7ned research; (5) attended to confidentiality issues; {6} performed

work regarding notice issues; (7} performed work regarding a motion to seal employee

information in the Programs Motion; and (8) corresponded and conferred regarding employee

issues.

Fees: $20,542.50; Hours: 28.50

H. Executory Contracts

22. This category relates to work regarding executory contracts and unexpired

Leases of real property. During the Tnteriin Period, the Firm., among other things: (1) performed

work regarding cure notice issues; (2) performed work regardi~lg a supplemental assumption and

assignment notice; (3) performed work regarding a stipulation to assume Essendant cozltract;

(4} performed work regarding a motion pursuant to Section 365 to extend the time for lease

assumption or rejection; (S) performed work regarding a motion and order approving transition

services agreement wzth XPO Logistics; and (6) corresponded and conferred regarding lease and

contract issues,

Fees: $7,212.50; I-~ours: 16.20

DOCS DE;210437.2 70787/001 9



I. I+'in~ncial Filings

23. This category relates to issues regarding compliazzce with reporting

requirements. During the Interim Period, the Firth, among other things, performed work

regarding Monthly Operating Reports.

r'ees: $2,175.00; Hours: 4.10

J. Stay Litigation

24. This category relates to issues regarding the automatic stay and relief from

stay motions. Duri~lg the Interim Period, the T'ixm, among other things, reviewed and analyzed a

relief from stay motion and related documents.

Fees: $255.00; Hours: 0.60

Valuation of Services

25. Attorneys and paraprofessionals of PSZ&J expended a total 133.90 hours

iii coimection with their representation of the Debtors during the Interim Period, as follo~vvs:

i~~~ of Professian€~~' ~~~itir~n of t~~e A~plica~i~, : H~uri~T Tvt~i ~"~r~~ift~l'trl~li~3~ ~12IYt~.3~'~° ~~~~~'~ 132 ~~tfl~ ~I~~1IY~ ~pitCS ~t3T[I~?~'Tl$$~if~21

~(?SI~IC3It} ~IÌt?~' ~.~~~~1~#1;$ ;'. ~~~C' ~I~~~f~ .

~~~1~'I"'~4'tl~'C, '~'r£~3~ £l ~ts~it2i~l~ . {lI#C~Llf~lll~y _ .

.,,. ~;IC~IiS~ ~t~ ~~`~`~C#ICE'r t~.~'~f~'t)~ ~t.~ll1~;~S~ :;.~7... j .:

Lau~~a Davis Jones Partner 2000; Joined Firm 2000; $1,050.00 37.20 $39,060.00Member of D~ Bar since 1986

James E. O'Neill Pa~~tner 2005; Member of PA Bar $ 795.00 0.20 $ 159.00since 1985; Member of DE Barsince 2001


Joseph M. Mulvihill associate 2015; Member of DE $ 425.00 X6.10 $19,592.50Bar since 2014; Member of PABar since 2015

Timothy P. Cairns Law Clerlc 2016 $ 325.00 13.20 $ 4,290.00

vocs b~;a~o~3~.a~o~s~iool 10



h~ame o~:Pr~~~Ssio ~i ~"t~s~t~~rn ~~`#fie :t~~ l~c~rat; ~aurly Tt~t~i T~~ai

~r~di~liduat, 1'~~t~~ ~r r~~'~~aa~s i #fat ~illin~ ' ~a~irs ~'crtnpe~s~tinz~

E~~eri~~ce, ~a~ a~~b~~in~i~~ . ~in~~i~i~^ ~icc~s~ t~ ~~~~~c~~' ~r~~ ~ ~#z~~~~s~

~Vr~~se ~.

Karim K. Yee Paralega12000 $ 325.00 12.00. $ 3,900.00

Cheryl A. Knotts Paralegal 2000 $ 305.00 1.00 $ 305.00

Andrea k. Paul Case Management Assistant 2041 $ 250.00 4.60 $ 1,150.00

Charles J. Bouzoukis Case Ma~~agement Assistant 2001 $ 250.00 4.10 $ 1,025.00

Karen S. Neil Case Management Assistant 2003 $ 250.00 5.40 $ 1,350.00


Grand Total: ~76,799.Q0Total ]C~aurs: 133.90Blended Rate: $ 573.55

26, The nature of worl~ performed by these persons is fully set fo~~th in Exhibit

A attached hereto. These are PSZ&J's normal hourly rates for work of this chazacter. The

reasonable value of the services rendered by PSZ&J fot• the Debtors during the Interim Period is

$76,799.00.

27. In accordance with the factors enumerated in section 330 ofthe

Bankruptcy Code, it is respectfully submitted that the amount requested by PSZ&J is fair and

reasonable given (a) the complexity of the case, (b} the time expended, (c) the nature and extent



requirements of Del. Ba~11cr. LR 2016-2 and the Administrative Order and believes that this

Application complies with such Rule and. Order.

WHEREFORE, PSZ&J respactf'ully requests that, for the period August 1, 2016

through August 31, 2016, an interim allowance be made to PSZ&J for compensation in the

amount of $76,799.00 and actual and necessary expenses in the amount of $3,113.46 for a total

DOCS DE210437.2 707A7/001 1 1



allowance of $79,912.46 and payment of $61,439.20 (80% of tlae allowed fees} and

reimbursement of $3,113.46 (100% of the allowed expenses) be authorized for a total payment of

$64,SS2.66, and for such other and further relief as this Court may deem just and proper.

Dated: November (~, 2016 PACHULSKI STANG ZIEHL &JONES LLP

~ ~ .IrT~.~ ~ e` ill'"~ % ..,/

1~aura D~~x~~~~ones (DE Bar No. 2436)Joseph M. Mulvihill (DE Ba~~ Na. 6061)919 N. Market Street, 17th rlaorWilmington, DE 19801Telephone: (302) 652-4100Facsimile: (302) 652-4400Email: l~ones(c~pszi law.com

j mulvihi lip szj law. corn


DOCS ll~210~37.2 70787/001 12



VERIFICATION

STAÌ"F OF DELAWARE

COUNTY Or NSW CASTLE

Laura Davis 3on~s, after being duly sworn according to law, deposes and says:



b} I am familiar with the work performed on behalf of the Debtors by the


c} I have reviewed the foregoing Application and the facts set forth therein

are true and correct to the best of my knowledge, information and belief. Moreover, T have

reviewed Del. Bankr, LR 2016-2 and the Administrative Order sigzaed on or about July 8, 2016,


Laura Davis Jones

SWORN AND SUBSCRIBED~-before me this ~S day o C , 2016.

otary ~P ~~?:i,, IVf~~ (a~r~i:ssion Expires:

~H,~R~'~. A. KNOTTSNC3~~(~Y F'UgLlC

STA~~ t~F a~'L..A1/U~1f~~~'~Y ~Qr~mission ~xgires May 5, 2013

DOCS D1::210437J 70787/001



EXHIBIT A



Pacli~~is~~i Stang Ziehl &Janes LLP919 North Market Street

17th FloorWilmington, DE 19801

August 31, 2016

Peter Furman Invoice 114754

Chief Restructu~•ii~g Officer Client 70787Hun.terPoint LLC; tvlatter 00001.641 Lexington Ave., I St}Z f loon, New York, NY 10022

LDJRB: Debtor Representation

STATEMENT Off' PR~F~SSIONAL SERVICES R~NDER~.D THROUGH 08/3l/2016

FEES $76,799.00

EXPENSES $3,113.46

TOTAL CURRENT CHARGES X79,912.46

I3ALANC~ FORWARD X277,024.28

TOTAL BALANCE DUE $356,936.74



1'achulsid Stang Ziehl &Jones LLP

Phoenix Brands LLC

70787 00001

Page: 2

Invoice 114754

August 31, 2016

Summary of Sezvices bar Task Code

Task Code Descri tiara T-~ours Amount

AD Asset Disposition [8130] 11.30 $9,147.50

BL Bankruptcy Litigation [L430] 26.90 $17,591.50

CA Case Administration [B110] 20.20 $5,413.50

CO Claims Admin/Objections[B310] ~•8~ $715.00

CP Compensation Prof. [8160] 1180 $7,749.00

CT?O Comp. of Prof./Others 13.50 $5,997.50

EB Btnpioyee Benefit/Pension-B220 28.50 $20,542.50

BC Executory Contracts []3185] 16.20 $7,212.50

I'F Financial Filings [8110] 4.10 $2,175.00

SL Stay Litigation [B140] 0.60 $255.00

133.90 $76,799.00

Sunirnary of Services by Professio~ial

ID Name Title Rate Hours Amount

ART' Paul,And1•eaR. Case Man. Asst. 250.00 ~•~~ $1,150.00

BMK Koveleski, Beatrice M. Case Man. Asst. 250.00 z.00 $500,00

CAK Knotts, Cheryl A. Paralegal 305.00 1.00 $305.00

CJB Bouzoukis, Charles J. Case Man. Asst. 25.00 ~~X~ $1,025.00

JEO O'NEill, lames E. Partner 795.00 ~•2~ $159.00

JMM Mulvihill, Joseph M. Associate 425.00 46.10 $19,592.50

ICI{Y Yee, Tsarina IC. Paralegal 325.00 12.00 $3,900.00

KSN Neil, Karen. S. Case Man. Asst. 250.00 5~~~ $1,350,00

LDJ Joaies, Laura Davis Partner 1050.00 3720 $39,060.00

TPC Cair~ls, Timothy P. Law Clerk 325.00 13.20 $4,290.00

WLR Ramseyar, William L. Counsel 675.00 8.10 $5,467.50

].33.90 $76,799:00

Suinznary of Expenses

Descri tp ion Amount



Pachulski Stang Zie]il &Jones LLP Page: 3

Phoenix Brands LLC Invoice 114754

70787 00001 August 31, 2016

Summary of E~eYises

Description Amount

Delivery/Courier Service $292.50

LexislNexis- Legal Resea►•ch [E $1,859.11

Pacer• - Coui•t Research $253.60

Reproduction Expense [E101] $317.50

Reproduction/ Scan Copy $298.60

Transcript [E116] $92.15

$3,113.46



Pachulski Stang Ziehl &Jones LLP

Phoenix Brands LLC

70787 00001

Page: 4

Invoice 1X4754

August 31, 2016

hours Rate Amount

Asset Disposition [5130]

08/01/2016 J,DJ AD Correspondence with Robert Dakis regarding 0.20 1050.00 $210.00settlement deposit

08/01/2016 LDJ AD Attention to sale closing pending tasks, issues 2.00 1050.00 $2,100.00

08/02/2016 LDJ AD 'Telephone conference with Joe Moldovan, Robez•t 0.30 1050.00 $315.00Dakis regarding closing issues, motion to file,motion to shor•teil

08/03/2016 ICKy AU Prepa~•e for fili3i~ and service revised disclosure 0.20 325.00 $65.00schedules to Nalcoma APA

08/03/2016 I{I{y AD ~mai] to claims agent re service of revised 0.10 325.00 $32.50disclosure schedules to Nakoma APA

08/03/2016 LDJ AD 'Teleph.one conference with clients, professionals 0.70 1050.00 $735.00regarding closings

08/05/2016 I.,DJ AD Correspondence with Joe Mulvihill regarding sale 0.20 1050.00 $210,00closing issues

08/05/2016 LDJ AD Telephone conference with clients and professionals 0.60 J 050.00 $630.00regarding closing issues

08/05/2016 LDJ AD Telephone conference with co-counsel regarding 0,50 1050.00 $525.00closing issues

08/05/2016 LDJ AD Continued attention to closing issues, pending tasks 1.50 1050.00 $1,575.00

08/05/2016 JMM ~D Conference calls re: USN sale. 2.00 425.00 $850.00

08/OS/201b JMM AD L,n~ail to I,DJ re: USN update. 0.50 425.00 $212.50

08/16/2Q16 LD3 AD Multiple emails with Deborah Fletcher, Joe 0.30 1050.00 $315.00Moldovan rega~•ding XPO approval

08/16/2016 T,llJ AD Review acid finalize Certification of Counsel and 0.50 1054.00 $525.00stipulation regarding XPO approval

08/17/2016 LDJ AD Cor•responde~ice with Deborah Fletcher regarding 0.20 lOS0.00 $210.00XPO

08/25/20.1.6 JMM AD Attention to revised disclosure schedules for ding. 1.20 425.00 $S 10.00

08/25/2016 JMM AU Coordinating; service of revised schedules. 0.30 425.00 $127.50

1.1..30 $9;147.50

Bankruptcy Litigation(L430J

08/01/201.6 JMM BL Call with David Kozlowski re: NIOR and Furman 0.10 425.00 $42,50Fees.

08/Q2/2016 Lll,T ~7-~ Telephone conference with. clients, professionals 1.40 1050.00 $1,470.00regarding WIP, closings

08/03/2016 KKY $L Review and revise 8/9/16 agenda 0.20 325.00 $b5.00

08/03/2016 LDJ BL Correspondence with Joseph M. Mulvihill regarding 0.20 1050.00 $210.00closing motion, motion to shorten; 8/9 hearing



1'aehulslci Stang Ziehl &Jones I.,LP

Phoenix Brands LLC

70787 00001

Page: S

Invoice 114754

August 31, 2016

Hours Rate Amount

08/03/2016 KSN BL Prepare hea~•ing bidders fox 8/9/16 hearing. 0,40 250,00 $100,00

08/03/2016 JMM ~L Attention to Agenda for 8/9 heating. O.SO 425.00 $212.50

08/03/2016 JMM BL Attention to service of counteiparties on 0.40 425.00 $170.00supplemental. notice.

08/03/2016 JMM BL Email with Karma Yee re: Deloitte COC. 0.10 425.00 $42.50

X8/03/2016 JMM BL Email to Laura Davis Jones re; case status update. 0.20 425.00 $85.00

08/04/2016 ICKY BL Review and revise 8/9/16 agenda 0.20 325.00 $65.00

08/44/2016 LDJ B~ Telephone confet•ence with. clients, co-counsel 1.70 1050,00 $1,785.00regarding WiP, pending closing issues

08/04/20].6 JMM BL Email with Morrison Cohen re: 8/9 agenda. 0.2Q 425.00 $85.00

0$/04/2016 JMM BL Email to Robert Dalcis re: agenda. 0.10 425.OQ $42.50

08/05/2016 ICILY ~~ File (.1) and prepare far filing and service (.2) 8/9/16 0.30 325.00 $97.50agenda

08/05/2016 KKY B.C., Email to claims agent re service of 8/9/16 agenda 0.10 325.00 $32.50

08/05/2016 LDJ ~~- Review matters scheduled for 8/9 hearing 0.20 1050.00 $210.00

08/05/2016 JEO ~L Email. with Laura Davis Jones re possible filings. 0.20 795.00 $159.00

08/05/20 ] 6 TMM B~ Updating and finalizing agenda for 8/911eariug. 0.70 425.00 $297.50

08/05/2016 JMM ~~ email to Court re; status conference, 0.30 425.00 $127.50

08/08/201G LDJ BL Telephone call with .Toseph M. Mulvihill regarding 0.20 1050.00 $210.008/9 hearing

0 8/0 812 0 1 6 LDJ BL Prepa►•ations for• 8/9 hearing 1.20 1050,00 $1,260.00

08/08/201b JMM BL Call with Robert Dalcis re: Case update. 0.10 425.00 $42.50

08/08/201b JMM BL Two calls with chambers re; 8/9 hearing. 0.20 425.00 $85.00

08/08/2016 JMM BL Eziaail with Laura Davis Tones re: 8/9 hearing. 0.10 425.00 $42.50

08/08/2016 JMIvI BL Emails with chambers re: August 4 status 0.30 425.00 °127.50conference.

08/09/2016 LDJ B~ Conference with Robert Dakis regarding 8/9 hearing 0,70 lOS0.00 $735.00preparation

08/09/201.6 LDJ BL Conference with Robert Dakis regarding WTP, 8/9 0.50 1050.00 $525.00hearing outcome

08/09/201( LDJ BL Telephone conference with clients, professiolials I..00 1050.00 $X,050.00regarding WIP, ICE1P/I~ERP, exit strategy

08/09/2Q16 JMM B~ Attend status conference hearing. 0.70 425.00 $297.50

08/10/2016 LDJ BL Correspondence with Robert Dakis tregarding 0.20 1050.00 $210.00extension of r•eanoval

08/10/2016 LDJ BL Correspondence with 'Timothy P. Cairns regarding 0.20 1050.00 $210.00removal. extension.

08/10/2016 JMM BL Einails re: removal extension deadline. 0.40 425.00 $170.00




Phoenix Brands LLC

70787 00001

Page: 6

Invoice 114754

August 31, 2016

Houas Rate Amount

08/10/2016 JMM ~1- Reviewing certificates of publications. 0.4Q 425.00 $170.00

08/11/2016 LDJ BL Telephone confere»ce with clients and professionals 0.60 lO5Q.00 $630.00regarding WIP

08/1 1/2016 LDJ 13L Correspondence with Joseph M. Mulvihill regarding O.10 1050.00 $105.00scheduling

08/l 1/2016 TPC BL Wo~•k with Joseph M. Mulvihill regarding case 0.30 325.00 $97.50scheduling and upcoming hearing dates.

08/11/2016 TPC ~~ Draft motion to extend removal deadline. 1.70 325.00 $552.50

08/11/2016 JMM BL Comments to Motion to Extend removal deadline. 0.70 425.00 $297.50

08/1 ]/2016 JMM BL Email with Morrison Cohen re: Removal Deadli~~.e. 0.20 425.00 $85.00

08/11/2016 JMM ~L Emails with Laura Davis Jones and Timothy P. 0.30 425.00 $127.50Cairns ~•e: hearing dates.

08/12/2016 ICILY BL email to counsel re 8/9/16 hearing transcript 0.10 325.00 $32.50

08/12/2Q16 JMM BL email with Laura Davis Jones re: hearing dates. 0.10 425.00 $42.50

Q8/15/2016 JMIv1 BL Two emails and call to chambers re: motion to 030 425.00 $I27.50shorten.

08/15/2016 JMM ~L Email to Laura Davis Tones and Timothy P. Cairns 0.10 425.00 $42.50re: hearing dates.

08/16/2016 LDJ BL Correspondence with. Robert Dakis regarding 0.30 1050.00 $315.00revisions to Certification of Counsel for XPOstipulation

08/16/2016 7MM BL Cor•responclence with chambers re: hearing dates. 0.30 425.00 $127.50

08/16/2016 JMM B~ Email with Laui•a Davis Jones re: hearing dates. 0.20 425.00 $85.00

08/16/2016 JMM BL Email to Moa~t•ison Cohen re: hearing dates: 0.20 425.00 $85.00

08/16/2016 3MM BL Email to client re: removal motion. 0.20 425.00 $85.00

0$/16/2016 JMM BL Attention to motion. to shot-Cen for• cling. 0.60 425.00 $255.00

08/17/2016 ICILY BL Pile (.1) and prepare for filing and service (.3) 0.40 32S,pp $130.00removal extension motion

08/] 7/2016 I{I{y BL Email to ctaims agent ~•e service of removal 0,10 325,00 $32.50extension motion

08/17/2016 LDJ BL Telephone conference with Robert Dalcis regarding 0.30 1050.00 $315.00scheduling, employee program XPO agree~llent,removal extension

08/].7/2016 LDJ B~ Telephone conference with Peter Fui~nan regarding 0.20 1050.00 $210.00removal extensiozl motion, 365(4)(4) extension,XPO agreement

08/] 7/2016 LDJ ~L Review and comment on removal extension motion. 0.30 1050.00 $315.00

08/17/2Q16 TPC BL Review va1•ious documents and dt•afts prior to filing. 0,50 325.00 $162.50

08/17/2016 JMM BL Finalizing motion to shorten foe• ding. 0.40 425.00 $170.00



Pachuisl<i Stang Ziehl &Janes LLP Page. '7

Phoenix Brands LLC T~Zvoice 114'754

70787 00001 August 31, 20J6

i~ours Rate Amount

08/17/2016 JMM BL Discussion with Lau~•a Davis Jones re: order 0.40 425.00 $1'10A0shor-~ening notice.

08/17/2016 JMM $.L Finalizing reznoval eatansi.on motion for filing. 0.60 425.04 $255.00

08/17/2016 JMM BL Finalizing motion to file under seal. 0.50 425.00 $212.50

08/17/2016 JMM ~L Drafting notice of motion to file under seal. 0.30 425.00 $127.50

08/18/2016 LDJ BL Correspondence with Joseph M, Mulvihill regarding 0.20 1050.00 $210.00Certification of Counsel for XPO stipulation

08/18/2016 LDJ BL Telephone co~lference with Robert Dakis rega~•ding. 0.20 1050.00 $210.00XPO stipulation, removal extension

08/18/2016 LDJ BL Telephone conference with Peter Furman. regarding 0.30 I OS0.04 $315.00XPO stipulation, removal extension, 36S(d)(4}

motion

08/23/2016 ICKY BL Draft 9/8/16 agenda ~~8~ 325.00 $260.00

08/24/2016 LDJ BL Attention to XPO payment issues 0.40 1050.00 $420,00

08/26/2016 I,DJ BL Correspondence with Joe Moldovan regarding 9/& 0.20 1050.00 $210.00hearing

08/26/2016 JMM ~~ Email to Kathe re: hearing time change. 0.10 425.00 $42.50

08/26/2016 JMM BT~ T~mails with Lama Davis Jones and MC re: hearing 0.30 425.00 X127.50time change.

08/26/2016 JMM BL Drafting notice of hearing time change, 0.30 425.00 $127.50

08/31/2016 JMM B~ email with. chambers re: hearing dates. O.l 0 425.00 $42.50

26.90 $17,591,50

Case AdYninistration [B110]

08/01/2016 ICILY CA Review and revise critical dates 0.30 325.00 $97.50

08/01/2016 ICSN CA Maintain. document control, 0.30 250.00 $75.00

08/01./2016 BMI{ CA I're~ared daily memo narrative and coordinated 0.10 250.00 $25.00client distribution.

08/01/201.6 JMM CA Email to Laura Davis Jones re: case status tapdate. Q.30 425.00 $127.50

08/02/2016 ARP ~A Maintain document control. 0.40 250.00 $100.00

08/02/2016 KSN CA .Maintain document control. 0.20 250.00 $50.00

08/Q2/2016 BMK CA Prepared daily memo narrative and coordinated 0.10 250.00 $25.00client distribution.

08/03/2016 KKY ~A Review and revise critical dates 0.40 325.00 $130.00

08/03/20].6 ARP ~A Maintain document control: 0.40 250.00 $100.00

08/03/2016 KSN c~ Maintain document contt•ol. 0.30 250.00 $75.00

08/03/2016 BMI~ ~A Prepared daily memo narrative and coordinated 0.10 250A0 $25,00client distribution,



Pachulski Stang Ziehl &Jones LI.,P

Phoenix Brands LLC

70787 00001

Page: 8

Invoice 114754

August 31, 2016

Hours Rate Amount

08/04/2016 KICY ~f1 Review and revise cz•iti.cal dates 0.30 325.00 $97.50

08/04/2016 CJB CA Maintain document control. 0.90 250.00 $225,00

08/04/2016 AIZP CA Maintain document control. a.2~ 250.00 $50.00

08/04/2016 KSN ~A Maintain document control. 0.20 250.00 $50.00

08/04/2016 BMI~ CA Prepared daily memo narrative atld coordinated 0.10 250.00 $25.00client distribution.

08/05/2016 KI~.Y CA Review and revise critical dates 0.30 325.00 $97.50

08/05/2016 ARP CA Maintain document control. Q.30 250.00 $'75.00

08/OS/2016 KSN CA Maintain document control. 0.20 250.00 $50.00

08/05/2016 BMI~ CA Prepared daily memo narrative and coordinated. 0.10 250.00 $25.00client distribution.

08/08/2016 ARP CA Maintain document control., 0.40 250A0 $100.00

08/08/2016 ICSN CA Maintain document control. 0.30 250.00 $75.00

08/09/2016 BMK CA Prepared daily memo narrative and coorduiated 0.10 250.00 $25.00client distribution.

08/].0/2016 CJB CA Maintain. document control. 0.50 250.00 $125.OQ

08!10/2016 ARP CA Maintain document control. 0.20 250.00 $50.00

08/10/2016 TCSN ~A Maintain document control. 0.20 250,00 $50.00

08/10/2016 BMIC CA Prepared daily memo narrative and coordinated 0.10 250.00 $25.00client dish~ibution,

08/11/2016 KKY CA Review and revise critical dates 0.20 325.00 $65.00

08/1 l/201b ARP CA Maintain document control. 0.40 250.00 $100.00

08/I U2016 KSN CA Maintain document control. 0.20 250.00 $50.00

08/11/2016 BMI{ CA Pi•epar•ed daily memo narrative and coordinated 0.10 250.00 $25.00client distribution.

08/12/2016 CAK CA Review document and organize to ale. 0.10 305,00 $30.50

08/12/2016 KKY CA Revzew and revise critical dates 0.10 325.00 $32,50

08/1.2/2016 KSN ~A Maintain document control. _0.20 250.00 $50.00

08/15/2016 CJB CA Maintain document control. 0.60 250,00 $150.00

08/15/2016 ARP CA Maintain document control. 0.20 250,00 $50.00

08/7 S/201fi ICSN CA Maintain document control. 0.20 250.00 $50,00

08/16/2016 CJB CA M. aintain document control. 0.30 250.00 $75.00

08/l 6/2016 BMK CA Prepared daily memo narrative and coordinated 0.10 250.00 $25.00client distribution.

08/1.7/2016 KT~Y CA Review and revise critical dates 1.00 325.00 $325.00

08/]7/20] 6 ARP CA Maintain. document control. 0.20 250.00 $50.00



Pachulski Stang Ziehl &Jones LI,P

Phoenix Bt•ands LLC

70787 OOOQ1

Page: 9

Invoice 114754

August 31, 2016

Hou~•s Rate Amount

Q8/17/2016 ICSN CA Maintain document control. 0.30 250.00 $75,00

08/17/2016 BMI{ CA Prepared daily memo narrative and coordinated 0.10 250.00 $25.00client distribution.

08/18/2016 KSN CA Maintain document control, 0.30 250.00 $75.00

08/18/2016 BMIC GA Prepared daily memo narrative and coorduiated 0.10 250.0 $25.00client distribution.


08/19/2016 TCSN ~~ Maintain document coutral. 0,30 250.00 $75.00

08/1.9/2016 BMK ~A nl•epared daily memo naz•rative and coordinated 0.10 250.00 $25,00client distribution.

08!22/2016 ARP CA Maintain document control, 0.20 250.00 $50.00

08/22/2016 BMI< CA Prepared daily memo narrative and coordinated 0,10 250.00 $25.00client distribution.

08/23/201.6 T{I{y CA Review and revise critical dates 0.60 325.00 $195.00

08/23/2016 CJB CA Maintain document control, O.SO 250.00 $125.00

08/23/2016 ARP CA Maintain document control. 0.40 250.00 $100.00

08/23/2016 KSN CA Maintain document control. 0.20 250.00 $50.00

08/23/2016 BMK CA Prepared daily memo narrative and coordinated 0,10 250.00 $25.00client distribution.

08/24/2016 ARP CA Maintain document control. 0,40 250.00 $100.00

08/24/2016 ICSN CA Maintain. document control. 4.30 250.00 $75.00

08/24/2016 BMIC CA Pj•epared daily memo narrative and coordinated 0.10 250.00 $25.00client distribution..

08/2S/2016 CJB ~A Maintain document control. 0.40 250.00 $100.00

08/25/2016 AR.P GA Maintain document control. 0.20 250.00 $50.00

08/25/2016 KSN CA Maintain. document control. a.20 250.00 $50.00

08/25/2016 BMK CA Prepared daily memo nan~ative and coordinated 0.10 2.50.00 $25.00client distribution,

08/26/2016 ARP CA Maintain document control.. 0.30 250.00 $75.00

08/26/2016 KSN CA Maintain document control. 0.30 250.00 $75,00

08/26/2016 BMK CA Prepared daily memo narrative and coordinated 0.10 250.00 $25.00client distt•ibution,


08/29/2036 BMK CA Pt•epared daily memo narrative and coordinated 0.10 250.00 $25.00client distt•ibution.

08/30/2016 CJB CA Maintain. docume~lt control. 0.30 250.00 $75.00

08/30/2016 AItI' GE1 Maintain document conti•o1. 0.40 250.00 $100.00

08/30/2016 I{~N CA Maintain document control 0.30 250.00 $75.00



Pachulski Stang Ziehl &Jones I,L,P

i'hoenix Brands LLC

70787 00001

08/30/2016 BMK CA

08/31/2016 CAK C~1

08/3l/201G CJB CA

08/31/2016 KSN CA

08/31/2016 BMK c~

Prepared daily memo narrative and coordinatedclient distribution..

Review documents and organize to file.

Maintain. document control.

Maintain document conCrol.

Prepared daily memo narrative and coordinatedc]ient distribution.

Claims Admire/Objections[8310]

Page: 10

Invoice 114754

August 31, 2016

Hours Rate Amount

0.10 250.00 $25.00

0.10 305.00 $30.50

0.60 250.00 $150.00

0.20 250.00 $50.00

0.10 250.00 $25.00

20.20 $5,413.50

08/03/201b JMM CO Call with Sally Siconol~ re: Publication of Bar date. 0.20 425.00 $85.00

08/31/2016 I,DJ CO Review and comment on stipulation, motion to toll. 0.40 1050.00 $420.00bar• date

08/31/201b LDJ CO Telephone conference with .David Kozlowski 0.20 1050.00 $210.00regarding motion to toll bar date

0.80 $715.00

Compensation Prof. [B160]

08/02/2016 LDJ CP Correspondence with Cheryl. A. 1Cnotts regarding 0.20 ].050.00 $210,00May 19-3 ] fee application

08/03/2016 LDJ C.P Correspondence with Cheryl. A. Knotts regarding 0.20 lOS0.00 $210.00interim fee application

08/03/2016 WLR CP Draft May 2016 fee application 1.10 675.00 $742.50

08/03/2016 WLR CP Prepaa~e May 2016 fee application 0.70 675.00 $472.50

08/04/2016 CAI{ CP Review aid update May fee application 0.40 305.00 $122.00

08/04/201b WLR ~~' Review and revise May 2016 fee application 1.00 675.00 $675.00

08/04/2016 JMM CP Attention to PSZ&J Fee application: 0.60 425,40 $255.00

08/04/201.6 LDJ CP Review and revise interim fee application (May 0.30 1050.00 $315.0019-31, 2016)

08/05/20].6 KKY ~P File (,1}and prepare for filing and. service {.3) 1st 0.40 325.00 $130.00fee app of.PSZ&J for 5/19/16 through. 5/31/].6

08/d5/2016 TCKY CP Email to claims agent r•e service of 1st fee app of 0.10 325.00 $32.50PSZ&J for 5/19/16 through 5/31/16

08/05/2016 LDJ CP Finalize interim fee and notice application. for filing 0.30 1050.00 $315.00

08/11/2016 WLR CP Draft 1st quarterly fee application. 1.00 - 675.00 $675.00

08/18/2016 LDJ c~ Review International Paper• reservation of rights 0.10 1050.00 $105,00regarding PSZ&J fee application

08/23/2016 ICKY cZ' Draft certification of no objection re 1st fee app of 0,20 325.00 $65.00PSZ&J for S/19/16 through 5/31/16



Pachulski Stang Ziehl &Jones LLP Page; 11

Phoenix I~rands LLC Invoice 114754

70787 00001 August 31, 2016

hours Rate Amount

08/25/2016 JMM CP Email to Laura Davis Joues re: PSZ&J first fee Q.20 425.00 $85.00application objection deadline.

08/30/2016 WLR Cp Prepare June 2016 fee application 1.20 675.00 $810.00

08/30/2016 WLR CP Draft 2nd quarterly fee application 0.50 675.00 $337.50

08/30/2016 WLR ~~' Dr•aft June 2016 fee application 1.30 675.00 $877.50

08/30/2076 VJLR CP Review and revise June 2016 fee application 1.30 675.00 $877.50

0$/31/2016 CAK CP Review and update June fee application 0.40 305.00 $122.00

08/31/2016 LDJ ~P Review and revise interim fee application (June 0.30 lOS0,00 $315.002016}

11.0 X7,749.00

Comp. of Pro£IUtliers

08/01/2016 KKy CPO File (.1) and prepare for ding and service {.2) lst 0.30 325.00 $97.50fee app of HunterPoi~it for 5/20/16 through 6/25/16

08/01/2016 KKY CPO Email to claims agent ~•e service of 1st fee app of 0.10 325.00 $32.50HunterPoint for 5/20/16 through b/25/16

08/01/2016 TCI~Y CPO Review and revise fee app chart 0.10 325.00 $32.50

08/01/2016 LDJ CPO Cot~•espondence with Timothy P. Cairns regardaz~g 0.20 lOS0.00 $210,00Hunter Point staffing j•eport

08/01/2016 JMM CPO Attention to HunterPoint fee statement far ding. O.SO 425.00 $212.50

08/03/2016 JMM. CPO Attention to UST Comments re: Houlihan Fee 0.40 425.00 $1.70.00Statement and email to Morrison Cohen re same.

08/03/2016 JMM C.PO Attention to UST Comments ze: Osler Hoskin and 0.30 425.00 $127.50email to Mo~~~ison Cohen re same,

08/03/2016 JMM CPO Call with Sally Scinof~ re: UST Osler comments. 0.20 425.00 $85.00

08/03/2016 JMM CPO Second email with UST RE: Osle~• Hoskin 0.30 425.00 $127.50comments.

08/03/2016 JMM CPO Call with Peter• Furman ~•e: UST Comments to 0.40 425.00 $170.00Hunterpoint fees.

08/04/2016 LDJ CPO Review Intet•national Paper reservation of rights 0:20 1050.00 $210.00regar•dirig fee applications

08/05/20] b KI~Y CPO Review and revise fee app chat•t 0.10 325,00 $32.50

08/09/2016 LDJ CPO Correspondence with Ryan Sa~~dahl regarding 0.20 1050.00 $210.00Houlihan fee application, US Trustee issues

08/15/2076 LDJ CPO Telephone conference with Ryan Sandahl regarding 0.20 1050.00 $210.00Houlihan. rn.terim fee application

08/15/2016 JMM GPO Comments to Hunterpoint fee explanations. 0.40 425.00 $170.00

08/15/2016 JMM CPO email to Laura Davis Jones re: I~oulihan first 0.20 425.00 $85.00monthly fee statement.



1'acl~alski Stang Ziehl &Jones LLP

Phoenix B~•ands LLC

70787 00001

Page: 12

Invoice 114754

August 31, 2016

Hours Rate Amount

08/16/2016 JMM CPO Reviewing Hunterpoint revised expense repo~~t. 0.20 425.00 $85.00

08/16/2016 JMM CPO Email to IJST' re: Hunte~point expense report. 0.10 425.00 $42.50

08/22/2016 X{I{y CPO Draft certification of counsel re lst fee app of Osler 0.20 325.00 $65.00Hoskin for 5/19/].6 through 6/30/16

08/22/2016 I<ICY CPO File (.l) and prepare for filing and service (.2) 0.30 325.00 $97.50supplement to 1st fee app of Osler Hoskin forS/19/16 through 6/30/16

08/22/2016 KI~Y CPO Email to claims agent re service of supplement to 1st 0,10 325.00 $32,50fee app of Osler Hoskin for 5/19/16 through 6/30/16

08/22/ZOl.6 ICKY CPO Draft certification of no objection re 1st fee app of 0.2d 325.00 $65.00Morrison Coheri for 5/19/16 tluough 6/30/16

(compensation only)

0$/22/2016 JMM CPO Call with Sally re: Mon•ison Cohen I'ee applications. 0.20 425,00 $85.00

08/22/2016 JMM CPO Call with Sally t•e: supplements to fee osier fee 0.20 425.00 $85.00statement .

08/22/2016 JMM CPO Email with Laux•a Davis Jones re: CNOs for fee 0,20 425.00 $85.00applications.

08/22/2016 JMM CPO Email to Karina re: Oster COC. 0.20 425.00 $85.00

08/22/2016 JM1v1 CPO D~•afting footnote for Fee CNOs. 0.30 425.00 $127,50

48/22/20X6 3MM CPO Comments to Osier fee supplement fog• ding. 0.50 425,00 $212.50

08/22/2016 JMM CPO Attention to Osier COC for ding. 0.30 425.00 $127.50

08/22/2016 JMM CPO Attention to Mojrison Cohen CNO for filing. 0.30 X425.00 $127.50

08/23/20I6 KKY Cl'O Draft certification of counsel i'e 1st fee app of 0.20 325.00 $65.00HunterPoint for 5/20/16 through 6/25/16

08/23/2016 ICKY CPO Draft (.2) and prepat•e for• ding and service (2) 0.40 325.00 $130.00ce~~tification of counsel z•e 1st fee app of Houlihan

for 5/19/16 through. 6/30/16

08/23/2p1.6 JMM CPO Comments to two Getzler fee applications (.8 each). 1.60 425.00 $680.00

08/23/2016 JMM CPO Attention to UST comments to HunterPoint fee 0.60 425,00 $255.00

application.

08/23/2016 JMM ~~'O Attention to Iloulihan P'ee COC for filing. 0.50 425.00 $212.50

08/25/2016 JMM CPO Atl:ention to Getzler fee applications for filing. 1.30 425.00 $552.50

08/26/2016 JMM APO Email to Rya~~ Sandahl re: filing of HL r'ee apps. 4.10 425,00 $42.50

08/26/2016 7MM CPO Email to Seth Arnold re: filrng of GH Fee apps. 0.10 425.00 $42.50

0 8/2 912 0 1 6 TPC CPO Review interim comp order (0.2) and correspond 0.40 325.00 $130.00with team (0.2) regarding set period for first

quarterly application.

08/29/20 f 6 JMM CT'O Emails with UST and Laura Davis Jones re: 0.20 425.00 $85.00Comments to Osier, Getzler, and Houlihan.

08/29/2016 JMM CI'O Call with Sally Sicoriol~ i•e: Interim Compensation 0.20 425.00 $85.00



k'achulski Stang Ziel~l &Jones LI,P Page: 13

Phoenix B~~ands LLC Invoice 114754

70787 00001 August 31, 2016

Hours Rate Amount

Order.

08/29/2016 JMM CPO Conversation with Tiinothy P. Cairns re interim 0.30 425.00 $127.50comp issue.

08/3l/2016 JMM. CPO Correspondence with Sally Siconol~ re: quarterly 0.20 425.00 $85.00fee applications.

13.50 $5,99'7.50

Exx►ployee Benefit/Pension-8220

08/04/2016 LDJ ~B Telephone conference with Robert Dakis regarding 0.30 1050.00 $315.00IC~IP, KERP

08/05/2016 LDJ ~B Coi•respondez~ce with Robert Dakis regarding KBRI', 0.20 1050.00 $21.0.00KELP

08/05/201b LDJ ~B Telephone conference with Robert Dakis regarding 0.30 1050.00 $315.00ICERP, KEIP

08/07/2016 LDJ ~$ Review and comment on employee program 1.00 1050.00 $1,050.00

08/08/2016 LDJ EB Correspondence with Joseph. M, Mulvihill regarding 0.20 1050.00 $210.00employee program motion

08/08/2016 JMM EB Commezits to Employee Programs Motion. 1.30 425.00 $552.50

08/08/2016 JMM EB Research. re: employee Program Orders 1.00 425.00 $425.00

08/08/2016 JMM EB Convez-sation with Timothy P. Cairns r•e: employee 0.30 425.00 $127.50programs motion.

08/09/20X6 J.,DJ EB Review and comment on KEIP motion 0.70 I OSOAO $735.00

08/09/2016 TPC ~B Review draft motion to approve nnn-insider benefit 0.80 325.00 $260.00Plan/insider incentive plan,

08/09/2016 TPC ~B Research numerous precedents re~ardiug provide 1.60 325.00 $52Q.00citations for recent cases approving KETP motions.

08/09/201 6 TPC EB Correspond with team z•egarding KETP motion. 0.30 325.00 $97.50

08/10/2016 LDJ ~B Review and comment on employee programs 1.70 1050.00 $1,785.00motion, related documents

08/11./2016 LDJ ~~ Correspondence with Joseph M. Mulvihill regarding 0.20 1050.00 $210.00employee motion

08/11/2016 LDJ FB .Review t•evised employee programs motion, and 1.30 1050.00 $1,365.00related documents

08/12/2016 LDJ EB Correspondence with Joseph M. Mulvihill. regarding 020 ].050.00 $210.00employee programs motion hearing, scheduling

08/12/2016 LDJ ~B Correspondence wi.tli Robert Dakis regarding; 0.20 1050.00 $210.00employee programs motion scheduling

48/12/2016 T.DJ E~ Review final declarations in sapport of employee 0.40 1050.00 $420.00programs motion

08/12/2016 LDJ EB Continued attention to employee programs motion, 1.80 1050.00 $1,890.00t•elated analysis



Pachulsld Stang Ziehl &Jones LLP

Plioenix Bt•ands LLC

70787 00001

Page: 14

Invoice 114754

August 31, 201.6

Hours Rate Amount

48/12/2016 JMM EB mails with Laura Davis Jones re: employee 0.50 425.00 $212.50pr•ograin declarations..

08/12/2016 JMM ~B Drafting motion to shorten employee prograiz~s 1.60 425.00 $680.00motion.

08/12/2016 JMM EB Emails with Laura Davis Jones r•e: employee 0.40 425.00 X170.00program motion..

08/13/2016 LDJ ~B Continued work on employee proga~a~~Is supporting 1.80 1050,00 $1,890.00declaration, related. documents

08/16/2016 LDJ EB Review and finalize employee programs motion 0.40 1050.00 $420.00

08/16/2016 LDJ ~$ Keview and finalize motion to shorten regarding 0.20 1050.00 $210.00employee programs motion

08/16/2016 LDJ ~g Continued work and multiple teleconferences 1.30 1050.00 $1,365.00regarding; finalizing employee programs motion

08/l6/2016 TPG EB Review notice of hearing on insider pot-tion of 0.20 325A0 $65.00incentive plan.

08/16/2016 7'PC EB Correspond with team regarding ding of employee 0.30 325,00 $97.50programs motion (seal issues).

08/16/2Q16 JMM ~B Attention to employee motion foz• ding. 1.80 425.00 $765.00

08/16/2016 JMM EB Redactions to Eulployee Motion Exhibits. 0.50 425.00 $21.2.50

08/16/2016 JMM ~B Email to Laura Davis Jones re: employee motion. 0.30 425.00 $127.50

08/17/2016 KKY EB File (.l) and prepare for filing and service (.3) under 0.40 325.00 $130.00seal motion re exhibits to employee motion

08/] 7/2016 1CI~Y EB Draft notice re employee motion (non-insider) 0.20 325.00 $65.00

08/17/2016 KKY EB File (.1) and p2•epare for ding and service (.3) notice 0.40 325.00 $130.00re employee motion {non-insider)

08/17/2016 ICKY ~%B Email. to claims agent r•c service of unde~~ seal 0.10 325.00 $32.50motion re exhibits to employee l~iotion

08/1'7/201b KKY EB Email to claims agent re service of notice re 0.10 325.00 $32.50employee motion (non-insider)

08/l7/2Q 16 LDJ ~B Review and revise employee program motion, 0.80 1050.00 $840.00related notices and. ~noti.on to shorten

0&/17/2016 LDJ ~B Teiephon.e confet•ence with Joseph M. Mulvihill 0,20 1050.00 $210.00regarding employee motion, scheduling

08/17/2016 LDJ EB Correspondence with Luc Murley t•egaiding 0.20 1050.00 $210.00employee programs

08/17/2016 LDJ ~~ Correspondence with. Hatin.ah McCullom regarding 0. ] 0 1050.00 $105.00employee programs

08/17/2016 LDJ ~B Review comments from UST regarding employee 0.20 1050.00 $210.00programs motion

08/17/2016 TI'C ~B Draft ~notio~i to seal emptoyee information in 1.30 325.00 $422.50programs motion.




Phoenix Brands LLC

70787 00001

Page: 15

Invoice 114754

August 31, 2016

TIours Rate Amount

08/17/201.6 JMM ~~ Comments to employee program ~~otice for filing 0.30 425.00 $127.50and service.

08/22/2016 LDJ EB Telephone conference with Peter Fui7nan, Morrison 0.50 lOS0.00 $525.00Cohen regarding employee program ot•deriinpleinentation; WIP

08/29/2016 JMM EB Research re: mid-market employee incentive 0.40 425.00 $170.00programs.

08/30/2016 LDJ ~B Correspondence with Robert Dakis regaz•ding Q•20 1050.00 $210,00employee motion

28.50 $20,542.50

Executory Co~itracts [8185]

08/02/2016 JMM ~C Cal.l with Curtis Miller re: cure objection. 0.30 425.00 $127.50

08/02/2016 JMM EC Call with David ICoziowski re: cure objection. 0.30 425.00 $127.50

08/02/2016 JMM EC Etnails with David T~ozlowski re: supplemental cure 0.30 425.00 $127.50notice.

08/02/2016 JMM EC Emails with David Kozlowski re: Cure objection. 0.20 425.00 $85.00

08/03/2016 KKy EC File (1) and prepare fox filing and service (.2) 0.30 325.00 $9'7.50supplemental cure notice

08/03/2016 KKY ~C Email to claims agent re service of supplemental 0.10 325.00 $32.50cure notice

08/03/2016 L.DJ ~C Review and comment on supplemental assumption 0.20 1O50A0 $210.00and assignment notice

08/03/2016 JMM EC Com~i~ents to supplemental assuinpti.on and 1.00 425.00 $425.00assignment notice for filing.

48/03/2016 JMM ~c Attentzon to service of assumption and assignment 0.30 425.00 $X27.50notice.

08/09/2016 LDJ ~c Telephone coiife~•ence with Joe Moldovan, Robert 0.30 1050.00 $315,00Dalcis regarding SBO extension

08/1 ]./2016 I{I{y EC Email to claims agent re service of [sighed] order 0.10 325.00 $32.50approving stipulation to assume Essendant contract

08/15/2016 LDJ ~C Correspondence with Joseph M. Mulvihill regarding 0.20 1050,00 $210.00365(d)(4) extensio~i

08/1S/2016 TPC ~C Review and comment on draft motion to extend. 0.50 325.00 $162.50].ease rejection deadline.

08/15/2016 JMM E~ Drafting 365 extension. 2.40 425.00 $1,020.00

48/15/2016 JMM EC Emai] to MC team re 365 extension. 0.20 425.00 $85.00

Q8/1.5/2016 JMM EC Call with Peter Furman re: Unexpired leases and 0.50 425.00 $212.50MORs.

08/lb/2Q16 1,PC E~ Draft cex-ti~cation and order related to XPD 1.60 325.00 $520.00transition services agreement:



Pachulski Stang Zrehl &Jones J.T,1'

Phoenix B~•ands LLG

70787 00001

Page: 16

Invoice 114754

August 31, 2016

Hours Rate Amount

08/16/2016 TPC EC Review sale orders entered r•egardin~; end suppoz~t 1.70 325.00 $SS2.50for entry into transition services agreement.

08/16/2016 TPC ~C Review final dip order regarding escrow for 0.50 325.00 $162.50payment of XPD warehouseman lien.

08/16/2016 TPC ~C Work with Joseph M. Mulvihill regarding extension 0.20 325.00 $65,00of Lease rejection deadline.

08/17/2016 LDJ ~C Review and connnent on revised 365(d)(4) 0.40 1050.00 $420.00extension motion

08/].7/2016 LDJ EC Correspondence with Josepi~ M. Mulvihill regarding 0.20 1050.OQ $210.00365(d)(4) extension motion

08/17/2016 JMM EC Finalizing xnotio~l to extend 365 deadline. 1.10 425.00 $467.50

08/18/2016 KKY EC Pr•eparc service list t•e 36S(d)(4) extension motion 0,60 325.00 $195.00

08/l 8/2016 KKY EC File (.1) and prepare for filing (.2) certification of 0.30 325,00 $97.50counsel. re order approving transition services agentwith XPO Logistics

08/18/2016 ICI{y EC Email to claims agent re service of certification of0.10 325.00 $32.50counsel re order ap}~roving transition services agentwith. XPO Logistics

08/18/2016 JMM rC Attention to service of 365 motion on lease 0.90 425.00 $382,50coui~terpar~ties,

08/18/201b JMM ~C Finalizing 365 motion for ding. 0.40 g25.00 $170.00

08/l 8/2016 JMM ~~ rinalizing XPO COC and stipulation for ding. O.SO 425.00 $212.50

08/l )/20 ] 6 I4CY EC Email to claims agent re service o£ [signed] order 0.10 325.00 $32.50approving transition services agent wrth XPOLogistics

08/19/2016 LDJ ~C Correspondence with M.on~ison Cohen regarding 0.20 1050.00 $210.00XPO order

08/29/2016 JMM ~C Call. with Ami Watkin re. notice of assumed 0,20 425.00 $85.00contracts.

16.20 $7,212.50

Financial FiliYigs [I3110]

08/01/2016 LDJ ~~ Correspondence with. Joseph M. Mulvihill regarding 4.20 1050.00 $210.00bar date notice, MORs

08/16/2016 LDJ ~~ Correspondence with Timothy P. Caiilis regarding 0.20 1050.00 $210.00monthly operafiing reports

08/16/2016 LDJ FF Multiple emails with Joe Mulvihill ~•egarding 0.30 1050.00 $315.00monthly operating reports

08/16/20].6 TPC FF Review monthly operating reports and provide 0.4Q 325.00 $130.00comments to attorneys.

08/16/2016 TPC ~~' Work with team regat•diug comments to operating 0.30 325.00 $97.50reports.



Pachulski Stang 7ieh1 &Jones LLl'

Phoe~iix Bi•a~ids LLC

70787 00001

Page: 17

Invoice 1 ].4754

August 31, 2016

08/16/2016 JMM ~~

08/16/2016 ,TMM F~

08/17/2016 LDJ ~~

08/17/2016 TPC ~"r'

08/17/2016 JMM r~

08124/2016 TPC ~~'

Stay Litigation [B144]

08/11/2016 JMM SL

Comments to MORs.

Email to Seth Arnold re: declaration fot~ monthlyoperating report.

Con•espondence with Joseph M, Mulvihill regardingmot~tl-~ly opez•ating reports

Review 7•evised operating reports.

Attention to Monthly operating iepoi~ts for filing.

Correspond with team regarding revisions toschedules.

Further comments to relief from stay motion andattached affidavits .

TOTAL SERVICES F4R THIS MATTER:

Hours Rate

~~8Q 425.00

0.30 425.00

~•2~ 1050.00

0.40 325.00

0.80 425.00

0.20 325.00

Amount

$340.00

$127.50

$210.00

$7.30.00

$340,00

$65.00

4.10

0.60 425.00

0.60

$2,17x.00

$255.00

9;2SS.00

$'76,'799.00



Pachulslci Stang Ziehl &Jones LLP

Phoenix Brands LLC

70787 0000].

Expenses

08/01/2016 RF

08/01/2016 RE

08/01/2016 R~

08/02/2016 RE

08/02/201 h iZ~

08/02/2016 RE

08/02/2Q16 RE

08/02/2016 RE

08/U2/2016 ItG

08/02/2016 RE

08/02/2016 RE

08/02/2016_ RE

08/02/2016 RE

08/02/2016 RE

08/02/2016 RE

08/02/2016 RE

( 15 @0.10 PER PG)

(1 @0.10 PER. PG)

(8 @0.10 PER PG)

( 34 @0.10 .PFR PG)

( 28 @0.10 PER PG)

(6 @0.10 PER 1?G}

{ b @0.10 PER PG)

( 12 @0.10 PER PG)

(2 @0.10 PER PG)

(1 @0.10 PER 1'G)

( 18 @0.10 PAR PG)

( 18 @0.10 YER PG}

(2 @0. l 0 PER PG)

(4 @0. ].0 PAR PG)

(6 @0.10 PER PG)

(4 @0, l 0 PER PG)

08/02/2016 RE

08/02/2016 RE

08/02/201.6 RE

(7 @0.10 PER PG)

( 98 @0,10 PER PG)

(8 @0.10 PER I'G)

Page: 18

Invoice 114754

August 31, 2016

3.00

0.20

1.60

6.80

5.60

1.20

1.20

2.40

0.40

0.20

3.60

3.60

0.40

0.80

1.20

0.80

i.ao

19.60

i.60

08/02/2016 R~ { 6 @0.10 PER PG) 1.20



Pachulski Stang liehl & Jozles LLP

Phoenix Brands LI,C

70787 00001

Page: 19

Invoice 114754

August 31, 2016

08/02/2016 RE (1.0 @0.10 PAR PG) 2.00

08/03/2016 DC 70787.00001 Digital Legal Charges foi• 08-03-16 31.95

08/03/201.6 R~ Reproduction Expense. [E101] 25 pages, WLR 2.50

08/03/2016 ItE Reproduction Expense. [F101] 10 pages, WLR 1.00

08/03/2016 RE Reproduction Expense. [E101] 19 pages, VJLR 1.90

08/03/2016 RE (6 @0.10 PFR PG) 1.20

08/03/2016 RE (12 @0.10 I~ER PG) 2•~~

08/03/2016 RE (1 @0.10 PAR PG) 0.20

08/03/2016 RE (40 @0.10 PAR PG) 8.00

08/03/2016 RE (12Q @0.10 PER PG) 24.00

08/03/20] 6 R~ (6 @0. IO PER PG) 1.20

08/03/2016 R~ (7X0.10 PER PG) 1.40

48/03/2016 RE (40 @0.10 PER PG) 8.00

08/03/2016 RE (1 @0.10 PBR PG) 0.20

08/03/2016 RE2 SCAN/COPY (53 @0,10 PER PG) 5.30

08/03/2016 R~2 SCAN/COPY (49 @0.10 PER PG) 4.90

08/03/2016 FZ~2 SCAN/COPY { l 06 @0. l 0 PER PG) 10.60

08/04/2016 RE Reproduction Expense. [E101] 19 pages, WL.R 1,90

08/04/2Q16 RE (361 @0.10 PBR PG) ~2.2~

08/04/2016 R.~2 SCAN/COPY (8 @4.10 PEIZ PG) 0.80

08/04/2016 RE2 SCAN/COPY (7 @0.10 PER PG) 0.70



Pachulski Stang Ziehl &Jones I..L.I?

Phoenix Bt•ands LLC

70787 00001

Page: 20

Invoice 114754

August 31, 2016

08/05/2016 DC 70787.00001 Digital Legal Changes for 08-OS-lb 6.50

08/05/2016 DC 70787.00001 Digital Legal Charges for 08-OS-16 54.50

08/05/201 b RE (59 ~0, 7 0 PLR PG) 5.90

08/OS/2016 R~ (1 @0.10 PER PG) 0.10

08/OS/2016 RE (3 @0.10 PAR PG) Q.3d

08/OS/2Q16 1~ (40 @0.10 PER PG) 4.00

08/05/2016 RE (1 @0.10 PER PG) 0.10

08/05/2016 RE (4 @0.10 PER PG) 0.40

08/OS/2016 RE (42 @0.10 PER PG) 4.20

08/05/2016 RE (16X0.10 PAR PG) 1.60

08/05/2016 RE (1 @0.10 PER PG). 0.10

08/05/2016 RE (4 @O.I O PER i'G) 0.40

08/05/2016 KE (16 @0.10 PER PG) 1.60

08/05/2016 Its (1 @0.10 PER PG) 0.10

08/05/2016 RE (2 @0.10 PER PG) 0.20

08/05/2016 RL; (1 b @0.10 PER PG) ] .60

08/05/2016 RB2 SCAN/COPY (60 ~0. ] 0 PER PG) 6.00

08/OS/20I6 RE2 SCAN/COPY (60 @0.10 PER PG) 6.00

08/08/2016 RE2 SCAN/COPY (16 @0.10 PAR PG) 1.60

08/08/2016 RE2 SCAN/COPY (40 X0.10 P~ K PG) 4.00

08/08/2016 iZ~2 SCAN/COPY (40 @0. ].0 PER PG) 4.00



I'achulskr. Stang Ziehl &Jones LI.P

Phoenix .Brands LLC

70787 00001

08/08/2016 RE2 SCAN/COPY (16 @0.10 l?ER I'G)

08/08/2016 RE2 SCAN/COPY (22 @0.10 PER PG)

08/08/2Q 16 RE2 SCANICOPY (64 @0.10.1?~R PG)


08/09/2016 DC 70787.00001 Digital Legal Charges for 08-09-] 6

48/09/2016 RE (22 @0.10 PER PG)

08/09/2016 KE2 SCAN/COPY (40 @0.10 PER PG)

08/09/2016 TR Transcript [L116] eScribers, Tnv. 80080, I~. Yee

08/10/2016 DC 70787.00001 Digital Legal. Charges for 0&10-16

08/10/2016 RE (2 @0.10 PER PG)

08/]0/2016 RE2 SCAN/COPY (2 @0.14 PER PG)

08/10/2016 RE2 SCAN/COPY (2 @0.10 PAR PG)

08/10/2016 RE2 SCAN/COPY (27 @0.10 PER PG}


08/I O/2016 RE2 SCAN/COPY (5 @0.10 PER PG)

08/10/2016 RE2 SCAN/COPY { 3 @0.10 PAR PG)

08/11/2016 DC 70787.00001 Digital Legal Charges for 08-11-16

08/1 ]/201b DC 70787,00001 Digital Legal Charges for 08-11-1b

08/11/2016 RE

08/11/2016 RE

(1 @0.10 PER PG)

(1 @0.10 PAR I'G)

Page: 21

Invoice 114754

August 31, 2016

1.,60

2.20.

6.40

2.40

27.00

2,20

4.00

92.15

22.45

0.20

0.20

0.20

2.70

2, 60

0.50

0.34

28.95

20.15

0.10

0.10

08/1 l/2016 RE (4 @0.10 PER PG) 0.40




Phoenix Brands LI,C

70787 00001

08/11/20]6 RE2

08/l l /2016 RG2

08/1]/2016 RE2

08/11/2016 RE2

08/12/2016 RE2

08/12/2016 R~2

08/1.5/2016 DC

08/16/2016 DC

0$/16/2016 RB

08/16/2016 RE

08/16/2016 RE2

08/16/2Q16 RE2

08/16/2016 RE2

08/16/2016 RE2

08/16/2016 RE2

08/17/2016 DC

08/17/2016 RE

U8/] 7/241 6 12E

08/17/2016 RE2

08/17/2016 TZE2

SCAN/COPY (6 @O.l 0 PER PG)

SCAN/COPY (4 @0.10 PAR PG)

SCAN/COPY (4 @0.10 PER PG)

SCAN/CO]?Y (8 @0:10 PER PG)

SCAN/COPY (3 @0.10 PBR PG)

SCAN/COPY (6 @0.101'ER PG}

'70787.000Q1 Digita] Legal Charges for 08-15-16

70787..0000]. Digital T,egal Charges for 08-16-16

(6 @0,10 PER PG)

(1 @0.10 PER PG)


SCAN/COPY (147 @0.10 PCR I'G)


SCAN/COPY { 93 @0.10 PER PG)

SCAN/COPY (28 @0.10 PEK I'G)

70787.00001 Digital. Legal Charges for 08-17-16

{ 116 @0.10 PER PG)

( 101 @0.1.0 PER PG)



Page: 22

Invoice 114754

August 31, 2016

0,60

0.40

0.40

0.80

0.3 0

0.60

22.50

28.00

0.60

0.10

0.60

14.70

9.60

9.30

2.80

6.50

11,60

10.10

8.40

8.40

08/1'7/2016 RE2 SCAN/COPY (] 6 @0.10 PER 1'G) 1.60



Pachulslci Stang Ziel~J &Jones LLP

Phoenix Brands LLC

70787 00001

08/17/201b RE2

08/]7/2016 RE2

08/17/2016 RE2

08/17/2016 RE2

08/17/2016 RE2

08/17/2016 R~2

08/]7/2016 RE2

08/17/2016 RE2

08/] 7/2016 12E2

08/]7/2016 RE2

08/17/201b RE2

08/17/2016 RE2

08/17/2016 RE2

08/17/2016 IZE2

08/17/2016 RE2

~8/l7/2016 T~2

08/]7/2016 RE2


SCAN/COPY (20 @0,10 PER PG}


SCAN/COPY (22 @0,10 PER PG)

SCAN/COPY (15 @0.10 PER 1'G)





SCAN/COPY (32 @0.101'FR .PG)




SCAN/COPY (17 @0.10 PER PG}



SCAN/COPY (1 @0.10 PEIZ PG)

08/17/2016 R~2 SCAN/COPY (9 @0.10 PER PG)

08/17/2016 RE2 SCAN/COPY (84 X0.10 PAR 1'G}

08/] 7/2016 RE2 SCAN/COPY (20 @0,1.0 PER PG)

Page: 23

Invoice 114754

August 31, 2016

2.00

2.00

3.20

2.20

1.50

1.10

8.40

0.80

0.90

3.20

2.00

2.00

2.00

1.70

8.40

2.80

0.10

1 •1

8.40

2.00

08/17/20 ] 6 RL2 SCAN/COPY (20 @0. ] 0 .PER PG) 2.00



Pachulski Sta~1g Ziehl &Jones LLP

Phoenix Brands LLC

70787 OOOdl

08/].7/20].6 R~2

08/17/2016 RE2

08/17/2016 RE2

08/1'7/2016 RE2

08/l 7/2016 RE2

08/17/2016 RE2

08/17/2016 RE2

08/l.7/2016 R~2

08/18/201b RE

0$/18/2016 RE

08/18/2016 RE

08/18/2016 RE

08/18/2016 RE

08/18/2016 RI's

08/18/2016 R~

08/18/2016 RE

08/l 8/2016 R~


SCAN/COPY (20 @0.10 I'~R I'G)

SCAN/COPY (30 @0,10 PAR PG)



SCAN/COPY (11 @O.l 0 PER PG)

SCAN/COPY (7 @0.7 0 PER I'G)


( 32 @0.10 PER PG)

(35 @O.10 PER PG)

(1 @0.10 PER PG)

( 22 @0.10 PAR PG)

(2 @0.1.0 PLR PG)

( l 9 @0.10 PER PG)

(3 @0.10 PER .PG)

(l @0.10 PER PG)

(8 @0.10 PLR PG)

08/18/2016 RE

08/18/2016 R~

08/18/2016 RE

( 80 @0.10 PER PG)

(1 l8 @0.10 PAR PG)

( 14 X0.10 PrR PG)

Page: 24

Invoice 114754

August 31, 2016

2.80

2.00

3.00

1.10

1,10

1.X0

0.70

1.50

3.20

3.50

o.ro

2.20

0.20

1.90

0.30

0.70

0.&0

8.00

11.80

1.4Q

08/18/2016 RE (19 @0.10 PER PG) 1.90




Phoenix Brands LLC

70787 00001

Page: 25

Invoice 114754

August 31, 2016

08/18/2016 RE { 16 @0.10 PER PG) 1.60


08/18/2016 R~2 SCt1N/COPY (4S @0.10 PAR PG) 4,50

08/18/2016 RE2 SCAN/COPY (137 @0.10 PER PG) 1.3.70

Q8/18/2016 RE2 SCAN/CO.PY ('1 L0.10 PER PG} 0.'70

08/18/2016 RL2 SCAN/COPY (7 @0.10 PER PG) 0.'70

08/18/2016 RE2 SCAN/COPY (2S @0.10 PAR PG) 2.50

08/18/20 ] 6 RE2 SCAN/COT'Y (4 @0.10 PER PG) 0.40


08/18/2016 R~2 SCAN/COPY (99 @0.10 PER PG) 9.90

08/19/2016 L,N 70787.00001 Lexis Clxazges fog• 08-19-16 1,859.11

08/19/2016 RE (1 @0,101'~RPG) 0.10

08/19/2016 RE (46 @0.10 PER PG} 4.60

08/19/2016 RE2 SCAN/COPY (l0 @0.10 PER PG) 1.00

08/22/2016 DC 70787.00001 Digital Legal Charges for QS-22-16 44.00

08/22/2016 RE (12 @0.10 PBR PG) 1.20

08/22/2016 RE (6 @0.10 PER PG) 0.60

08/22/2016 R~ (3 @0.10 PER PG) 0.30

08/22/2016 RE (10 @0.10 PER PG) 1.00

08/22/2016 RE (4 @0.10 PER PG) 0.40

08/22/2016 RE (9 @0.10 PER PG) 0.90



Pachulski Sta~Ig Ziehl &Jones LLP

Phoenix Brands LLC

70787 00001

08/23/2016 RE

08/23/2016 RE

08/23/2016 R~

08/23/2016 RE

08/23/2016 R~

08/23/2016 RE

08/23/2016 RE

08/23/2016 RE

08/23/2016 RE

08/23/2016 R~

08/23/2016 RE

08/23/2016 lZT'2

08/23/2016 R~2

08/23/2016 RE2

08/24/201 b RE

08/24/2016 RE

08/24/2016 RE

(8 @0.10 PER T'G)

(6 @0.10 PER PG)

(2 @0,10 PL1Z PG)

(2 @0.10 PER PG)

( 24 @0,10 PGR PG)

(2 @0.10 PER PG)

(1 @0.10 PER PG)

(l @0.10 PE.R PG)

(3 @0.1.0 PER PG)

(8 @0.10 PER PG)

{ 2 @0.1 d PER PG)




(3 @0.1 Q PEK PG)

(2 @0.10 PER PG)

(3 @0.10 PBR PG}

08/24/2016 RE

08/24/201.6 RF

08/24/2016 RE

(2 @0.10 PBR PG)

(2 @0, X 0 PER .PG)

( 42 @0.10 PT'R PG)

Page: 26

Invoice 114754

August 31, 2016

0.80

0.60

0.20

0.20

2.40

0.20

0.10

0.10

0.30

0.80

0.20

0.30

0.60

0.30

0.30

0.20

0.30

0.20

0.20

4.20






7078'7 OOOOI

08/24/2016 RE2

08/24/2016 RE2

08124/201.6 RE2

08/24/2016 RE2

08/24/2016 RE2

08/25/2016 RE

08/25/2016 R~

08/25/2016 R~

08/25/2016 RE

08/25/2016 RE

08/25/2016 RE

08/25/2016 RE2

08/25/2016 RE2

08/25/2016 RE2

08/26/2016 RE

08/26/2016 RE

08/26/2016 RE



SCAN/COPY (7 @0.1.0 I?~R PG)



( 12 @0.10 PER PG)

(2 @Q.10 PER PG)

( 17 @O.10 PAR PG)

( 17 @0.10 PER PG)

( 12 @0.10 PER PG)

(2 @0.10 PER PG)

SCAN/CONY { 3& @0.10 PER PG)



(2 @0.10 PER PG)

(4 @0.14 PER PG)

(b6 @0.10 PAR PG)

08/26/2016 RE (6 @0,10 PER PG)

08/26/2016 RE (8 @0.101'S~R I'G)

08/26/2016 RE (8 @0.10 PER PG)

Page: 27

Invoice 114754

August 31, 2016

0.70

5.10

0.70

0.70

3.40

1.20

0.20

1.70

1.70

1,20

0.20

3.80

3.60

3.60

0.20

0.40

6.60

'! .1

0.80

0.80

08/26/2016 RE (8 @0.10 PLR PG) 0.80




Phoenix Brands LLC

70787 00001

08/26/2016 RE

08/26/20 ].6 RE2

08/26/2016 RE2

08/26/2016 R~2

08/26/2016 RE2

08/29/20] 6 IZE

08/29/2016 RE2

08/30/2016 RT'

68/30/2016 RE

08/30/201b RE

08/30/2016 RE2

08/31/2016 PAC

08/31/2016 R~

08/31/2016 RE

08/31/2016 RE2

08/31/2016 RE2

08/31/2016 RE2

(8 @0,10 PER I'G)


scaNicoPY ~ 22 @o.lo ~~~i ~~)


SCAN/COPY (S @0.10 I'ER PG}

(2 @0.10 I~ER PG)


Reproduction Expense. [E101] 14 pages, WLR

Reproduction Expense. [8101] 79 pages, WLR

(4 @0.10 PER PG)

SCAN/COPY (4 ~0. ].0 PI;R PG)

Pacer -Count Research

( 14 @0. ] 0 PER PG)

(7 @0.10 PER PG)


SCAN/COPY (7 @0,10 I'ER PG)

SCAN/COPY (5X0.10 PER I'G)

Page: 28

Invoice 114754

August 31, 2016

0.80

1.90

2.20

2.00

0.50

0,20

26.40

1.40

7.90

0.40

0.40

253.b4

1.40

0.70

x.80

0.70

0.50

Total Expenses for this Matter $3,113.46


.. ~ II 1~




F'OR THE DISTRICT OF DELAWARE

Chapter 11

PHOENIX BRANDS LLC, et al., Case Nn. 16-11242 (BLS)

(Jointly Administered)Objection Deadline: December 21, 2016 at 4:00 p.m.Hearing Date: Scheduled only if Necessary

FIFTH 11~ONTHI,Y APPLICATION FOR COMPENSATIONAND REIMBURSEMENT OF EXPENSES 4F

PACHULSKI STANG ZIEHL &JONES LLP, AS CO-CC}UNSELFOR THE DEBTORS AND DEBTORS IN POSSESSION, FAR

T IE PERIOD F~Ol~~ SEPTEMBER 1, 201b THROUGH SEPTEn'IBER 30, 2016

Name of Applicant: Pachulslci Stang Ziehl &Jones LLP

Authorized to Provide Professional Services Debtors and Debtors in Possessionto:

Nunc ~~ô Tunc to May 19, 2016 by order signedDate of Retention: June I5, 2016

Period for which Compensation and September 1, 2016 through September 30, 2016 zReimbursement is Sought:Amount of Compensation Sought as Actual, $q.1,370.00Reasonable and Necessary:Amount of Expense Reimbursement Sought ~ X44.90as Actual, Reasonable and Necessary:


The total time expended far fee application preparation is approximately 2.0 hours

and the corresponding compensation requested is approximately $800.00.

~ The Debtors, together with the last four digits of each Debtor's tax identification number, are: Phoenix Brands


Nova Scotia Company), Phoenix Brands Canada Laundry LLC (no EIN), and Phoenix RIT LLC, (5149). The

address of each of the Debtors is 1 Landmark Square, Suite 1810, Stamford, CT 06901, except Phoenix .B~•ands

Canada ULC, which is Box 50, 1 First Canadian. I?lace, Toronto, Ontaj•io, Canada MSX 1138.

z The applicant reserves the right to include any time expended in the time period indicated above in future

applications) if it is not included herein.

DOCS DF.,:210857.1 70787/001




~~#~ ~~~"dt}fI ~:+QS'~T~£~ _ ~~£I~S~~t~` ' ~~C~[~&St~.t,~ ~;'' f~j?~~ f}'u~t~ : ~I~'tl~'€ ..

08/05/16 05/19/16 - 05/31/16 $ 87,612.50 $13,384.23 $ 87,612.50 $13,384.23

09/01/16 06/01/16 - 06/30/16 $155,897.50 $ 7,937.03 $155,897.50 $ 7,937.03

09/26/16 07/01/16 - 07/31/16 $ 90,571.00 $ 5,096.25 $ 90,571.00 $ 5,096.25

PSZ&J PROFESSIONALS

f'~;s~3tY2e (l~~l't1~L',~w9ttfY1~~ ~ ~f#~SI~It1F{ 41~ I~t~ .~.~)~3~I~'~II~~ £ ~U~~'~r~ ~ ~C#~r`~~ ~< ~~t}f~,~~~

~llt~tt'IC~CI~~ '~ ~i117T1~tE'!' i}~ ~ L'~Ii'. Itt ~~11F~: ~ F~~IIk~ ~ .~Ei, ~`5 ~OI1Z~3C#I~ ~I4~lt'„

~ ~'tt~3t~t~?t. ~si'IteF' ~Ze'~~'~`~~~ i ~~~~~~ ~ ~~~ ,

`~!.~~7d~'tt ti(:i.~ Y~t'~#t'.t3~~ t.J~lf;ili~~I3~ 1 (l~lt~~tl[E~iT3~ ~ ~~~ ~ ~

t~~~-f... .. 1~1~~ ~E ~~

Partner 2000, Joined Firm 2000;

a ..... ,r..

À?~'.. ., ., ~. ...~'F... ... ~.. ....h... ..

Laura Davis Jones $1,050.00 14.10 $14,805.00Member of DE Bar since 1986

Sieven J. Kahn Of Counsel 2001; Member of CA $ 875.00 0.10 $ 87.50Bar since 1977

Tames E. O'Neill Partner 2005; Member of PA Bar $ 795.00 9.80 $ 7,791.00since 1985; Member of DE Barsince 2001


Joseph M. Mulvihill Associate 2015; Member of DE $ 425.00 11.80 $ 5,015.00Bar since 2014; Member of PABar since 2015

Timothy P. Cairns Law Clerk 2016 $ 325.00 2.20 $ 715.00

Farina K. Yee Paralegal 2000 $ 325..00 21.60 $ 7,020.00

Cheryl A. Knotts Paralega12000 $ 305.00 1,80 $ 549,00

Sheryle L. Pitman Case Management Assistant 2001 $ 250.00 0.10 $ 25.00

Andrea R. Paul Case Management Assistant 2001 $ 250.00 3.00 $ 750.00

Charles J. Bouzoukis Case Management Assistant 2001 $ 250.00 6.40 $ 1,600.00

Karen S. Neil Case Management Assistant 2003 $ 250.00 3.50 $ 875.00


Grand Total: $41,37Q.00Total Hours: 78.70Blended Rate: $ 525.67

pots DL;z~oas~.l7o~svool 2



COMPENSATION BY CATEGORY

~`ra'ect ~~te oz~i~~ ~~ ~'~i~a1.~~ru~~- -

't~~``~Bankruptcy Litigation 16.60 $10,275.00

Case Administration 1'7.50 $ 4,757.50

Claims Adminl0b' ections 1.90 $ 1,215.00

Compensation of Professional 6.80 $ 4,064.00

Compensation of ProF/Others 20.50 $10,181.00

Employee Benefit/Pension 1.30 $ 825.00

Executory Contracts 1.60 $ 1,037.00

Financiall~ilings 3.00 $ 1,610.00

Financing 0.20 $ 159.00

Plan & Disclasuxe Statement 8.10 $ 6,762.50

Retention of Professional 0.50 $ 162.50

Retention of Pro£/Other 0.70 $ 321.50

EXPENSE SUMMARY

,~`..t~3L ~}{~~}5~'" €_h`t~~{.'~~}~~r ~. ~,

i

~~~~ w:~~L~ ~-~

~.......,W ;~,..w....

Digital Legal

y, ..~@~~~r~~'~ ~~~~~~ir~ ~~~c`,~~..~a.~`~$`, s ~~..

., ....~

~"~~~~~~t`6~~

... ..

$ 19.50Delivery/Courier ServiceCourt Research Pacez• $158.30

Reproduction Expense $345.00

Reproduction/ Scan Copy ~22~. ~ ~

PS7&J may use one or more service providers. The service providers identified herein below are the primary

service providers for the categories described.

ROCS DE;210857.1 70787/001



IN TI-~E UNITED STATES BANKRUPTCY COURT

FOR THE DISTRIC'1 OF DELAWARE

Tn re:

PHOENIX BRANDS LLC, et al.,'

Debtors.

Chapter 11

Case No. 16-11242 (BLS)

(Jointly Administered)Objection Deadline: December 21, 2016 at 4:00 p.m.Heari►~g Pate: Scheduled only if Necessary

FIFTH MONTHLY APPLICATION FOR COMPENSATIONAND REIM~3URSEMENT OF EXPENSES OF.

PACHULSKI STANG ZIEI~L &JONES LLP, AS CO-COUNSELFOR THE DEBTORS A.ND DEBTORS IN POSSESSION, FOR

THE Y~RI~D FRnM SEPTEMBER 1, 2Q16 THROUGH SEPTEMBER 30, 2016

Pursuant to sections 330 and 331 of Title 11 al the United States Code (the



and Reimbursement of Expenses of Pro Cessionals," signed on or about July 8, 2016 (the

"Adrninistxative Order"), Pachulski Stang Zi~hl &Jones T~LP ("PSZ&J" or the "Firm"), co-

counsel for the Debtors and Debtors in Possession ("Debtors"), hereby submits its Fif1:h Monthly

application for Compensation and for Reimbursement of Expenses for the Period from

September 1, 2016 through September 30, 2016 (the "Application").

~ The Debtors, together with the last four digits of each Debtor's tax identification numbes~, are: Phoenix Brands

LLC, (4609), Phoenix Brands Parent LLC, (8729), Phoenix NorCh LLC, (no EIN), Phoenix Brands Canada ULC (a

Nova Scotia Company), Phoenix Brands Canada Laundry LLC (no ETN), and Phoenix RTT LLC, (S l49). The

address of each of the Debtoj•s is 1 Landmatic Square, Suite 1810, Stamford, CT 06901, except Phoenix Brands

Canada UIaC, which is Box 50, 1 First Canadian Place, Toronto, Ontario, Canada MSX 1}38.

ROCS DL;210857.1 70787/001




in the amount of $41,370.00 and. actual and necessary expenses in the amount of $744.90 for a

total allowance of $42,114.90 and payment of $33,096.00 (80% of the allowed fees) and

reimbursement of $744.90 (100% of the allowed expenses) for a total payment of $33,840.90 for

the period September 1, 2016 through September 30, 2016 (the "Interim Period"). In support of

this Application, PSZ&J respectfully represents as follows:

B~ck~t•ound




pursuant to sections 1107(a) and 1108 of the Bankruptcy Code. No trustee or examiner has been


2. The Court has jurisdiction oven this matter pursuant to 28 U.S.C. §§ 1S7

and 1334. This is a coz•e proceeding pursuant to 28 U.S.C. § 157(b)(2).


authorizing certain professionals ("Processionals") to submit monthly applications for interim


The Administrative Order provides, among other things, that a Professional may submit monthly

fee applications. If no objections are made within twenty-ot~e (21) days after service of the

monthly fee application the Debtors are authorized to pay the Professional. eighty percent (80%)

of the requested fees and one hundred percent (100%} of the requested expenses. Beginning

DOCS DE:210857.] 70787/001 2





for allowance of the amounts sought in its monthly fee applications for that period. All fees and


4. The retention of I'SZ&J, as co-counsel for the Debtors, was approved


Bankruptcy Code, Rule 2014 of the federal Rules of Banl~ruptcy Procedure and Local Rule

2014-1 Authorizing the Employment and Retention. of Pachulslci Stang Ziehl &Jones LLP as

Co-Counsel for the Debtors and Debtors in Possession Nune Prô Tunc to the Petition Date,"

signed on or about June 15, 2016 (the "Retention Order"). The Retention Order• authorized


of pocket expenses.

PSZ&.T's APPLICATION FUR COMPENSATION ANDFOR REIMBURSEMENT OF EXPENSES

Con~t~ensation Paid acid Its Source

5. All services for which PSZ&J requests compensation were performed for


6. PSZ&J has received no payment and no promises for payment from any


whatsoever in connection with the matters covered by this Application. There is no agreement or

understanding between PSZ&J and any other person other than the partners of PSZ&J for the

sharing of compensation to be received for services rendered in this case. PS7&J has received

Docs nF:z~oss~.~ ~o~avoo~ 3



payments from the Debtors during the year prior to the Petition Date in the amount of



reconciliation of the amount actually expended prepetition, any balance remaining from the

prepetition payments to the firm vvas credited to the Debtors and utilized as PS7&J's retainer to



Fee Statements



paraprofessional during the Interim Pexiod. To the best of PSZ&J's knowledge, this Application

complies with sections 330 and 331 of the Bankruptcy Code, the Bankruptcy Rules and the

Administrative Order. PSZ&J's time reports are initially handwritten by the attorney or

paralegal performing the described services. The tirrie reports are organized on a daily basis.


frame on a variety of different matters for a particular client, separate time entries are set fo~~th in

the time reports. PSZ&J's charges for its professional services are based upon the time, nature,

extent and. value of such services and the cost of comparable services other than in a case under

the Bar~icruptcy Code. PSZ&J has reduced its charges related to any non-working "travel time"

to nifty percent (50%) of PSZ&J's standard hourly rate. To the extent it is feasible, PSZ&J

professio~lals attempt to work during travel.

pocs nF:a~ossz~ ~o~s7ioo~ 4



Actual and Necessai~~ Expenses

A summary of actual and necessary expenses incurred by PSZ&J for the

Interim Period is attached hereto as pant of Exhibit A. PSZ&J customarily charges $0.10 per

page for photocopying expenses related to cases, such as these, arising in Delaware. PSZ&J's

photocopying machines automatically record the number of copies made when the person that is

doing tlae copying enters the client's account number into a device attached to the photocopier.


9. PSZ&J charges $1.00 per page for out-going facsimile transmissions.

There is no additional charge for tong distance telephone calls on faxes. The charge for outgoing

facsimile transmissions reflects PSZ&J's calculation of the actual costs incur~~ed by PSZ&J for


reasozlable in relation to the amount charged by outside vendors who provide similar services.

PSL&J does not charge the Debtors for the receipt of faxes in these cases.

10. With respect to providers of on-line legal research services (e.g., LEXTS

and WESTLAW), PSZ&J charges the standard usage rates these providers chaz•ge for

computerized legal ~•esearch. PSL&J bills its clients the actual amounts charged by such

services, with no premium. Any volume discount received by PS7&J is passed onto the client.

11. PSZ&J believes the foregoing rates are the market rates that the majority

of law firms charge clients for such services. In addition, PSZ&J believes that such charges are

in accordance with the 1~inerican Bar Association's ("ABA") guidelines, as set fo~•th in the

DOCS D~:210857.1 70787/001 5



ABA's Statement of Principles, dated January 12, 1995, regarding billing for disbursements and

other charges.

Snmmar~~ of Set~vices Rer~derecl

12. The names of the partners and associates of PSZ&J who have rendered

professional services in these cases during the Interim Period, and the paralegals and case

management assistants of PSZ&J who provided services to these attorneys during the Interim

Period, are set forth in the attached Exhibit A.

13. PSZ&J, by and through such persons, has prepared and assisted in the

preparation of various motions and orders submitted to the Court far consideration, advised the

Debtors on a regular basis with respect to various matters in connection with the Debtors'

bankruptcy cases, and performed all necessary professional services which are described and

narrated in detail below. PSL&J's efforts have been extensive due to the size and complexity of


Summary of Services by PY•oiect

14. Tl1e services rendered by PSZ&J during the Interim Period can be grouped

into t17e categories set forth below. PSZ&J attempted to place the services provided in the

category that best relates to such services. I~owever, because certain services may relate to one

or more categories, services pertaini~~~; to one category may in fact be included in another


detailed identification of the actual services provided set forth on the attached exhibit A. Exhibit

A identifies the attorneys and paraprofessionals who rendered services relating to each category,

Docs n~::z~oas~.i 7o~s~iooi 6



along with the number of hours for each individual and the total compensation sought for each

category.

A. Bankruptcy Litigatioxi

15. This category relates to work regarding motions ar adversary proceedings

in the Ba~lkruptcy Court. During the Il~terim Period, the Finn, among other things: (1)

performed work regarding a motion to extend the removal period; (2) performed work regarding

Agenda Notices and Hearing Binders; (3) performed warlc regarding orders; (4) attended to

scheduling issues; (S) performed work regarding a preference action demand letter; and (6}

conferred and cor~•esponded regarding bankruptcy litigation issues.

Fees: $10,275.00; Hours: 16.60

B. Case Administration

16. This category relates to work regarding administration of this case.

During the Interim Period, the rirm, among other things: (1) maintained service lists;

(2} maintained document control; and (3) maintained a memorandum of critical dates.

Fees: $4,757.50; Hours: 17.50

C. Claims Adn~inistratioil anti Objections

17. This category relates to work ~•egarding claims administration and claims

objections. During the Interim Period, the Firm, among other things, performed warlc regarding

a stipulation to extend bar date, performed work regarding orders, and corresponded regarding

claim issues.

Fees: $1,215.00; Hours: 1.90

DOGS DE210857.170787/001 7



ll. Compensation of Professionals

18. This category relates to issues regarding compensation of the Fizm.

Duri~ag the Interim Period, the Firm, among other things, performed work regarding its June

2016 monthly and First quarterly fee applications, drafted its July 2016 monthly fie appizcation,

and monitored the status and filing of lee applications.

fees: $4,064.00; Hours: 6.80

E. Compensation of Professionals--Others

19. This category relates to issues regarding compensation of professio~lals,

other than the Firm. During the Interim. Period, the Firm, among other things: (1) performed

work regazding the Houlihan Lokey, Morrison Cohen, Osler, and Getzler matters; {2) attended to

issues regarding quarterly fee applications; and (3) conferred and corresponded regarding fee

issues.

Fees: $10,181.00; Hours: 20.50

F. Employee Benefits and Pensions

20. This category relates to work regarding employee benefits and pension

plans, and other employee issues. During the Interim Period, the Firm, among other things,

performed work regarding an Employee Programs Motion and a motion to seal relating to such

motion.

k~ees: $825.00; Hours: 1.30

G. Executory Contracts

21. This category relates to tivork regarding executory contracts and unexpired

leases of real property. During the Interim Period, the Firm, among other things: (1) performed

DOGS DE:21085"7.1 70787/001 g



work regarding a motion pursuant to Section 365 to extend the time for lease assumption or

rejection; (2} performed work regarding a motion for order compelling Debtors to assume or

reject executory contract; and (3) cor~•esponded and conferred regarding lease and co~~t~•act

f~.Y.ì1I~.91

Fees: $1,037.00; Hours: 1.60

H. Fina~icial Filings

22. This category relates to issues regarding compliance with reporting

requirements. During the Interim Period, the Firm, among other things, performed warlc

regarding Monthly Operating Reports.

Fees: $1,610.00; Houzs: 3.00

I. Financing.

23. This category relates to issues regarding Debtor in Possession financing

and use of cash collateral. During the Interim Period, the Firm, among other things, reviewed

and analyzed deadline issues.

Fees: $159.00; Hours: 0.20

J. Plan and Disclosure Statement

24. This category relates to issues regarding a Plan of Reorganization and

Disclosure Statement. During the Interim Period, the Firm, among other things, performed work

regarding a motion to extend exclusivity.

Fees: $6,762.50; Hours: 8.10

DOCS DE:210857.1 70787/001 9



K. Retentio~~ of Professionals

25. This category relates to issues regarding retention of the Finn. During the

Interim Period, the Firm, among other things, reviewed and analyzed disclosure issues.

Fees; $162.50; Hours: 0.50

L. ~~ete~ition of Professionals--Others

26. This category relates to issues regarding the retention of professionals,

other than the Firm. During the Interim Period, the Firm., among other things, performed work

regarding the ~-Ioulihan Lakey retention application. ,

Fees: $321.50; I-Iours: 0.70


27. Attorneys and paraprofessionals of PSZ&J expended a tata178.70 hours in

connection with their representation of the Debtors during the Interim Period, as follows:

DOGS D~210857. ] 70787/001 10


Case 16-1.1.242-BLS Doc 588 Filed 11/30/16 Page 14 of 16

~~ie.~f~'raf~ss~~~ai', T'~~~~ic~~ ~~`~~z~.:~.~~~~Iic~~r~t~ ' ~~r~r ~ i~ ~ iii#<~E >.: "~``~s~~~FC ` ~ ~~~r~i~}ztl~a~, ~tu~~lt e~ ~f,~ ~~r~ its t ~~ j ~il~z~a~ ? ~r«~~~ ~ ~`~~~~~c3 cf~~~urt

f~~u .,~,.~

.~j3~€~~~~.`~.~ r'2~3" t)~ ~~~?~.I113331i1 {3i]~~tI~I4i3~~

i Iy~ q 1 ,s~

"~ ~'w A~.~~.~ ~j~ p y. y~ri .~ °~

t..

Paralega12000

~ z

$ 325.00 21.60

i c

$

~~~w.. .~

7,020.00Karina K. YeeCheryl A. Knotts Paralega12000 $ 305.00 1.80 $ 549.00

Sheryle L. Pitman Case Management Assistant 2001 $ 250.00 0.10 $ 25.00

Andrea R. T'aul Case Management Assistant 2001 $ 250.00 3.00 $ 750.00

Charles J. Bouzoulcis Case Management Assistant 2001 $ 250.00 6.40 $ 1,600.00

Karen S. Neil Case Management Assistant 2003 $ 250.00 3.50 $ 875.00


GraYid Totat: $41,37Q.00Total Hours: '78.70Blended Rate: $ 525.67

28. The nature of work performed by these persons is fully set forth in Exhibit

A attached hereto. These are PSL&J's normal houx•ly rates for work of this character. The

reasonable value of the services rende~•ed by PSZ&J for the Debtors during the Interim Period is

$41,370.00.

29. In accordance with the factors enumerated in section 330 of the

Bankruptcy Code, it is respectFully submitted that the amount requested by PSZ&J is fair and

reasonable given (a) the complexity of the case, (b) the time expended, (c) the nature and extent



requiY•ements of Del. Banlcr. LR 2016-2 and the Administrative Order and believes that this


WHEREFORE, PSZ&J respectfully requests that, for the period September 1,

2016 through September 30, 2016, an interim allowance be made to PSZ&J for compensation in

ROCS DG210857,1 70787/001


Case 16-11?_42-BLS Doc 588 Filed 11/30/16 Page 15 of 16

the amount of $41,370.00 and actual and necessary expenses in the amount of $744.90 for a total

allowance of $42,114.90 and payment of $33,096.00 (80% of the allowed fees) and

reimbursement of $744.90 (100% of the allowed expenses) be authorized for a total payment of

$33,$40.90, and for such other and further relief as this Count may deem just and proper.

Dated: November~~ , 2016 PACHULSKI STANG ZIEHL &JONES LLl'

..,,/'

Laura Davis es (DE Bar 9Vo. 2436)Joseph Mulvihill (DE Bar No. 6061)919 N. Market Street, 17th floorWilmington, DE 19801Telephone: (302) 652-4100Facsimile: (302) 652-4400Email: ljones a~szilaw.com

j inulvihill (a~pszj law. com


Rocs vL:a~oas~.~ ~o~svoo~ 12



VERIFICATION

STATE Or DELAWARE

COUNTY OP NEVI CASTLE

Laura Davis Janes, after being duly sworn according to law, deposes and says:


LLP, and have been admitted to appear before this Caurt.

b) I am familiar with the woric performed on behalf of the Debtors by the


c) I have reviewed the foregoing Application and the facts set forth therein

are true and correct to the best of my knowledge, i~aformation and belief Moreover, I have

reviewed Del. Banlcr. LR 2016-2 and the Administrative Order signed on or about July 8, 2016,


Davis Jones

SWOR,I~i~ND~SUBS~ RIB~Db~ m this Ada of , 2016.

\~~~~\ 11 l I I ! 11 /~~

pry Public ~̀~,~,F, GOM M ~SS~•F'A

Commission expires:, • -~ ° . ~.o ~ EXPIRES ~

SEPT.16.2018 a,G ~~' ,`

~~~i~TF~OF p~~-P~P~~~

~~~~llll 1 {I t~1\~~~

DOCS DE:210857.1 70787/001



EXHIBIT A



Pachulski Sta~ig Ziehl &Jones LLP919 North. Market Street

17th FloorWilmington, DE 19801

September 30, 2016

Peter Furman Invoice 114943

Chief Restructuring Officer Client 70787HunterPoint LLC Matter 00001641 Lexington Ave„ 15th Floor, New York, NY 10022

LDJRL: Debtor Rept~esentation

STAT~M~NT OF PROFESSIONAL SERVICES REND~R~D THROUGH 09/30/2016

FEES $41,370.00

EXPENSES $~~4•~p

TOTAL CURRENT CHARGES $42,114.90

BALANCE FOR'~'VARD $356,936.74

TOTAL BALANCE DUB $399,051.64



Pachulslci Stang Ziehl &Jones T.,LP Page; 2

Phoenix Brands LI,C Invoice 114943

70787 00001 September• 30, 2016

Summa~~y of Services b~Task Code

Task Code Description Hours Amount

BL Bankruptcy Litigation [L430] 16.60 $10,275.00

CA Case Administration [8110] 17.50 $4,757.50

CO Claims Admin/Objections[B310] 1.90 $1,215.00

CP Compensation Prof. [B160] 6.80 $4,064.00

CPO Comp, of Prof./Others 20,50 $10,181.00

~B Employee Benefit/Pension-B220 1.30 $825.00

EC Executory Contracts jB185] 1.60 $1,037.00

FF Financial Filings [B110] 3.00 $1,610,00

PN Financing [B230] 0.20 $159.00

PD Plan &Disclosure Stmt. [B320] 8.10 $6,762.50

RP Retention of Prof, [B 160] 0.50 $162.50

RPO Ret. of Pro£/Other 0.70 $321.50

78.70 $41,370.00

Summary of Services by Professional

ID Name Title Rate Hom~s Amount

ARP Pau], Andrea R. Case Man. Asst. 250.00 3.00 $750.00

BMI< I~oveleski, Beatrice M. Case Man. Asst. 250.00 Z•g~ $450.00

CAIN Knolls, Cheryl A. Paralegal 305.00 1.80 $549.00

CJB Bouzoukis, Charles J. Case Man. Asst. 250.00 6.40 $1,600.00

JEO O'Neill, Janes E. Farmer 795.00 9 80 $7,791.00

JMM Mulvihill, Joseph M. Associate 425.00 11.80 $5,015.00

KKY Yee, Karina K. Paralegal. 325.04 21.60 $7,020.00

KSN Neil, I{aren S. Case Man. Asst. 250.00 3.50 $875.00

LDJ Jones, Laura Davis Partnej• 1050.00 14.10 $14,805.00

SJTC I{ahn, Steven 1, Counsel 875.00 0.10 $87.50

SLP Pitman, L. Sheryle Case Man. Asst. 250.00 0.10 $25.00

TPC Cairns, Timothy P. Law Clerk 325.00 220 $715.00

WLR Ramseyer, William L. Counsel 6'75.00 2.50 $1,687.50

78.70 $41,370.00



Pachulski Stang Ziel~l &Jones I,LP

Phoenix Brands LLC

70787 00001

Summary of Expenses

Description

Delivery/Courier Service

Page: 3

Invoice 114943

September 30, 2016

Amount

$19.50

Pacer -Court Research

Reproduction Expense [8101

Reproduction/ Scan Copy

$158.30

$345.OQ

$222.10

$744.90




P3~oenix Brands LLC

70787 OOQO1

Bankruptcy Litigation [L430]

09/02/2016 KI{y BL Draft (.1), ale (.1), and prepare for ding (.1)cei•ti~cation of rio objection re removal extensionmotion

09/02/2016 KI{y BL Email to claims agent re service of certification ofno objection re removal extension motion

09/02/2016 KKY ~~ Review and revise 9/8/16 agenda

09/02/2016 LDJ ~L Correspondence with Joseph M. Mulvihill regardingpending; CNOs

09/02/2016 LDJ BL Review and reuse motion to approve stipulation

09/02/2016 CJB BL Prepare hearing binde~•s for hearing on 9/8/16.

09/02/2016 JMM BL Co~mespondence with chambers re: October hearingdate.

09/02/2016 JMM BI, Attention to ding of CNOs for removal motion and365 extension.

09/02/2016 JMM B~ Attention to CNO for• motion to seal for filing.

09/02/2016 JMM ~~ Coordinating service of filings with Claims agent.

09/02/2016 LDJ BL Correspondence with Joseph M. Mulvihill regardingomnibus hearing schedule

09/06/20]6 KKY BL Email to claims agent re service of [signed] removalextension order•

09/06/2016 KKY BL Correspond with Joseph M. Mulvihill re 9/8/l6agenda

09/06/2016 KKy BL Finalize {.2), file (1}and prepare for filing andservice (.2) 9/8/i6 agenda

09/06/2016 I{~{y BI, Email to claims agent re service of 9/8/16 agenda

09/06/2QI6 KKY B~ Review and revise binders re 9/8/16 hearing

09/06/201b CJB BL Prepare hearing binders for hearing on 9/8/16.

09/06/201.6 JMM BL Attention to Agenda for ding.

09/06/2016 JMM. BL Correspondence with chambers regarding cancelinghearing.

09/06/2016 JMM $~ Email with David Kozlowski re: 9/8 hearing.

09/06/2016 JMM ~~ Preparing sealed documents to send to chambers.

09/06/2016 JMM BL Emails with Robert Dakis re; 9/8 hearing andagenda.

09/07/2016 KKY BL Draft (.1}, ale (.1), and prepare for filing (.1)certification of counsel and order re omnibus hearingdate

09/07/2016 JMM g~ Correspondence with chambers re: omnibus and fee

Page: 4

Invoice 114943

September 30, 2016

Hours Rate Amount

0.30 325.00 $97.50

0.10 325.00 $32.50

~•~~ 325.00 $130.00

0.20 1450.00 $210.00

0.20 1050.00 $210.00

2.10 250.00 $525.00

0.20 425.00 $85.00

0.60 425.00. $255.00

0.30 425.00 $127.50

0.30 425.00 $127.50

Q•20 1050.00 $210.00

0.10 325.00 $32.50

0.20 325.00 $65.00

0.50 325.00 $162.50

O.10 325.00 $32.50

0.40 325.00 $130.00

0.30 250.00. $75.00

0.90 425.00 $382.50

0.20 425.00 $85.00

0.10 425.00 $42.50

0.30 425.00 $127.50

0.30 425.00 $127.50

0.30 325.00 $97.50

0.30 425.00 $127.50




Phoenix Brands LLC

70787 00001

Page: 5

Invoice 114943

September 30, 2016

Hours Rate Amount

hearing.

09/07/2016 JMM ~L Attention to omnibus order• scheduling hearing dates 0.40 425.00 $170.00for ding.

09/08/2016 ICKY B~ Email to claims agent re service of [signed] order 0.10 325.00 $32,50scheduling omnibus hearing date

09/08/2016 LDJ BL 'Telephone confe~•ence with 3oe Moldovan regarding 0.30 1050.00 $315.00monthly operating reports, WIP

09/15/2016 LDJ BL Telephone conference with Debtors, committee's 0.50 1050.00 $525.00professionals regarding WIP

09/1 512 0 1 6 LDJ BL Telephone conference wit11 clients and professionals 2.10 1050.00 $2,205.00regarding WIP, scheduling

09/19/201b KKY BL Respond to email ft•om Laui•a Davis Dories re hearing 0.10 325.00 $32.50date

09/19/2016 TPC BL Review docket for hearing info regarding request by 0.20 325.00 $65.00Laura Davis .Tones.

09/20/2016 LDJ ~~- Telephone conference with Debtors' and 0.50 1050.00 $525,00Committee's professionals, debtors clients regardingWIP, scheduling

09/22/2016 LDJ BL Cor7•espondence with Uavid Kozlowski regarding 0.20 1050.00 $210.00preference actions

09/22/2016 LDJ BL Correspondence with Joe Moldovan regarding Fifth 0.30 1050.00 $315.00Street issues

09/22/2016 SJIC 1~~ Telephone conference with Laura Davis Jones 0.10 875.00 $87.50regarding preference pursuit limitations.

09/27/2016 LDJ BL Telephone conference with 3oe Moldovan, Robert 0.40 1050.00 $420,00Dakis, Davis Kozlowki regarding WIP, case exitstrategy

09/27/2016 LDJ BL Telephone conference with T'etez• Turman regarding 0.30 1050.00 $315.OQcase exit tasks

09/27/2016 LDJ ~~ Review case exit tasks 1.00 1050.00 $1,050.00

09/30/2016 JMM BL Research re: preference action demand letter. 0.60 425.00 $255.00

09/30/2016 JMM BL Research re: p7•eference action demand letter. 0.60 425.00 $255.00

I C.GO $10,275.00

Case Administration [Bl 10]


09/0]/2016 KKY CA Review and revise 2002 service list 0.20 325.00 $65.00

09/01/2016 AIZP CA Maintain document control. 0.30 250.00 $75.00

09/01/2016 BMIC CA Prepared daily memo narrative and coordinated 0.10 250.00 $25.00client distribution.

09/02/20]6 KT{y CA Review and ~•evisa critical dates 0.20 325.00 $65.00



Pachulsl<i Stang I_,iehl &Tones LLP

Phoenix T3rands LLC

70787 00001

09/02/2016 SLP CA

09/02/2016 BMIC CA

09/06/2016 BMT~ GA

09/07/2016 I{Ky CA

09/07/2016 CJB CA

49/07/2016 ARP CA

09/07/2016 BMIC CA

09/08/2016 KI{y CA

09/08/2016 CJB CA

09/Q8/201 h BMI{ CA

09/09/2016

09/09/20 16

09/09/2016

T~KY CA

ARP CA

BMTC CA

09/12/2016

09/ 12/2016

09/ 12/2016

09/13/2016

09/13/2016

09/13/2016

09/13/2016

09/13/2016

09/14/201.6

09/ 14/2016

09/IS/2016

09/15/2016

09/ 15/20 l 6

09/15/2016

09/l 6/2016

09/] 6/2016

KKY ~A

KSN CA

BMK CA

I{I{y CA

C713 CA

ARP CA

I<SN CA

BMK CA

TCKY CA

ARP ~A

7{Ky CA

ARI' CA

KSN CA

BMI{ CA

KKY CA

CJB CA

Maintain document control. .

Pi•epa~•ed daily memo nai7~ative and coordinatedclient distribution.

Prepared daily memo narrative and coordinatedclient distribution.

Review and revise critical dates

Maintain document control.


Prepared daily memo nan•ative and coordinatedclient distribution.


Maintain document control..

Pi•epar•ed daily memo narrative and coordinatedclient distribution.





Maintain document coutral.



Maintai~i document control.



Prepared daily memo nan•ative and coordinatedclient distribution.





Maintain document eont~rol.




Page: 6

Invoice 114943

September 30, 2016

Howl Rate Amount

0.10 250.00 $25.00

0.10 250.00 $25.00

0.10 250.00 $25.00

0.50 325.00 $162.50

0.50 250.00 $125.00

0.30 250.00 $75.00

0.10 250.00 $25.00

0.50 325.04 $162.50

1,34 250.00 $325.00

0.10 25Q.00 $25.00

0.40 325,00 $130.00

0.30 250.00 $75.00

0.10 250.00 $25.00

0.30 325.00 $97.50

0.30 250.00 $75.00

0,10 250.00 $25.00

0.20 325.00 $65.00

0.30 250.00 $75.00

0.40 250.00 $100.00

0.20 250.00 $50.00

0.10 250.00 $25.00

0.60 325.00 $195,00

0.40 250.00 $100.00

4.10 325.00 $32.50

0.30 250.00 $75.00

0.30 250.00 $75.00

0, l 0 250.00 $25.00

0.40 325.00 $130.00

0.40 250.00 $100.00


Case 16-11242-BLS Doc 5~8-2 Filed 11/30/16 Page 8 of 28


Phoenix Brands LLC

70787 00001

Page; '7

Invoice 114943

September• 30, 2016

Hours Rate Amount



09/16/2016 BMK CA Prepared daily ~nerno narrative and coordinated 0.10 250.00 $25.00client distribution.

09/20/2016 KSN CA Maintain dacuinent control. 0.30 250.00 $75.00

09/20/2016 BMIC CA Prepared daily memo narrative and coordinated 0.10 250.00 $25.00client distribution.

09/21/201b ARP CA Maintain document control. 0.20 250.00 $50,00

09/22/2016 KSN CA Maintain document contt•ol. 0.30 250.00 $75.00

09/22/2016 BMIC CA Prepared daily memo nar~•ative and coordinated 0,10 250.00 $25.00client distribution.

09/23/2016 KKY CA Review and revise critical dales 0.20 325.00 $65.00

09/23/2016 CJB CA Maintain document control. Q•2~ 250.00 $50.00

09/23/2016 KSN CA Maintain document control. 0.30 250.00 $75,00

09/23/2016 BMI{ CA Prepared daily memo naz~~ative and coordinated 0.10 250.00 $25.00client distribution.



09/26/2016 BMTC CA Prepared daily memo narrative and coar•dinated 0.10 250.00 $25.00client distribution.

09/27/2016 ARP CA Maintain document control. 0.10 250.00 $25,00

09/27/201 G KSN CA Maintain document control. 0.30 250.OQ $75.00

09/27/2016 BMK CA Prepared daily memo narrative and coordinated 0.10 250.00 $25.00client distribution.

09/28/2016 KKY CA Review and revise critical dates 0.30 325,00 $97.50

09/28/2016 CJB CA Maintain document control. 0.20 25Q.00 $50.00

09/28/2016 ARP CA Maintain document cot~tt•ol. 0.20 250.00 $50.00

09/28/2016 ICSN CA Maintain document control, 0.30 250.00 $75.00


09/29/2016 BMI{ CA Prepared daily memo nat•rative and coordinated 0.10 250.00 $25.00client dist~~ibution.


09/30/2016 CJB CA Maintain document control. 1.10 250.00 $275.00

09/30/2016 ICSN ~A Maintain document control. 0.50 250.00 $125.00

09/30/2016 }3MK CA Prepared daily memo naimative and coordinated 4.20 250.00 $50.00client distribution,

17.50 X4,757.50



Pachulski Stang Ziehl &Jones T,LP

Phoenix Brands LI,C

70787 00001

Page. 8

Invoice 114943

September 30, 2016

I-lours Rate Amount

Claims Admin/Objections[B310]

09/01./2016 LDJ L~ Review cointnittee cort•espondence to Court 0.10 1050.00 $105.00regarding stipulation to toll bar• date

09/01/2016 LDJ CO Correspondence with I.,uke Murley regarding bar 0.10 1050.00 $105.00date stipulation

09/O1/20I6 JMM CO mails with Jennifer Castillo re: bar date stipulation. 0.10 425.00 $42.50

Q9/02/2016 KKY CO Prepare for ding and service amended stipulation to 0.20 325.00 $65.00toll bar date (for cet•Caui parties)

09/02/2016 LDJ ~O Correspondence with Joe Moldovan, Robert Dakis 0.20 l OSO.Od $210.00regarding stipulation to toll bar date; employeeprogram motion, order

09/02/2016 LDJ CO Correspondence with Joseph M. Mulvihill (multiple 0.30 1050.00 $315.00emails) regarding stipulation to toll bar date

09/02/2016 JMM CO Attention to stipulation to toll bar date, fl.80 425.00 $340.00

09/06/2016 KKY GO Email to claims agent r•e service of [signed] order 0.10 325,00 $32.50approving stipulation to toll bar date (for certainparties)

1.90 X1,215.00

Compensation Prof. (B160]

09/01/2016 LAIC ~p Revise June fee application 0.40 305.00 $122.00

09/01/2016 KKY CP Prepare for filing and service 2nd fee app of PSZ&J 0.30 325.00 $97.50for 6/1/16 through 6/30/16

09/Q 1/2016 LDJ CP Correspondence with Cheryl A. Knotts re~ardirig 0.20 1050.00 $210.00quarterly £ee application

09/01/2016 LDJ Cl' Review and finalize June 2016 fee application notice 0.10 1050.00 $105.00

09/01/2016 LDJ ~P Review and ~.nalize interim fee application (June 0.30 1050.00 $315.002016)

09/02/2016 WLR CP P~•epare July 2016 fee application 0.70 675.00 $472.50

09/03/2016 WLR CP lla•aft July 2016 fee application 0.80 675.00 $540.00

09/04/2016 WLR CP Review and revise July 2016 fee application 1,00 675.00 $675.00

09/07/2016 TCKY CP Email to Cheryl A. Knotts re fee app hearing 0.10 325.00 $32.50

09/12/2016 LllJ ~~' Correspondence with lames E. O'Neill regardixig 0.20 1050.00 $210.00qua~~terly fee applications

09/23/2016 KKY Cp Email to Laura Davis Janes r•e certification of no O.IO 325.00 $32.50objection for PSZ&J fee app

09/26/2016 CAK CP Review and update July fee application 0.40 305.00 $122.00

09/26/2016 CAIC ~~' Revise July fee application 0.30 305.00 $91.50

09/26/2016 CAIN ~~' Update spreadsheet with amounts in preparation of 0.30 305.00 $91.50




Phoenix Brands LI,C

70787 OOOQI

Page: 9

I~ivoica 114943

September 30, 2016

Hours Rate Amount

1st Quarterly £ee application

09/26/2016 CAK CP Review and update lst Quai•ter•ly fee application 0.40 305.00 $122.00

09/26/2016 KTCY CP Prepare for ding and service 3i•d fee app of PSZ&J 0.30 325.00 $97.50for July 201.6

09/26/201 G KI{y CP Prepare for ding and sez•vice 1st quarterly fee app of 0.30 325.00 $97.50PSZ&J for 5/19/16 through 7/31/16

09/26/2016 LDJ CP Review and finalize interim fee application (July 0.30 1050.00 $315,002016)

09/26/2016 LDJ CP Review and finalize first quarterly fee application 0.30 1050.00 $315.00

6.80 $4,064.00

Cotnp. of PY•of./Others

09/01/2016 ICTCY CPO Review and revise fee app chart 0.50 325.00 $162,50

09/01/2016 ICKY CPO Review and revise fee app binders 0.90 325.00 $292.50

09/07/2016 KICY Cl'O Review and. revise fee app chant O.l 0 325.00 $32.50

09/07/2016 JMM CPO Email with Sally Siconolfi re: quarterly fee reports. 0.20 425.00 $85.00

09/08/2016 KKY CPO Review and revise fee app chart 0.10 325.00 $32.50

09/08/2016 KKY CT'O Draft ce7~tificatian of no objection re 1st fee app of 0.20 325.00 $65.00Morrison Cohen for 5/19/16 through 6/30/16(expenses)

09/08/2016 JMM CPO Attention to HL Pirst Interim fee application. 0.30 425.00 $127.50

09/08/2016 JMM CPO Attention to Morrison Cohen first monthly fee 0.20 425.00 $85.00application expense details.

09/09/201.6 KKY CPO Review and revise fee app chart 0.20 325.00 $65.00

09/09/2016 KKY CPO Draft (.2), ale (.1) and prepare for filing and service 0.50 325.00 $162.50(.2) notice of ding of exhibit to 2nd fee app ofMorrison Cohen for July 2016

09/09/2016 KKY CPO Email. to claims agent re service of notice of ding of 0.10 325.00 $32.50exhibit to 2nd fee app of Morrison Cohen fax• July2016

09/09/2016 JEO CPO Review status of First Monthly Application of 0.20 795.00 $159.00Morrison Cohen I,LP and sign CNO re same.

09/l2/20J6 KKY CPO File (.1) and prepa~•e for filing and service (.3) 1st 0.40 325.00 $I30.00quarter3y fee app of Houlihan for S/19/16 through7/3 U16

09/12/2016 KKy CPO File (.1) and prepare for filing and service (.4) 1st 0.50 325,00. $162.50quarterly fee app of Osler for 5/19/I6 through7/31/16

09/12/2016 T~KY CPO Email to claims agent re service of 1st quarterly fee 0.10 325.00 $32.50app of Houlihan for 5/19/16 through 7/31/Ib



Pachulski Stang Zie1~l & Jones LLP

Phoenix Brands LLC

70787 00001

Page: 10

Invoice 114943

September 30, 2016

Hours Rate Amount

09/12/2016 I{I{y CPO email to claims agent re service of 1st quarterly fee 0.10 325.00 $32.50app of Osler for 5/19/16 through 7/31/16

09/12/2016 I{Ky CPO Review and revise fee app chart 0.20 325.00 $65.00

09/12/2016 JEO CPO Review and finalize quarterly fee application. for 0.20 795.00 $159.00Osle~•, T-Ioskin & Harcourt LLP, Canadian Counsel tothe Debtors.

09/12/2016 J~O CPO Review and finalize quarterly fee application for 0.30 795.00 $238.50T~Toulihan Lol<ey Capital, Inc., Investment Banker tothe Debtor's.

09/12/2016 JEO CPO Email with Laura Davis Jones re status of fee 0,20 795,00 $159.00applications.

09/12/2016 JEO CPO email with Houlihan t•e quarterly fee app. 0.20 795.00 $159.00

09/13/2016 ICILY CI'O Respond to email from claims agent re service of 010 325.00 $32.50quarterly fee apps

09/13/2016 JEO CPO Review Exhibits for Morrison Cohen fee 0,40 795.00 $318.00application.

09/14/2016 KI{y CPO Prepare for filing and service lst quarterly fee app of 0.60 325.00 $195.00Morrison Cohen for 5/19/16 through 7/3ll16

09/14/2016 I{Ky CPO Draft index to quarterly fee app binders Q.90 325.00 $292.50

09/14/2016 I{~{y CPO Review and revise quarterly fee app binders 1.80 325.00 $585.00

09/14/20] 6 LDJ ~~'O Review International Paper reservation of rights 0.10 1050.04 $105.00

09/1.4/2016 I,DJ CPO Correspondence with David Kozlowski regarding 0.20 1050.00 $210.00MC inte~-i.m fee application

09/14/2016 JEO ~p0 Review First Quarterly fee application for Morrison 020 795.00 $159.00Cohen.

09/15/2016 KI{y CPO Review and revise fee app chart 0.10 325.00 $32.50

09/15/2016 KICY CPO Review and revise fee app binders 0.20 325.00 $65.00

09/15/20]6 JEO CPO ~rnail to UST re expense detail for Houlihan. 0.30 795.00 $238.50

09/16/2016 JEO CPO Email co-counsel re CNOs for fee applications. 0.20 795.00 $159.00

09/19/2016 JEO CPO Call from Luke Murley t•e interim comp procedures. 0.20 '195.00 $159.00

49/21/2016 JEO CPO Review status of Osler Hoskin July 2016 fee app and 0.20 795.00 $159.00sign CNO.

09/2l/2016 JEO CPO Review status of fee applications. 0.40 795,00 $318.00

09/22/2016 KI{y CPO Draft certification of no objection re 2nd Houlihan 0.10 325.00 $32.50fee app for July 2016

09/22/2016 KI{y CPO Draft notice re 3rd Osler fee app for August 20 X 6 0.20 325.00 $65.00

09/22/2016 ]CKY CPO Keview and revise fee app chart 0.20 325.00 $65.00

09/22/2016 JEO CPO Emails with Shawn Irving of Osler' re fee applieatiozl 0.80 795.00 $636.00comments.


Case 16-11242-BLS Doc 588-2 Filed 11/30f16 Page 12 of 28

I'achulski Stang Ziehl &Jones LLP

Phoenix Brands LLC

70787 00001

Page: 11

Invoice 11A943


Hours Rate Amount

09/22/2016 JEO CPO Follow up with UST on inquiry re Houlihan expense 0.30 795.00 $238.50issue.

09/22/2016 JEO ~~'O Review status of Osler Hoskin July 2016 fee app and 0,20 795.00 $159.00sign CNO.

09/23/2016 KKY CPO Prepare for ding and service 3rd fee app of Osler 0.30 325.00 $97.50for August 2016

09/23/2016 I{Ky CPO Prepare foi• filing and service 3rd fee app of 0.30 325.00 $97.50Houlihan for August 2016

09/23/2016 TCI~Y CPO Review and revise fee app chart 0,20 325.00 $65.00

09/23/2016 KKY CPO Email to claims agent re service of certification of Q.10 325.00 $32.50no objection i•e Znd fee app of Houlihan for July201b

09/23/2016 J~O CPO Review status of Haullilian July fee app and sign 0.30 795,00 $238.50CNO regarding same.

09/23/2016 JEO ~7'O Review Houlihan third monthly fee app and ernail 0.80 795.00 $636.00co-counsel regarding same.

09/23/2016 JEO CPO Review Houlihan fee applicatiol~. 0.60 795.00 $477.00

09/23/2016 JEO CPO Review Osler Hoskins August 2016 fee app. 0.30 785.00 $238.50

09/26/2016 ICKY CPO Review and revise fee app chal-t a•2~ 325.00 $65.00

09/27/2016 JMM CPO Emails with Morrison Cohen re: Getz3er fae 0.60 425.00 $255.00applications and MC fee applications.

09/28/2016 KKY CPO Review and revise fee app chart 0.20 325.00 $65.00

09/28/2016 JMM Cl'O Email with. Morrison Cohen re: GeCzler CNOs. 0.20 425.00 $85.00

09/29/2016 KKY CPO Prepare for filing and service certification of no 0.20 325.00 $65.00objection re 1st fee app of Getzler for5/19/16-6/30/16

09/29/201b KKy CPO Prepare for• ding and service certification of no 0.20 325.00 $65.00objection re 2nd fee app of Getzler for7/1/16-7/31/16

09/29/2016 Y{I{y CPO Review and revise fee app chart 0.20 325,00 $65A0

09/29/2016 JMM CPO Drafting 2 cnos re: Getzler fee applications. 0.60 425.00 $255.00

09/29/2016 JMM CPO Drafting notice of Mo~•rison Cohen fee application, 0.30 425.00 $127.50

09/29/2016 JMM CI'O Reviewing Mort•ison Cohen fee application for 0.50 425.00 $212.50filing.

09/30/2016 ICKY CPO Draft (.2) and prepare for ding and service (.2} 0.40 325.00 $130.00notice of filing of exhibit to 3rd fee app of MorrisonCohen for August 2016

09/30/2016 KKY ~p0 Review and revise fee app chart 0.10 325.00 $32.50

09/30/2016 JMM CPO Attention to ding of exhibit to MC fee application. 0.50 425.00 $212.50

20.50 $10,181.00



Pachulski Stang Ziehl &Jones LLI' Page: 12


70787 00001 September 30, 2016

Hours Kate Amount

Employee Benefit/Pension-B220

09/01/2016 LDJ ~"-~ Telephone conference with Haimah McCullom, 0.30 1050.00 $315.00Robert Dakis regarding employee program motion

09/02/2016 KI{y EB Draft (.1), file (.1), and prepare for filing (.1) 0.30 325.00 $97.50ce~~ti~cation of no objection re under seal motion reexhibits to employee motion

09/02/2016 ICKY EB ~tnail to claims agent re service of certification of 0.10 325.00 $32.50no objection re under seal motion re exhibits toemployee motion

09/02/2016 JMM EB Drafting COC regarding employee programs. 0,40 425A0 $170,00

09/06/2016 LDJ ~B Corresponde~~ce with Roberrt Dakis regarding 0.20 1050.00 $210.00employee program order

l .30 $825.00

Executory Contracts [8185]

09/02/2016 KI<Y EC Draft (,l), ale {.1), and prepare for• ding (.1) 0.30 325.00 $97.50certification of no objection re 365(4)(4) extensionmotion

Q9/02/2016 KICY EC email to claims agent re service of certification of 0.10 325.00 $32.50no objection re 365(4)(4) extension motion

09/06/2016 KKY EC Email to claims agent re service of [signed] 0.10 325.00 $32.50365(4)(4) extension order

09/12/2016 J~O ~C Review cert of counsel re Motion for an Order 0.30 795.00 $238.50Compelling the Debtors to Assume or RejectExecutory Contract .

09/12/2016 JEO ~C email with co-counsel and call with co-counsel re 0.20 795.00 $159.00Motion for an Order Compelling the Debtors toAssume or Reject ~:xecutoty Contract.

09/12/2016 JEO EC Email with Kathy Millet• re Motion for an Order 0.20 795.00 $159.00Compelling the Debtors to Assume or RejectExecutory Contract,

09/1 2120 1 6 JEO EC Review filed cent of counsel on Motion for an Order• 0.20 795.00 $159,00Compelling the Debtors to /assume ar RejectExecutory Contract.

09/13/2016 JEO EC Review entered order on motion to compel and 0.20 795.00 $159.00email ca-counsel re saute.

1.60 $1,037.00

FiYiaricial Filings [B110]

09/08/2016 LDJ F~ Correspondence with Hannah McCullom regarding 0.20 1050.00 $210.00inor~thly operating; reports



Pachulski Stang Ziehl &Jones I.,LP

Phoenix Br~arlds L1~C

70787 00001

Page: 13

Invoice 11.4943

September 30, 2016

I-Iours Rate Amount

09/09/2016 LDJ ~F Corl•espondence with Robert Dakis, Joe Moldovan 0.20 1050.00 $210.00z•egar~ding monthly operating reports

09/27/2016 LllJ 1'F Correspondence with. T-Iannah McCullom regarding 0.20 1050.00 $210.00quai~Cerly fee statements

09/29/2016 TPC FF Review monthly operating reports at request of 0.40 325.00 $130.00Laura Davis Jones.

09/29/2016 JMM Fr Call with Peter Burman re: MORs. 0,40 425.00 $170.00

09/29/2416 JMM ~F Comments to 6 MORs fo;• ding. 1,00 425.00 $425.00

09/30/2016 JMM rF Attention to MORs for filing. 0.60 425.00 $255.00

3:Q0 $1,61Q.00

Financing (B230]

09/13/2016 JEO FN Review deadline re DIP Financing Termination and 0.20 795.00 $159.00email co-counsel re same.

0.20 $159.00

Plan &Disclosure Stmt. [B320]

09/14/201b KKY ~'D Prepare for ding and set~vice exclusivity extension 0.60 325.00 $195A0motion

09/14/2016 LDJ PD Correspondence with David Kozlowski regarding 0.20 1050.00 $210.00exclusivity extension

09/14/2016 LDJ PD Review draft motion to extend exclusivity 0.30 1050.00 $315.00

09/14/2016 JEO pD Review exclusivity motion draft and provide 0.40 795.00 $318.00comments.

09/14/2016 TPC PD Review and comments on d~•aft motion to extend 0.60 325.00 $195.00exclusivity.

09/14/2016 TPC PD Further comments on exclusivity motion. 0.30 325.00 $97.50

09/l 5/2016 LDJ PD Review final exclusivity extension motion 0.30 1050.00 $315.00

09/l 5/20l b LDJ pD Coa•respondence with Joe Moldovan regarding 0.20 1050.00 $210.00exclusivity, bridge order

09/15/2016 LDJ pD Correspondence with James E. O'Neill z•egarding 0.20 1050.00 $210.00exclusivity motion

09/15/2016 LDJ ~'D Multiple emails with Joe Moldovan regarding 0.70 1050.00 $735.00exclusivity

09/15/2016 JEO ~'D Review motion to extend exclusivity and provide 0.40 795.00 $318.00comments.

0911 5/20 1 6 JEO PD Einails with Co-Cou~~sel re status of Exclusivity 0.60 795.00 $477.00motion.

09/15/201b JEO pD Finalize and file exclusivity extension motion. 0.60 795.00 $477.00

09/15/201.6 TYC ~'D Cot•~~espond with. team regarding exclusivity 0.20 325.00 $65.00




Phoenix Brands LI,C

70787 00001.

09/22/2016 LDJ ~'D

09/29/2016 LDJ PD

objection,

Review plan issues

Review committee objection to exclusivity

Page: 14

Invoice 114943

September 30, 2016

Hours Rate

2.2~ 1050.00

0.30 1050.00

$.10

Retention of Prof. [B160]

09/12/2016 Tl'C RP Investigate HP role iv cases for PSZ&J disclosure. 0.50

0.50

Rat. of k'rof./Other

09/06/2016 TCKY RPO

09/06/2016 KI{y RPO

09/lb/2016 I{I{y RPO

09/16/2016 JEO RPO

Email to claims agent re service of [signed] of~derapproving employment motion

Email to claims agent re service of [signed] orderapproving udder seal motion re exhibits toemployment motion

Prepare for ding a~ld service 2nd supplementaldeclaration of Houlihan in support of Houlihant•etention app

Review and finalize Supplemental Declaration(Second) of Ryan Sandahl in Support of Debtors'Application Pursuant to Sections 328(a) and 1103 ofthe Bankruptcy Code, Bankruptcy Rules 2014 and5002 and Loca] Bankruptcy Rule 2014-1 for anOrder Aixthorizing Them to Retain and EmployHoulihan T~okey Capital, Inc. as Investment Banker•.

TOTAL SERVICES FOR THIS MATTER:

325.00

O.iO 325.00

0.10 325.00

0.30 325.00

Q•24 795.00

0.70

Amount

$2,310.00

$315.00

$6,762.50

$162.50

$1 G2.50

$32.50

$32.50

$97.50

$159.00

$321.50

$41,370.00


Case 16-11242-BLS Doc 588-2 Filed 11/30/16 Page 16 of ~8

Pachulski Stang Ziehl &Jones 1,I,I'

Phoenix Brands LLC

70787 00001

Page: 15

Invoice 114943

September 30, 2016

Expenses

09/01%2016 RE

09/01/2016 RE

09/01/2016 RE

09/01/2016 RE

09/O1/201b RE

09/0 l /2016 R~

09/0 ] /2016 R~

09/01 /2016 RE

09/01 /2016 RE

09/01/2016 RE

09/O1/2U16 RE

09/01/2016 R~

09/01 /2016 RE

09/01 /2016 RE

09/01/2016 RE

09/01/2016 R~

( 12 @0.10 PAR PG)

(48 @0.10 PAR T'G)

( 10 @0.10 PER PG)

(2 @4.10 PAR PG)

( 68 @0.10 PER PG}

(4 @0.10 PAR PG)

( 24 @0.10 PER PG)

( 14 @0.10 PER PG)

(2 @0.70 PER PG)

(2 @0.10 PAR PG)

(30 @0.10 PER PG)

( 32 @0.10 PER PG)

(2 @0.10 PER PG)

( 12 @0.10 PER .PG)

(2 @0.10 PER I'G)

(2 @0.10 PER PG)

1.20

4.80

i .00

0.20

6.80

0.40

2.40

1.40

0.20

0.20

3.00

3.20

0.20

1.20

0.20

0.20

09/01/2016 RE

09/01/2016 RE

09/01 /2016 R~

(2 @0.10 PER PG}

( 10 @0.10 PER PG)

1.20

0.2Q

1.00

X9/01/2016 RE (6 @0;10 PER PG) 0.60




Phoenix Brands LLC

70787 00001

09/O l /2016 RE

09/01/2016 RE

09/01/2016 RE

09/01/2016 RE

09/01/2016 RE

09/Ol/2016 RE

09/01 /2016 RE.

09/01/2016 RB

09/O1/201b RE

09101 /2016 RE

09/01/2016 R~

09/01/2016 RE

09/01/2016 R~

09/dl/2016 RE

09/01 /20 ] 6 RE

09/01/2016 RB

09/01/2016 RE

(2 @0.1.0 PEIZ PG)

(4 @0.10 PAR PG)

( 134 @0.1 U PAR PG)

( 22 @0.10 PER PG)

( 118 @0.10 PAR PG)

( 80 @Q.10 PER PG)

(8 @0.10 PT'R PG)

(2 @0.10 PAR PG)

( 24 @0.10 PER PG)

(2 @0.14 PER PG)

( 14 @0.10 PBK PG)

{ 26 @O.l 0 PFR PG)

( 18 @0.10 PER PG)

(2 cr 0.10 PER PG}

(4 @0.1 d PER PG)

{ 2 @0.10 PEK PG)

09/01/2016 RE2

09/01 /2016 RE2

09/01 /20 ] 6 RE2



SCAN/COPY (3 @0.10 PER T'G)

Page: 16

Invoice 114943

September 30, 2016

0.20

0,40

13.40

2.20

11.80

8.00

0.80

o.2a

2.40

0.20

1.40

2.60

1.80

020

0.40

0.20

0.40

1.60

0.20

0.30

Q9/O1/201b RE2 SCAN/COPY (126 @0.10 PER PG} 12.60



Pachulski Stang Zrehl &Jones LLP Page: 17

Phoenix Brands LLC invoice 114943

70787 00001 September 30, 2016

09/O l /2016 RB2 SCAN/COPY (2 @0.10 PER PG) 0.20


09/01/2016 RE2 SCAN/COPY (4 @0.10 PBR PG) 0.40

09/01./2016 RE2 SCAN/COPY (48 @0.10 PFR PG) 4.80

09/01 /2016 R~2 SCAN/COPY (40 X0.10 PER PG} 4.00

09/01 /2016 RE2 SCAN/COPY (4 @0. l 0 PER PG) 0.40

09/02/2016 DC 70'7&7.00001 Digital Legal Charges for 09-02-16 6.50

09/02/201 b RE (1 @0. ] 0 PER PG) 0.10

09/02/2016 RE (1 @0.10 PER PG) 0.10

09/02/2016 IZ~ (2 @0.10 PER PG) 0.20

09/02/2016 R~ (6 @0.10 PER PG) 0.60

09/02/2016 R~ (6 @0.10 PER PG) 0.60

09/02/2016 RE (6 @0.10 PER PG) 0.60

09/02/2016 RE (6 @0.10 PER PG} 0.60

09/02/2016 RE (8 @0.10 PER PG) 0.80

09/02/2016 RE (34 X0.10 PER PG) 3.40

09/02/2016 RE (76 ~0.101'FR PG) 7.60

09/02/2016 RE (94 @0.10 PER PG) 9.40

09/02/2016 RE (278 @0.10 PER PG) 27.80


09/02/2016 RE2 SCAN/COPY (2 @0.1.0 PAR PG) 0.20


Case 16-11242-BLS Doc 588-2 Filed 11%30/16 Page 19 of 28

Pachulski Stang Zieh] &Jones LLP

Phoenix Brands LLC

'70787 00001

09/02/2016 RE2

09/02/2016 RE2

09/02/2016 RE2

09/02/201 b It~2

09/02/2016 RE2

09/02/201 h RE2

09/02/2016 RE2

09/02/2016 RE2

09/02/2016 RE2

09/02/2016 RE2

09/03/2016 RE

09/03/2016 RE

09/06/2016 RE

09/06/2016 R~

09/06/2016 RE

09/06/2016 R~

09/06/2016 RE

09/06/201 G RE

09/06/2016 RB

09/06/201.6 RE






SCAN/COPY (6 @0:10 PER PG)



SCAN/COPY (2 @0,10 PAR PG)


Reproduction Expense. [E102] 27 pages, WLR

Reproduction Expense. [E 101 ] 18 pages, WLR

(1 @0.10 PER PG)

(1 @0.10 PER PG)

(2 @0.10 PAR I'G)

(2 ~r 0.10 PER PG)

(2 @0.10 PER PG)

{ 2 @0.10 PER PG)

(6 @0.10 PBR PG)

{ 14 @O.1Q PBR PG}

Page. 18

Invoice 114943

September 30, 201.6

0.60

1.70

a10

1.70

4.70

0.60

4.70

0.20

0.20

2.3 0

2.70

1.80

0.10

0.10

0.20

0.20

0.20

0.20

1 .1

1.40

09/06/2016 RE (16 @0.10 PER PG) 1,60



Pachulski Stang Ziehl &Jones T,LP

Phoenix Brands LLC

70787 00001

09/06/2016 RE

09/06/2016 RE

09/06/2Q 16 RE2

09/06/2016 RE2

09/06/2016 RE2

09/06/2016 RE2

09/08/2016 RE

09/09/2016 RT'

09/09/2016 R~

09/09/2016 RE

09/09/2016 R~

09/09/2016 RE

09/09/2016 RE

09/09/2016 RE

09/09/2016 RE

09/09/201.6 RE

09/09/2016 RE2

( 16 @0.10 PAR PG)

( 36 @0.10 PAR PG)





( 82 @0.10 PER PG)

(1 @0.10 PER PG)

(1 @0.10 PER PG)

(2 @0.10 PER PG)

(3 @0.10 PER PG)

(4 @0.10 PBR PG}

(4 @0.10 PAR PG)

(4 @0.10 PER PG)

( 17 @0.10 PER PG}

{ 46 @0.10 PER PG)


09!09/2016 RE2 SCAN/COPY (7 @0.10 1'ER PG)

09/09/2016 R~2 SCAN/COPY (3 @0.10 PER PG)

09/09/2016 R~2 SCAN/COPY (43 @0.10 PER PG)

Page: 19

Invoice ] 1~t943

Septembea~ 30, 2016

1.60

3.60

0.30

0.60

1.20

3,00

8.20

0.10

0.10

O,ZQ

0.30

0.40

0.40

0.40

1.'70

4.60

1.60

0.70

0.30

4.30

09/09/2016 RE2 SCAN/COPY (29 @0,10 PAR PG) 2,94


Case 16-11242-BLS Doc 588-2 Filed 11/30/16 page 21 of 28

I'achulski Stang Ziehl &Jones LL.A

Phoenix Brands LLC

70787 00001

Page. 20

Invoice 114943



09/12/2016 R~ (43 @0.10 PER PG) 4.30

09/12/2016 RE (66 @0.10 PER PG) 6.60

09/12/2016 R~ ([email protected] YBR PG) 8.40

09/12/2016 RE2 SCAN/COPY (33 @0.10 PBR PG} 3.30

09/12/2016 RB2 SCAN/COPY (18 @0.10 PER PG) ]..80


09/12/2016 RB2 SCAN/COPY (16 @0.10 PER PG) l .60

09/13/201.6 R~ (1 @0.10 PER PG) 0.10

09/ 13/201 G RE (] @0.10 PER PG) 0.10

09/13/2016 RB (5 @0.10 PER PG) 0.50

09/13/2016 RE (6 @0.10 PBR PG) 0.60

09/13/2016 RE ([email protected] PAR PG) 2.10

09/13/2016 RE (264 @0,10 PER PG) 26.40

09/13/2016 R~2 SCAN/COPY (7 @0.10 PAR PG) 0.70

09/13/2016 R~2 SCAN/COPY (12 @0.10 PER PG) 1.20

09/13/2416 RE2 SCAN/COPY { 4 @0.10 PER PG) 0.40

09/14/2016 DC 70787.00001 Digital Legal Charges far 09-14-16 6,50

09/14/2016 DC 70787.00001 Digital Legal Charges for 09-14-1b 6.50

09/ 14/2016 RE (8 @0.10 PER PG) 0.80

09/14/2016 RE2 SCAN/COPY (6 @O.10 PER PG) 0.60



Pachulski Stang 7ieh1 &Jones LLP

Phoenix Brands LLC

70787 00001

09/14/2016 RE2

09/14/201 b RE2

09/14/2016 RL2

09/14/2016 RE2

09/15/2016 R~

09/15/2016 RE

09/15/2416 R~

09/l5/2016 RE

09/15/20 ] 6 RB

09/15/2016 RE

09/15/2016 RE

09/15/2016 RC

09/15/2016 RE

09/1.5/2016 RE

09/15/2016 RE

09/15/2016 RE2

09/15/2016 RB2


SCAN/COPY (12 @O.10 PAR PG)



{ 2 @0.10 PER PG)

(3 @0.10 PER PG)

(4 @0.10 PER PG}

(4 @0.10 PEI PG)

(6 @0.10 PER PG)

(6 @0.10 PBR PG)

(8 @0.10 PER PG)

( 12 @0,10 PAR PG)

( 28 @0.10 PER PG)

( 1.32 @0.10 PER PG)

( 148 @0.10 PER PG)

SCAN/COPY (12 @0. I O PER PG)


09/15/201b RE2

09/15/2016 RE2

09/16/2016 R~

SCAN/COPY { 8 @0.10 PAR PG)


(2 @0.10 PER PG)

Page: 21

Invoice 114943


0.40

1.20

1.40

33.20

0.20

0,30

0.40

0.40

0.60

0.60

0.80

1.20

2.80

13.20

14.80

1.20

16.70

0.80

2.80

0.20

09/16/2016 RE { 3 @0.10 PER PG) 0.30



Pachulski Stang Ziehl &Jones LLP Page: 22


70787 00001 September 30, 2016

09/16/2016 RE (14 @0.10 PAR PG) 1.40

09/16/201.6 R~ (15 @0.10 PER PG) 1.50

09/16/2016 IZ~ (17 @O.10 PER PG) 1.70

09/] 6/201 b RE (21 @0.10 PAR PG) 2.10

09/16/2016 R~2 SCAN/COPY (14 @0,10 PER PG) 1.40


09/22/2016 R~ (3 @0.10 PER PG) 0.30

09/22/201.6 RE (4 @0.10 PER PG) 0.40

09/22/2016 RE (4 @0.10 PER PG) 0.40

09/22/2016 R~ (18 @0.1 d PER PG) 1.84

09/23/2016 RE (Z @0.10 PER PG) 0.20

09/23/2016 RE (2 @0.10 PER T'G) 0.20

09/23/2016 RE (6 @0.10 PAR PG) 0.60

09/23/2016 RE (6 @0.10 PER PG) 0.60

09/23/2016 R~ (10 ~O.l 0 PER PG) 1.00

09/23/2016 RE (21 @0.10 PER PG) 2.10

09/23/2016 KE (26 @0.10 PER PG) 2,60

09/23/2076 RIB (28 ~O.10 PER PG) 2.80

09/23/2016 RE2 SCAN/COPY (iS @0.10 PAR PG) 1.50


09/23/20] 6 R~2 SCAN/CO.PY (1 l @0.10 PER PG) 1.10




Phoenix Brands LLC

70'787 00001

09/23/2016 RE2

09/23/2016 R~2

09/26/201.6 RE

09/26/2016 RE2

09/26/2016 RE2

09/26/2016 RB2

09/26/2016 RE2

09/26/2016 RE2

09/26/2016 RE2

09/27/2016 IZ~

09/27/2016 RE

09/27/201 G RE

09/27/2016 RE

09/27/2016 RE

09/27/2016 RE

09/27/2016 RE

09/27/2016 RE



( 46 @0.10 PER PG)





SCAN/COPY (S @0,1 d PER PG)


(2 @0.10 PER PG)

(2 @0.10 PER PG)

(6 @0.10 PER PG)

(6 @0.10 PBR PG)

( 22 @0.10 PER PG)

{ 32 @0.10 PER PG)

( 60 @0.10 PER PG)

( 344 @0.10 PER Phi}

09/27/2016 IZE2

09/27/2016 RE2

09/27/2016 R~2




Page: 23

Invoice 114943

September 30, 2016

7.40

1.90

4.60

3.00

1,30

1.60

1.60

0.50

10.50

0.20

0.20

0.60

0.60

2.20

3.20

6.00

34.40

1.60

5.00

1,1.0

09/27/2016 R~2 SCAN/COPY (30 @0.10 PER PG) 3.00




Phoenix Brands LLC

7Q787 00001

09/27/201b RE2

09/29/2016 RE

09/29/2016 RE

09/29/2016 RE

09/29/2016 R~

09/29/2016 RE

09/29/2016 R~

09/29/2016 RE

09/29/2016 RE

09/29/2016 RE2

09/30/2016 PAC

09/30/2016 RE

09/30/201b RE

09/30/2016 RE

09/30/2016 RE

09/30/2016 RF

09/30/2016 R~


(1 @0.10 PER PG)

(2 @0.10 PER PG)

(2 @0.10 PER PG)

(2 @0.10 PER PG)

(4 @0.10 PER PG)

(4 @0.10 PER PG)

( 10 @0.10 PER PG)


Pacer -Court Research

(7 @0.10 PAR PG)

(1 @0.10 PER PG)

(2 @0.10 PER PG)

(2 @0.10 PER PG)

(2 @0.10 PER PG)

(2 @0.10 PER PG)

09/30/2016 RE

09/30/2016 RE

09/30/2016 R~

(4 @0.10 PER PG)

(6 @0.10 PER PG)

( 34 @0,10 PEIt PG)

Page: 24

Invoice 114943

September 30, 2016

18.60

0.10

0.20

0.20

0.20

0.40

0.40

0.60

1.00

1.10

158.30

0.10

0.10

0.20

0.20

0.20

0.20

0.40

0.60

3.40

09/30/2016 RE (59 @0.10 PBR PG) 5.90



Pachulski Stang Ziehl & Jories LLP

Phoenix Brands LLC

70787 00001

09/30/2016 RE

09/30/2016 RE

09/30/2016 RE2

09/30/2016 RE2

09/30/2016 RE2

09/30/2016 RE2

09/30/2016 R~2

09/30/2016 RE2

09/30/2016 RE2

09/30/2016 RE2

09/3Q/2016 RE2

09/30/2016 RE2

09/30/2016 RE2

09/30/2016 RE2

09/30/2016 R~2

09/30/2016 RE2

09/30/2016 RE2

( 70 @0.10 PER .PG)

( 75 @0. i 0 PER PG)






SCE1N/COPY (14 @0.10 PER PG}

SCAN/COPY (10 @0.1.0 PER PG)



SCAN/COPY (15 @O.I O PER PG)


SCAN/COPY (10 @0.10 PBR PG)


SCAN/COPY (7 @0.10 PAR PG}

SCAN/COPY (lb @0.10 PER PG)

09/30/2016 R~2

09/30/2016 RE2

09/30/2016 RE2


SCAN/COPY (10 @0.10 PER l'G)


Page: 25

Invoice 114943

September• 30, 20]6

7.00

7.50

2.00

0.90

1.40

3.40

0.20

1.40

1.00

1.00

1.00

1.50

1.00

1.00

1.50

0.70

1.b0

0.80

11'

1.00

09/30/2016 RE2 SCAN/COPY (10 @0.10 PAR PG) 1,00



Pachulslci Stang Ziehl &Jones LLP


70787 00001



Total Expenses for this Matter

Page: Z6

Invoice 114943

September 30, 2016

1.40

1.50

$744.90




Phoenix Brands LLC

70787 00001

Page: 27

Invoice 114943

September 30, 20l 6

REMITTANCE ADVICE

Please inch~de this Remitta~~ce Advice with your payment

For cut7•ent services rendered through 09/30/2016

Total tees

Chargeable costs and disbuf•sements

Total Due on Current Invoice .....................

Outstanding. Balance from prior• Invoices as of 09/30/2016 (May not reflect recent payments)

Invoice Number Invoice Date Fees Billed Expenses Billed

$41,370,00

$744.90

$42,114.90

Balance Due

113957 05/31/2016 $87,612.50 $13,384.23 $17,522.50

114121 06/30/2016 $155,$97.50 $7,937.03 $163,834.53

114387 07/31/2016 $90,571.00 $5,096.25 $95,667.25

114754 08/31/2016 $76,799.00 $3,113.46 $79,912.46

Total Amount Due on Current and Prior Invoices $399,051.b4


~1 ♦ t (III I



1N THE UNITED STATES BANKRUPTCY COURT


In r•e:

PI~OENIX BRANDS LLC, et al.,'

Debtors.

Chapter 11

Case Nn. 16-11242 (BLS)

(Jointly Administered)Objection Deadline: January 26, 2017 at 4:00 p.an.Hearing Date: Scheduled only if Necessary

S1X"T'H N10NTI~LY APPLICATION FQR COMPENSATIONAND KEIMl3URSElVILNT OI+ EXPENSES 4F

PACHULSKI STANG ZIEHL &.TONES LLP, AS CO-COUNSELFOR THE DEBTORS AND DEBTORS IN POSSESSION, FAR

THE PE~OD FROM OCTOBER 1, 2016 THROUGI3 OCTOBER 31, 2016

Name of Applicant: Pachulski Stang Ziel~l &Jones LLP

fluthorizad to Provide Professional ServicesDebtors and Debtors in Possession

to:

Date of Retention:Nune Pro Tunc to May 19, 2016 by order signedJune 1 S, 2016

Period for which Compensation andOctober 1, 2016 through October 31, 2016

2Reimbursement is Sought:Amount oCCompensation Sought as Actual,

$31,070.50Reasonable and Necessary:Amount of Expense Reimbursement Sought

~ 908.46as Actual, Reasonable and Necessary:


The total time expended for fee application preparation is approximately 2.0 hours

a~ad the corresponding compensation requested is approximately $800.00.

' The Debtors, together with the last four digits of each Debtor's tax identification number•, are: Phoenix BrandsLLC, (4609), phoenix Bra~~ds Parent LI,C, (8729}, Phoenix North LLC, (no EIN), Phoenix Brands Canada UI,C (aNova Scotia Company), Phoenix Brands Canada Laundry LLC (no EIN), and Phoenix RIT LLC, (5149}. Theaddress of each of the Debtors is 1 I,andmarlc Square, Suite 1810, Stamford, CT 06901, except Phoenix BrandsCanada ULC, which is Box 50, 1 rirst Canadian Place, Toronto, Ontario, Canada M5X 188.2 The applicant reserves tl~e right to include any time expended in the. time period indicated above in futureapplications) if it is not included herein.

ROCS D~:211080.2 '10787/001



PRI~I2 APPLICATIONS FILEll

`d~~ ~~i"I(?[~:.~£3'~'['T't~t~ ~'~.L'•t~1.1L'~~Ct~ .---

€ 3it'.t~~~;i~CF~ ~#~.j3~}t't1V~:: ~~3~)IÌ}~'~',i~

08/05/16 05/19/16 - 05/31/16 $ 87,612,50 X13,384.23 $ 87,612.50 $13,384.2309/01/16 06/01/16-06/30/16 $155,897.50 $ 7,937.03 $155,897.50 $ 7,937.0309/26%16 07/01/16 - 07/31/16 $ 90,571.00 $ 5,096.25 $ 90,571.40 $ 5,096.2511/15/16 08/01/16 - 08/31/16 $ 76,799.00 $ 3,113.46 $ 61,439.20 $ 3,113.4611/30/16 09/O1/lb - 09/30/1G $ 41,370.00 $ 744.90 $ 33,096.00 $ 744.90

PSZ&.T PI~O~`~SS~ONALS

~c'~EII~4' t)~~I't1€'3S~E1~1`c~~ . ~ ~`f351LI0t'1 i3~ ~~t ~:~)~)~TL kiTt~~ ~ ~ f11i~'~'}` ~£l~i?~ ~,YWW~W~~3~4t~

~adiv~icitt~t ~ ~rr~~~~act ~~' ~`~ ~~-;~ ~~ ~i~~~~ ~e~~r~a ~ ~~c~a~~=e - ~~~~~~€~~~i~►~~ '~~3£iS1~IUl~y ~I'1f)I' ~iB~C'~'t312~ ~~~i~t' 1 ~~I~~f;i~ 1I

3ij3@t'IC~ICL~ ~'~3i" E3~ ~~~3~~'tt2Tf2~; _~3Tt~~~i~~~i~~ - 1,

I~E'~I15C ~t) ~~I'~~l,~it`~,'< F~2'~'l~ £3~ ~ ' ~ ~1i1I1~~1~t ~

. x.79: CT'$l~~ ':

Laura Davis Jones Partner 2000; Joined Firm 2000; $1,050.00 9.30 $9,765.00Member of D~ Bar since 1986

Andrew W. Caine Partner 1989; Member of CA Bar $ 950.00 0.40 $ 380.00 ~since 1983 ''

William L. Ramseyer Of Counsel 1989; Member of CA $ 675.00 3.70 $2,497.50Sar since 1980

Toseph M. Mulvihill Associate 2015; Member• of DE $ 425.00 23.20 $9,860.00Bar since 2014; Mez~ber of PABar since 2015

Timothy P. Cairns Law Clerk 2016 $ 325.00 4.30 $1,397.50

Karma K. Yee Paralega12000 $ 325.00 14.20 $4,615.00

Cheryl A. Knotts Paralega12000 $ 305.00 0.10 $ 30.50

Sheryle L. Pitman Case Ivla~la~ement assistant 2001 $ 250.00 0.40 $ 100.00

Andrea R. Paul Case Management Assistant 2001 $ 250.00 2.70 $ 675.00

Chax•les J. Bouzoulcis Case Management Assistant 2001 $ 250.00 2.00 $ 500.00Karen S. Neil Case Ma~lagement Assista~lt 2003 $ 250.00 3.40 $ 850.00Beatrice M. Koveleslci Case Management Assistant 2009 $ 250.00 1.60 $ 400.00

Grand Total: $31,0'[email protected] Fours: 65.34Blended Rate: $ 475.81

ROCS DB:21 ].080.2 70787/001


Case 16-11.242-BLS Doc 682 Filed 01/05/17 Page 3 of 15

COMPENSATION BY CATEG012Y

_ _Banl~z uptcy Litigation 19.20 $10,175.00Case Administration 13.20 $ 3,568:00Claims Admit~/Objections 1.00 $ 520.00Compensation of Professional 3.90 $ 2,707.50Compensation of Prof/Others 11.90 $ 4,967.50executory Contracts 0.60 $ 2SS.00Financial Filings 1.70 $ 847.50Pla~~ &Disclosure Statement 13.60 $ 7,820.00Retention of Prof /Other 0.20 $ 210.00

EXPENSE SUl1~I1YIARY

~e~i~e ~atr~~~ ~~rvic~ ~`~~t~~~.~rif a 1.ic~~~~ ..

' Trst~lE~ €~r~s~,~

Conference_ Call ~ AT&T Conference Call $ 6.21Delivery/Courier Service Digital Legal $ 79.95Legal Research Lexis/Nexis $324.00Count Research Pacer $252.20Reproduction Expense $ 95.30Reproduction/ Scan Copy $150.80

PSZ&J may use one or more service providers. The service providers identified herein below are the prirnalyservice providers for the categories described.

DOCS DI~21 1080.2 70787/001 3



IN THE UNITED STATES .BANKRUPTCY COURT

I'OR THE DISTRICT OF DELAWARE

In re:

I'HO~NIX BRANDS LLC, et al.,'

Debtors.

Chapter 11

Case No. 16-11242 (BLS)

J (Jointly Administered)abjection Deadline: January 26, 2017 at 4:00 p.m.Hearing Date: Scheduled only if Necessary

SIXTH MONTHLY APPLICATION FOR COMPENSATIONAND R~IMBUIZS~MENT OF EXPENSES OF

PACHULSKT STANG ZIEI3L &JONES LLP, AS CO-COUNSELFOR THE DEBTORS AND I?EBTORS ~N POSSESSION, F4R

THE PERIOD FROM OCTOBER 1, 2016 THRQUGI-I OCTOBER 31, 2016


"I3anlcruptcy Code"), Rule 2016 of the Federal Rules of Banlc~uptcy Procedure (collectively, the

`Banl~ruptcy Rules"), and the Court's "Order ~stablzshing Procedures for Interim Compensation


"Administrative Order"), Pachulski Stang Z,iehl &Jones LLP ("PSZ&J" or the "Firm"), co-

counsel for the Debtors and Debtors in Possession ("Debtors"), hereby submits its Sixth Monthly

Application fox• Compensation and for Reimbursement of Expenses for the Period from October

1, 2016 through October 31, 2016 {the "Application").

~ The Debtors, together• with the last four digits of each Debtor°s tax identification number, are: Phoenix Brands

LLC, (4609), Phoenix Brands Parent LLC, (8729), Phoenix North LLC, (no ITN), Phoenix Brands Canada ULC (a

Nova Scotia Company), Phoenix Brands Canada Laundt•y LI~C (no SIN), and Phoenix RIT LLC, (5149}. Theaddress of each of the Debtors is 1 Landmark Square, Suite 1810, Stamford, CT 06901, except Phoenix Brands

Canada UT.,C, which is Box 50, 1 First Canadian Place, Toronto, Ontario, Canada M5X 188.

DOCS D~;211080.2 70787/001




in the amount of $31,070.50 and actual and necessary expenses in the amount of $908.46 far a

total allowance of $31,978.96 and payment of $24,856.40 (80% ofthe allowed fees) and

reimbursement of $908.6 (100% of tlae allowed expenses) for a total payment of $2S,'164.86 for

the period October 1, 2016 tluough October 31, 2016 (the "Interim Period"). Ix~ support of this


B~ck~i•aund



of their properties and conti~~ue to operate and manage their businesses as debtors in possession

pursuant to sections 110'7(a) and 1108 of the Bankruptcy Code. No trustee or examiner has been


2. The Court has jurisdiction over this matter pursuant to 28 U.S.C. §§ 157

and 133A. This is a core proceeding pursuant to 28 U.S.C. § 1S7(b)(2).


autho~•izing certain professionals ("Professionals"} to submit monthly applicatiofls for interim


The Administrative Order• provides, among other things, that a Professional may submit monthly

fee applications. If no objections at•e made within twenty-one (21) days after service of the

monthly fee application the Debtors are authorized to pay the Professional eighty percent (80%)

of the requested fees and one hundred percent (100%) of the requested expenses. Beginning

rocs nc:a>>oso.a~o~a~ioo~ 2





for allowance of the ainaunts sought in its monthly fee applications for that period. All fees and.


4. 'I'IZe retention of PSZ&J, as co-counsel for the Debtors, was approved


Bankruptcy Code, Rule 2014 of the Fede~•al Rules of Baz~lcruptcy Procedure and Local Rule

2014-1 Authorizing the employment and Retention of Pachulski Stang Liehl &Jones LLP as

Co-Counsel for the Debtors and Debtors in Possession Nunc PNo Tunc to the Petition Date,"

signed on or about June 15, 2016 (the "Retention Order"). The Retention Order authorized


of pocket expenses.

PSZ&3's APPLICATION F4K C4IVIPENSATION ANDFOR REIMBURSEMENT OF EXPENSES


All services for which PS7&J requests compensation were performed fo~~


6. PSZ&J has received no payment and. no promises for payment from any


whatsoever in connection with the matters covered by this Application. There is no agreementi or

understanding between PSL&J and any other person other than the partners of PSZ&J for the

sharing of compensation to be received for services rendered in this case. PSZ&J has received

vocs vLzi ioso.z ~o~s~ioor 3



payments from the Debto~•s during the year prior to the Petition Date i~a the amount of



reconciliation of'the amount actually expended prepetition, any balance remaining from the

prepetition payments to the rirzn was credited to the Debtors and utilized as }?SL&J's retainer to



Fee Statemejits



paraprofessional during the Interim Period. To the best of PSZ&J's knowledge, this Application

complies with sections 330 and 331 of the Bankruptcy Code, the Bankruptcy Rules and. the

Administrative Order. PSZ&J's time reports are initially handwritten by the attorney or

paralegal performing the described services. The time reports are organized on a daily basis.


frame on a variety of different matters for a particular client, separate tinge entries are set forth in

the time reports. 1'SZ&J's charges for its professional services are based upon the time, natux•e,

extent az~d value of such services and the cost of comparable services other than in a case under

the Bankruptcy Code. ~'SZ&J has reduced its charges related to any non-workizlg "travel time"

to fifty perce~lt (SO%) of PSZ&J's standard hourly rate. To tihe extent it is feasible, PSZ&1

professionals attempt to work during tl•avel.

Does Dr:ai ioso.a ~o~a~ioor 4


Case 16-1.1242-BLS Doc 682 Filed 01/05/17 Page 8 of 15

Actual and Necessary Expenses

!~ summary of actual and necessary expenses incurred by PSZ&1 for the

Tnte~•im Period is attached hereto as part of exhibit A. PSZ&J customarily_ charges $0.10 per

pale far photocopying expenses related to cases, such as these, arising in Delaware. PSZ&J's

photocopying machines automatically record the number of copies made when the person that is

doing the copying entez•s the client's account number into a device attached to the photocopier.


9, PSZ&J charges $1.00 peg• page for out-doing facsimile transmissions.

Tl~ez•e is no additional eha~•ge for long distance telephone calls on faxes. The charge for outgoing

facsimile transmissions reflects PSZ&J's calculation of the actual costs incurred by PSZ&J for


reasonable in relation to the amount charged by outside vendors who provide similar services.

PSZ&J does not charge the Debtors for the receipt of faxes in these cases.

10. With respect to providers of on-line legal research services (e.g., LEXIS

and WESTLAW), PSZ&J charges the standard usage rates these providers charge for

computerized legal research. PSZ&J bills its clients the actual amounts charged by such

services, with no premium. Any volume discount received by PSZ&J is passed onto the client.

11. PSZ&J believes the foregoing rates are the market Yates that the majority

of law firms charge clients for such services. In addition, PSZ&J believes that such cha~•ges are

in accordance with the American Bar Association's ("ABA") guidelines, as set forth in the

ROCS DE211080.2 70787/001



ABA's Statement of Principles, dated January 12, 1995, regarding billing for disbursements and

other charges.

Summai~~ of Services ~2endeY•ecl

12. The names of the partners and associates of PSZ,&J who leave rendered

professional se~~vices in these cases during the Interim. Period, and the paralegals and case

management assistants of PSZ&J who provided services to these attorneys during the Interim

Period, are set forth in the attached Txhibit A.

13. PSZ&J, by and through such persons, has prepared and assisted in the

preparation of various motions and orders submitted to the Court fay consideration, advised the

Debtors on a zegular basis with respect to various matters in connection with the llebtors'

banlc~uptcy cases, and performed all necessary praressional services which are described and

narrated in detail below. PSZ&J's efforts have been extensive due to the size and complexity of


Summary of Services by Proiect

14. The services rendered by PS%&J during the Interim Period can be grouped

into the categories set forth below. 1'SZ&J attempted to place the services provided in the

category that best relates to such services. However, because certain services may relate to one

or more categories, services pertaining to one category may iza fact be included in another


detailed identification of the actual services provided set forth on the attached Exhibit A. Exhibit

A identifies the attorneys and pat~aprolessionals vvho rer7dered services relating io each category,

vocs »r:a> > oso.a ~o~a~iooi 6



along with tlae number• of hours for each individual and tlae total coinpensatioz~ sought far each

catego~•y.

A. Banl~ruptcy Litigation

15. This catego~•y relates to work regarding motions or adversary proceedings

in the Bankruptcy Court. During the Interim Period, the Firm, a~~ong other thins:

(1 }performed work regarding Agenda Notices and Hearing Binders; (2) attended to scheduling

issues; (3) performed work regarding orders; (4) reviewed and analyzed a rnotioi~ to convert;

(5) performed resea~•ch; (6) reviewed and analyzed preferential transfer issues; and (7) conferred

and corresponded regarding bankruptcy litigation issues.

Fees: $10,175.00; Hours: 19.20

B. Case Administration

16. This categoz•y relates to work regarding administration of this case.

During the Interim Period, the Firm, among other things, maintained document control, and

maintained a memorandum of critical dates.

Tees: $3,568.00; I-fours: 13.20

C. Claims Administration and Objections

17. This category relates to work regarding claims administration and claims

objections. During the Interim Period, the Firin, among other things, performed work regaz•ding

di~•ector and officer claim issues.

Fees: $520.00; Hours: 1.00

rocs Dr::a~ ioso.a ~o7a~ioo~ 7



D. Compensation of Professionals

18. This category relates to issues regaY•ding compensation of the Firm.

During the Interim Period, the firm, among other things, drafted its August 2016 monthly fee

application.

Tees: $2,707.50; Hours: 3.90

E. Compensation of Professionals--Others

19. This category relates to issues regarding compensation of professionals,

other than the Finn. During the Interim Period, the Firm, among other things: (1) performed

work regarding the I~oulihan Lokey, Oster and Deloitte fee matters; (2) performed work

regarding fee application binders; (3) attended to fee hearing issues; and (4) conferred and

corresponded regarding fee issues.

Fees: $4,967.50; Hours: 11.90

F. Executory Contracts

20. This category relates to work regarding executory contracts and. unexpired

leases of real property. During the Interim Period, the Firm, among other things, performed

research regazdizag a motion to reject leases.

Fees: $2SS.00; Hours: 0.60

G. Financial Filings

21. This category relates to issues regarding compliance with reporting

requirements. During the Interim Period, the Firm, among other things, performed worl~

regaX•ding Monthly Operating Reports and United States Trustee fees.

fees: $847.50; Fours: 1.70

Rocs n~:a~ ~oso.a ~o~s~ioo~ 8



H. Ylan and Disclosure Statement

22. This catego~~y relates to issues regarding a Plan of Reorganization ("Plan")

axid Disclosure Statement. Du~~ing the Interim Period, the Firm, amozag other things:

(1) performed research; (2) performed warlc regarding a motion to extend exclusivity;

{3) performed wor1~ regarding a Committee objection to extension of exclusivity and a reply to

such objection; (4) performed work regarding a motion for leave to file late reply; and

(5) corresponded and conferred regarding Ilan issues.

Fees: $7,820.00; Hours: 13.60

Y. Retention of Professionals--Others

23. This category relates to issues regarding the retention of professionals,

other than the Firm. During the Interim Period, the rirm, among other things, performed work

regarding the Houlihan Lokey retention.

tees: $210.00; ~Iours: 0.20


24. Attorneys and paraprofessionals of PSZ&J expended a tota165.30 hours in

connection with their representation of the Debtors during the Interim Period, as follows:

.~... __r ~~~t~a~ cif ~"~-t~~'~ss~ar~~E, ~~ ' ', P~s~t~,r.~~•~~' tti~ ~4~ lie~~t, ~~~~~4' ~ 'c~t~T '`~~1

.' ~~I~~ri€~l1?8~ ~ l~il~T~~)C:I' ~~~E'~ftl":i 2t~ "1~213~. ~~l~~ttl~; t~lt3'v .()it2~)E',175~~1t~)['t

;()St~l()X~y ~Tt~T~~' ~~.E'~C'Va~T1~ f~.F1~Cs t, ~2~1~'t~ ~

;_ ~.~~j~~'C~CICt'1 ~ ~~I~" a~~ ~~~1f~tlI1I1"~~ f ~iI1~~Elt~i11~; :, '~.

1~IC~:-[T4i' ~(~ ~j~"~~~}C~~ I~t'E1~ C1~ ` ~}1ftTl~eS) ~.

r _.. .._._. ~.....,M.~ ........~_

Laura Davis Jones Partner 2000; Joined Fii~rn 2000; $1,050.00 9.30 $9,765.00

Member of DE Bar since 1986

Andrew W. Caine Partner 1989; Member of CA Bar $ 950.00 0.40 $ 380.00

since 1983

DOCS DE211080.2 70787/001 9



_.~^

~AITi~C tf~.~t'O~~S5IT1TIf1~ ~[}SI~~#~TI C~~ #~~ ~~1j3~IC~7l$~ ~ ~flt11'~~ ~Ù~A~ ~t?~~3~ m

~Ilf~l'~'i{~iif3~ ~11t12~7~~t' FJF~'~~F's`3P.~ ItT ~~ir`~~ ~I~~ITI = ~.U'lli''~ ~.t)111~1E.1]5.3f10i1

`t3~1~If3T#s'~~Zt~' ~1~~~"V~TI~ ~_ ~A1i~ ' .._ : ~I~~CC~t

! .~L~T'10I~~~~, ~~i'~2` +~~'~~l~~Itlll'l~ ̀ ~iTlC~il£~3i1~..

_

William L, Ra~nseyer Of Counsel 1989• Member of C~1 $ 675.00 3.70__

$ 2,497.50Bar since 1980

Joseph NI. Mulvihill Associate 2015; Member of DE $ 425.00 23.20 $ 9,860.00Bar since 2014; Member of PABar since 2015

Timothy P. Cairns Law Cleric 2016 $ 325.00 4.30 $ 1,397.50Karina K. Yee Paralega12000 $ 325.00 14.20 $ 4,615.00Cheryl F+. Knotts Paralega12000 $ 305.00 0.10 $ 30.50Sheryle L. Pitman Case Maaiageinent Assistant 2001 $ 250.00 0.40 $ 100.00Andrea R. Paul Case Management Assistant 2001 $ 254.00 2.70 $ 675.00Charles J, Bouzoulcis Case Management Assista~at 2001 $ 250.00 2.00 $ 500.00Karen S. Neil Case Management Assistant 2003 $ 250.00 3.40 $ 850.00Beatrice M. Koveleski Case Management Assistant 2009 $ 250.00 1.60 $ 400.00

Grand Total: $31,070.50Total ~-Iours: 65.3QBlended Rate: $ 475.81

25. The nature of work performed by these persons is fully set forth in Exhibit

A attached hereto. These are PSZ&J's nozznal hourly rates far work of this character. The

reasonable value of the services x•endered by PSZ&J for the Debtors during; the Interim Period is

$31,070.50.

26. In accordance wi1:h the factors enumerated in section 330 of the

Bankruptcy Code, it is respectfully submitted that the alr~ount requested by PSZ&J is fair and

reasonable liven (a) the complexity of the case, (b) the time expezaded, {c) the nature and extent

of the services rendered, (d) the value of such services, and {e) the costs of comparable services


ROCS D1~:211080.2 70787/001 1 ~



requirements of Del. Banlcr. LR 2016-2 and the Administrative Order and believes that this


WHEI2EFOIZE, PSZ&J respectfully requests that, for the period OctoUex• 1, 2016

through October 31, 2016, an interim allowance be made to PSZ&J for compensation in the

amou~lt of $31,070.50 and actual and. necessary expenses in the amount of $908.46 for a total

allowance of $31,978.96 and payment of $24,856.40 {80% of the allowed fees) and

reimbursement of $908.46 (100% of the allowed expenses) be authorized for a total payment of

$25,764.86, and for such other and further• relief as this Court may deem just and proffer.

Dated: January ,.~, 2017 PACHULSKI STANG 7.,IF,HL &JONES LLP

Laura Dam-~-s:ones (DE Bar No. 2436)Joseph M. IVlulvihill (DE Bat No. 6061)919 N. Market Street, 17th FloorWilmington, DE 19801Telephone: (302) 652-4100Tacsimile: (302) 652-4400Email : li onesn~pszi 1 aw. com

jmulvihill(a~pszilaw.cam

Co~caunsel far the Debtors and Debtors in Possession

ROCS DE:211080,2 70787/001 7 1



VERIFICATION

STATE OF DELAWARE

COUNTY OF NEW CASTLE

Laura Davis Jones, after being duly sworn according to law, deposes and says:

a} I ain a partner with the applicant law firm Pachulski Stang Zieh1 &Jones


h) I am familiar with the work performed on behalf of the Debtors by the

lawyers and paraprofessionals of P~7&J.

c) I have reviewed the foregoing Application and the facts set fo~~th therein

are true and correct to the best of my knowledge, information and belief, iVloreover, I have

reviewed Del. 13anlcr. LR 2016-2 and the Administrative Order signed on or about July 8, 2016,


~~~~r~

Laura Davis Janes

SWORN AND SUBSCRIBEDbefore me this -~ day of , ~~~ , 2017,

c~._

I~totax~~ ~Pta l~iti1vly, C`~on~trri~asi~~~1i Expi~~es:

;. ~;

~F~~~r'~L A. KNc~TT~~~~'~RY PiJBI,IC

~7'~~'~ ~F C7~~.AWl~~~N1y Commi~~lon ~xpir~s May 5, 201 a

DOCS DE:211080.1 70787/001



EXHIBIT A



Pachulski Stang Ziel~l &Jones LLP919 North Market Street

17th T'loorWilmuigtov, DE 19801

October 31, 2016

Peter Furman Invoice 115151Chief Restructuring Officer Client 70787Huntei•Point LLC Matter• 000016~} 1 Lexington Ave., 15th. Floor, New York, NY 10022

LDJRE: DeUtor Representation

STAT~M~NT OF PROFESSIONAL SERViCI;S RENDERED THROUGH 10/31/2016

FEES $31,070.50

EXPBNS~S $908.46

TOTAL CURRANT GHARG~S $31,978.9G

I3ALANC~ FORWARD $399,051.64

LAST PAYMENT $277,02x.28

TOTAL BALANCE llU~ $154,006.32



Pachuls]ci Stang :Z,.iehl &Jones LLP

Phoenix Brands LLC

70'787 00001

Page: 2

Invoice 115151

October 31, 2016

Sixnun~r-v of Services by Task Code

Taslc Code Desct•iption Houi•s Amount

BL Bankruptcy :Litigation [L430] 19.20 $10,175.00

CA Case Administration [8110] 13.20 $3,568.00

CO Claims Adinin/Objections[8310] 1.00 $520.00

CP Compensation .Prof: (I3160] 3.90 $2,707.50

CPO Comp, of Prof./Others 11.90 $4,967.50

EC Executory Contracts [B 185] 0.60 $255.00

FF Financial Filings [B110] 1.70 $84'1.50

PD Plau &Disclosure StYnt. [B320] _ 13.60 $7,820.00

RPO Ret. of Prof,/Other ~•2~ $210.00

65.30 $31,070.50

Su~nmary of Services by Professional

ID Name Title Rate Hours Amount

ARP Paul, Andrea R. Case Man. Asst. 250.00 2.70 $b75.00

AWC Caine, Andrew Vd. Partner 9SOA0 0.40 $380.00

BMI{ ICoveleski, Beatrice M. Case Man. Asst. 250.00 1.60 $400.00

CAK ICnotts, Cheryl A. Paralegal 305.00 ~•ln $30.50

CJB Bouzoul<is, Chaz•les J. Case Man. Asst. 250.00 2.00 $500.00

JMM Mulvihill, 7oseph M. Associate 425.00 23.20 $9,860.00

T<KY Yee, Kar•ina K. Paralegal 325,00 14.20 $4,615.00

KSN Neil, Karen S, Case Man. Asst. 250.00 3.40 $850.00

LDJ Jones, Laura Davis Partner 1050.00 9.30 $9,765.00

SLP Pitman, L. Sheiyle Case Man. Asst. 250,00 ~•~~ $100.00

TPC Cairns, Timothy P. Law Clerk 325.00 4.30 $1,397.50

WLR Rainseyer, William L. Counsel 675.00 3.70 $2,497.50

65.30 $31,070.50



Pachulski Stang 7ie111 &Jones LLP

Phoenix Brands LLC

70787 00001

Summary. of ~xpe~~ses

Descri tp ion

Conference Call [ 105]

Page: 3

Invoice 115151

October 31, 2016

Amount

$6,21

Delivery/Courier Service

I;exis/Nexis- Legal .Resea►•ch [F

:Pacer -Court Research

Reproduction Expense [C] O 1 ~

Rep~•oduction/ Scan Copy

$79,95

$324.00

$252.20

$95.30

$150.80

$908.46



Pachuiski Stang Ziel~l &Jones LLP Page: 4

Phoenix Brands I~LC Invoice 115151

70787 OOOOI. October 31, 201b

Hours Rate Amount

~3ankruptcy Litigation(L430]

10/04/2016 JMM B~ Call with .Dave I~ozlowsl<i re: committee objection. 0.10 425.00 $42.50

10/05/2016 KKY ~~ Draft 10/20/16 agenda 0.70 325.00 $227.50

1.0/12/2016 I.,DJ BL Coi-~~espondence with 3oseph M. Mulvihill regarding 0.20 1050.00 $210.00hearing scheduling

10/12/2016 LDJ ~L Con•espoiideiice with Robert Dakis regarding 10/2Q 0.20 ]050.00 $210.00healing

10/13/201b JMM BL Call. with Sally z•c: HL CNOs. 0.20 425.00 $85,00

10/14/2016 TCKY BL Draft cer•ti~cation of counsel and order re omnibus 0.20 325,00 $65.00heating date

10/14/2016 T~KY BL Review and revise 10/20/16 agenda 0.30 325.00 $97.50

10/15/2016 LDJ BL Attention to l0/20 hearing preparation 0.40 1050.00 $420.00

10/17/2016 KKY BL Review and revise 14/20/16 agenda fl.20 325.00 $65.00

10/17/2016 KSN gL Prepare hearing binders for 10/20/16 hearing. 0.50 250.00 $125.00

10/17/2016 JMM ~L Comments to Reply. 0.70 425.00 $297.50

10/17/2016 JMM BL Email with. Sally re: HL CNO. 0,20 425.00 $85.00

70/17/2016 JMM ~~ Coordinating service of reply, motion for leave, and 0.20 425.00 $85.00motion to shorten for filing.

10/l 8/2016 INKY BL File (.1) and prepare for filing and service (.2) 0.30 325.00 $97,5010/20/16 agenda

10/18/2016 KKY BL Email to claims agent re service of 1.0/20/16 agenda 0.10 325.00 $32.50

10/18/2016 KKy I3L Review and revise binders for' 10/20/16 hearing 0,30 325.00 $97.50

10/l 8/2016 I{~<y BL Draft amended ]0/20/16 agenda 0,20 325,00 $65.00

10/] 8/20]6 LDJ BL Review mattea•s scheduled for 10/20 hearing 0.20 1050.00 $210.00

10/7 8/2Q 16 LDJ BL Review Ii~tei•national Paper reservation of rights 0.10 1050.00 $105,00

IO/18/2Q16 JMM ~L Drafting agenda for 10/20 hearing. 0.&0 425.00 $340.00

10/18/2016 JMM B~ Call to chambers re: motion to shorten. 0.10 425.00 $42.50

10/18/2016 JMNI B~ Emails with Chambers re motion to shorten. 0.20 425.00 $85.00

10/18/2016 JMM BL Emails with Laura Davis Jones acid MC team re 0,30 425.Q0 $127.50Order shortening notice.

10/] $/2016 JMM BL Emait to chambers re canceling hearing. 0.20 425.00 $85,00

10/] 8/2016 JMM BL R/C to Notice of entry of order shortening time. 0.20 425.00 $85,00

]0/18/2016 JMM ~L Draft, R/C aine~~ded agenda. 0.60 425,00 $255.00

10/l 9/201.6 l{Ity BL Review and t•evise certification of counsel and order 0.10 325.00 $32.50re omnibus hearing date

]4/]9/2016 INKY Bj~ Draft (.2), ale (.l) and prepare for• ding and service 0.50 325.00 $162.50(.2) 2nd amended 10/20/16 agenda



Pachulski Stang 7ieh1 &Jones L.L,P

Phoenix Brands LLC

70787 00001

Page: 5

Invoice 115151

October 31, 2016

Hours Rate Amount

l 0/19/2016 KKY BL Email to claims agent re service of 2nd amended 0.10 325.00 $32.5010/20/l6 agenda

10/19/2016 LDJ BL Correspondence with Joseph M. Mulvihill regarding 0.20 1050.00 $210.00hearing schedu]ing

10/19/2016 LDJ ~L Correspondence with. Joe Moldovan regarding 0.20 1050,00 $210.00possible mediation

10/19/2016 JMM BL Attention to agenda canceling hearing. 0.50 425.00 $212.50

10/19/2016 JMM 1~~ R1C coc and order scheduling hearing dates. 0.30 425.00 $127.50

10/19/2016 JMM $L Comments to stipulation and order resolving motion 0.80}25.00 $340.00to extend.

10/19/2016 JMM ~~ Finalizing stipulation for filing. 0.40 425.00 $170.00

l0/19/20L6 JMM ~L Email to Karina re: critical dates. 0.20 425.00 $85.00

10/20/2016 KKY BL Draft (.2), ale (.l), and prepare for filing and service OSQ 325.00 $162.50(.2) notice of rescheduled hearing from 11/15/16 to11/16/16

] 0/20/2416 KKy BL ,mail to claims agent t•e service of notice of 0.10 325.OQ $32.50resebedul.ed hearing from 11/15/16 to 11/16/16

10/20/2016 LDJ BL Correspondence wrth Joseph M. Mulvihill regarding 0.20 1050.00 $210.0011/15 hearing

10/20/2016 LDJ ~~ Con esponden.ce with Joe Moldovan t•egarding Fifth. 0.20 1050.00 $27.0.00Street negotiataans

10/20/2016 JMM B~ Attention to rescheduled hearing time issues. 0.30 425.00 $127.50

10/20/20 ] 6 JMM BL Emails with Committee re: rescheduled hearing 0.20 425.00 $85.00time.

10/20/201b JMM: ~X~ Gall with Court rehearing dates. 0.70 425.04 $42.50

10/20/2016 JMM BL Review and comment on notice of rescheduled 0.20 425.00 $85.00hearing.

10/20/2016 JMM BL Call with Dave Kozlowski re; upcoming deadlines. 0.40 425.00 $170.00

10/20/2016 JMM BL TZesearch re: upcoming deadlines and email to Dave 0.34 425.00 $127.50and Sally re same.

10/21/2016 LDJ BL Review Tiifth Street motion to convert 0.40 1050,00 $420.00

10/21/2016 JMM B~ Reviewing motion to convert. ~•g0 425.00 $340,00

1Q/24/2016 KI{y BL Draft 11/1/16 agenda 0.50 325,00 $162.50

10/25/2016 KI<Y BL Review and revise 11/1/16 agenda 0.10 325.00 $32.50

]0/25/2016 JMM BL Comments to 1111 agenda. 0.30 425.00 $127.50

10/27/2416 LDJ BL Telephone conference with Morrison. Cohen 1.00 1050.00 $1,050.00regarding WTP, plan, case exit

10/27/2016 LDJ BL Review preference analysis 0,40 lOS0.00 $420.00

10/27/2016 .1MM ~~ mails with Mon•ison Cohen re: 11/1 hearing. 0.20 425.00 $85.00


Case 16-11242=BLS Doc 682-2 Filed 01/05/17 Page 7 of 19

Pachulslci Stang Kehl &Jones LLl' Page: 6


70787 00001 October 31, 2016

hours Rate Amount

10/27/2016 JMM BL Call with Dave and Sally re: sample motions. 0.20 425.00 $85.00

10/27/2016 JMM BL Research re: motion to destroy or abandon. 1.20 425.00 $510.00

10/27/2016 JMM BL Emails with chambers re: canceling 11/1 hea~•i~1g. 0.20 425.00 $85.00

10/28/2016 AWC ~X~ Review MC preference analysis. 0.40 950.00 $380.00

19.20 $l 0,175.00

Case Adrninistratiou [8110]

10/03/2016 1CSN CA Maintain document control. 0.30 250.00 $75,00

10/03/2016 BMT{ CA Prepared daily memo narrative and coordinated 0.10 250,00 $25.00client distribution.

10/04/201b ICSN CA Maintain document control. 0.20 250.00 $50.00

10/04/2016 BMK ~A Prepared daily memo nan•ative acid coordinated 0.10 250.00 $25.00client distribution.


10/05/2016 CJB CA Document request for I<arina Yee. 0.40 250.00 $100.00

10/05/201.6 ARP CA Maintain document control. 0.20 250.00 $50.00

10/05/2016 ICSN GA Maintain document control. 0.20 250.00 $50.00

10/05/2016 I3MI~ CA Prepared daily memo narrative and coordinated 0.10 250.00 $25.00client distribution.

10/06/2016 CJB ~A .Maintain. document cantial. 0.50 250,00 $125.00

10/06/2016 ARP CA Maintain. document control. 0,20 250.00 $50.00


10/06/2016 BMK CA Prepared daily memo narrative and coordinated 0.10 250.00 $25,00client distribution.

10/07/2016 CAIC CA Review documents and orga~iize to ate. 0,10 305.00 $30.50

l 0/07/2016 KKY CA Review and revise critical dates 0.20 325.00 $65.00

10/10/2016 AR'(' GA Maintain document control. ~•2d 250.00 $50.00

10/1Q/2016 KSN CA Mai►~taindocumeiltcontrol. 0.20 250.00 $50.00

10/l 1/2016 ICKY CA Review and revise critical dates 0.10 325.00 $32.50

10/11/2016 ARl' CA Maintain document control.. 0.20 250.00 $50,00

10/1 ]/2016 KSN ~A Maintain document conri•ol. 0.20 250.00 $50.00

1.0/11/2016 BMK CA Prepared daily memo narrative and coordinated 0.10 250.00 $25.00client distribution.

]0/12/201.6 ARP CA Maintain document control. 0.20 250.00 $50.00


IO/14/2016 KICY C~ Review and revise critica] dates 0.30 325.00 $97.50



Pachulski Stang 7,ie111 &Jones LLP Page: 7


70787 00001 October 31, 2016

I3ours Rate Amount

10/14/2016 ARP CA Maintain document contz•ol. 0.20 250.00 $50.00

10/17/2016 ARI' GA Maintain docume~it control. 0.10 250.00 $25.00

10/17/2016 KSN CA Maintain document control. 0.20 250A0 $50.00

10/] 8/2016 ARP CA Maintain document control, fl.20 250.00 $50.00

10/18/2016 KSN CA Maintain documeni control. 0.20 250.00 $50.00

10/18/2016 BMI{ CA Prepal•ed daily memo nai•~•ative aid coordrnatad 0.10 250.00 $25.00client distribution.

10/19/2Q16 CJB CA Maintain document control. 0.20 250.00 $50.00

10/19/2016 KSN CA Maintain docmnent control. 0,30 250.00 $75.00

10/19/2016 BMTC Cn Prepared daily memo narrative and coordinated 0.10 250.00 $25.00client distr•ibutio~i.

10/20/2016 CJB CA Maintain document control. 0.50 250.00 $125.00.


10/20/201 6 KSN CA Maintain document control.. 0.30 250.00 $75.00

10/20/2016 BMK CA Prepared daily memo narrative and coordinated 0.20 250.Q0 $Sd.00client distribution.

]0/21/2016 ICTCY CA Review and revise critical dates 2.00 325,00 $650.00

10/21/2016 SLP CA Maintain document contz•ol. 0.20 250.00 $50.00

10/21/2016 BMK CA Prepaz'ed daily memo narrative and coordinated 0.20 250.00 $50.00client distribution.

10/24/2016 KKY CA Review azld revise critical dates 0,24 325.00 $65.00

10/24/2016 KSN CA Maintain document cont~~ol. 0.20 250.00 $50.00

10/24/2016 BMT~ CA Pi•epar•ed daily memo narrative and coordinated 0.10 250.00 $25,00client dista'ibution.

10/25/2016 KKY CA Review and 1•evise critical dates 0.10 325.00 $32.50

10/25/2016 BMI{ CA Prepared daily memo na1•rative ai d coordinated 0.10 250.00 $25.00client distribution.

10/26/2016 I{~{y CA Review and revise critical dates 0.20 325.00 $65.00

10/26/2016 ARP CA Maintain document control. 0,20 250.00 $50.00

IO/26/2016 ICSN CA Maintain document control. Q~2~ 250.00 $50.00


10/27/201b ARP ~A Maintain document control 0.30 250.00 $75.00

10/27/2016 ICSN CA Maintain document control. 0.20 250.00 $50.00

10/27/2016 BMTC CA Prepared daily memo narrative and coordinated 0,20 250.00 $50.00client distribution.

10/28/2016 SLP C~1 Maintain document control. 0.20 250.00 $50.00

10/28/2016 CJB CA Maintaui document control.. 0.40 250.00 $100.00



Pacliulski Stang Ziehl &Jones 7 I,]?

Phoenix Brands LLC

70787 00001

I-ours Rate

10/28/2016 ~1RP CA Maintain document control. 0.30 250.00

l 0/28/2016 BMK CA i'repared daily memo nan•ative and coordinated 0.10 250.00client distribution.

13.20

Claims Adinin/Objections[B310]

10/05/2016 ,TMM CO Call with Sally S re; POC.

10/05/2016 LDJ CO Co~•resporldarice with Joseph M. Mulvihill regardingproofs of claim

10/US/2016 TPC CO Correspond w Joe Mulvil7i11 t•e: potential ding ofclaims for officers,

10/Ob/2016 7MM CO Call with Sally Siconol~ ze: director proof of claims

1.0/10/2016 JMM LO Cal] with Sally Siconol~ re: POCs.

Compensation Prof. [B160]

10/07/2016 LDJ CP Correspondence with Tsarina K. Yee regaj~din~;CNOs

10/24/2416 WLR CP Prepare August 2016 fee application

10/2S/2016 WLR C.P Review and revise Aug. 2016 fee application

1.0/25/201.6 WLR CP Drait Aug. 2016 fee application

10/28/2016 WLR CP Draft 3rd quarterly fee app(icatio~i

Page: 8

Invoice 11 S 151

October 31, 2016

0.20 425.00

0.20 1050.00

0.30 325,00

0.20 425.00

0.10 425.00

1.00

0,20 1050.00

1.10 675.00

0.90 675.00

1.20 675.00

0.50 675.00

Amount

$75.00

$25.00

$3,568.00

$85.00

$210.00

$97.50

$85,00

$42.50

X520.00

$210.00

$742.50

$607.50

$810.00

$337.50

3.90

Comp. of Prof./Others

]0/04/2016 JMM ~~'~

10/05/20 ] 6 KI{y CPO

10/05/2016 KKY CPO

l 0/05/20 ] 6 KI{y CPO

10/05/2016 I<1~Y CPO

10/05/2016 KICY cPn

10/05/2016 LllJ CPO

10/05/2016 JMM CPO

Attention to Deloitte PAS fee applicatiozi,

Review and revise fee app chart

Revrew and revise index to fee app binders(10/20/16 hearing)

llraft certification of no objection r•e 1st quarterlyfee app of T~oulihan for 5/19/16 through '7/31/16

Draft certification of no objection r•e 1st quarterlyfee app of Osler for S/19/l6 through 7/31/16

Review and revise fee app binders (10/20/16bearing}

Correspondence with Joe Moldovan regardingCNOs

Attention to 1~IL and Osler fee apps.

0.30 425.00

0.4Q 325.00

1.60 325.00

0.10 325.00

0.10 325.00

0.90 325.00

0.20 1050.00

0.40 425.00

$2,707.50

$127.50

$130.00

$520,00

$32.50

$32.50

$292.50

$210.00

$170.00



Pachul.slci Stang lielil &Jones LLP

Phoenix IIrands T LC

70787 00001

Pale: 9

Invoice 1151 S 1

October 31, 20 X 6

1-lours Raee Amount

10/07/2016 LDJ CPO Correspondence with Joe Moldovan regarding Fifth 0.20 1050.00 $210.00Street objection to professional fees

10/11/2016 LDJ CPO Correspondence with Joseph M. Mulvihill regarding 0.20 1050.00 $210.00interim compensation hearing

10/11/2016 ICKy CPO Review and. revise fee app chart 0.10 325,00 $32.50

10/11/2016 ICILY C]'O Review at~d revise index to fee app binders 0.20 325.00 $65.00(10/20/16)

10/l ]/2016 ICILY CPO Review and revise fee app birders (10/20/16) 0.30 325.00 $97.50

10/1 l /201.6 .TMM CPO Call with Luke Murley re: quarterly fee hearing. 0,20 425.00 $85.00

10/11/2016 JMM CPO Etnaiis with Laura Davis Jones and MC re: interim 0.50 425.00 $212.50comp fee hearing date.

10/12/2016 JMM CPO Attention to issues re: interim compensation hearing. 0.30 425.00 $127.50

]0/12/2016 JMM. CPO Emails with. Luke Murley re: inter~irn compensation 0.20 425.00 $85.00hea~•ing.

10/13/2016 ICKY CPO Review and revise fee app binders (10/20/lb) 1.00 325.00 $325.00

10/13/2016 JMM CPO Attention to interim fee hearing issues. 0.30 425.00 $127.50

10/13/2016 JMNI CPO Call with. Robert and. Dave re: interim fee hearing 0.30 425.00 $127.50dates.

10/13/2016 JMM ~p0 Emails with chambers re; interiiri fee hearing dates. 0.20 425.00 $85.00

10/13/201b JMM CPU l~mails with Laura Davis Jones re; interim fee 0.2Q 425.00 $85.00hearing dates.

]0/14/2016 LDJ CPO Correspondence with Joseph M. Mulvihill regarding 0.20 I OS0.00 $210.00interim fee heax•ing

10/]4/2016 ICI{y CPO Review and revise fee alp binders {10/20/16} 0.20 325.00 $65.00

10/14/2016 KT~Y GPO Review and revise index to fee app binde~•s 0.2Q 325.00 $65.OQ(l 0/20/16)

10/]4/2016 I{I{y CPO Draft index to fee app binders (11/16/16) 0.20 325.00 $65.00

10/14/2016 JMM CPO Call with Luke Murley re: fee application hearing. 0,20 425.00 $85.00

10/14/2016 JMM CPO Call. with. Dave TC. and Sally S. re: reply and ii~teriin 0.40 425.00 $170.00fee issues.

10/18/2016 JMM CPO . Reviewing to fee index for 10/20 hearing. 0,30 425.00 $127.50

10/].9/2016 7{I{y CPO Draft 2nd amended index to fee app binders 0.20 325.00 $65.00(10/20/l 6)

10/19/2016 JMM CPO Attention to hearing; date issues for intej•im fee 0.40 425.00 $170.00hearing.

10/1.9/2016 JMM CPO Revising index to quarterly fee application. 0.20 425.00 $85.00

10/2l /2016 JMM CPO .Email with Paul Deutch re: fee applications. 0.20 425.00 $85.00

10/25/2016 I~I~Y CPO Review and revise index to fee app binders 0.40 325.00 $130.00(11/16/16)



Pachulski Stang 7ieh1 &Jones LLP Page: 10Phoenix Brands LLC Invoice 115151

70787 00001 October 31, 2016

Hours Rate Amount

1.0/25/2016 TMM CPO Einails with chaitibe~s re: i.nterixn fee binders. 0.20 425.00 $85,00

l 0/27/2016 JMM CPO Call with Lul<e Mu~•ley re: Deloitte fee app. 0.10 425.00 $42.50

10/31/2016 JMM CPO Ernails with Sally t•e: I~oulihan fees. 0,30 425.00 $127.50

11.90 $4,9G'7.50

Executory Contracts [B185]

10/11/2016 JMM ~~ Research re: motion to reject leases. 0.60 425.00 $255.00

0.60 $ZS5.00

~ii~ancial Filings [8110]

] 0/06/2016 LDJ FF Correspondence Peter Furman regarding trustee fees 0.20 1050.00 $210.00

l 0/07/24 i 6 JMM FF Email to Laura Davis Jones re; trustee fees. Q.1 d 425.00 $42.50

1Q/18/2QIb JMM FF Comments to 6 MORs for ding. 1.30 425,00 $552.50

10/18/2016 JMM ~'F Call with Dave K, i•e MORs. 0.10 425.00 $42.50

1.70 $847.50

Plan & Disclosure Stint.[8320]

10/1 I/2016 LDJ PD Correspondence with Joseph M. Mulvihill regarding 0.20 1050.00 $210.00combined plan and disclosures statement hearing,precedent

10/11/2016 JMM PD Research re: combined DS /plan hearing, 1.20 425.00 $510.00

] 0/13/2016 JMM ~'D Call with Dave K re: reply to committee exclusivity 0.20 425.00 $85.00objection.

10/16/2016 LDJ pD Correspondence with Joseph M. Mulvihill regarding 0.20 1050,00 $210.00reply to exclusivity extension

10/] 6/2016 TPC PD Review proposed reply to Committee objection to 1.20 325.00 $390.00extension of exclusivity and provide comments toLaura Davis Jones.

10/17/2016 LDJ PD Review commititee supplement to exclusivity 4.40 lO5Q.00 $420.00objection

10/17/2016 LD7 pD Review reply to committee exclusivity objection 0.30 1050.00 $315.00

10/17/2016 TPC Pn Coj~•espond with. attorneys re: discuss various issues 0.30 325.00 $97.50related to Coimnittee o}?position to exclusivityextension.

10/17/2016 TPC ~'D Review Century Glove and other Third Circuit 2.10 325.00 $682.50caselaw re: determine whether Committee proposedplan violates Debtors' exclusivity.

10/1.7/2016 TPC PD Review Committee's supplement to objection to 0.40 325.00 $130.00exclusivity extension and pf~ovide comments toattorneys.



Pacl~ulsl<i Stang Ziehl &Jones I,LP

]'hoeiiix Brands LLC ~

70787 00001

Page: 11.

Invoice 115151

October 31, 2016

Hours Rate Amount

10/17/2016 JMM PD Reviewing committee supplemental objection and 1.20 425.00 $510.00proposed plan.

10/17/2016 JMM PD Drafting motion for leave to file late reply. 0.60 425.00 $255.00

10/17/2016 JMM PD Drafting motion to shorten for motion to leave to ale '0.50 425.00 $212,50late reply.

10/17/2016 JMM pD Incorporating MC comXne~ats to motion for• leave to 0.30 425.00 $127.50file a late reply.

10/17/2016 J1VIM PD Piling Reply to UCC Objection to exclusivity 0.30 425.00 $127,50motion.

10/17/2016 JMM 1'D Call with David IC re: filing of late reply. 0.20 425.00 $85.00

] 0/] 7/2016 JM. M 1'D Bmail to Laura Davis Jones re: ding of late reply. 0.10 425.00 $42.50

10/1$/2016 KKY pD Draft (.2), ale (.1), and prepare for ~lin~ and service 0.40 325.00 $130.00(. L) notice re motion. for leave to file reply tocommittee's objection to exclusivity extensionmotion

10/l 8/201.6 T~T<Y PD Email to claims agent re service of notice re motion 0,10 325.00 $32,50for leave Yo file reply to committee's objection toexclusivity extension motion

10/l8/201b LDJ pD Vat~ious emails with MC and committee regarding 0.30 1050.00 $315,00exclusivity extension

10/19/2016 LDJ 1'D Review and comment on stipulation resolving 0.30 1050.00 $315.00exclusivity

10/19/2016 I,DJ pD Review plan issues 1.50 1050.00 $1,575.00

10/19/2016 J.MM ~'D Call. and email with Dave Kozlowski re: exclusivity 0.40 425.00 $170.00hearing.

10/24/201b I{Ky PD Ernail to claims agent re service of [signed] 0.10 325.00 $32.50exclusivity extension order•

1.0/27/2016 LDJ ~'v Review draft plan deck 0.80 1050.00 $840.00

13.60 X7,820.00

Ret. of Yrof./Other•

10/17/20]6 LDJ ~'O Correspondence with Joseph M. Mulvihill regarding 0.20 1050.00 $210.00HL retention.

0.20 $2l 0.00

TOTAL SERVICES FOI2 TI-IIS MATTER: $31,070.50



Pachulski Stang Ziehl &Jones LLP Yage: 12Phoenix Brands LLC Invoice 11515170787 00001 October 31, 2016

Expenses

10/O l /2016 R~2 SCAN/COPY (84 @0, l 0 P1~R PG) 8.40

10/03/2016 RE { 1 @0.10 PAR PG) 0.10

10/03/2016 RE (1 @0.10 PE'si2 PG) 0.10

10/03/2016 RG2 SCAN/COPY (6 @0.10 PER PG) 0.60

] 0/03/2016 RE2 SCAN/COPY (4 @0.10 PER PG) 0.40

10/04/2016 RE (1 @0.10 PER PG) p, ~ p

10/04/2016 R~2 SCAN/COPY (5 @Q.1.0 PER PG) 0.50

10/04%2016 RE2 SCAN/COT'Y (5 @0.101'ER PG) 0,50

10/04/2016 RE2 SCAN/COPY (5 @0.10 PER PG) O.SO

10/OS/2016 P.~ (5 @0.10 PER.1'G) 0.50

10/05/2016 RE (8 @0.10 PER PG} 0.80

]0/05/2016 RE (20 @0.10 PER PG) 2.pQ

10/05/2016 RE (36 @O.l 0 PER PG) 3.60

10/05/2016 RE (51 @0.10 PER PG) 5.10

10/05/2016 lZE (60 @0.10 PER PG) 6.00

10/05/2016 RE (194 @0.10 PEI.Z PG} 19.40

10/05/2016 RE2 SCAN/COl?Y (20 @0.10 PER PG) 2.00

10/05/2016 RE2 SCAN/COPY (48 @0.10 .PAR PG) 4.80

l 0/05/2016 RE2 SCAN/COPY (86 @O.I O PBR PG) 8.60

10/05/2016 RE2 SCAN/COPY { 94 @0.10 PI;R PG) 9.40



Pacl~ulslci Stang Ziehl &Jones LLP

Phoenix Brands LLC

70787 00001

Page; 13

Invoice 115151

October 31, 2016

10/05/2016 RE2 SCAN/COPY (3 @0.10 1'ER PG) 0.30

10/OS/2016 R~'2 SCAN/COPY (6 L0.10 PER PG) 0,60

10/05/2016 RE2 SCAN/COPY (3 @0.10 PLR PG) 0.30

l 0/05/2016 RE2 SCAN/COPY (4 @0.10 PER PG) 0.40

7 0/05/201 b RE2 SCAN/COPY (6 @0. ] 01'ER PG) 0.60

l 0/05/20 ] 6 RE2 SCAN/COPY (29 @0.10 PER PG) 2.90

10/05/2016 RE2 SCAN/COPY (2 @0,10 PLR PG) 0.20


10/05/2016 RE2 SCAN/COPY (30 @0.10 PFR PG) 3.00

10/05/201 b RE2 SCAN/COPY (4 @0.10 PER PG} 0.40

10/05/2016 R~2 SCAN/COPY (10 @0.10 PER PG) 1.00

10/05/2016 RE2 SCAN/COPY (6 @0.10 PAR PG) 0,60

10/06/2016 RE (i @0.10 PER PG) 0.10

10/06/2016 RL (6 @0,10 PER PG) 0.60

10/1.0/2016 RE (1 @0.10 PER PG} 0.10

10/10/2016 RE2 SCAN/COPY (64 X0.10 PER PG) b.40

10/13/2016 RB2 SCAN/COPY (l0 @0.10 PLR.PG) 1.00


10/17/2016 DC Delivery/ Courier Service jE107] 6.50

10/17/2016 DC Delivery/ Courier Service [E107] 27.95

10/17/2016 LN 70787.00001 Lexis Charges for 10-17-16 324.00



Pachulski Stang lielil &Jones I,I,P

Phoe~iix Brands LLC

70787 00001

Page: 14

Invoice 115151

October 37, 2016

10/17/2016 RE { ] @0.10 PT~.R PG) 0.10

10/17/2016 IZE (14 @0.10 PER PG) 1.40

10/1.7/2016 RE (72 @0.10 PAR PG) 7,2p

l 0/17/2016 RG (] 82 @0.10 PER PG) 18.20

] 0/17/2016 R~2 SCAN/COPY { 50 @0.1.01'E.Tt PG) 5,00

10/17/2016 R~2 SCAN/COPY (70 @0.10 PER PG) 7.00

10/17/2016 RE2 SCAN/COPY { 16 @O.IU PLR PG) 1.60

l 0/17/2016 R~2 SCAN/COPY (l6 @0.10 PER PG) 1.60

10/18/2016 DC 70787.00001 lligital Legal Charles for 10-18-16 b.50

10/18/201.6 DC 70787.00001 Digital Legal Charges for 10-18-16 6.50

10/18/2016 RE (1 @0.1d PER PG) 0.10

10/18/2016 RE (1 @0.10 PER PG) 0.10

10/18/2016 RE (7 cr 0.10 PER PG) 0,70

10/18/2016 RE (10 @0.10 PER PG) 1.00

10/18/2016 RE (12 @O.l 0 PER PG) 1.20

10/18/2016 R~ (18 @0.10 PER PG} 1.80

10/18/2016 RE (18 @0.10 PER 7'G) 1.80

10/18/2016 R~ (24 X0.10 PER PG) -2.40

1.0/18/2016 RL (30 a 0.10 PER PCi) 3.00

l 0/18/2016 RE2 SCAN/COPY (20 @0.10 PER PG) 2.00

10/18/2016 R~2 SCAN/CO.PY (20 @O.l Q PI:R PG) 2.00



Pacbulski Stang Ziehl &~ Jones I,~LP

I?hoenix Brands .LLC

70787 00001

10/ 18/2016 I~k;2

10/1.8/2016 RE2

J 0/18/20] 6 RL2

10/18/201b IZE2

10/18/2016 R~2

1.0/18/2016 RE2

10/18/201b R.E2

10/19/2016 DC

10/1.9/201.6 DL

10/19/2016 RE

10/19/2016 RE

10/19/2016 RE

10/19/2016 R~

10/19/2016 RE

10/19/2016 RE2

10/19/2016 RE2

10/19/2016 RT'2

10/ 19/20 7 6 RE2

10/ 19/2016 RE2

10/19/2016 RE2

SCAN/COPY (8 @0.101'ER PG)


SCAN/COPY (9 @0, l 0 PER PG)

SCAN/COPY (3Q @0.10 PER PG)


SCAN/COPY (28 @0, l 0 PER PG)

SCAN/CO]?Y (24 @0.10 T'EK PG)

70787.00001 Digital Legal Charges for 10-19-16

70787.Ofl001 Digital Legal Charges for 10=19-Ib

(1 @0.10 PER PG)

(1 @0.10 PER PG)

(1 @0.10 PER PG)

( 10 @0.10 PER PG)

( [email protected] P.GR PG)

SCAN/COPY { 16 @0.101'ER PG)

SCAN/COPY { 11 @Q.10 PER PG)

SCAN/COPY (l 1 @0.10 PER PG)

SCAN/COPY (10 ~O.1Q PAR PG)

SCAN/COPY (21 X0.10 PER PG)

SCAN/COPY (15 @0.10 .PER PG)

Page: 15

Invoice 115151

October 31, 2016

0.80

0.90

0.90

3.00

2.00

2.80

2.00

6.50

6.50

0.10

0.10

O.IO

1.00

2.70

1.60

1.10

1.10

1.00

2.10

1.50

10/19/2x16 IZE2 SCAN/COPY (11 @0,10 P~R.PG) 1.10



Pachulsici Stang 7ieh1 &Jones LI,P

Phoenix Brands LLC

70787 00001

Page: 16

Invoice 115151

October 31, 2016

10/19/2016 RE2 SCAN/COPY { 9 @0.10 PAR PG) 0.90

10/] 9/2016 RB2 SCAN/COPY (10 @0. X 0 PER PG) ] .00

10/20/2016 RB (l @0.10 PER PG) 0.10

l 0/20/20] 6 RE (1 @0.10 PER PG) 0,10

10/20/2016 ItE (2 @0.10 PER .PG) 0.20

10/20/2016 RE (9 @0.10 PER PG) 0.90

10/20/2016 RE { 23 @O.1.0 PER PG) 2.30

10/20/2016 RE (27 @O,1Q PER PG) 2,'7p

10/21/2016 DC 70787.00001 Digital Legal Charges for 10-21-16 6.50

10/21 /2016 RE (1 @0.10 PER PG) 0.10

10/21/2016 RE (29 @0.10 PER PG) 2.90

10/21/2016 R~2 SCAN/COPY (6 @0.10 PER PG) 0.60

Y 0/21 /2016 R~2 SCAN/COPY (16 @0.10 PER PG) 1.60

10/21/2016 RE2 SCAN/COPY (88 @0.10 PER PG} 8,80

10/21/2016 RE2 SCAN/COPY (24 cr O.10 .PCR PG) 2.40

10/21/2016 ItE2 SCAN/COPY (1 @0.10 PER PG) 0.10

10/24/2016 RE (1 @0.10 PER PG} 0.10

] 0/24/201 6 R~ (10 @0.10 .PER PG) 1.00


].0/24/2016 RE2 SCAN/COPY (14 @0.10 PER PG) 1,40

10/25/2016 RE (1 @0.10 PER PG) 0.10



l?achulski Stand Kehl &Jones .I,LP Page: 17Phoenix Brands LLC Invoice 11515170787 00001. October 31, 2016

10/25/2016 RE (6 @0, l 0 PER PG) 0,60

]0/25/2016 RC2 SCAN/COPY (12 @0.10 PER PG) I.20

10/25/2016 RE2 SCAN/COPY (1.24 @0.10 PAR PG) 12.40

10/2S/2016 RE2 SCAN/COPY (123 @0.10 PAR PG) 12.30

10/25/2016 RE2 SCAN/CO.PY (123 @0.10 PER PG) 12.30

10/25/2016 It~2 SCAN/COPY (2 @0.10 PER PG) 0.20


10/27/2016 CC Confe►•ence Call [105] AT&T Confet•ence Call., I..DJ 6.21

10/27/2016 RE (1 @0.10 PL,R PG) 0.10

1Q127/2016 RE (8 @0.10 NLR PG) 0.80

10/27/20] 6 K~ (14 @0.10 PER PG) 1.40


10/28/2016 RE (4 @0. IO PAR 1'G) 0.40

10/3 l /2016 PAC Pacer -Court Research 252.20

Total Expenses foi• this Matter $908.46



Pachulski StangLiehl &Jones LLP

Phoetux Brands LLC

70787 00001

REMITTANCE AllVICE

Please include this Remittance Advice with your payment

For current services rendered through 10/31/2016

Total Fees

Chargeable costs and disbursements

Total Due on Current Invoice .....................

Page: 18

Invoice 115151

October• 31, 2016

$3I,070.50

$908.46

$31,978.96

Outstanding Balance from prior Invoices as of 10/31/2016 (may not reflect recent paymenfs)

Invoice Number Invoice Date Fees Billed Expenses Billed

114754 08/31/201b

114943 09/30/2016

$76,799.00

$41,370.00

X3,113.46

$744.90

Balance Due

$79,912.46

$42,114, 90

Total Amount Due on Carrent and Prior Invoices $154,006.32




Chapter 11

PHOENIX BRANDS LLC, et al., Case No. 16-11242 (BLS)

(Jointly Administered)

ORDER GRANTING SECOND QUARTERLY APPLICATION FORCOMPENSATION AND REIMBURSEMENT OF EXPENSES OFPACHULSKI STANG ZIEHL &JONES LLP, AS CO-COUNSELFOR THE DEBTORS AND DEBTORS IN POSSESSION, FOR

THE PERIOD FRO1Vi AUGUST 1, 2016 THROUGH OCTOBER 31, 2016

Pachulski Stang Ziehl &Jones LLP ("PSG&J"), as co-counsel for the Debtors and

Debtors in Possession in the above-captioned cases, filed a Second Quarterly application for

allowance of compensation and reimbursement of expenses for August 1, 2016 through October

31, 2016 (the "Second Quarterly Application"). The Court has reviewed the Second Quarterly

Application and finds that: (a) the Court has jurisdiction over this matter pursuant to 28 U.S.C.

§§ 157 and 1334; (b) notice of the Second Quarterly Application, and any hearing on the Second

Quarterly Application, was adequate under the circumstances; and (c) all persons with standing

have been afforded the opportunity to be heard on the Second Quarterly Application.

Accordingly, it is hereby

~ The Debtors, together with the last four digits of each Debtor's tax identification number, are: Phoenix Brands


Nova Scotia Company), Phoenix Brands Canada Laundry LLC (no EIN), and Phoenix RIT LLC, (5149). The

address of each of the Debtors is 1 Landmark Square, Suite 1810, Stamford, CT 06901, except Phoenix Brands

Canada iJLC, which is Box 50, 1 First Canadian Place, Toronto, Ontario, Canada MSX 1B8.

DOGS DE210486.1 70787/001


ORDERED that the Second Quarterly Application is GRANTED, on an interim

basis. Debtors in the above cases shall pay to PSZ&J the sum of $149,239.50 as compensation

and $4,766.82 as reimbursement of expenses, for a total of $154,006.32 for services rendered

and disbursements incurred by PSZ&J for the period August 1, 2016 through October 31, 2016,

less any amounts previously paid in connection with the monthly fee applications; and it is

further

ORDERED that this Court retains jurisdiction with respect to all matters arising

from or related to the implementation, interpretation, and enforcement of this Order.

Dated:

The Honorable Brendan L. ShannonChief United States Bankruptcy Judge

DOCS D~210486.1 70787/001 9


Case 16-11242-BLS Doc 690 Filed 01/06/17 Page 1 of 11IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: PHOENIX BRANDS LLC, et al.,' Chapter 11 Case No. 16-11242

Documents