WHITE & CASE LLP 1221 Avenue of the Americas New York, New York 10020 Telephone: (212) 819-8200 Facsimile: (212) 354-8113 Michael W. Smith Richard A. Graham Special Counsel to Debtors and Debtors in Possession UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK ---------------------------------------------------------------x In re WAYPOINT LEASING HOLDINGS LTD., et al., Debtors. 1 ---------------------------------------------------------------x Chapter 11 Case No. 18-13648 (SMB) (Jointly Administered) MONTHLY FEE ST ATEMENT OF WHITE & CASE LLP, SPECIAL COUNSEL TO THE DEBTORS, FOR THE PERIOD JULY 1, 2019 THROUGH AND INCLUDING JULY 31, 2019 TO THE HONORABLE STUART M. BERNSTEIN, UNITED STATES BANKRUPTCY JUDGE: Pursuant to paragraph 2 of the Order Pursuant to 11 US.C. 105(a) and 331 Establishing Procedures for Interim Compensation and Reimbursement of Expenses of Professionals [ECF No. 250] (hereinafter the "Interim Compensation Procedures Order") issued by this Court on January 11, 2019, White & Case LLP ("White & Case"), special counsel to the Debtors in the above-captioned chapter 11 proceedings, hereby submits its consolidated monthly fee statement for the period beginning July 1, 2019, through and including July 31, 2019 (the "Fee Period"). 1 A list of the Debtors in these chapter 11 cases, along with the last four digits of each Debtor's federal tax identification number, is attached hereto as Exhibit A. 18-13648-smb Doc 932 Filed 08/28/19 Entered 08/28/19 10:17:03 Main Document Pg 1 of 3
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WHITE & CASE LLP 1221 A venue of the Americas New York, New York 10020 Telephone: (212) 819-8200 Facsimile: (212) 354-8113 Michael W. Smith Richard A. Graham
Special Counsel to Debtors and Debtors in Possession
UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK ---------------------------------------------------------------x
for the period beginning July 1, 2019, through and including July 31, 2019 (the "Fee Period").
1 A list of the Debtors in these chapter 11 cases, along with the last four digits of each Debtor's federal tax identification number, is attached hereto as Exhibit A.
18-13648-smb Doc 932 Filed 08/28/19 Entered 08/28/19 10:17:03 Main Document Pg 1 of 3
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1813648190828000000000001
Docket #0932 Date Filed: 08/28/2019
During the Fee Period, the fees for the services rendered by White & Case were $37,215.50, and
White & Case incurred expenses in the amount of $382.77.
Contemporaneous time entries for the services provided, together with a list of the
individuals who provided services and their respective titles,2 during the period covered by this
statement are attached hereto as Exhibit B.
Total Fees $0.00
Asset Disposition
Total Fees $8,376.00
Employment and Fee Applications
Total Fees $28,839.50
·Financing
$0.00
Total Fees $37,215.50
Total Disbursements $382.72
Total Fees and Disbursements $37,598.22
2 Individuals with a designation of"Level _ " are associates at White & Case.
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Pursuant to the lnterirn Compensation Procedures Order, White & Case hereby requests
that the Debtors promptly pay eighty percent (80%) of the fees earned ($29,772.40) and one
hundred percent (100%) of the expenses incurred ($382.72) by White & Case during the Fee
Period, for a total of $30, 155.12.
Dated: August 28, 2019
Respectfully submitted,
Michael W. Smith, Esq. White & Case LLP 1221 Avenue of the Americas New York, NY 10020 Telephone: (212) 819-8200 Email: [email protected]
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EXHIBIT A
Debtor Last4 Debtor Last4 Digits of Digits of TaxID Tax ID
18-13648-smb Doc 932-1 Filed 08/28/19 Entered 08/28/19 10:17:03 Exhibit A Pg 2 of 3
Debtor Last4 Debtor Last4 Digits of . Digits of Tax ID Tax.ID Number Number
.
Waypoint Leasing UK 1 B Limited 0592 Waypoint Leasing Labuan IA 2299 Limited
Waypoint Leasing UK 1 C Limited 0840 Waypoint Asset Co lC Limited 0827
Waypoint Asset Company 7847 Waypoint Asset Co 10 Limited 7018 Number 2 (Ireland) Limited Waypoint 2916 Business Trust NIA Waypoint Asset Co lF Limited 6345
Waypoint Asset Funding 2 LLC 7783 Waypoint Asset Co lG Limited 6494
Waypoint Asset Co lK Limited 2087 Waypoint Asset Co lH Limited 7349
Please quote invoice number 1100-19-04999 in payment details. Alternatively, payment can be made via check to “White & Case LLP” as payee, referencing 1147938-0002 to our remittance address: White & Case LLP, 23802 Network Place, Chicago, IL 60673-1238.
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RE: Project Whiskey OUR REF: 1147938-0002
Page 2 of 6
For professional services for the period 1 July 2019 through 31 July 2019
Summary of Services By Code
PHASE Description HOURS AMOUNT
ASSETDISPO Asset Disposition 10.80 8,376.00
EMP_FEEAPP Employee and Fee Applications 38.10 28,839.50
Grand Total: 48.90 37,215.50
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RE: Project Whiskey OUR REF: 1147938-0002
Page 3 of 6
DATE DESCRIPTION TIMEKEEPER HOURS
8 July 2019 Review supplemental disclosure. R Graham 0.90
8 July 2019 Review samples of supplemental disclosures (0.3); Draft supplemental affidavit re: disclosures (2.2); Confer with R. Graham re: supplemental affidavit (0.1); Review June proforma and send related correspondence to M. Smith and S. Lang (0.7); Revise supplemental affidavit (0.2).
A Foreman 3.50
9 July 2019 Numerous discussions regarding supplemental disclosure affidavit (.60); review June fee application (.20).
M Smith 0.80
9 July 2019 Research disclosure issues (1.6); confer with M. Smith re same (.4); confer with R. Kebrdle re same (.2); confer with A. Foreman re same (.1).
R Graham 2.30
9 July 2019 Revise supplemental disclosure (1.0); Confer with R. Graham re: amending the supplemental disclosure (0.1); Confer with M. Smith re: June proforma and update on supplemental disclosure (0.1); Review proforma (0.4).
A Foreman 1.60
10 July 2019 Review supplemental disclosure. R Graham 0.30
10 July 2019 Board meeting call organised by Weil with regard to wind down initiation of the foreign subsidiaries.
B Geh 1.00
10 July 2019 Review billing entries and send fee update to FTI-Consulting. J Kaplan 0.60
10 July 2019 Amend the supplemental disclosure affidavit and send related correspondence to M. Smith, R. Kebrdle, and R. Graham.
A Foreman 0.50
11 July 2019 Review supplement and disclosure affidavit and make revisions (.30); meet with A. Foreman to discuss and sign original application (.20).
M Smith 0.50
11 July 2019 Review supplemental disclosure. R Graham 0.10
11 July 2019 Revise supplemental declaration (0.3); meet with M. Smith to discuss and sign the application (0.2).
A Foreman 0.50
12 July 2019 Research re: requirement of filing financial statements and impact of winding up (2.0); drafting responses (1.5); discussion with N Mao (0.5).
B Geh 4.00
12 July 2019 Advising on audit requirements with B. Geh. N Mao 0.50
12 July 2019 Send correspondence to W&C team re: filing the supplemental disclosure affidavit.
A Foreman 0.20
12 July 2019 File supplemental disclosure affidavit (0.5); complete mail service of supplemental disclosure affidavit (0.7).
K Pan 1.20
15 July 2019 Research re: exemption of filing financial statements (1.5); amending draft email (0.5).
B Geh 2.00
15 July 2019 Review and respond to emails from Weil re: filing of financial statements. B Geh 1.00
17 July 2019 Confer with T. Wolynski re Heli One purported administrative claim (.2); review email from T. Wolynski re same (.2).
R Graham 0.40
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RE: Project Whiskey OUR REF: 1147938-0002
Page 4 of 6
DATE DESCRIPTION TIMEKEEPER HOURS
17 July 2019 Prepare the June fee statement and send related correspondence to S. Lang.
A Foreman 0.20
22 July 2019 Telephone call with R. Graham regarding request from CHC counsel to unredact certain materials filed with court and related correspondence.
M Smith 0.30
22 July 2019 Exchange email with T. Wolynski and J. Ball re CHC request to share settlement agreement (0.2); confer with M. Smith and T. Wolynski re same (0.3).
R Graham 0.50
23 July 2019 Review docket re: confirmation and interim fee hearing. A Foreman 0.50
24 July 2019 Review billing records and prepare update for FTI Consulting. J Kaplan 0.40
24 July 2019 Review and revise June fee statement and invoice letter (0.2); Send correspondence to M. Smith re: fee statement (0.1).
A Foreman 0.30
25 July 2019 Review and sign fee application for June; meeting with A. Foreman. M Smith 0.30
25 July 2019 Confer with A. Foreman re final fee application; exchange email with M. Smith re same.
R Graham 0.20
25 July 2019 Draft invoice letter (0.3); Review docket for plan information re: final fee applications (0.1).
A Foreman 0.40
25 July 2019 File and serve June Fee Statement per A. Foreman. K Pan 1.20
26 July 2019 Review closing sets for specific aircraft information based on request from Wells Fargo Trust Company.
J Kaplan 0.40
26 July 2019 Draft and file affidavit of service. K Pan 0.30
29 July 2019 Correspondence with B. Podzius at Weil regarding winding up of appointment as special counsel.
M Smith 0.30
29 July 2019 Prepare final fee application. A Foreman 3.60
30 July 2019 Telephone call with U.S. Trustee regarding fee application (0.3); related discussions with R. Graham and A. Foreman (0.8); review comments and questions from US Trustee (0.4).
M Smith 1.50
30 July 2019 Confer with M. Smith (.2) and A. Foreman (.1) re fee application; joint conference with M. Smith and A. Foreman re UST comments to fee application (.8).
R Graham 1.10
30 July 2019 Further review of closing documents for specific aircraft closing information based on Wells Fargo request.
J Kaplan 0.40
30 July 2019 Prepare final fee application (0.5); call with UST and M. Smith re: fees (0.2); Confer with R. Graham and M. Smith re: UST informal objection (0.8).
A Foreman 1.50
31 July 2019 Begin review of inquiries from US Trustee's office. M Smith 2.30
31 July 2019 Confer with M. Smith and A. Foreman (1.7) re fee application; confer and R Graham 2.30
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RE: Project Whiskey OUR REF: 1147938-0002
Page 5 of 6
DATE DESCRIPTION TIMEKEEPER HOURS
exchange email with A. Foreman re same (.5); confer with R. Kebrdle re same (.1).
31 July 2019 Send fee and expense update to FTI consulting. J Kaplan 0.10
31 July 2019 Review closing documentation and coordinate with team regarding closing sets based on Wells Fargo request.
J Kaplan 0.30
31 July 2019 Review UST informal objection and prepare responses (1.6); Meet with M. Smith and R. Graham re: same (1.5); Review time records and receipts for response to UST objection (2.4).
A Foreman 5.50
31 July 2019 Review time entry discrepancies per A. Foreman (1.0); review expense submissions (2.1).
H Kim 3.10
TOTAL 48.90
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RE: Project Whiskey OUR REF: 1147938-0002
Page 6 of 6
TIMEKEEPER SUMMARY TITLE HOURS RATE USD
M Smith Partner 6.00 1,245.00 7,470.00
R Graham Counsel 8.10 995.00 8,059.50
B Geh Level 4 8.00 740.00 5,920.00
J Kaplan Level 3 2.20 770.00 1,694.00
N Mao Level 3 0.50 680.00 340.00
A Foreman Level 2 18.30 650.00 11,895.00
H Kim Legal Assistant 3.10 340.00 1,054.00
K Pan Legal Assistant 2.70 290.00 783.00
TOTAL 48.90 37,215.50
DISBURSEMENT SUMMARY USD
Courier Service 57.70
Express Mail 237.12
Photocopying 87.90
TOTAL 382.72
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