20-10161-jlg doc 798 filed 10/01/20 entered 10/01/20 18:44 ...€¦ · associates $834.28 557.50...
TRANSCRIPT
WEIL:\97648950\1\44444.0009
WEIL, GOTSHAL & MANGES LLP 767 Fifth Avenue New York, New York 10153 Telephone: (212) 310-8000 Facsimile: (212) 310-8007 Ray C. Schrock, P.C. Sunny Singh Attorneys for Debtors and Debtors in Possession UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK ----------------------------------------------------------------x : In re : Chapter 11 : FAIRWAY GROUP HOLDINGS CORP., et al., : Case No. 20-10161 (JLG) : Debtors.1 : (Jointly Administered) ----------------------------------------------------------------x
SEVENTH MONTHLY FEE STATEMENT OF WEIL, GOTSHAL & MANGES LLP FOR COMPENSATION FOR SERVICES
RENDERED AND REIMBURSEMENT OF EXPENSES INCURRED AS ATTORNEYS FOR DEBTORS FOR PERIOD FROM AUGUST 1, 2020 THROUGH AUGUST 31, 2020
1 The Debtors in these chapter 11 cases, along with the last four digits of each Debtor’s federal tax identification number, are as follows: Fairway Group Holdings Corp. (2788); Fairway Group Acquisition Company (2860); Fairway Bakery LLC (4129); Fairway Broadway LLC (8591); Fairway Chelsea LLC (0288); Fairway Construction Group, LLC (2741); Fairway Douglaston LLC (2650); Fairway East 86th Street LLC (3822); Fairway eCommerce LLC (3081); Fairway Georgetowne LLC (9609); Fairway Greenwich Street LLC (6422); Fairway Group Central Services LLC (7843); Fairway Group Plainview LLC (8643); Fairway Hudson Yards LLC (9331); Fairway Kips Bay LLC (0791); FN Store LLC (9240); Fairway Paramus LLC (3338); Fairway Pelham LLC (3119); Fairway Pelham Wines & Spirits LLC (3141); Fairway Red Hook LLC (8813); Fairway Stamford LLC (0738); Fairway Stamford Wines & Spirits LLC (3021); Fairway Staten Island LLC (1732); Fairway Uptown LLC (8719); Fairway Westbury LLC (6240); and Fairway Woodland Park LLC (9544). The location of the Debtors’ corporate headquarters is 2284 12th Avenue, New York, New York 10027. Fairway Community Foundation Inc., a charitable organization, owned by Fairway Group Holdings Corp., is not a debtor in these proceedings.
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Name of Applicant: Weil, Gotshal & Manges LLP, Attorneys for Debtor and Debtor in Possession
Date of Retention:
March 3, 2020 Nunc pro tunc to January 23, 2020
Period for Which Fees and Expenses are Incurred: August 1, 2020 through August 31, 2020 Monthly Fees Incurred: $623,895.00 Less 20% Holdback: $124,779.00 Monthly Expenses Incurred: $3,866.03 Total Fees and Expenses Due: $502,982.03 This is a(n)
X Monthly Interim Final Fee Application
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SUMMARY OF SEVENTH MONTHLY FEE STATEMENT OF WEIL, GOTSHAL & MANGES LLP FOR SERVICES RENDERED FOR THE PERIOD AUGUST 1, 2020 THROUGH AUGUST 31, 2020
NAME OF
PROFESSIONAL
PARTNERS AND COUNSEL: DEPARTMENT†
YEAR ADMITTED
HOURLY RATE
TOTAL HOURS BILLED
TOTAL COMPENSATION
Pappas, Nicholas, J. Litigation 1989 $1,275.00 3.20 $4,080.00
Sandhu, Charan J. Corporate 1998 $1,425.00 2.00 $2,850.00
Westerman, Gavin Corporate 2004 $1,300.00 1.70 $2,210.00
Friedmann, Jared R. Litigation 2004 $1,200.00 43.20 $51,840.00
Singh, Sunny BFR 2007 $1,300.00 21.90 $28,470.00
Kim, Hansem (Counsel) Corporate 2003 $1,100.00 23.80 $26,180.00
Margolis, Steven M. (Counsel)
Tax 2009 $1,125.00 2.90 $3,262.50
Friedenberg, Matthew R. (Counsel)
Litigation 2012 $1,100.00 18.70 20,570.00
Total Partners and Counsel:
117.40 $139,462.50
† BFR – Business Finance & Restructuring
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NAME OF PROFESSIONAL
ASSOCIATES: DEPARTMENT† YEAR
ADMITTED HOURLY
RATE
TOTAL HOURS BILLED
TOTAL COMPENSATION
Gonzalez, Luis Corporate 2015 $1,010.00 1.70 $1,717.00
Whittam, Kevin Corporate 2015 $1,010.00 1.90 $1,919.00
West, Nathaniel F. Corporate 2015 $980.00 38.80 $38,024.00
DiGennaro, Justin Michael
Litigation 2016 $980.00 5.80 $5,684.00
Ryu, Sarah Litigation 2016 $980.00 21.30 $20,874.00
Van Groll, Paloma BFR 2017 $980.00 86.60 $84,868.00
Kutner, Alyssa BFR 2018 $930.00 54.40 $50,592.00
Scofield, Ramsey W. BFR 2018 $845.00 53.30 $45,038.50
Sevalrud, Robert Corporate 2018 $845.00 56.90 $48,080.50
Litz, Dominic BFR 2018 $730.00 94.50 $68,985.00
Papadatos, Daphne BFR 2018
(Ontario) $730.00 38.10 $27,813.00
Rhine, Frederick Litigation 2019 $730.00 68.70 $50,151.00
Tsatsis, Thomas Corporate 2019 $595.00 7.60 $4,522.00
Thompson, Maryann Corporate 2020 $730.00 1.80 $1,314.00
Christie, Quinn Litigation * $595.00 26.10 $15,529.50
Total Associates: 557.50 $465,111.50
† BFR – Business Finance & Restructuring
Not Yet Admitted
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NAME OF PROFESSIONAL
PARAPROFESSIONALS AND OTHER NON-
LEGAL STAFF DEPARTMENT‡ HOURLY
RATE
TOTAL HOURS BILLED
TOTAL COMPENSATION
Stauble, Christopher A. BFR $420.00 10.40 $4,368.00
Eng-Bendel, Cheryl LSS $395.00 5.90 $2,330.50
Jewett, Laura LSS $375.00 1.00 $375.00
Chavez, Miguel LSS $345.00 3.50 $1,207.50
Mo, Suihua LSS $345.00 2.00 $690.00
Berkowitz, Emily LIT $250.00 7.40 $1,850.00
Peene, Travis BFR $250.00 34.00 $8,500.00
Total Paraprofessionals and Other Non-Legal Staff:
64.20 $19,321.00
PROFESSIONALS TOTALS:
BLENDED RATE TOTAL HOURS BILLED
TOTAL COMPENSATION
Partners and Counsel $1,187.93 117.40 $139,462.50
Associates $834.28 557.50 $465,111.50
Paraprofessionals $300.95 64.20 $19,321.00
Blended Attorney Rate $895.80
Total Fees Incurred 739.10 $623,895.00
‡ BFR – Business Finance & Restructuring; LSS – Litigation Support Services; LIT - Litigation
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COMPENSATION BY WORK TASK CODE FOR SERVICES RENDERED BY WEIL, GOTSHAL & MANGES LLP
FOR THE PERIOD AUGUST 1, 2020 THROUGH AUGUST 31, 2020
TASK CODE
DESCRIPTION HOURS AMOUNT
002 Adversary Proceedings 75.10 $80,142.00
003 Asset Disposition/363 Asset Sales 208.70 $182,638.50
004 Automatic Stay 10.50 $8,568.00
005 Bar Date Motion/Claims Reconciliation Issues 4.50 $3,645.00
006 Case Administration 9.70 $6,870.50
007 Chapter 11 Plan/Plan Confirmation 114.20 $93,037.00
009 Corporate Governance 0.40 $292.00
010 Customer, Supplier and Vendor Issues (including Critical Vendors)
4.70 $3,603.50
012 Cash Collateral/DIP Financing/Adequate Protection 2.10 $2,065.00
013 Disclosure Statement/Solicitation/Voting 30.30 $24,578.00
016 General Employee Issues (Excluding 1113 & 1114) 41.60 $29,600.00
017 Exclusivity 3.00 $2,790.00
020 General Case Strategy (includes team calls) 14.90 $13,365.00
021 Hearing and Court Matters 25.50 $18,303.00
027 Real Property Leases/Section 365 Issues/Cure Amounts 173.00 $139,637.00
031 Retention/Fee Applications: Other Professionals 14.00 $11,055.50
032 Retention/Billing/Fee Applications: WGM 5.00 $2,510.00
035 Tax Issues 0.20 $146.00
036 US Trustee Issues/Meetings/Communications/Monthly Operating 1.70 $1,049.00
Total 739.10 $623,895.00
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EXPENSE SUMMARY BY WEIL, GOTSHAL & MANGES LLP FOR THE PERIOD AUGUST 1, 2020 THROUGH AUGUST 31, 2020
EXPENSES AMOUNTS
Court Reporting $133.10
Court Telephone Call $280.00
Duplicating $1,083.20
Electronic Research $1,836.24
Filing Fees $181.00
Mail/Messenger $352.49
Total Expenses Requested: $3,866.03
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Notice Parties Fairway Group Holdings Corp., 2284 12th Avenue New York, New York 10027 Attn: Abel Porter Nathalie Augustin, Esq., Weil, Gotshal & Manges LLP 767 Fifth Avenue New York, New York 10153 Attn: Ray C. Schrock, P.C. Sunny Singh, Esq. The Office of the United States Trustee for the Southern District of New York 201 Varick Street, Suite 1006 New York, New York 10014 Attn: Greg M. Zipes, Esq. Paul Schwartzberg, Esq. Pachulski Stang Ziehl & Jones LLP 780 Third Avenue, 34th Floor New York, New York 10017 Attn: Robert Feinstein, Esq. Bradford Sandler, Esq. King & Spalding LLP 1185 Avenue of the Americas New York, New York 10036 Attn: W. Austin Jowers, Esq., Michael Rupe, Esq., Michael R. Handler, Esq.
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Fairway Group Holdings Corp. - Chapter 11 (2)
44444.0009
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ITEMIZED SERVICES - 44444.0009 - Chapter 11 (2)
Date Timekeeper/Narrative Hours Amount IndexTask
08/01/20 Friedmann, Jared R. 002 0.30 360.00 59664017
EMAILS WITH M. NOWLAN RE: ADVERSARY COMPLAINT FILED BY VILLAGE AND PROPOSED NEXT STEPS
(0.2); EMAILS WITH S.RYU RE: SAME (0.1).
08/01/20 Ryu, Sarah 002 0.80 784.00 59664745
ESTIMATE ANTICIPATED COSTS OF LITIGATION FOR VILLAGE ADVERSARY COMPLAINT.
08/03/20 Friedmann, Jared R. 002 1.60 1,920.00 59678438
EMAILS RE: ORDER TO SHOW CAUSE HEARING (0.2); REVIEW PLEADINGS (0.8); EMAILS WITH TEAM RE
SAME AND NEXT STEPS (0.2); CALL WITH S.RYU RE: SAME AND NEXT STEPS (0.4).
08/04/20 Singh, Sunny 002 1.40 1,820.00 59682784
CALLS WITH J. FRIEDMANN RE: WAKEFERN ADVERSARY (.7); CALL WITH N. AUGUSTIN AND J.
FRIEDMANN RE; SAME (.4); EMAILS RE: SAME (.3);.
08/04/20 Friedmann, Jared R. 002 4.00 4,800.00 59683266
EMAILS WITH S.RYU AND M.FRIEDENBERG RE: DRAFTING RESPONSE TO ORDER TO SHOW CAUSE FILED
BY VILLAGE (0.3); CALLS WITH S.SINGH RE: SAME AND NEXT STEPS AND STRATEGY (0.5); EMAIL TO
CLIENT RE: SAME (0.1); CALL WITH N.AUGUSTIN RE: SAME (0.3); EMAILS AND CALLS WITH OPPOSING
COUNSEL SEEKING ADJOURNMENT (0.3); CALLS WITH S.RYU AND M.FRIEDENBERG RE: DRAFTING
RESPONSE AND DECLARATION IN SUPPORT OF SAME (0.6); EMAILS WITH N.AUGUSTIN AND M.MERRILL
RE: SAME (0.2); REVIEW/ANALYZE TRO AND SUPPORTING DECLARATIONS (1.2); CALL WITH S.RYU RE:
SAME (0.2); EMAILS WITH TEAM AND CLIENT RE: ADJOURNMENT AND NEXT STEPS (0.3).
08/04/20 Friedenberg, Matthew R. 002 5.00 5,500.00 59685425
REVIEW ALL MATERIALS RELATED TO WAKEFERN IP TRO (2.0); CALLS WITH J. FRIEDMANN AND S. RYU
RELATED TO DRAFTING OPOSITION. (.5); RESEARCH MOOTNESS AND DRAFT INSERT (2.5).
08/04/20 Ryu, Sarah 002 5.50 5,390.00 59682676
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ITEMIZED SERVICES - 44444.0009 - Chapter 11 (2)
Date Timekeeper/Narrative Hours Amount IndexTask
DISCUSS STRATEGY FOR RESPONSE TO VILLAGE ORDER TO SHOW CAUSE FOR PRELIMINARY
INJUNCTION WITH J. FRIEDMANN AND M. FRIEDENBERG (0.5). DISCUSS DRAFTING AND RESEARCH WITH
M. FRIEDENBERG (0.2). RESEARCH LAW ON MOOTNESS OF INJUNCTIVE RELIEF CLAIMS (0.2). REVIEW
PRELIMINARY INJUNCTION MOTION FILINGS (0.5). DRAFT DECLARATION IN SUPPORT OF OPPOSITION TO
PRELIMINARY INJUNCTION MOTION (4.1).
08/04/20 Van Groll, Paloma 002 0.30 294.00 59717295
REVIEW VILLAGE ADVERSARY PROCEEDING.
08/04/20 Litz, Dominic 002 0.90 657.00 59682704
RESEARCH REQUESTS FOR EXTENSION OF ORDER TO SHOW CAUSE (0.5); DRAFT EMAIL TO CHAMBERS
REQUESTING EXTENSION OF RESPONSE DEADLINE TO ORDER TO SHOW CAUSE (0.4).
08/05/20 Friedmann, Jared R. 002 0.40 480.00 59689976
EMAILS WITH P.VAN GROLL AND M.FRIEDENBERG RE: RESPONDING TO M.MERRILL’S INQUIRY RE: ADA
LITIGATION (0.2); EMAILS WITH S.RYU AND M.FRIEDENBERG RE: NEXT STEPS IN CONNECTION WITH
DRAFTING RESPONSE TO ORDER TO SHOW CAUSE FILED BY VILLAGE (0.1); EMAILS WITH TEAM RE:
REACHING OUT TO COURT RE: REQUESTED ADJOURNMENT (0.1).
08/05/20 Friedenberg, Matthew R. 002 1.60 1,760.00 59689246
EMAILS TO AND FROM J. FRIEDMANN AND BFR RE: WAKERFERN COMPLAINT AND OPPOSITION TO TRO
(.2); REVIEW APA TO DISCUSS HANDLING OF ADA LITIGATION (.6); PREPARE EMAIL MEMO (.3);CALL
WITH BFR AND D. KIM RE: ADA AND INDEMNIFICATION OBLIGATIONS (.5).
08/05/20 Van Groll, Paloma 002 1.10 1,078.00 59717355
REVIEW VILLAGE ADVERSARY PROCEEDING (0.1); ATTEND CALL WITH M&A AND LITIGATION RE:
VILLAGE ADVERSARY (0.6); REVIEW VILLAGE ADVERSARY PROCEEDING (0.4).
08/05/20 Stauble, Christopher A. 002 0.40 168.00 59790629
COORDINATE REQUESTED EXTENSION TO RESPOND TO ORDER TO SHOW CAUSE WITH CHAMBERS RE:
ADV. PROC. CASE NO. 20-01199.
08/06/20 Friedenberg, Matthew R. 002 2.80 3,080.00 59700765
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ITEMIZED SERVICES - 44444.0009 - Chapter 11 (2)
Date Timekeeper/Narrative Hours Amount IndexTask
EMAILS TO AND FROM BFR AND J. FRIEDMANN RE: 86TH STREET LEASE INDEMNIFICATION ISSUES (.3);
CONTINUE DRAFTING PRELIMINARY INJUNCTION OPPOSITION (2.5).
08/06/20 Ryu, Sarah 002 0.50 490.00 59700271
REVISE LITIGATION COST ESTIMATE.
08/06/20 Scofield, Ramsey W. 002 1.00 845.00 59729462
REVIEW, ANALYZE, AND SUMMARIZE ISSUE FOR S. SINGH WITH RESPECT TO ADA LITIGATION AND UES
LANDLORD.
08/06/20 Litz, Dominic 002 0.30 219.00 59701058
SUMMARIZE DATES/DEADLINES FOR VILLAGE COMPLAINT / TRO.
08/07/20 Friedmann, Jared R. 002 0.40 480.00 59707766
EMAILS WITH M.NOWLAN AND S.RYU RE: EXPENSE OF LITIGATING VILLAGE COMPLAINT AND ORDER
TO SHOW CAUSE (0.2); EMAILS WITH TEAM RE: EFFORTS TO SETTLE SAME AND NEXT STEP (0.1);
EMAILS WITH S.RYU AND M.FRIEDENBERG RE: DRAFTING RESPONSE TO VILLAGE ORDER TO SHOW
CAUSE AND TIMING (0.1).
08/07/20 Friedenberg, Matthew R. 002 2.30 2,530.00 59714586
EMAILS TO AND FROM J. FRIEDMANN AND CLIENT RE: SETTLEMENT NEGOTIATIONS AND TIMELINE
FOR COMPLETION OF DRAFT OPPOSITION (.3); CONTINUE RESEARCHING AND DRAFTING OPPOSITION
PAPERS (2.0).
08/07/20 Ryu, Sarah 002 0.40 392.00 59716768
REVISE DRAFT DECLARATION IN SUPPORT OF OPPOSITION TO VILLAGE PRELIMINARY INJUNCTION
MOTION.
08/08/20 Friedenberg, Matthew R. 002 4.00 4,400.00 59714571
FINALIZE DRAFT OF OPPOSITION BRIEF FOR J. FRIEDMANN AND EMAILS TO AND FROM S. RYU AND J.
FRIEDMANN REGARDING SAME.
08/08/20 Ryu, Sarah 002 2.90 2,842.00 59716683
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ITEMIZED SERVICES - 44444.0009 - Chapter 11 (2)
Date Timekeeper/Narrative Hours Amount IndexTask
DRAFT SECTIONS OF BRIEF IN SUPPORT OF OPPOSITION TO VILLAGE PRELIMINARY INJUNCTION
MOTION.
08/09/20 Ryu, Sarah 002 1.40 1,372.00 59716503
DRAFT SECTIONS OF BRIEF IN SUPPORT OF OPPOSITION TO VILLAGE PRELIMINARY INJUNCTION
MOTION.
08/10/20 Singh, Sunny 002 0.50 650.00 59728238
CALL WITH WEIL TEAM RE WAKEFERN ADVERSARY (.5);.
08/10/20 Friedmann, Jared R. 002 3.40 4,080.00 59729253
REVIEW AND REVISE DRAFT RESPONSE TO ORDER TO SHOW CAUSE (2.2); EMAILS WITH COUNSEL FOR
VILLAGE/WAKEFERN RE: ADJOURNMENT OF SAME (0.1); CALL WITH B.COLEMEN RE: SAME (0.2); EMAILS
AND CALL WITH M.MERRILL RE: SAME AND NEXT STEPS (0.3); EMAILS WITH M.FRIEDENBERG AND
S.RYU RE: DRAFT RESPONSE TO ORDER TO SHOW CAUSE AND NEXT STEPS (0.1); CALL WITH TEAM RE:
ALLEGATIONS RE: ADA LITIGATION INDEMNITY AND NEXT STEPS (0.4); EMAILS WITH CLIENT RE: SAME
(0.1).
08/10/20 Kim, Hansem 002 0.40 440.00 60014145
DISCUSS VILLAGE COMPLAINT WITH J. FRIEDMAN, S. SINGH, P. VAN GROLL, AND R. SEVALRUD (0.4).
08/10/20 Friedenberg, Matthew R. 002 0.70 770.00 59726335
CALL WITH BFR AND CORPORATE RE: INDEMNIFICATION OBLIGATION VIS-A-VIS ADA LAWSUIT (.4);
EMAILS TO AND FROM J. FRIEDMANN AND S. RYU RE: OPPOSITION TO TRO (.3).
08/10/20 Ryu, Sarah 002 0.60 588.00 59728054
REVISE DRAFT BRIEF IN SUPPORT OF OPPOSITION TO VILLAGE PRELIMINARY INJUNCTION MOTION.
08/10/20 Litz, Dominic 002 0.70 511.00 59726776
CORRESPOND WITH LITIGATION TEAM RE: DEADLINE TO FILE ANSWER (0.2); DRAFT LANGAUGE FOR
RESPONSE TO ADVERSARY PROCEEDING (0.5).
08/11/20 Friedmann, Jared R. 002 5.50 6,600.00 59732728
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ITEMIZED SERVICES - 44444.0009 - Chapter 11 (2)
Date Timekeeper/Narrative Hours Amount IndexTask
EMAILS TO S.SINGH AND M.MERRILL RE: EFFORTS TO AMICABLY RESOLVE PENDING ORDER TO SHOW
CAUSE AND OBTAIN ADJOURNMENT (0.2); EMAILS WITH M.FRIEDENBERG AND S.RYU RE: PREPARING TO
FILE RESPONSE TO ORDER TO SHOW CAUSE (0.2); REVIEW PLEADINGS AND LETTERS IN CONNECTION
WITH SAME (1.2); CALLS WITH S.RYU AND M.FRIEDENBERG RE: COMMENTS TO DRAFT RESPONSE AND
SHAPING ARGUMENTS (0.7); CALL WITH S.RYU RE: TRADEMARK ARGUMENTS (0.3); REVIEW AND REVISE
DRAFT DECLARATION IN SUPPORT OF RESPONSE (0.4); EMAILS WITH S.RYU RE: SAME (0.2); CALL WITH
COUNSEL FOR WAKEFERN/VILLAGE RE: POTENTIAL SETTLEMENT OF ORDER TO SHOW CAUSE (0.3); CALL
WITH N.AUGUSTIN AND M.MERRILL RE: SAME AND CONFIRMING ISSUES FOR SETTLEMENT (0.3);
REVIEW EMAIL FROM WAKEFERN’S COUNSEL SETTING FORTH SETTLEMENT TERMS (0.1); EMAILS WITH
CLIENT RE: SAME (0.1); CALL WITH M.MERRILL AND A.PORTER RE: CONFIRMING FACTS FOR
SETTLEMENT AGREEMENT (0.2); CALL WITH B.COLEMAN RE: SAME (0.3); EMAILS TO COUNSEL FOR
WAKEFERN RE: SAME AND CONFIRMING FACTS FOR SETTLEMENT (0.5); EMAILS WITH M.FRIEDENBERG
AND S.RYU RE: STANDING DOWN ON PREPARING RESPONSE PAPERS AND NEXT STEPS (0.2); REVISE
DRAFT EMAIL TO CHAMBERS REQUESTING ADJOURNMENT IN LIGHT OF SETTLEMENT OF ORDER TO
SHOW CAUSE ISSUES (0.2); EMAILS WITH OPPOSING COUNSEL AND D.LITZ RE: FILING SAME (0.1).
08/11/20 Friedenberg, Matthew R. 002 1.00 1,100.00 59732716
CALLS AND EMAILS WITH CLIENT AND J. FRIEDMANN RE: TRO OPPOSITION AND POTENTIAL
SETTLEMENT TERMS.
08/11/20 Ryu, Sarah 002 4.60 4,508.00 59733784
DISCUSS REVISIONS TO DRAFT MOTION PAPERS WITH J. FRIEDMANN AND M. FRIEDENBERG (0.8). REVISE
DRAFT MOTION PAPERS IN OPPOSITION TO VILLAGE PRELIMINARY INJUNCTION MOTION (3.1). JOIN WIP
INTERNAL STATUS CALL (0.3). JOIN CALL WITH J. FRIEDMANN AND CLIENTS RE: ADJOURNMENT OFFER
(0.4).
08/11/20 Scofield, Ramsey W. 002 0.40 338.00 59927087
RESPOND TO COMMUNICATIONS REGARDING ADA LITIGATION ISSUE.
08/12/20 Singh, Sunny 002 0.30 390.00 59766978
CALL WITH M. NOWLAN RE: WAKEFERN / VILLAGE ADVERSARY (.3).
08/12/20 Friedmann, Jared R. 002 1.30 1,560.00 59748771
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ITEMIZED SERVICES - 44444.0009 - Chapter 11 (2)
Date Timekeeper/Narrative Hours Amount IndexTask
CALL WITH M.MERRILL RE: CIRCULAR WITH RED HOOK AND DOUGLASTON LISTED (0.2); CALL WITH
B.COLEMAN RE: SAME (0.2); REVIEW AND REVISE SUMMARY OF VILLAGE ADVERSARY COMPLAINT FOR
GOLDMAN (0.5); EMAILS WITH TEAM RE: SAME (0.1); REVIEW FOLLOW-UP QUESTIONS FROM GOLDMAN
AND RESPOND TO SAME (0.2); EMAILS TO M.MERRILL RE: DISCUSSION WITH B.COLEMAN RE: CIRCULAR
AND INQUIRY RE: INSURANCE TO COVER ADA LITIGATION LIABILITY (0.1).
08/12/20 Friedenberg, Matthew R. 002 0.80 880.00 59743996
ADDITIONAL EMAILS TO AND FROM J. FRIEDMANN AND BFR TEAM RE: VILLAGE TRO (.1); PREPARE AND
REVISE SUMMARIES RE: LIKELIHOOD OF SUCCESS ON NON-TRADEMARK CLAIMS (.7).
08/12/20 Ryu, Sarah 002 0.80 784.00 59745176
REVISE DRAFT EMAIL TO GOLDMAN RE: STATUS/ANALYSIS OF VILLAGE ADVERSARY COMPLAINT.
08/12/20 Van Groll, Paloma 002 0.70 686.00 59764157
REVIEW VLILAGE ADVERSARY PROCEEDING.
08/12/20 Litz, Dominic 002 0.70 511.00 59743395
DRAFT SUMMARY OF ADVERSARY PROCEEDING FOR DIP LENDERS.
08/13/20 Friedmann, Jared R. 002 0.10 120.00 59927276
EMAILS WITH M.MERRILL RE: INSURANCE COVERAGE FOR ADA LITIGATION REFERENCED IN VILLAGE
ADVERSARY COMPLAINT.
08/13/20 Friedenberg, Matthew R. 002 0.20 220.00 59751178
EMAILS TO AND FROM BFR AND J. FRIEDMANN RE: EXPOSURE AND LIABILITY SUMMARY FOR CALL
WITH GS (.2).
08/13/20 Van Groll, Paloma 002 0.20 196.00 59764297
REVIEW VILLAGE ADVERSARY PROCEEDING PROCESS.
08/14/20 Friedenberg, Matthew R. 002 0.10 110.00 59761687
EMAILS TO AND FROM BFR RE: ADJOURNMENT OF ORDER TO SHOW CAUSE OMNIBUS (.1).
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ITEMIZED SERVICES - 44444.0009 - Chapter 11 (2)
Date Timekeeper/Narrative Hours Amount IndexTask
08/17/20 Singh, Sunny 002 0.80 1,040.00 59771509
STRATEGY CALL WITH CLIENT RE: VILLAGE ADVERSARY.
08/17/20 Friedmann, Jared R. 002 1.20 1,440.00 59768850
CALL WITH M.MERRILL RE: STATUS OF ADVERSARY COMPLAINT AND TRO (0.2); EMAILS WITH
M.MERRILL AND N.AUGUSTIN RE: SAME (0.1); CALL WITH M.NOLAN, N.AUGUSTIN, M.MERRILL, AND
S.SINGH RE: ADVERSARY COMPLAINT, SETTLEMENT EFFORTS AND NEXT STEPS (0.7); REVIEW DRAFT
STIPULATION SETTLING TRO AND EMAIL TO S.RYU RE: SAME (0.2).
08/17/20 Friedenberg, Matthew R. 002 0.20 220.00 59769024
EMAILS TO AND FROM BFR AND J. FRIEDMAN RE: CESSATION OF F&B MARKS AND CLOSURE OF
ADDITIONAL STORES.
08/17/20 Van Groll, Paloma 002 0.70 686.00 59815816
CALL WITH CLIENT RE UPDATE ON VILLAGE ADVERSARY PROCEEDING.
08/17/20 Litz, Dominic 002 0.70 511.00 59769146
CALL WITH CLIENT RE: VILLAGE ADVERSARY PROCEEDING.
08/18/20 Ryu, Sarah 002 0.70 686.00 59784343
REVISE DRAFT STIPULATION RE: TRO/ORDER TO SHOW CAUSE.
08/19/20 Friedmann, Jared R. 002 0.80 960.00 59790692
REVIEW AND REVISE DRAFT STIPULATION RESOLVING TRO ISSUES (0.2); CALL WITH S.RYU RE:
COMMENTS TO SAME (0.3); REVIEW AND REVISE REVISED DRAFT STIPULATION AND EMAIL TO TEAM
RE: SAME (0.3).
08/19/20 Ryu, Sarah 002 0.90 882.00 59790738
DISCUSS DRAFT STIPULATION FOR VILLAGE ADVERSARY PROCEEDING ORDER TO SHOW CAUSE WITH J.
FRIEDMANN. REVISE SAME.
08/20/20 Friedmann, Jared R. 002 0.40 480.00 59797910
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Date Timekeeper/Narrative Hours Amount IndexTask
EMAILS WITH D.LITZ AND S.RYU RE: FURTHER REVISIONS TO DRAFT STIPULATION RE: RESOLUTION OF
TRO/ORDER TO SHOW CAUSE (0.2); EMAILS WITH CLIENT RE: PROPOSED SETTLEMENT OF ADVERSARY
COMPLAINT (0.1); EMAIL B.COLEMAN RE: TIMING OF STIPULATION (0.1).
08/20/20 Ryu, Sarah 002 0.70 686.00 59805624
REVISE MARKUP OF DRAFT STIPULATION FOR VILLAGE ADVERSARY COMPLAINT.
08/20/20 Van Groll, Paloma 002 1.30 1,274.00 59816031
REVIEW VILLAGE ADVERSARY PROCEEDING TRO ORDER (.2); REVIEW ORDER TO SHOW CAUSE (1.1).
08/20/20 Litz, Dominic 002 0.80 584.00 59797518
REVIEW AND REVISE ANSWER TO VILLAGE ADVERSARY COMPLAINT.
08/21/20 Friedmann, Jared R. 002 0.40 480.00 59800901
EMAILS WITH CLIENT RE: PROPOSED SETTLEMENT FROM VILLAGE AND NEXT STEPS (0.2); EMAIL
B.COLEMAN RE: REVISED DRAFT STIPULATION RE: TRO AND ORDER TO SHOW CAUSE (0.2).
08/24/20 Friedmann, Jared R. 002 0.60 720.00 59815252
EMAILS WITH M.NOWLAN AND CLIENT RE: STATUS OF DISCUSSIONS WITH WAKEFERN/VILLAGE RE:
POTENTIAL SETTLEMENT (0.1); REVIEW AND REVISE ANALYSIS OF CLAIMS IN VILLAGE ADVERSARY
COMPLAINT (0.4); EMAILS WITH M.MERRILL AND S.RYU RE: SAME (0.1).
08/24/20 Ryu, Sarah 002 1.50 1,470.00 59816336
PROVIDE COMMENTS ON DRAFT SUMMARY OF CLAIMS IN VILLAGE COMPLAINT.
08/27/20 Friedmann, Jared R. 002 0.80 960.00 59844820
EMAILS AND CALL WITH B. COLEMAN RE: STATUS OF STIPULATION RESOLVING TRO/ORDER TO SHOW
CAUSE (0.2); EMAILS WITH CLIENT AND M. NOWLAN RE: SAME (0.1); CALL WITH M. MERRILL RE: SAME
AND NEXT STEPS RE: ADVERSARY PROCEEDING (0.3); CALL WITH M. NOWLAN RE: SAME (0.2).
08/28/20 Friedmann, Jared R. 002 0.10 120.00 59844767
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Date Timekeeper/Narrative Hours Amount IndexTask
EMAILS WITH CLIENT AND M.NOWLAN RE: WAKEFERN/VILLAGE COMMENTS TO DRAFT STIPULATION
SETTLING TRO/ORDER TO SHOW CAUSE.
08/29/20 Friedmann, Jared R. 002 0.10 120.00 59846287
EMAIL B.COLEMAN RE: APPROVING SETTLEMENT STIPULATION AND AUTHORIZING FILING OF SAME.
08/31/20 Friedmann, Jared R. 002 0.10 120.00 59878115
EMAILS WITH B.COLEMAN RE: STATUS OF FILING THE SETTLEMENT STIPULATION CONCERNING
TRO/ORDER TO SHOW CAUSE.
SUBTOTAL TASK 002 - Adversary Proceedings: 75.10 $80,142.00
08/03/20 Westerman, Gavin 003 0.40 520.00 59677608
REVIEW EMAIL CORRESPONDENCE REGARDING SALE PROCESS (.3); CALL WITH D. KIM RE SAME (.1).
08/03/20 Singh, Sunny 003 0.40 520.00 59676524
REVIEW EMAILS RE WESTBURY SALE AND RESPOND TO SAME.
08/03/20 Kim, Hansem 003 1.70 1,870.00 59674742
REVIEW AND REVISE WESTBURY APA (0.3); DISCUSS WESTBURY APA WITH BOGOPA COUNSEL (0.2);
REVIEW AND REVISE MOTION (0.5); CONFERENCE CALL WITH FAIRWAY AND ADVISORS TO DISCUSS
WESTBURY (0.3); PREPARE FINAL SIGNING DOCUMENTS FOR WESTBURY STORE (0.4).
08/03/20 Van Groll, Paloma 003 2.90 2,842.00 59717301
REVIEW SALE MOTION (2); REVIEW CURE LITIGATION (0.9).
08/03/20 Scofield, Ramsey W. 003 1.20 1,014.00 59729251
COORDINATE WITH P. VAN GROLL AND D. LITZ WITH RESPECT TO, AND PREPARE, SALE ORDER AND
SALE MOTION WITH RESPECT TO WESTBURY SALE (0.5); COMMUNICATE WITH MACKINAC REGARDING
VISA/MASTERCARD SALE PROCESS UPDATES (0.2); ATTEND UPDATE CALL ON SALE PROCESS (0.5).
08/03/20 Tsatsis, Thomas 003 1.00 595.00 59672288
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Date Timekeeper/Narrative Hours Amount IndexTask
UPDATE BOGOPA WESTBURY APA, EXHIBITS AND DISCLOSURE SCHEDULES (1.0).
08/03/20 Litz, Dominic 003 4.00 2,920.00 59673963
DRAFT MOTION TO CHANGE NAME (1.7); REVISE MOTION TO SHORTEN NOTICE (0.5); CALL WITH CLIENT,
PJS AND MACKINAC RE: SALE PROCESS (0.3); REVISED WESTBURY SALE MOTION (1.2); CORRESPOND
WITH P. VAN GROLL, M. NOWLAN (MACKINAC), AND D. KIM RE: NAME CHANGE MOTION (0.3).
08/03/20 Sevalrud, Robert 003 0.80 676.00 59672284
EMAILS AND CALLS WITH WEIL M&A TEAM REGARDING WESTBURY APA.
08/04/20 Singh, Sunny 003 1.00 1,300.00 59683003
CALL WITH P. VAN GROLL RE: WESTBURY SALE (.3); REVIEW SALE ORDER (.4); EMAILS RE SAME (.3).
08/04/20 Kim, Hansem 003 3.10 3,410.00 59680433
CONFERENCE CALL WITH MACKINAC TO DISCUSS CREDIT CARD CLAIMS (0.5); REVIEW AND REVISE
ASSIGNMENT AGREEMENT (0.3); DISCUSS WESTBURY APA WITH P. VAN GROLL (0.8); CORRESPONDENCE
RE WESTBURY ESCROW AND RELATED MATTERS (0.2); REVIEW MOTIONS FOR BOGOPA APAS AND
CORRESPONDENCE RE SAME (1.3).
08/04/20 Van Groll, Paloma 003 3.30 3,234.00 59717468
REVIEW NEW SALE MATERIALS.
08/04/20 Scofield, Ramsey W. 003 0.60 507.00 59729210
PREPARE FOR AND ATTEND CALL WITH BFR, M&A, AND MACKINAC ON VISA/MASTERCARD CLAIM
SALE PROCESS.
08/04/20 Scofield, Ramsey W. 003 1.90 1,605.50 59729264
DRAFT WESTBURY SALE ORDER (1); PREPARE AND SEND EMAIL REGARDING WESTBURY SALE TO
CONSULTATION PARTIES (0.5); REVIEW AND RESPOND TO S. SINGH QUESTIONS ON SALE MECHANICS
(0.2); RESPOND TO CREDITOR INQUIRIES REGARDING SALE TRANSACTIONS (0.2).
08/04/20 Tsatsis, Thomas 003 0.20 119.00 59681647
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Date Timekeeper/Narrative Hours Amount IndexTask
UPDATE CITI ESCROW AGREEMENT SCHEDULE 2 (0.2);.
08/04/20 Papadatos, Daphne 003 0.20 146.00 59730688
CORRESPOND WITH WESTBURY LANDLORD RE: WESTBURY SALE.
08/05/20 Singh, Sunny 003 1.80 2,340.00 59708213
REVIEW MOTIONS AND EMAILS FOR BOGOPA SALS RE WESTBURY (1.5); CALL WITH E. SCHWEITZER RE
SAME (.3).
08/05/20 Kim, Hansem 003 2.80 3,080.00 59689660
CONFERENCE CALL TO DISCUSS TRANSACTION (0.3); DISCUSS WESTBURY APA WITH R. SCOFIELD (0.2);
REVIEW SALE MOTION FOR WESTBURY APA (0.5); REVIEW ASSIGNMENT AGREEMENT FOR CREDIT CARD
CLAIMS (0.6); CONFERENCE CALL WITH M. FRIEDENBURG, P. VAN GROLL AND R. SCOFIELD TO DISCUSS
VILLAGE TRANSACTION (0.5); REVIEW SALE ORDER AND VILLAGE DOCUMENTS (0.7).
08/05/20 Van Groll, Paloma 003 6.70 6,566.00 59717303
REVIEW NEW SALE MOTION DOCUMENTS (2.1); REVIEW MOTION TO STRIKE (4.6).
08/05/20 Scofield, Ramsey W. 003 2.80 2,366.00 59729443
REVIEW AND REVISE WESTBURY SALE ORDER AND REVIEW RELATED MOTIONS (1.6); CIRCULATE SAME
AND SUMMARIZE TO STAKEHOLDERS (0.4); ATTEND CALL WITH M. FRIEDENBERG, P. VAN GROLL, AND
D. KIM REGARDING ADA LITIGATION AND UES LEASE (0.4); REVIEW RELEVANT PROVISIONS IN SALE
ORDER AND REPLY AND DISCUSS SAME WITH P. VAN GROLL (0.4).
08/05/20 Papadatos, Daphne 003 1.40 1,022.00 59730751
CORRESPONDENCE RE: CURE RECONCILIATION.
08/05/20 Litz, Dominic 003 4.50 3,285.00 59689518
CALL WITH ADVISORS AND CLIENT RE: SALE PROCESS (0.2); REVISE MOTION TO SHORTEN NOTICE FOR
WESTBURY SALE (1.2); REVISE MOTION TO CHANGE NAME (0.3); REVISE WESTBURY SALE MOTION (2.0);
CORRESPOND WITH CHAMBERS RE: SALE MOTION (0.3); PREPARE SALE DOCUMENTS FOR FILING (0.5).
08/05/20 Stauble, Christopher A. 003 1.70 714.00 59790703
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Date Timekeeper/Narrative Hours Amount IndexTask
ASSIST WITH PREPARATION AND FILE (I) MOTION OF DEBTORS FOR ORDER SHORTENING NOTICE WITH
RESPECT TO MOTION OF DEBTORS FOR ENTRY OF ORDER AUTHORIZING SALE OF WESTBURY STORE TO
BOGOPA ENTERPRISES, INC. AND (II) MOTION OF DEBTORS FOR ENTRY OF ORDER AUTHORIZING SALE OF
WESTBURY STORE TO BOGOPA ENTERPRISES, INC (1.3); COORDINATE PROPOSED SALE ORDER WITH
CHAMBERS (0.4).
08/06/20 Kim, Hansem 003 1.80 1,980.00 59698894
REVIEW AND DISCUSS CLAIMS ASSIGNMENT AGREEMENT (0.4); REVIEW ESCROW AGREEMENT RELEASE
INSTRUCTIONS (0.2); REVIEW SALE ORDER AND CLAIMS RE VILLAGE APA (1.2).
08/06/20 Van Groll, Paloma 003 1.20 1,176.00 59717421
REVIEW NEW SALE DOCUMENTS.
08/06/20 Tsatsis, Thomas 003 0.50 297.50 59698554
UPDATE FAIRWAY WRITTEN INSTRUCTIONS RELEASING HONG KONG SUPERMARKETS ESCROW FUNDS
(0.4); COORDINATE WITH CITI BANK ON RELEASE OF HONG KONG SUPERMARKETS ESCROW FUNDS (0.1);.
08/06/20 Litz, Dominic 003 0.50 365.00 59701155
PREPARE AND CORRESPOND WITH INTERESTED PARTIES RE:WESTBURY SALE MOTION.
08/06/20 Sevalrud, Robert 003 1.10 929.50 59696200
EMAILS WITH WEIL M&A TEAM REGARDING WESTBURY APA, CLOSING TIMING FOR RED HOOK AND
DOUGLASTON AND RETURN OF DEPOSIT OF HKSM.
08/06/20 Stauble, Christopher A. 003 0.60 252.00 59790964
COORDINATE MOTION TO SHORTEN NOTICE WITH CHAMBERS RE: WESTBURY SALE MOTION.
08/07/20 Kim, Hansem 003 1.50 1,650.00 59715417
CONFERENCE CALLS WITH MACKINAC TO DISCUSS CLAIMS ASSIGNMENT (0.2); CONFERENCE CALL
WITH OPTIUM TO DISCUSS ASSIGNMENT AGREEMENT (0.3); REVIEW AND REVISE ASSIGNMENT
AGREEMENT (0.4); REVIEW WESTBURY APA (0.6).
08/07/20 Van Groll, Paloma 003 0.40 392.00 59717484
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Date Timekeeper/Narrative Hours Amount IndexTask
REVIEW CURE ISSUES.
08/07/20 Litz, Dominic 003 1.80 1,314.00 59708915
DRAFT REPLY BRIEF FOR WESTBURY SALE (1.0); LEGAL RESEARCH ON STANDING OF UNSUCCESSFUL
BIDDERS TO OBJECT TO SALE (0.8).
08/09/20 Litz, Dominic 003 1.10 803.00 59711733
DRAFT WESTBURY SALE REPLY.
08/10/20 Westerman, Gavin 003 0.40 520.00 59728303
REVIEW EMAIL CORRESPONDENCE REGARDING PROCESS (.2); CALL WITH D. KIM RE ISSUES (.2).
08/10/20 Singh, Sunny 003 0.30 390.00 59728011
CALL RE WESTBURY SALE.
08/10/20 Sandhu, Charan J. 003 0.50 712.50 59745010
RESPOND TO SALE RELATED QUESTIONS.
08/10/20 Kim, Hansem 003 1.80 1,980.00 59727744
DISCUSS BOGOPA CLOSINGS WITH R. SEVALRUD (0.8); REVIEW BOGOPA CLOSING CHECKLIST (0.3);
REVIEW CLOSING DOCUMENTS FOR BOGOPA APA (0.7).
08/10/20 Gonzalez, Luis 003 0.30 303.00 59729454
CORRESPOND WITH FAIRWAY AND WEIL TEAM REGARDING TRADEMARK AND NAME CHANGE
RELATED QUESTIONS.
08/10/20 Van Groll, Paloma 003 1.30 1,274.00 59763735
REVIEW NAME CHANGE CORRESPONDENCE (1); PREPARE FOR SALE HEARING (0.3).
08/10/20 Scofield, Ramsey W. 003 2.00 1,690.00 59842997
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Date Timekeeper/Narrative Hours Amount IndexTask
ATTEND CALL ON HARLEM CURE DISPUTE (0.4); CORRESPOND WITH DOUGLASTON LANDLORD
REGARDING SALE ORDER (0.3); RESEARCH AND DISCUSS ISSUE OF INDEMNITY OBLIGATIONS ARISING
PRE-CLOSING (0.8); PREPARE RESPONSE TO COMPANY REGARDING INDEMNITY CLAIM ISSUE (0.5).
08/10/20 Litz, Dominic 003 0.40 292.00 59726637
REVISE WESTBURY SALE REPLY (0.2); CORRESPOND WITH M&A/TIPT RE: NAME CHANGE (0.2).
08/10/20 Sevalrud, Robert 003 7.30 6,168.50 59727953
EMAILS AND CALLS WITH S. SINGH REGARDING CALL WITH WESTBURY LANDLORD'S COUNSEL (0.8);
PREPARE FOR AND ATTEND CALL WITH BOGOPA COUNSEL AND WESTBURY LANDLORD COUNSEL
REGARDING WESTBURY APA AND SALE HEARING (0.7); DRAFT REVISIONS TO THE RED HOOK AND
DOUGLASTON CLOSING CHECKLIST AND CLOSING DOCUMENTS (1.8); EMAIL TO BOGOPA COUNSEL
REGARDING SAME (0.3); DRAFT NOTICE OF CLOSING DATE EXTENSION FOR WESTBURY STORE (0.7);
CALL WITH D. KIM REGARDING BOGOPA TRANSACTION STATUS (1.0); CALLS AND EMAILS WITH WEIL
BFR TEAM REGARDING NAME CHANGES AND VILLAGE APA (0.7); PREPARE FOR AND ATTEND CALL
REGARDING UES LANDLORD LITIGATION INDEMNITY (1.3).
08/11/20 Kim, Hansem 003 3.10 3,410.00 59730996
REVIEW AND REVISE RED HOOK AND DOUGLASTON APA CLOSING DOCUMENTS (1.3); DISCUSS BOGOA
TRANSACTIONS WITH R. SEVALRUD (0.4); REVIEW OPTIUM APA (0.8); REVIEW AND DISCUSS WIND
DOWN ACTIVITIES (0.6).
08/11/20 Gonzalez, Luis 003 0.30 303.00 59737079
CORRESPOND WITH M. THOMPSON REGARDING IP-RELATED ISSUES (0.3).
08/11/20 Van Groll, Paloma 003 1.00 980.00 59764336
REVIEW AND RESPOND TO INQUIRIES RELATED TO SALES.
08/11/20 Thompson, Maryann 003 0.50 365.00 59734495
COMMUNICATIONS AND CALL WITH TIPT TEAM (.3); COMMUNICATIONS WITH CLIENT (.2).
08/11/20 Scofield, Ramsey W. 003 1.50 1,267.50 59845571
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Date Timekeeper/Narrative Hours Amount IndexTask
VISA/MASTERCARD SALE ISSUES (0.6); DOUGLASTON SALE CURE MATTERS (0.3); PREPARE
VISA/MASTERCARD CLAIM SALE DOCUMENTS (0.6).
08/11/20 Litz, Dominic 003 1.20 876.00 59733443
DRAFT OUTLINE FOR EACH STORE LOCATION AND CURRENT DISPOSITION.
08/11/20 Sevalrud, Robert 003 6.10 5,154.50 59730976
CALL WITH BOGOPA COUNSEL REGARDING CLOSING CHECKLIST (0.5); CALLS AND EMAILS WITH D. KIM
REGARDING SAME (0.3); DRAFT REVISIONS TO CLOSING DOCUMENTS AND ASSIGNMENT AND
ASSUMPTION AGREEMENT (2.4); EMAILS WITH WEIL M&A TEAM AND BOGOPA COUNSEL REGARDING
SAME (0.3); EMAILS WITH MACKINAC TEAM REGARDING PURCHASE PRICE CALCULATION (0.5); DRAFT
WRITTEN INSTRUCTIONS FOR THE RELEASE OF FUNDS (0.8); CALLS AND EMAILS WITH WEIL BFR TEAM
AND WEIL M&A TEAM REGARDING NAME CHANGE (0.7); FINALIZE BOGOPA NOTICE TO EXTEND
WESTBURY CLOSING DATE (0.4); EMAILS TO BOGOPA COUNSEL REGARDING SAME (0.2).
08/12/20 Kim, Hansem 003 3.70 4,070.00 59745286
REVIEW CLOSING DOCUMENTS FOR BOGOPA APA (1.1); PRE-CLOSING CALL WITH FAIRWAY AND
BOGOPA AND THEIR RESPECTIVE ADVISORS (0.5); REVIEW CREDIT CARD CLAIMS ASSIGNMENT
AGREEMENT (0.8); DISCUSS CLOSINGS AND TRANSACTIONS WITH R. SEVALRUD (1.3).
08/12/20 Van Groll, Paloma 003 1.10 1,078.00 59764346
ATTEND CALL RE: DOUGLASTON CURE ISSUE (0.4); ATTEND CLOSING CHECKLIST CALL (0.7).
08/12/20 Scofield, Ramsey W. 003 1.80 1,521.00 59845615
ATTEND RED HOOK AND DOUGLASTON PRE-CLOSING CALL (0.8); RESPOND TO CORRESPONDENCE
REGARDING DOUGLASTON UTILITIES ISSUE AND ATTEND CALL WITH DOUGLATSON LANDLORD WITH
RESPECT TO SAME (0.3); REVIEW AND REVISE WESTBURY SALE DOCUMENTS (0.7).
08/12/20 Litz, Dominic 003 0.50 365.00 59743412
CALL WITH BOGOPA RE: CLOSING DETAILS (0.4); REVISE CHART SUMMARIZING STORE DISPOSITION (0.1).
08/12/20 Sevalrud, Robert 003 8.20 6,929.00 59744737
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Date Timekeeper/Narrative Hours Amount IndexTask
REVIEW AND FINALIZE CLOSING DOCUMENTS (1.6); MARK UP BUYERS' BRING DOWN CERTIFICATE (0.5);
MARK UP SUMMARY OF STORE CLOSING DATES FOR WEIL BFR TEAM (0.5); PREPARE FOR AND ATTEND
CALL WITH CLIENT GROUP REGARDING CLOSING (0.8); REVISE CLOSING CHECKLIST (1.2); PREPARE FOR
PRE-CLOSING ALL-HANDS CALL (1.4); EMAILS WITH BOGOPA COUNSEL REGARDING CLOSING AND
POST-CLOSING RECONCILIATION (1.0); ANALYZE PURCHASE PRICE CALCULATION SPREADSHEET (0.7);
REVISE ESCROW WRITTEN INSTRUCTIONS (0.5).
08/13/20 Kim, Hansem 003 0.60 660.00 59750279
PREPARE AND ATTEND CLOSING.
08/13/20 Van Groll, Paloma 003 1.00 980.00 59764120
REVIEW SALE ORDER.
08/13/20 Scofield, Ramsey W. 003 1.80 1,521.00 59845609
ANALYZE ISSUES WITH REPECT TO VISA/MASTERCARD SALE PROCESS (0.6); DOUGLASTON LANDLORD
DISPUTE (0.6); ATTEND CALL WITH BFR TEAM AND DOUGLATSON LANDLORD REGARDING
POSTPETITION CURE ISSUES (0.6).
08/13/20 Sevalrud, Robert 003 3.60 3,042.00 59751187
CORRESPOND WITH BOGOPA COUNSEL AND WEIL M&A TEAM REGARDING CLOSING DELIVERABLES
AND PURCHASE PRICE (1.0); FINALIZE WRITTEN INSTRUCTIONS FOR RELEASE OF ESCROW FUNDS (0.5);
EMAILS TO CITI REGARDING SAME (0.4); REVIEW PURCHASE PRICE CALCULATION (0.6); EMAILS WITH
CLIENT TEAM REGARDING WIRE TRANSFERS AND PURCHASE PRICE (0.7); EMAILS WITH BOGOPA
COUNSEL REGARDING EXTENSION OF WESTBURY CLOSING (0.4).
08/14/20 Singh, Sunny 003 0.80 1,040.00 59757617
CALLS AND EMAILS RE: WESTBURY SALE (.5); REVIEW ORDER RE: SAME (.3);.
08/14/20 Kim, Hansem 003 0.30 330.00 59761243
DISCUSS WESTBURY APA WITH R. SEVALRUD (0.3);.
08/14/20 Scofield, Ramsey W. 003 2.50 2,112.50 59910815
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Date Timekeeper/Narrative Hours Amount IndexTask
REVIEW AND REVISE WESTBURY SALE ORDER (1.5) DISCUSS SAME WITH M&A AND MACKINAC AND
BFR TEAM (0.5); CIRCULATE SAME TO INTERESTED PARTIES (0.5).
08/14/20 Sevalrud, Robert 003 3.50 2,957.50 59757494
EMAILS WITH WEIL M&A TEAM AND WEIL BFR TEAM REGARDING AMENDMENT TO WESTBURY APA
(1.1); DRAFTING AMENDMENT TO WESTBURY APA (1.5); EMAIL TO CLIENT REGARDING SAME (0.5);
EMAILS WITH WEIL BFR TEAM REGARDING ALLOCATION OF EXPENSES (0.4).
08/15/20 Litz, Dominic 003 0.50 365.00 59761221
REVISE STORE DISPOSITION SUMMARY.
08/16/20 Sevalrud, Robert 003 0.90 760.50 59759220
DRAFT CLOSING CHECKLIST FOR WESTBURY APA.
08/17/20 Westerman, Gavin 003 0.30 390.00 59773136
REVIEW EMAIL CORRESPONDENCE REGARDING PROCESS.
08/17/20 Singh, Sunny 003 0.50 650.00 59771493
REVIEW WESTBURY SALE ORDER COMMENTS (.3); CALL WITH R. SEVALRUD RE: AMENDMENT TO SAME
(.2);.
08/17/20 Sandhu, Charan J. 003 0.50 712.50 59769749
REVIEW ISSUES RELATING TO NAMES (.5).
08/17/20 Friedmann, Jared R. 003 0.20 240.00 59927408
EMAILS WITH B.COLEMAN RE: COMPLIANCE WITH AGREEMENT TO REMOVE FRESH AND BEYOND
PRODUCTS IN STORES (0.1); EMAILS WITH D.LITZ RE: STATUS OF STORES (0.1).
08/17/20 Van Groll, Paloma 003 2.10 2,058.00 59815898
REVIEW NAME CHANGE MOTION.
08/17/20 Thompson, Maryann 003 0.20 146.00 59771327
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Date Timekeeper/Narrative Hours Amount IndexTask
COMMUNICATIONS WITH TIPT TEAM (.1); COMMUNICATIONS WITH BANKRUPTCY TEAM (.1).
08/17/20 Scofield, Ramsey W. 003 2.50 2,112.50 59911086
REVIEW AND REVISE WESTBURY SALE ORDER WITH COMMENTS FROM LANDLORD AND BUYER (0.8);
SUBMIT SAME TO COURT FOR ENTRY (0.3); CORRESPOND WITH P. VAN GROLL AND S. SINGH REGARDING
VISA/MASTERCARD CLAIM SALE PROCESS (1.4).
08/17/20 Tsatsis, Thomas 003 0.30 178.50 59767418
PREPARE AMENDMENT TO WESTBURY APA FOR EXECUTION (0.3);.
08/17/20 Litz, Dominic 003 0.80 584.00 59768981
REVISE NAME CHANGE MOTION PER P. VANGROLL COMMENTS.
08/17/20 Sevalrud, Robert 003 3.60 3,042.00 59767467
EMAILS WITH WEIL BFR TEAM AND CLIENT REGARDING NAME CHANGE (0.4); EMAILS WITH CLIENT
AND BOGOPA COUNSEL REGARDING AMENDMENT TO WESTBURY APA (0.6); REVISE WIP CHART AND
ADDRESSING OTHER INQUIRIES FROM WEIL BFR TEAM REGARDING STATUS OF WESTBURY
TRANSACTION (0.8); EMAILS AND CALLS WITH SUNNY SINGH REGARDING WESTBURY APA
AMENDMENT (0.9); EMAILS WITH WEIL M&A TEAM REGARDING EXECUTION PACKAGE OF WESTBURY
APA AMENDMENT (0.2); ATTEND CALL WITH WEIL BFR TEAM, WEIL LITIGATION TEAM AND CLIENT
REGARDING VILLAGE CLAIM (0.7).
08/17/20 Peene, Travis J. 003 0.40 100.00 59786772
ASSIST WITH PREPARATION, AND SUBMIT THE PROPOSED ORDER (I) APPROVING ASSET PURCHASE
AGREEMENT AMONG THE DEBTORS AND BOGOPA ENTERPRISES, INC., (II) AUTHORIZING SALE OF
CERTAIN OF THE DEBTORS’ ASSETS FREE AND CLEAR OF LIENS, CLAIMS, INTERESTS, AND
ENCUMBRANCES, (III) AUTHORIZING ASSUMPTION AND ASSIGNMENT OF CERTAIN EXECUTORY
CONTRACTS AND UNEXPIRED LEASES IN CONNECTION THEREWITH, AND (IV) GRANTING RELATED
RELIEF (WESTBURY STORE) [ECF NO. 667].
08/18/20 Friedmann, Jared R. 003 0.20 240.00 59784983
REVIEW AND REVISE DRAFT EMAIL TO VILLAGE RE: DISCONTINUING SERVICES AS OF MONTH END AND
EMAIL TO M.MERRILL RE: SAME.
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Date Timekeeper/Narrative Hours Amount IndexTask
08/18/20 Kim, Hansem 003 0.50 550.00 59782355
REVIEW AND REVISE CLAIMS PURCHASE AGREEMENT (0.5).
08/18/20 Gonzalez, Luis 003 1.10 1,111.00 59786147
CORRESPOND WITH M. THOMPSON AND C. SANDHU REGARDING NAME CHANGE (0.2); CORRESPOND
WITH M. THOMPSON AND R. SINGER REGARDING NAME CHANGE ISSUE (0.1); CORRESPOND WITH M.
THOMPSON REGARDING APA AND NAME CHANGE ISSUE (0.2); REVIEW APA (0.2); CORRESPOND WITH D.
LITZ AND M. THOMPSON REGARDING NAME CHANGE ISSUE; CONFERENCE WITH WEIL BANKRUPTCY
AND PEMA TEAMS AND FAIRWAY LEGAL TEAM (0.4).
08/18/20 Van Groll, Paloma 003 0.90 882.00 59815782
REVIEW NAME CHANGE MOTION.
08/18/20 Thompson, Maryann 003 1.10 803.00 59785028
PREPARE FOR AND CALL WITH THE CLIENT RE: POST-CLOSING ISSUES (.8); COMMUNICATIONS WITH
TIPT, LITIGATION, AND BFR TEAMS RE: SAME (.3).
08/18/20 Scofield, Ramsey W. 003 1.90 1,605.50 59911325
CALL WITH D. LITZ TO DISCUSS PREPARATION OF SUPPLEMENTAL SALE DECLARATION (0.3);
STRATEGIZE REGARDING SUPPLEMENTAL SALE PROCESS FOR VISA/MASTERCARD CLAIMS AND
REVIEW AND RESPOND TO CORRESPONDENCE REGARDING SAME (0.8); REVIEW M&A CHANGES TO APA
AND DISCUSS SAME WITH R. SEVALRUD (0.4); DRAFT SALE MOTION FOR VISA/MASTERCARD (0.4).
08/18/20 Tsatsis, Thomas 003 1.10 654.50 59780736
REVIEW BOGOPA WESTBURY APA AND UPDATE BOGOPA WESTBURY CLOSING CHECKLIST (1.1).
08/18/20 Litz, Dominic 003 3.80 2,774.00 59782646
REVISE NAME CHANGE MOTION (1.4); CALL WITH CLIENT AND WEIL TEAMS RE: NAME CHANGE (0.3);
CALL WITH R. SCOFIELD RE: MASTERCARD CLAIMS (0.3); DRAFT M. NOWLAN DECLARATION FOR
MASTERCARD SALE (1.8).
08/18/20 Sevalrud, Robert 003 4.40 3,718.00 59783726
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Date Timekeeper/Narrative Hours Amount IndexTask
EMAILS AND CALLS WITH THE WEIL BFR TEAM REGARDING CHANGING ENTITY NAMES (0.8);
ANALYZING THE REQUIREMENTS OF THE VILLAGE APA WITH RESPECT TO USE OF SELLER MARKS (0.7);
CALL AND EMAILS WITH THE WEIL BFR TEAM, WEIL TIPT TEAM AND CLIENT REGARDING NAME
CHANGES (1.2); EMAILS WITH T. TSATSIS REGARDING CLOSING CHECKLIST (0.3); EMAILS WITH BOGOPA
COUNSEL REGARDING WESTBURY APA AMENDMENT (0.2); REVISE CREDIT CARD CLAIMS PURCHASE
AGREEMENT (1.2).
08/18/20 Stauble, Christopher A. 003 0.30 126.00 59783172
CONFER WITH CHAMBERS RE: PDC LANDLORD CONFERENCE REQUEST.
08/19/20 Sandhu, Charan J. 003 0.50 712.50 59790818
EMAILS TO AND FROM TEAM RE: ISSUES RELATING TO NAME CHANGE-RELATED ISSUES (.3); CONFER
WITH TEAM (.2).
08/19/20 Friedmann, Jared R. 003 0.30 360.00 59927421
FURTHER REVIEW AND REVISE DRAFT LETTER TO VILLAGE RE: CESSATION OF SERVICES (0.2); EMAILS
WITH M.MERRILL RE: SAME AND NEXT STEPS (0.1).
08/19/20 Van Groll, Paloma 003 1.50 1,470.00 59815829
REVIEW CREDIT CARD MOTION APA AND RELATED MATERIALS.
08/19/20 Scofield, Ramsey W. 003 4.70 3,971.50 59911270
REVIEW, REVISE, CIRCULATE, AND SUMMARIZE VISA/MASTERCARD CLAIM APA (1); REVIEW AND
REVISE VISA/MASTERCARD CLAIM SALE MOTION AND DECLARATION (3.7).
08/19/20 Litz, Dominic 003 0.20 146.00 59789461
CALL WITH ADVISORS AND CLIENT RE: SALE PROCESS UPDATE.
08/19/20 Sevalrud, Robert 003 1.80 1,521.00 59787402
PREPARE FOR AND ATTEND ALL HANDS UPDATE CALL WITH CLIENT TEAM (0.7); EMAILS WITH
BOGOPA COUNSEL REGARDING WESTBURY APA AMENDMENT (0.4); EMAILS WITH T. TSATSIS
REGARDING CLOSING DOCUMENTS AND CLOSING CHECKLIST (0.4); EMAILS WITH CLIENT TEAM
REGARDING CLOSING CHECKLIST (0.3).
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Date Timekeeper/Narrative Hours Amount IndexTask
08/20/20 Westerman, Gavin 003 0.20 260.00 59797412
REVIEW EMAIL CORRESPONDENCE REGARDING PROCESS.
08/20/20 Singh, Sunny 003 0.40 520.00 59795676
CALL WITH WEIL TEAM RE: CREDIT CARD SALES (.4);.
08/20/20 Sandhu, Charan J. 003 0.50 712.50 59796323
EMAILS TO AND FROM TEAM RE: ISSUES RELATING TO NAME CHANGE-RELATED ISSUES (.3); CONFER
WITH TEAM (.2).
08/20/20 Kim, Hansem 003 0.40 440.00 59793507
REVIEW CREDIT CARD CLAIMS PURCHASE AGREEMENT.
08/20/20 Scofield, Ramsey W. 003 2.00 1,690.00 59911473
CORRESPOND INTERNALLY AND WITH MACKINAC REGARDING VISA/MASTERCARD PURCHASE
AGREEMENT AND PROCESS (0.5); ATTEND WESTBURY SALE CLOSING CALL (0.4); ATTEND CALL WITH S.
SINGH, P. VAN GROLL, AND D. LITZ ON VISA/MASTERCARD CLAIM SALE PROCESS (0.5); REVIEW AND
REVISE VISA/MASTERCARD CLAIM APA, MOTION, AND ORDER (0.6).
08/20/20 Tsatsis, Thomas 003 1.20 714.00 59793279
CLOSING CHECKLIST CALL WITH CLIENT IN REGARDS TO WESTBURY (0.4); DRAFT CLOSING DOCUMENTS
FOR WESTBURY CLOSING (0.8);.
08/20/20 Litz, Dominic 003 0.60 438.00 59797242
REVISE NAME CHANGE MOTION (0.3); CALL RE: MASTERCARD/VISA SALE PROCESS (0.3).
08/20/20 Sevalrud, Robert 003 2.00 1,690.00 59796756
PREPARE FOR CLOSING CHECKLIST CALL WITH FAIRWAY TEAM (0.6); FINALIZE WESTBURY APA
AMENDMENT (0.3); EMAILS WITH BOGOPA COUNSEL REGARDING SAME (0.2); REVIEW REVISIONS TO
CREDIT CARD CLAIM PURCHASE AGREEMENT (0.2); EMAILS TO WEIL BFR TEAM REGARDING SAME (0.2);
CALL AND EMAILS WITH WEIL BFR TEAM REGARDING NAME CHANGES (0.3); EMAILS WITH FAIRWAY
AND BOGOPA TEAMS REGARDING PURCHASE PRICE CALCULATION (0.2).
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Date Timekeeper/Narrative Hours Amount IndexTask
08/20/20 Stauble, Christopher A. 003 0.60 252.00 59953292
ASSIST WITH PREPARATION, FILE AND SERVE NOTICE OF PRESENTMENT OF MOTION OF DEBTORS TO
CHANGE THEIR CORPORATE NAMES AND FOR RELATED RELIEF.
08/21/20 Van Groll, Paloma 003 0.60 588.00 59816056
REVIEW MASTERCARD CLAIM SALE MOTION.
08/21/20 Scofield, Ramsey W. 003 3.90 3,295.50 59913311
PREPARE VISA/MASTERCARD CLAIM APA, MOTION, AND ORDER.
08/21/20 Litz, Dominic 003 2.30 1,679.00 59801120
REVISE MASTERCARD/VISA SALE DECLARATION (2.0); DRAFT CORRESPONDENCE TO PARTIES RE: SALE
MOTION (0.3).
08/21/20 Sevalrud, Robert 003 0.20 169.00 59800455
CONSIDER AND PLAN CLOSING PROCESS FOR WESTBURY.
08/21/20 Stauble, Christopher A. 003 0.30 126.00 59953317
REVISE DOCKET ENTRY RE: NOTICE OF PRESENTMENT OF MOTION OF DEBTORS TO CHANGE THEIR
CORPORATE NAMES AND FOR RELATED RELIEF (PRESENTMENT ON AUGUST 28, 2020 AT 11:00 A.M.
(EASTERN TIME) FOR CHAMBERS.
08/22/20 Scofield, Ramsey W. 003 1.90 1,605.50 59913351
DRAFT VISA/MASTERCARD CLAIM SALE DOCUMENTS AND SUMMARY EMAILS TO CREDITOR GROUPS.
08/23/20 Scofield, Ramsey W. 003 4.80 4,056.00 59913155
DRAFT, REVIEW, AND REVISE VISA/MASTERCARD CLAIM SALE MOTION, ORDER, AND DECLARATION,
AND CIRCULATE SAME INTERNALLY.
08/23/20 Sevalrud, Robert 003 0.50 422.50 59802826
REVIEW AND PROVIDE COMMENTS ON DRAFT CLOSING DOCUMENTS.
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Date Timekeeper/Narrative Hours Amount IndexTask
08/24/20 Westerman, Gavin 003 0.40 520.00 59820182
REVIEW EMAIL CORRESPONDENCE REGARDING PROCESS (.1); CALL WITH D. KIM RE SAME (.1); REVIEW
TRUST PROVISIONS (.2).
08/24/20 Kim, Hansem 003 1.20 1,320.00 59811301
REVIEW SALE MOTION AND DECLARATION FOR CREDIT CARD CLAIMS PURCHASE AGREEMENT (1.2).
08/24/20 Tsatsis, Thomas 003 0.60 357.00 59811238
PREPARE AND SEND CLOSING DOCUMENTS FOR WESTBURY TRANSACTION TO CLIENT (0.6);.
08/24/20 Litz, Dominic 003 0.40 292.00 59812485
CALL WITH CLIENT, BOGOPA AND ADVISORS RE: DOUGLASTON CLOSING.
08/24/20 Sevalrud, Robert 003 0.90 760.50 59811422
EMAILS TO BOGOPA COUNSEL REGARDING CLOSING CHECKLIST (0.3); ATTEND CALL REGARDING
PURCHASE PRICE ADJUSTMENT (0.6).
08/24/20 Peene, Travis J. 003 0.20 50.00 59833408
COORDINATE WITH CHAMBERS RE: PROPOSED WESTBURY STORE SALE ORDER.
08/25/20 Singh, Sunny 003 1.70 2,210.00 59825327
REVIEW AND REVISE PLEADINGS FOR VISA/MASTERCARD CLAIM SALE (1.7).
08/25/20 Kim, Hansem 003 0.60 660.00 59820313
REVIEW AND ADDRESS QUESTIONS RE CREDIT CARD CLAIMS PURCHASE AGREEMENT (0.6).
08/25/20 Litz, Dominic 003 2.00 1,460.00 59822075
REVISE MASTERCARD SALE DOCUMENTS (1.0); REVISE NOWLAN DECLARATION FOR MASTERCARD
SALE (1.0).
08/25/20 Sevalrud, Robert 003 0.40 338.00 59820644
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Date Timekeeper/Narrative Hours Amount IndexTask
EMAILS TO CLIENT AND BOGOPA TEAM REGARDING PRE-CLOSING CALL AND CLOSING DOCUMENTS.
08/25/20 Berkowitz, Emily 003 1.50 375.00 59838942
PREPARE RELEASE AGREEMENTS FOR WESTBURY AND STAMFORD STORES.
08/26/20 Singh, Sunny 003 0.70 910.00 59830394
REVIEW VISA / MASTERCARD SALE MOTION AND EMAILS RE: SAME (.7);.
08/26/20 Kim, Hansem 003 0.30 330.00 59827273
WEEKLY CONFERENCE CALL TO DISCUSS TRANSACTION STATUS (0.2); DISCUSS GUC TRUST
AGREEMENT WITH R. SEVALRUD (0.1);.
08/26/20 Tsatsis, Thomas 003 0.20 119.00 59827263
CALL WITH CLIENT AND FINANCIAL ADVISORS (0.2);.
08/26/20 Litz, Dominic 003 2.30 1,679.00 59828995
CORRESPOND WITH MACKINAC RE: MASTERCARD APA (0.6); REVISE SALE MOTION AND NOWLAN
DECLARATION RE: MASTERCARD/VISA SALE (1.4); CALL WITH CLIENT AND ADVISORS RE: SALE
PROCESS (0.3).
08/26/20 Sevalrud, Robert 003 4.90 4,140.50 59827597
ANALYZE AND MARK UP GUC TRUST AGREEMENT (2.7); CALLS AND EMAILS WITH WEIL M&A TEAM
AND WEIL BFR TEAM REGARDING SAME (0.9); CALL WITH CLIENT GROUP REGARDING CLOSING PROCESS
(0.5); CALLS AND EMAILS WITH BOGOPA COUNSEL REGARDING CLOSING DOCUMENTS (0.6); EMAILS
WITH CLIENT REGARDING PRE CLOSING CALL (0.2).
08/27/20 Singh, Sunny 003 1.30 1,690.00 59841502
REVIEW SALE MOTION FOR VISA / MASTER CARD CLAIMS (.5); REVIEW AND REVISE SALE ORDER (.8).
08/27/20 Scofield, Ramsey W. 003 2.00 1,690.00 59916826
FINALIZE AND FILE VISA/MASTERCARD CLAIM MOTION AND ORDER.
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Date Timekeeper/Narrative Hours Amount IndexTask
08/27/20 Litz, Dominic 003 4.00 2,920.00 59834204
REVISE MASTERCARD MOTION/DECLARATION (1.1); DRAFT AND REVISE MASTRECARD SALE ORDER
(2.9).
08/27/20 Sevalrud, Robert 003 0.90 760.50 59834268
CALL WITH BOGOPA COUNSEL REGARDING CLOSING DOCUMENTS AND PRE CLOSING CALL (0.2);
REVIEWING PURCHASE PRICE CALCULATION (0.5); EMAIL WITH WEIL LABOR TEAM REGARDING WARN
ACT NOTICES (0.2).
08/27/20 Stauble, Christopher A. 003 0.90 378.00 59879541
ASSIST WITH PREPARATION, FILE AND SERVE (I) MOTION OF DEBTORS FOR ENTRY OF ORDER
AUTHORIZING SALE OF CERTAIN LITIGATION CLAIMS TO OPTIUM FUND 3 LLC (.5) AND (II)
DECLARATION OF MICHAEL NOWLAN IN SUPPORT (.4).
08/27/20 Peene, Travis J. 003 0.30 75.00 59833403
ASSIST WITH PREPARATION OF THE PROPOSED ORDER AUTHORIZING AND DIRECTING DEBTORS TO
CHANGE THEIR CORPORATE NAMES AND GRANTING RELATED RELIEF FOR CHAMBERS REVIEW.
08/28/20 Tsatsis, Thomas 003 1.00 595.00 59845261
UPDATE WESTBURY CLOSING DOCUMENTS (1.0);.
08/28/20 Litz, Dominic 003 0.30 219.00 59846518
CALL WITH BOGOPA AND ADVISORS RE: WESTBURY CLOSING.
08/28/20 Sevalrud, Robert 003 2.60 2,197.00 59844915
REVISE CLOSING CHECKLIST (0.4); PREPARE FOR ALL HANDS PRE-CLOSING CALL (0.8); MARK UP BUYER'S
OFFICERS' CERTIFICATE (0.6); EMAILS WITH BOGOPA COUNSEL REGARDING CLOSING DOCUMENTS (0.6);
EMAILS WITH T. TSATSIS REGARDING SAME (0.2).
08/28/20 Stauble, Christopher A. 003 0.60 252.00 59879528
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Date Timekeeper/Narrative Hours Amount IndexTask
PREPARE FOR CHAMBERS AND SUBMIT FOR APPROVAL RE: PROPOSED ORDER AUTHORIZING AND
DIRECTING DEBTORS TO CHANGE THEIR CORPORATE NAMES AND GRANTING RELATED RELIEF [ECF NO.
702].
08/29/20 Tsatsis, Thomas 003 0.90 535.50 59849680
UPDATE WESTBURY CLOSING DOCUMENTS AND PREPARE FOR EXECUTION (0.9);.
08/29/20 Sevalrud, Robert 003 0.40 338.00 59846231
REVIEW AND PROVIDE COMMENTS ON DRAFT CLOSING DOCUMENTS.
08/30/20 Sevalrud, Robert 003 0.20 169.00 59847590
EMAIL BOGOPA COUNSEL REGARDING CLOSING DOCUMENTS.
08/31/20 Tsatsis, Thomas 003 0.60 357.00 59857054
UPDATE CLOSING DOCUMENTS FOR EXECUTION.
08/31/20 Sevalrud, Robert 003 2.60 2,197.00 59857608
EMAILS WITH BOGOPA COUNSEL REGARDING CLOSING DOCUMENTS (0.9); REVIEW AND COMMENT ON
CLOSING DOCUMENTS (0.5); REVIEW PURCHASE PRICE CALCULATION (0.3); EMAILS WITH BOGOPA
TEAM AND FAIRWAY TEAM REGARDING SAME (0.3); DRAFT WRITTEN INSTRUCTION FOR ESCROW
RELEASE (0.4); EMAILS TO ESCROW AGENT REGARDING SAME (0.2).
SUBTOTAL TASK 003 - Asset Disposition/363
Asset Sales:
208.70 $182,638.50
08/03/20 Van Groll, Paloma 004 0.80 784.00 59717716
REVIEW AUTOMATIC STAY STIPULATIONS.
08/03/20 Litz, Dominic 004 1.60 1,168.00 59673828
REVISE POLANCO STIPULATION (0.3); DRAFT TORRES STIPULATION (0.9); CORRESPOND WITH P. VAN
GROLL RE: POLANCO STIP (0.2); CORRESPOND WITH PLAINTIFF COUSEL RE: D'AGOSTO STIP (0.2).
08/04/20 Van Groll, Paloma 004 0.60 588.00 59717610
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Date Timekeeper/Narrative Hours Amount IndexTask
REVIEW AUTOMATIC STAY STIPULATIONS.
08/04/20 Litz, Dominic 004 0.80 584.00 59682647
CORRESPOND WITH COUNSEL RE: D'AGOSTO STIP (0.4); CORRESPOND WITH COUNSEL RE: UPDATED
POLANCO STIP (0.4).
08/07/20 Litz, Dominic 004 0.30 219.00 59708949
CALL WITH M. KIVORT RE: POLANCO STIP.
08/10/20 Litz, Dominic 004 0.10 73.00 59726750
REVISE D'AGOSTO AUTO-STAY STIP AND CORRESPOND WITH COUNSEL RE: SAME.
08/12/20 Litz, Dominic 004 1.60 1,168.00 59743439
REVISE SIRVIO AUTO-STAY STIP (1.1); REVISE D'AGOSTO AUTO-STAY STIP (0.5).
08/13/20 Litz, Dominic 004 1.20 876.00 59750763
REVISE SIRVIO STIPULATION.
08/17/20 Van Groll, Paloma 004 0.20 196.00 59815823
REVIEW AUTOMATIC STAY STIPULATIONS.
08/19/20 Van Groll, Paloma 004 1.10 1,078.00 59815991
REVIEW AUTOMATIC STAY STIPULATIONS.
08/19/20 Litz, Dominic 004 0.70 511.00 59789538
CALL WITH M. KIVORT RE: POLANCO STIPULATION (0.3); REVISE D'AGOSTO STIPULATION (0.4).
08/21/20 Litz, Dominic 004 0.50 365.00 59801124
SUMMARIZE DISCOVERY REQUEST AND UPDATE CLIENT ON TORRES AUTO-STAY STIP.
08/24/20 Litz, Dominic 004 0.30 219.00 59812672
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Date Timekeeper/Narrative Hours Amount IndexTask
REVISE RIVERS STIPULATION AND SEND TO COUNSEL FOR REVIEW.
08/28/20 Singh, Sunny 004 0.20 260.00 59851541
REVIEW STAY RELIEF STIP.
08/31/20 Singh, Sunny 004 0.20 260.00 59862217
REVIEW AUTO STAY STIPS.
08/31/20 Litz, Dominic 004 0.30 219.00 59885647
REVISE SIRVIO STIP.
SUBTOTAL TASK 004 - Automatic Stay: 10.50 $8,568.00
08/10/20 Litz, Dominic 005 0.30 219.00 59726761
CALL WITH CLAIMANT RE: OMNI WEBSITE AND INSTRUCTIONS.
08/11/20 Kutner, Alyssa 005 0.10 93.00 59787245
EMAIL D. PAPADATOS RE: CLAIMS RECONCILIATION ISSUES.
08/12/20 Kutner, Alyssa 005 0.60 558.00 59787235
ANALYZE ONGOING CLAIMS RECONCILIATION ISSUES (0.2); CALL WITH D. PAPADATOS RE: SAME (0.2);
EMAILS WITH D. PAPADATOS AND MACKINAC RE: SAME (0.2).
08/12/20 Papadatos, Daphne 005 0.30 219.00 59763446
CALL WITH A KUTNER RE: MACKINAC CLAIMS QUESTION.
08/14/20 Kutner, Alyssa 005 0.50 465.00 59787306
CALL WITH MACKINAC RE: CLAIMS RECONCILIATION STRATEGY (0.4); CORRESPONDENCES WITH D.
PAPADATOS RE: SAME (0.1).
08/14/20 Papadatos, Daphne 005 0.20 146.00 59763371
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Date Timekeeper/Narrative Hours Amount IndexTask
CORRESPONDENCE RE: BAR DATE.
08/14/20 Papadatos, Daphne 005 0.50 365.00 59763390
CALL WITH MACKINAC RE: CLAIMS.
08/20/20 Papadatos, Daphne 005 1.40 1,022.00 59794891
RESEARCH RE: CLAIMS.
08/21/20 Kutner, Alyssa 005 0.40 372.00 59845837
CONDUCT RESEARCH RE: CLAIMS RECONCILIATION ISSUES (0.2); EMAILS D. PAPADATOS RE: SAME (0.1);
FURTHER CORRESPONDENCES WITH D. PAPADATOS AND MACKINAC RE: SAME (0.1).
08/25/20 Kutner, Alyssa 005 0.20 186.00 59907504
PREPARE FOR CALL WITH CREDITOR RE CLAIM STATUS ISSUES (0.1); CALL RE: SAME (0.1).
SUBTOTAL TASK 005 - Bar Date Motion/Claims
Reconciliation Issues:
4.50 $3,645.00
08/03/20 Papadatos, Daphne 006 0.40 292.00 59672387
CALLS FROM INDIVIDUALS RECEIVING BANKRUPTCY MAILINGS.
08/03/20 Litz, Dominic 006 0.80 584.00 59673770
REVISE WIP AND CASE CALENDAR.
08/03/20 Peene, Travis J. 006 0.10 25.00 59707679
REVIEW RECENT PLEADINGS, AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM.
08/04/20 Papadatos, Daphne 006 0.10 73.00 59730685
CORRESPOND WITH OMNI RE: SERVICE OF DISCLOSURE STATEMENT HEARING NOTICE.
08/04/20 Peene, Travis J. 006 0.10 25.00 59707676
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Date Timekeeper/Narrative Hours Amount IndexTask
REVIEW RECENT PLEADINGS, AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM.
08/05/20 Peene, Travis J. 006 0.10 25.00 59707591
REVIEW RECENT PLEADINGS, AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM.
08/06/20 Peene, Travis J. 006 0.10 25.00 59707600
REVIEW RECENT PLEADINGS, AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM.
08/07/20 Scofield, Ramsey W. 006 0.30 253.50 59729468
FIELD CREDITOR INQUIRIES RELATED TO VARIOUS ASPECTS OF CASE.
08/07/20 Peene, Travis J. 006 0.10 25.00 59707660
REVIEW RECENT PLEADINGS, AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM.
08/10/20 Van Groll, Paloma 006 0.30 294.00 59763878
REVIEW WIP AND CASE CALENDAR.
08/10/20 Peene, Travis J. 006 0.10 25.00 59741102
REVIEW RECENT PLEADINGS, AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM.
08/11/20 Litz, Dominic 006 2.00 1,460.00 59927180
REVISE WIP LIST AND CASE CALENDAR.
08/11/20 Peene, Travis J. 006 0.10 25.00 59741051
REVIEW RECENT PLEADINGS, AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM.
08/12/20 Litz, Dominic 006 1.60 1,168.00 59743419
UPDATE WIP/CASE CALENDAR.
08/12/20 Peene, Travis J. 006 0.10 25.00 59767167
REVIEW RECENT PLEADINGS, AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM.
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Date Timekeeper/Narrative Hours Amount IndexTask
08/13/20 Van Groll, Paloma 006 0.70 686.00 59764282
REVISE CASE CALENDAR.
08/14/20 Peene, Travis J. 006 0.10 25.00 59767154
REVIEW RECENT PLEADINGS, AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM.
08/17/20 Van Groll, Paloma 006 0.40 392.00 59815798
REVIEW WIP AND CASE CALENDAR.
08/17/20 Litz, Dominic 006 0.60 438.00 59769171
UPDATE WIP AND CASE CALENDAR.
08/18/20 Van Groll, Paloma 006 0.50 490.00 59927414
REVIEW CASE CALENDAR.
08/18/20 Peene, Travis J. 006 0.10 25.00 59786806
REVIEW RECENT PLEADINGS, AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM.
08/19/20 Peene, Travis J. 006 0.10 25.00 59811219
REVIEW RECENT PLEADINGS, AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM.
08/21/20 Peene, Travis J. 006 0.10 25.00 59811163
REVIEW RECENT PLEADINGS, AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM.
08/24/20 Litz, Dominic 006 0.20 146.00 59812649
REVISE WIP AND CASE CALENDAR.
08/25/20 Peene, Travis J. 006 0.10 25.00 59833417
REVIEW RECENT PLEADINGS, AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM.
08/26/20 Peene, Travis J. 006 0.10 25.00 59833385
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Date Timekeeper/Narrative Hours Amount IndexTask
REVIEW RECENT PLEADINGS, AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM.
08/27/20 Peene, Travis J. 006 0.10 25.00 59833438
REVIEW RECENT PLEADINGS, AND DISTRIBUTE DAILY DOCKET UPDATE TO TEAM.
08/31/20 Litz, Dominic 006 0.30 219.00 59885611
UPDATE WIP AND CASE CALENDAR.
SUBTOTAL TASK 006 - Case Administration: 9.70 $6,870.50
08/03/20 Van Groll, Paloma 007 0.50 490.00 59717360
REVIEW PLAN VOTING STIPULATIONS.
08/04/20 Van Groll, Paloma 007 0.30 294.00 59717317
REVISE CHAPTER 11 PLAN.
08/04/20 Papadatos, Daphne 007 0.20 146.00 59730720
CORRESPOND WITH M&A RE: RSA AMENDMENT.
08/05/20 Peene, Travis J. 007 0.70 175.00 59707593
CONDUCT RESEARCH RE: DISCLOSURE STATEMENT HEARING TRANSCRIPTS AND PLAN CHECKLISTS IN
VARIOUS SDNY CASES FOR D. PAPDATOS.
08/06/20 Scofield, Ramsey W. 007 1.00 845.00 59729364
RESPOND TO AND REVIEW INQUIRIES FROM CREDITORS ABOUT PLAN MECHANICS.
08/07/20 Van Groll, Paloma 007 0.70 686.00 59717537
REVIEW UPDATED RECOVERY ANALYSIS.
08/07/20 Papadatos, Daphne 007 0.30 219.00 59730866
CORRESPONDENCE RE: EIGHTH RSA AMENDMENT.
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Date Timekeeper/Narrative Hours Amount IndexTask
08/07/20 Peene, Travis J. 007 0.60 150.00 59707651
ASSIST WITH PREPARATION OF NOTICE OF FILING OF (I) AMENDED JOINT CHAPTER 11 PLAN OF
FAIRWAY GROUP HOLDINGS CORP. AND ITS AFFILIATED DEBTORS AND (II) RELATED DISCLOSURE
STATEMENT.
08/10/20 Singh, Sunny 007 0.40 520.00 59728051
CALL WITH P. VAN GROLL (.4).
08/10/20 Van Groll, Paloma 007 0.80 784.00 59763687
REVISE AND DISTRIBUTION CHAPTER 11 PLAN.
08/10/20 Kutner, Alyssa 007 0.30 279.00 59787057
REVIEW CONFIRMATION TIMELINE AND EXCLUSIVITY ISSUES (0.2); EMAIL P. VAN GROLL RE: SAME (0.1).
08/10/20 Papadatos, Daphne 007 0.30 219.00 59723869
CORRESPONDENCE RE: EIGHTH RSA AMENDMENT.
08/11/20 Van Groll, Paloma 007 1.00 980.00 59764140
REVISE AND DISTRIBUTE CHAPTER 11 PLAN MATERIALS.
08/11/20 Papadatos, Daphne 007 0.20 146.00 59730839
REVISE WESTBURY PLAN VOTING STIPULATION.
08/11/20 Peene, Travis J. 007 0.40 100.00 59741105
ASSIST WITH PREPARATION OF NOTICE OF FILING REVISED (I) JOINT CHAPTER 11 PLAN OF FAIRWAY
GROUP HOLDINGS CORP. AND ITS AFFILIATED DEBTORS AND (II) RELATED DISCLOSURE STATEMENT.
08/12/20 Van Groll, Paloma 007 0.90 882.00 59764029
REVIEW PLAN CHECKLIST.
08/12/20 Kutner, Alyssa 007 0.70 651.00 59787266
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ITEMIZED SERVICES - 44444.0009 - Chapter 11 (2)
Date Timekeeper/Narrative Hours Amount IndexTask
CALL WITH P. VAN GROLL AND D. PAPADATOS RE: CONFIRMATION PREPARATION (0.5); EMAILS WITH
P. VAN GROLL RE: FURTHER INFORMATION AND NEXT STEPS RE: SAME (0.2);.
08/12/20 Papadatos, Daphne 007 1.00 730.00 59763361
REVIEW CONFIRMATION PRECEDENT FOR BRIEF/DECLARATION (.5); PLAN WIP CALL (.5).
08/12/20 Stauble, Christopher A. 007 0.90 378.00 59785325
CONDUCT RESEARCH FOR D. PAPADATOS RE: CONFIRMATION PRECEDENT.
08/12/20 Peene, Travis J. 007 1.70 425.00 59767206
ASSIST WITH PREPARATION, FILE AND SERVE THE NOTICE OF FILING REVISED (I) JOINT CHAPTER 11
PLAN OF FAIRWAY GROUP HOLDINGS CORP. AND ITS AFFILIATED DEBTORS AND (II) RELATED
DISCLOSURE STATEMENT (.8); ASSIST WITH PREPARATION, FILE AND SERVE THE JOINT CHAPTER 11
PLAN OF FAIRWAY GROUP HOLDINGS CORP. AND ITS AFFILIATED DEBTORS (.9).
08/14/20 Van Groll, Paloma 007 1.10 1,078.00 59764136
REVIEW AND RESPOND TO PLAN ELECTION EXTENSION REQUEST.
08/17/20 Kutner, Alyssa 007 1.60 1,488.00 59845731
EMAILS WITH D. LITZ RE: COFIRMATION TIMELINE OPEN ISSUES AND NEXT STEPS (0.2); EMAILS WITH P.
VAN GROLL RE SAME (0.1); EMAIL LENDERS RE: RESOLUTION OF SOLICITATION ISSUES FOR
CONFIRMATION (0.1); EMAIL OMNI RE: SOLICITATION OPEN ISSUES AND FINALIZING SAME (0.1); EMAIL
D. LITZ RE: FINALIZING DATES RE: SAME (0.1); RESEARCH CONFIRMATION STRATEGY AND NEXT STEPS
(0.4); DRAFT CHECKLIST RE: SAME (0.5); EMAIL TO P. VAN GROLL RE: SAME (0.1).
08/18/20 Van Groll, Paloma 007 4.30 4,214.00 59815957
REVIEW PLAN SUPPLEMENT NOTICE (1.1); DISTRIBUTIONS RE: PLAN SUPPLEMENT (2.2); REVIEW
CONFIRMATION DECLARATION (1).
08/18/20 Kutner, Alyssa 007 1.30 1,209.00 59845734
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Date Timekeeper/Narrative Hours Amount IndexTask
EMAILS TO P. VAN GROLL RE: CONFIRMATION WIP REVISIONS (0.2); EMAIL TO D. LITZ RE: SAME (0.1);
RESEARCH RE: DISCLOSURE OF CERTAIN INFORMATION IN PLAN SUPPLEMENTS (0.2); EMAILS TO P. VAN
GROLL RE: SAME (0.2); CORRESPONDENCES WITH D. PAPADATOS RE: DRAFTING DOCUMENTS FOR
CONFIRMATION (0.1); CONDUCT RESEARCH RE: BACKGROUND INFORMATION, PLEADINGS, AND CASE
LAW RE: DRAFTING THE CONFIRMATION BRIEF (.5).
08/18/20 Papadatos, Daphne 007 1.00 730.00 59800139
DRAFT CONFIRMATION DECLARATION.
08/18/20 Peene, Travis J. 007 0.70 175.00 59786780
CONDUCT RESEARCH RE: PLAN SUPPLEMENTS IN SDNY CASE NO. 18-23538 FOR A. KUTNER.
08/19/20 Van Groll, Paloma 007 1.00 980.00 59816052
REVIEW PLAN SUPPLEMENT NOTICE (0.4); REVIEW CONFIRMATION DECLARATIN (0.6).
08/19/20 Kutner, Alyssa 007 4.60 4,278.00 59845763
CALL WITH D. PAPADATOS RE: CONFIRMATION DECLARATION ISSUES (0.1); CORRESPONDENCES RE
SAME (0.1); FURTHER RESEARCH RE: DRAFTING CONFIRMATION BRIEF (0.8); DRAFT SAME (2.0); FINALIZE
CONFIRMATION NOTICING (0.2); EMAILS TO P. VAN GROLL AND S. SINGH RE SAME (0.2); REVISIONS TO
PUBLICATION NOTICE RE: SAME (0.2); EMAIL P. VAN GROLL RE SAME (0.1); REVISIONS TO THE
CONFIRMATION HEARING NOTICE (0.4); EMAIL D. PAPADATOS RE: FURTHER INFORMATION RE: SAME
(0.1); RESEARCH RE: PUBLICATION NOTICE FOR THE CONFIRMATION HEARING (0.1); EMAIL P. VAN GROLL
RE: SAME (0.1); EMAIL OMNI RE: REVISIONS TO THE PUBLICATION NOTICE (0.2).
08/19/20 Papadatos, Daphne 007 7.20 5,256.00 59800103
DRAFT CONFIRMATION DECLARATION (6.6); CALL WITH A KUTNER RE: CONFIRMATION MATERIALS
(0.2); CORRESPOND WITH P VAN GROLL RE: CONFIRMATION MATERIALS (0.2); CORRESPOND WITH A
KUTNER RE: CONFIRMATION HEARING NOTICE (0.2).
08/19/20 Litz, Dominic 007 1.90 1,387.00 59789434
DRAFT NOTICE OF PLAN SUPPLEMENT.
08/19/20 Peene, Travis J. 007 0.40 100.00 59811229
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Date Timekeeper/Narrative Hours Amount IndexTask
CONDUCT RESEARCH RE: PLAN SUPPLEMENTS IN CASE NO. 19-10412 AND 19-11811 FOR D. LITZ.
08/20/20 Van Groll, Paloma 007 7.40 7,252.00 59815843
REVIEW PLAN SUPPLEMENT FILING NOTICE (1.2); REVIEW PUBLICATION NOTICE (1.3); ATTEND CALL
WITH K&S RE: PLAN SUPPLEMENT (0.5); REVIEW CONFIRMATION DECLARATION (4.4).
08/20/20 Kutner, Alyssa 007 4.60 4,278.00 59845822
EMAIL P. VAN GROLL RE: PLAN ISSUES AND RESEARCH QUESTIONS (0.2); RESEARCH CONFIRMATION
PLEADING ISSUES (0.3); EMAIL P. VAN GROLL RE CONFIRMATION HEARING NOTICE (0.2); EMAILS WITH
OMNI RE: PUBLICATION ISSUES (0.2); EMAIL S. SINGH RE: FINALIZING THE CONFIRMATION HEARING
NOTICE (0.1); EMAILS WITH MACKINAC RE: PAYMENT RE: SAME (0.2); EMAIL OMNI RE: SAME (0.1);
FINALIZE CONFIRMATION HEARING NOTICE FOR FILING (0.4); RESEARCH OPEN ISSUES IN THE
CONFIRMATION BRIEF (0.5); DRAFT CONFIRMATION BRIEF (1.9); EMAILS MACKINAC RE SAME (0.2);
CORRESPONDENCES WITH D. PAPADATOS RE: SAME (0.3).
08/20/20 Papadatos, Daphne 007 6.00 4,380.00 59794842
FINALIZE DRAFT CONFIRMATION DECLARATION (5.7); CORRESPOND WITH P VAN GROLL RE:
CONFIRMATION DECLARATION (.3).
08/20/20 Litz, Dominic 007 2.30 1,679.00 59797359
REVISE NOTICE OF PLAN SUPPLEMENT.
08/20/20 Peene, Travis J. 007 4.80 1,200.00 59811210
ASSIST WITH PREPARATION, FILE AND SERVE THE NOTICE OF (I) HEARING ON CONFIRMATION OF THE
PLAN AND PROCEDURES FOR OBJECTING TO CONFIRMATION OF THE PLAN, AND (II) PROCEDURES AND
DEADLINE FOR VOTING ON THE PLAN [ECF NO. 699] (.7); CONDUCT RESEARCH RE: REORGANIZED BOARD
MEMBERS INCLUDED IN PLAN SUPPLEMENTS FOR D. LITZ (1.7); CONDUCT RESEARCH RE:
CONFIRMATION ORDERS FOR P. VAN GROLL (.9); CONDUCT RESEARCH RE: PLAN ADMINISTRATOR IN
CASE NO. 19-10412 (SDNY) FOR A. KUTNER (.5); CONDUCT RESEARCH RE: ORGANIZATIONAL DOCUMENTS
IN VARIOUS SDNY PLAN SUPPLEMENTS FOR A. KUTNER (1.0).
08/20/20 Berkowitz, Emily 007 0.90 225.00 59804869
FILE AND ORGANIZE VARIOUS RELEASE AGREEMENTS.
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Date Timekeeper/Narrative Hours Amount IndexTask
08/21/20 Van Groll, Paloma 007 9.80 9,604.00 59816048
REVIEW CONFIRMATION BRIEF (4.1); REVIEW CONFIRMATION DECLARATION (2.2); DRAFT
CONFIRMATION ORDER (3.5).
08/21/20 Kutner, Alyssa 007 7.00 6,510.00 59845840
CALL WITH P. VAN GROLL RE: PLAN SUPPLEMENT AND CONFIRMATION ISSUES (0.8); RESEARCH
CONFIRMATION (0.2); DRAFT CONFIRMATION BRIEF (5.0); REVISE SAME (0.8); EMAILS TO P. VAN GROLL
RE: SAME (0.2).
08/21/20 Papadatos, Daphne 007 1.90 1,387.00 59799645
REVISE CONFIRMATION DECLARATION.
08/21/20 Litz, Dominic 007 0.60 438.00 59801118
REVISE SALE SUMMARY FOR CONFIRMATION DECLARATION (.3); REVISE NOTICE OF PLAN SUPPLEMENT
AND SEND TO S. SINGH FOR REVIEW (.3).
08/23/20 Litz, Dominic 007 1.40 1,022.00 59804796
RESEARCH PLAN PRECEDENT FOR REORGANIZED ORG. DOCUMENTS.
08/24/20 Kutner, Alyssa 007 0.80 744.00 59906852
EMAILS WITH PACHULSKI AND WEIL M&A TEAM RE: REVIEW OF THE GUC RECOVERY TRUST
AGREEMENT FOR THE PLAN SUPPLEMENT (0.2); FURTHER EMAILS WITH M&A RE: SAME (0.1); EMAIL
OMNI RE: PUBLICATION NOTICE FOR THE CONFIRMATION HEARING (0.1); EMAIL S. SINGH, P. VAN GROLL
RE: SAME (0.1); ANALYSIS AND REVIEW OF GUC RECOVERY TRUST AGREEMENT (0.3).
08/25/20 Singh, Sunny 007 1.30 1,690.00 59825271
REVIEW CONFIRMATION ORDER.
08/25/20 Kutner, Alyssa 007 3.00 2,790.00 59907480
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Date Timekeeper/Narrative Hours Amount IndexTask
EMAIL MACKINAC RE: LIQUIDATION ANALYSIS AND OPEN ISSUES FOR CONFIRMATION (0.1); EMAIL TO
D. LITZ RE: ASSUMPTION OF EXECUTORY CONTRACTS RE: PLAN SUPPLEMENT (0.1); EMAILS WITH K&S,
MACKINAC RE: ASSUMPTION AND ASSIGNMENT OF CONTRACTS (0.2); EMAIL TO M&A TEAM RE:
REVISIONS TO THE GUC TRUST AGREEMENT (0.1); DRAFT PLAN SUPPLEMENT, INCLUDING EMAILS TO
MACKINAC, LENDERS, S. SINGH RE: STATUS AND OPEN ISSUES RE: SAME (1.1); REVISE CONFIRMATION
BRIEF (1.4).
08/25/20 Litz, Dominic 007 0.90 657.00 59822051
DRAFT SCHEDULE OF ASSUMED CONTRACTS FOR PLAN SUPPLEMENT.
08/26/20 Kutner, Alyssa 007 7.30 6,789.00 59907490
EMAIL D. LITZ RE: POST-CONFIRMATION ISSUES (0.1); DRAFT AND REVISE CONFIRMATION BRIEF (5.9);
ANALYSIS OF ORGANIZATIONAL DOCUMENTS RE: TRANSACTIONS TO BE MADE UNDER THE PLAN (0.3);
EMAILS TO D. LITZ RE: SAME (0.2); EMAIL TO G. WESTERMAN RE: SAME (0.1); CALL WITH K&S RE:
AMENDED ORGANIZATIONAL DOCUMENTS RE: SAME (0.1); EMAILS WITH S. SINGH, WEIL M&A RE:
SAME (0.2); EMAIL TO MACKINAC, THE COMPANY, D. LITZ RE: SAME (0.2); EMAILS TO K&S, D. LITZ RE:
ASSUMED CONTRACTS IN THE PLAN (0.1); FURTHER EMAILS RE: SAME (0.1).
08/26/20 Litz, Dominic 007 0.40 292.00 59829149
REVIEW PLAN PRECEDENT RE: AMENDED ORG. DOCUMENTS.
08/27/20 Kutner, Alyssa 007 1.50 1,395.00 59907541
REVISE CONFIRMATION BRIEF AND DECLARATION (1.2); EMAIL S. SINGH RE SAME (0.3).
08/27/20 Litz, Dominic 007 2.40 1,752.00 59834199
CALL WITH M. BERESH RE: ASSUMED CONTRACTS FOR PLAN CONSUMMATION (0.2); REVISE
CONFIRMATION DECLARATION (2.2).
08/27/20 Berkowitz, Emily 007 1.70 425.00 59838929
REVIEW AND FILE RELEASE AGREEMENTS.
08/28/20 Kutner, Alyssa 007 1.10 1,023.00 59907522
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Date Timekeeper/Narrative Hours Amount IndexTask
EMAILS WITH S. SINGH RE: ASSUMPTION OF CERTAIN CONTRACTS PURSUANT TO THE PLAN (0.2);
EMAIL TO MACKINAC RE: SAME (0.1); REVISE CONFIRMATION BRIEF (0.4); REVIEW ORGANIZATIONAL
DOCUMENTS (0.3); EMAIL TO LENDERS RE: SAME (0.1).
08/28/20 Litz, Dominic 007 2.40 1,752.00 59846515
REVISE CONFIRMATION DECLARATION.
08/30/20 Kutner, Alyssa 007 1.20 1,116.00 59907514
EMAILS MACKINAC RE: ISSUES RE: ASSUMPTION OF CERTAIN EXECUTORY CONTRACTS (0.1); RESEARCH
QUESTIONS RE: ASSUMPTION OF CERTAIN EXECUTORY CONTRACTS (0.4); EMAILS TO S. SINGH RE:
ANALYSIS OF SAME (0.3); EMAIL D. LITZ RE: DRAFTING THE SCHEDULE AND NOTICE OF ASSUMPTION OF
CERTAIN CONTRACTS (0.1); REVISE SAME (0.3).
08/31/20 Singh, Sunny 007 0.40 520.00 59862306
REVIEW ASSUMPTION NOTICE (.2); REVIEW AND RESPOND TO A. KUTNER RE PLAN (.2).
08/31/20 Kutner, Alyssa 007 2.00 1,860.00 59907552
REVISE DECLARATION TO CONFIRMATION BRIEF (0.9); EMAILS TO MACKINAC RE: REVISIONS TO
ASSUMED CONTRACTS LIST PURSUANT TO THE PLAN (0.2); EMAIL CREDITOR RE: CONFIRMATION
QUESTIONS (0.1); REVISIONS TO THE NOTICE OF ASSUMPTION (0.2); EMAILS WITH D. LITZ RE: SAME (0.2);
FURTHER EMAILS TO MACKINAC RE: DRAFTING SAME (0.2); EMAIL MACKINAC RE: LIQUIDATION
ANALYSIS RECOVERY REVIEW PER THE PLAN (0.1); REVISE GUC RECOVERY DRAFT (.1).
08/31/20 Litz, Dominic 007 3.10 2,263.00 59885482
REVISE NOTICE OF ASSUMED CONTRACTS FOR PLAN SUPPLEMENT (1.9); REVISE CONFIRMATION
DECLARATION (1.2).
SUBTOTAL TASK 007 - Chapter 11 Plan/Plan
Confirmation:
114.20 $93,037.00
08/03/20 Papadatos, Daphne 009 0.40 292.00 59672382
REVISE FWM BOARD MINUTES.
SUBTOTAL TASK 009 - Corporate Governance: 0.40 $292.00
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Date Timekeeper/Narrative Hours Amount IndexTask
08/14/20 Scofield, Ramsey W. 010 0.30 253.50 59910862
REVIEW AND RESPOND TO INQUIRIES FROM TRADE CREDITORS.
08/20/20 Scofield, Ramsey W. 010 0.60 507.00 59911847
STRATEGIZE WITH D. PAPADATOS WITH RESPECT TO UNFI CLAIMS/REBATES AND MOTION TO
COMPEL, AND CORRESPOND REGARDING SAME TO S. SINGH.
08/20/20 Papadatos, Daphne 010 0.70 511.00 59794846
CORRESPONDENCE RE: UNFI VENDOR DISPUTE (.4); CALL WITH R. SCOFIELD RE: UNFI REBATE DISPUTE
(.3).
08/21/20 Scofield, Ramsey W. 010 0.60 507.00 59913242
ATTEND CALLS WITH COMPANY AND WITH UNFI COUNSEL REGARDING POTENTIAL REJECTION
STIPULATION.
08/21/20 Papadatos, Daphne 010 1.10 803.00 59799626
CLIENT CALL RE: UNFI DISPUTE (.2); CORRESPONDENCE RE: UNFI DISPUTE (.7); CALL WITH UNFI COUNSEL
RE: UNFI DISPUTE (.2).
08/21/20 Litz, Dominic 010 0.90 657.00 59801121
CALL WITH D, PAPADATOS, R. SCOFIELD AND CLIENT RE: UNFI REJECTION (0.6); CALL WITH UNFI
COUNSEL RE: REJECTION STIP (0.3).
08/25/20 Litz, Dominic 010 0.50 365.00 59821936
CALL WITH PACA VENDOR RE: CLAIMS ISSUE (0.2); CORRESPOND WITH M. BERESH RE: PACA CLAIM
ISSUE (0.3).
SUBTOTAL TASK 010 - Customer, Supplier and
Vendor Issues (including critical vendors:
4.70 $3,603.50
08/17/20 Whittam, Kevin 012 0.20 202.00 59769783
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Date Timekeeper/Narrative Hours Amount IndexTask
EMAILS WITH D. PAPADATOS (0.2).
08/17/20 Papadatos, Daphne 012 0.20 146.00 59800302
CORRESPOND WITH JT PARISI RE: DIP AMENDMENT.
08/18/20 Whittam, Kevin 012 0.30 303.00 59784637
REVIEW DIP AMENDMENT MATTERS (0.3).
08/19/20 Whittam, Kevin 012 1.40 1,414.00 59789796
REVIEW AND ANALYSIS OF DIP CREDIT AGREEMENT AND EXISTING AMENDMENTS (0.6); REVIEW
EMAILS WITH J.T. PARISI AND D. PAPADATOS (0.3); DRAFT AND REVISE AMENDMENT NO. 6 (0.4); EMAIL
TO K&S (0.1).
SUBTOTAL TASK 012 - Cash Collateral/DIP
Financing/Adequate Protection:
2.10 $2,065.00
08/07/20 Papadatos, Daphne 013 1.30 949.00 59730802
REVISE DISCLOSURE STATEMENT (1.0); INTERNAL CORRESPONDENCE RE: REVISED DISCLOSURE
STATEMENT (0.2); CORRESPONDENCE RE: NOTICE OF FILING OF AMENDED DISCLOSURE STATEMENT
(0.1).
08/07/20 Litz, Dominic 013 1.00 730.00 59708926
DRAFT UPDATED SALE LANGUAGE FOR SUPPLEMENTAL DISCLOSURE STATEMENT.
08/09/20 Papadatos, Daphne 013 0.40 292.00 59711066
CORRESPOND WITH P VAN GROLL RE: AMENDED DISCLOSURE STATEMENT.
08/10/20 Van Groll, Paloma 013 1.20 1,176.00 59763704
REVIEW DISCLOSURE STATEMENT.
08/10/20 Litz, Dominic 013 0.30 219.00 59726815
REVISE SALE SECTION OF DISCLOSURE STATEMENT.
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Date Timekeeper/Narrative Hours Amount IndexTask
08/11/20 Van Groll, Paloma 013 0.30 294.00 59764134
REVIEW REVISED SOLICITATION MATERIALS.
08/11/20 Kutner, Alyssa 013 0.80 744.00 59787285
ANALYZE TIMING FOR DISCLOSURE STATEMENT AND OPEN ISSUES RE: SAME (0.2); EMAIL P. VAN GROLL
RE: SAME (0.1); EMAIL D. LITZ RE: PREPARATION FOR UPCOMING HEARING DATES (0.1); EMAIL P. VAN
GROLL RE: SAME (0.1); EMAIL OMNI RE: SAME (0.1); REVISE SCRIPT IN PREPARATION FOR THE
DISCLOSURE STATEMENT HEARING (0.2).
08/11/20 Papadatos, Daphne 013 1.80 1,314.00 59730874
AMEND DISCLOSURE STATEMENT (.6); CORRESPONDENCE RE: AMENDED DISCLOSURE STATEMENT (0.4);
COMPLETE AND CIRCULATE AMENDED DISCLOSURE STATEMENT DRAFT (0.6); CORRESPOND WITH
ANKURA RE: CURE RECONCILIATION (0.2).
08/12/20 Van Groll, Paloma 013 0.80 784.00 59764180
REVIEW SOLICITAITON MATERIALS.
08/12/20 Kutner, Alyssa 013 2.30 2,139.00 59787279
EMAILS WITH OMNI RE: BALLOTING AND RELATED ISSUES (0.3); REVISIONS TO BALLOTS AND
PREPARATION OF SAME (0.5); PREPARE FOR UPCOMING HEARING ON THE DISCLOSURE STATEMENT
AND RELATED DOCUMENTS, INCLUDING REVISIONS TO RELEVANT DOCUMENTS (1.5).
08/12/20 Papadatos, Daphne 013 1.90 1,387.00 59763299
CORRESPOND WITH P VAN GROLL RE: DISCLOSURE STATEMENT EDITS (.2); PREPARE AMENDED
DISCLOSURE STATEMENT FOR FILING (1.2); INTERNAL CORRESPONDENCE RE: FILING OF AMENDED
SOLICITATION MATERIALS (0.5).
08/12/20 Peene, Travis J. 013 2.10 525.00 59767158
ASSIST WITH PREPARATION, FILE AND SERVE THE DISCLOSURE STATEMENT FOR JOINT CHAPTER 11
PLAN OF FAIRWAY GROUP HOLDINGS CORP. AND ITS AFFILIATED DEBTORS [ECF NO. 679] (1.3);
CONDUCT RESEARCH RE: SDNY JLG DISCLOSURE STATEMENT HEARING TRANSCRIPTS FOR P. VAN
GROLL (.8).
20-10161-jlg Doc 798 Filed 10/01/20 Entered 10/01/20 18:44:58 Main Document Pg 50 of 86
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ITEMIZED SERVICES - 44444.0009 - Chapter 11 (2)
Date Timekeeper/Narrative Hours Amount IndexTask
08/13/20 Van Groll, Paloma 013 2.30 2,254.00 59764039
REVISE AND SUBMIT DISCLOSURE STATEMENT ORDER (1.6); REVISE SOLICITATION MATERIALS (0.7).
08/13/20 Kutner, Alyssa 013 2.90 2,697.00 59787300
REVISE DISCLOSURE STATEMENT ORDER (0.3); EMAILS WITH P. VAN GROLL RE: SAME (0.3); EMAILS RE:
SAME (0.1); CALL D. PAPADATOS RE: SAME (0.1); REVISE SOLICITATION MATERIALS (1.2); EMAIL
LENDERS AND OMNI RE: SAME (0.6); CALLS TO THE LENDERS RE: SOLICITATION MATERIALS (0.2); EMAIL
TO P. VAN GROLL RE: SAME (0.1).
08/13/20 Papadatos, Daphne 013 1.30 949.00 59753055
PREPARE DISCLOSURE STATEMENT FOR SOLICITATION.
08/13/20 Peene, Travis J. 013 1.10 275.00 59767181
ASSIST WITH PREPARATION, AND SUBMIT THE PROPOSED ORDER (I) APPROVING DISCLOSURE
STATEMENT, (II) ESTABLISHING NOTICE AND OBJECTION PROCEDURES FOR CONFIRMATION OF THE
PLAN, (III) APPROVING SOLICITATION PACKAGES AND PROCEDURES FOR DISTRIBUTION THEREOF; (IV)
APPROVING THE FORMS OF BALLOTS AND ESTABLISHING PROCEDURES FOR VOTING ON THE PLAN, AND
(V) GRANTING RELATED RELIEF [ECF NO. 539].
08/14/20 Van Groll, Paloma 013 0.20 196.00 59764005
REVIEW AND PREPARE SOLICITATION MATERIALS.
08/14/20 Kutner, Alyssa 013 1.90 1,767.00 59787355
REVISE SOLICITATION DOCUMENTS (0.3); CORRESPONDENCES WITH P. VAN GROLL RE: SAME (0.2);
CORRESPONDENCES WITH OMNI RE: SAME (0.2); CORRESPONDENCES WITH D. PAPADATOS RE: SAME
(0.1); FURTHER EMAILS WITH OMNI RE: SOLICITATION AND CREDITOR ISSUES (0.3); FURTHER
CORRESPONDENCES WITH P. VAN GROLL RE: SAME (0.1); REVIEW CREDITOR INFORMATION FOR
SOLICITATION (0.2); EMAILS TO OMNI RE: SAME (0.2); EMAILS TO LENDERS RE: SOLICITATION OPEN
ISSUES (0.1); EMAIL OMNI RE SAME (0.1); EMAIL LENDERS RE: OPEN ISSUES RE: SOLICITATION (0.1).
08/14/20 Papadatos, Daphne 013 0.60 438.00 59763469
PREPARE AND CIRCULATE SOLICITATION VERSION OF DISCLOSURE STATEMENT.
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ITEMIZED SERVICES - 44444.0009 - Chapter 11 (2)
Date Timekeeper/Narrative Hours Amount IndexTask
08/15/20 Van Groll, Paloma 013 1.00 980.00 59764267
REVIEW SOLICTATION MATERIALS.
08/15/20 Kutner, Alyssa 013 0.80 744.00 59787322
FINALIZE BALLOTS (0.3); EMAIL OMNI RE: RESOLUTION OF OPEN CLAIMS ISSUES (0.1); EMAIL TO
LENDERS AND ANKURA RE: SAME (0.1); EMAILS WITH P. VAN GROLL AND OMNI RE: FINALIZING
BALLOTS AND SOLICITATION (0.3).
08/17/20 Papadatos, Daphne 013 0.40 292.00 59800106
CALL WITH PRIME CLERK RE: SOLICITATION MATERIALS.
08/18/20 Kutner, Alyssa 013 1.00 930.00 59845792
EMAIL ANKURA RE: SOLICITATION ADDRESSES (0.1); EMAILS TO OMNI TEAM RE: FINALIZING
PUBLICATION OF THE CONFIRMATION HEARING NOTICE (0.3); EMAIL TO P. VAN GROLL RE: CONDUCTING
FOLLOWUP SOLICITATION (0.1); EMAILS TO OMNI RE: SAME AND FINALIZING PUBLICATION OF THE
HEARING NOTICE (0.2); EMAILS TO P. VAN GROLL RE SAME (0.1); FURTHER EMAILS TO OMNI RE: SAME
(0.1); EMAILS TO S. SINGH AND P. VAN GROLL RE: SAME (0.1).
08/19/20 Van Groll, Paloma 013 0.20 196.00 59815757
REVIEW CONFIRMATION PUBLICATION NOTICE.
08/20/20 Van Groll, Paloma 013 1.50 1,470.00 59815932
REVIEW REVISED RECOVERY ANALYSIS.
08/21/20 Kutner, Alyssa 013 0.20 186.00 59845841
EMAILS WITH OMNI RE SOLICITATION ISSUES.
08/26/20 Kutner, Alyssa 013 0.20 186.00 59907501
EMAILS WITH D. LITZ AND OMNI RE: SOLICITATION ISSUES.
08/30/20 Kutner, Alyssa 013 0.50 465.00 59907536
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Date Timekeeper/Narrative Hours Amount IndexTask
EMAIL MACKINAC RE VOTE TABULATION (0.1); REVIEW FINDINGS RE SAME (0.1); EMAIL OMNI RE: SAME
(0.1); EMAIL RE: ANALYSIS OF SAME TO P. VAN GROLL AND S. SINGH (0.2).
SUBTOTAL TASK 013 - Disclosure
Statement/Solicitation/Voting:
30.30 $24,578.00
08/04/20 DiGennaro, Justin Michael 016 0.10 98.00 59680633
EMAILS WITH CLIENT RE REHIRED EMPLOYEE OFFER LETTERS.
08/05/20 DiGennaro, Justin Michael 016 0.40 392.00 59689863
CALLS WITH C. FARFAGLIA RE WARN ACT AND SEVERANCE ISSUES (0.4).
08/06/20 Margolis, Steven M. 016 0.90 1,012.50 59703429
REVIEW ISSUES ON OFFER LETTER, WAIVER OF HEALTH PLAN AND SEVERANCE (0.5); CONFER AND
CORRESPOND WITH J. DIGENNARO ON SAME, AND COMMENT ON SAME (0.2); CORRESPONDENCE ON
401(K) PLAN AUDIT (0.2).
08/06/20 DiGennaro, Justin Michael 016 1.10 1,078.00 59707722
REVISE OFFER LETTER FOR REHIRED EMPLOYEES (0.8); CALL WITH S. MARGOLIS RE SAME (0.2); EMAILS
WITH N. PAPPAS, S. MARGOLIS, AND A. MISHRA RE SAME (0.1).
08/07/20 Pappas, Nicholas J. 016 0.40 510.00 59709045
REVIEW AND REVISE DRAFT OFFER LETTER TO TERMINATED UNION EMPLOYEE BEING REHIRED (.3);
EMAILS TO AND FROM J. DIGENNARO REGARDING SAME AND EMAIL TO C. FARFAGLIA RE SAME (.1).
08/07/20 Margolis, Steven M. 016 0.60 675.00 59717579
REVIEW ISSUES ON RE-HIRED EMPLOYEES AND SEVERANCE AND COBRA (0.3) AND CORRESPOND WITH N.
PAPPAS AND J. DIGENNARO ON SAME (0.3).
08/07/20 DiGennaro, Justin Michael 016 0.70 686.00 59707731
REVISE OFFER LETTER AND EXCHANGE EMAILS WITH N. PAPPAS AND S. MARGOLIS RE SAME (0.7).
08/10/20 DiGennaro, Justin Michael 016 1.10 1,078.00 59727409
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ITEMIZED SERVICES - 44444.0009 - Chapter 11 (2)
Date Timekeeper/Narrative Hours Amount IndexTask
DRAFT CORPORATE OFFICE WARN ACT NOTICES AND EXCHANGE EMAILS WITH CLIENT RE SAME (1.1).
08/11/20 Margolis, Steven M. 016 0.20 225.00 59733832
CORRESPOND WITH C. FARFAGLIA ON 401(K) PLAN AUDIT (0.2).
08/11/20 DiGennaro, Justin Michael 016 0.10 98.00 59731093
EMAILS WITH CLIENT RE RELEASE AGREEMENT (0.1).
08/12/20 DiGennaro, Justin Michael 016 0.20 196.00 60087171
DRAFT WARN ACT NOTICES.
08/13/20 Pappas, Nicholas J. 016 0.10 127.50 59750505
REVIEW WARN NOTICES FOR HEADQUARTERS EMPLOYEES AND EMAILS TO AND FROM J. DIGENNARO
REGARDING SAME (.1).
08/13/20 DiGennaro, Justin Michael 016 0.80 784.00 60087216
DRAFT WARN ACT NOTICES.
08/14/20 Pappas, Nicholas J. 016 0.20 255.00 59757071
EMAILS TO AND FROM J. DIGENNARO AND Q. CHRISTIE REGARDING UPDATE AND NEXT STEPS
REGARDING WARN NOTICES FOR REMAINING LOCATIONS (.2).
08/14/20 Litz, Dominic 016 0.30 219.00 59761177
CALL WITH CLIENT RE: CASE TIMING AND 401(K) ISSUES.
08/16/20 DiGennaro, Justin Michael 016 0.30 294.00 60087209
EXCHANGE EMAILS WITH N. PAPPAS AND Q, CHRISTIE RE WARN ACT NOTICES.
08/17/20 Margolis, Steven M. 016 0.60 675.00 59771503
CONF. WITH C. FARFAGLIA ON 401(K) PLAN AUDIT (0.2), REVIEW WAGE ORDER (0.2) AND
CORRESPONDENCE TO WEIL TEAM ON SAME (0.2).
20-10161-jlg Doc 798 Filed 10/01/20 Entered 10/01/20 18:44:58 Main Document Pg 54 of 86
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ITEMIZED SERVICES - 44444.0009 - Chapter 11 (2)
Date Timekeeper/Narrative Hours Amount IndexTask
08/17/20 DiGennaro, Justin Michael 016 1.00 980.00 60087193
EXCHANGE EMAILS WITH N. PAPPAS AND Q. CHRISTIE RE FAIRWAY RELEASE AGREEMENTS.
08/18/20 Margolis, Steven M. 016 0.40 450.00 59783175
REVIEW CORRESPONDENCE AND ISSUES FROM ANCHIN (AUDITOR) ON 401(K) PLAN AUDIT (0.4).
08/19/20 Pappas, Nicholas J. 016 1.20 1,530.00 59787078
REVIEW REVISED SEPARATION AGREEMENTS AND EMAILS TO AND FROM AND CALL WITH Q. CHRISTIE
RE SAME (.5); CONFERENCE CALL WITH C. FARFAGLIA, E. PETERSON AND Q. CHRISTIE RE SAME (.3);
REVIEW REVISED SEPARATION AGREEMENTS AND EMAILS TO AND FROM Q. CHRISTIE RE SAME (.4).
08/19/20 Margolis, Steven M. 016 0.20 225.00 59790044
CORRESPOND WITH N. LIEBERMAN (ANCHIN) RE: 401(K) PLAN AUDIT (0.2).
08/19/20 Christie, Quinn 016 6.90 4,105.50 59789023
DRAFT AND REVISE SEPARATION AGREEMENTS FOR M. RODRIGUEZ, G. ANDERSON, AND C. SCHIRO (2.7);
CALL WITH J. DIGENNARO RE SAME (0.1); CALL WITH N. PAPPAS AND J. DIGENNARO RE SAME (0.2);
EMAILS WITH N. PAPPAS, E. PETERSON, AND C. FARFALIA RE LISTS OF EMPLOYEES FOR OWBPA
DISCLOSURE FOR RED HOOK, DOUGLASTON, AND WESTBURY (0.2); CALL WITH N. PAPPAS, C.
FARFAGLIA, AND E. PETERSON RE OWBPA DISCLOSURES (0.2); DRAFT AND REVISE GENERAL
SEPARATION AGREEMENTS FOR DOUGLASTON AND RED HOOK (2.0); DRAFT OWBPA DISCLOSURE LISTS
IN ATTACHMENT A FOR RED HOOK, WESTBURY, AND DOUGLASTON AND REVISE OVER-40 RELEASE
AGREEMENTS (1.3); EMAILS WITH N. PAPPAS, E. PETERSON, AND C. FARFAGLIA RE SEPARATION AND
RELEASE AGREEMENTS (0.2).
08/24/20 Christie, Quinn 016 5.70 3,391.50 59815194
EMAILS WITH E. PETERSON RE SEPARATION AGREEMENTS FOR CORPORATE EMPLOYEES, STAMFORD
EMPLOYEES, AND ONE WESTBURY EMPLOYEES (0.3); PREP FOR CALL WITH E. PETERSON AND PREP E.
BERKOWITZ RE SEPARATION AGREEMENTS OF CORPORATE EMPLOYEES, STAMFORD EMPLOYEES, AND
ONE WESTBURY EMPLOYEE (0.5); CALL WITH C. FARFAGLIA, E. PETERSON, AND E. BERKOWITZ RE SAME
(0.1); CALL WITH E. BERKOWITZ AND REVIEW AND REVISE RELEASE AND SEPARATION AGREEMENTS
(0.3); DRAFT AND REVISE RELEASE AND SEVERANCE AGREEMENTS FOR STAMFORD STORE AND
CERTAIN EMPLOYEES AND EMAIL DRAFT AGREEMENTS TO N. PAPPAS FOR REVIEW (4.5).
20-10161-jlg Doc 798 Filed 10/01/20 Entered 10/01/20 18:44:58 Main Document Pg 55 of 86
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ITEMIZED SERVICES - 44444.0009 - Chapter 11 (2)
Date Timekeeper/Narrative Hours Amount IndexTask
08/24/20 Berkowitz, Emily 016 3.00 750.00 59819462
PREPARE AND FILE SEPARATION AGREEMENTS FOR VARIOUS EMPLOYEES.
08/25/20 Pappas, Nicholas J. 016 0.60 765.00 59822894
REVIEW REVISIONS TO TEMPLATE SEPARATION AGREEMENTS AND EMAILS TO AND FROM AND CALLS
WITH Q. CHRISTIE RE SAME AND FURTHER REVISIONS TO SAME (.6).
08/25/20 Christie, Quinn 016 2.80 1,666.00 59822438
CALL WITH E. PETERSON AND C. FARFAGLIA RE UNIONS IN SEVERANCE AND RELEASE AGREEMENTS
(0.1); REVISE SEVERANCE AND RELEASE AGREEMENTS FOR CORPORATE EMPLOYEES, B. SINGH, AND
GENERAL STAMFORD RELEASES (2.4); RESEARCH NY WARN ACT SUPPLEMENTAL NOTICE
REQUIREMENTS (0.3).
08/26/20 Pappas, Nicholas J. 016 0.40 510.00 59827023
REVIEW DRAFT SUPPLEMENTAL WARN NOTICES FOR HEADQUARTERS AND EMAILS TO AND FROM Q.
CHRISTIE RE SAME (.4).
08/26/20 Christie, Quinn 016 4.40 2,618.00 59829038
RESEARCH REQUIREMENTS FOR SUPPLEMENTAL WARN NOTICES IN NEW YORK (1.2); DRAFT AND
REVISE SUPPLEMENTAL WARN NOTICES FOR CORPORATE EMPLOYEES AND EMAILS WITH N. PAPPAS RE
SAME (3.2).
08/27/20 Pappas, Nicholas J. 016 0.30 382.50 59833702
REVIEW DRAFT WARN NOTICE CANCELLATION NOTICES AND EMAILS TO AND FROM Q. CHRISTIE RE
SAME (.3).
08/27/20 Christie, Quinn 016 5.80 3,451.00 59839272
RESEARCH STATE AND FEDERAL WARN REGULATIONS REGARDING CONTENTS OF NOTICE OF
RESCISSION / CANCELLATION OF MASS LAYOFF OR PLANT CLOSING (2.0); DRAFT WESTBURY WARN
CANCELLATION NOTICES AND RELATED EMAILS W N. PAPPAS, E. PETERSON, AND C. FARFAGLIA (3.8).
08/28/20 Christie, Quinn 016 0.50 297.50 59844980
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Date Timekeeper/Narrative Hours Amount IndexTask
EMAILS WITH N. PAPPAS, C. FARFAGLIA, AND E. PETERSON RE WESTBURY WARN CANCELLATION
NOTICES (0.1); REVIEW WESTBURY WARN CANCELLATION NOTICES AND EMAIL TO C. FARFAGLIA AND
E. PETERSON (0.4).
08/28/20 Berkowitz, Emily 016 0.30 75.00 59850137
FILE LATEST BATCH OF WARN NOTICES.
SUBTOTAL TASK 016 - General Employee Issues
(Excluding 1113 & 1114):
41.60 $29,600.00
08/23/20 Kutner, Alyssa 017 0.20 186.00 59845948
EMAIL S. SINGH RE: UPCOMING PLAN EXCLUSIVITY ISSUES.
08/25/20 Kutner, Alyssa 017 0.10 93.00 59907511
EMAIL T. PEENE RE: FINALIZING THE EXCLUSIVITY MOTION.
08/31/20 Kutner, Alyssa 017 2.70 2,511.00 59907529
DRAFT MOTION TO FURTHER EXTEND EXCLUSIVITY.
SUBTOTAL TASK 017 - Exclusivity: 3.00 $2,790.00
08/04/20 Van Groll, Paloma 020 1.10 1,078.00 59717618
ATTEND WIP MEETING.
08/04/20 Scofield, Ramsey W. 020 0.60 507.00 59729241
PARTICIPATE ON WIP MEETING.
08/04/20 Papadatos, Daphne 020 0.70 511.00 59730680
ATTEND INTERNAL WIP.
08/04/20 Litz, Dominic 020 0.70 511.00 59682566
WIP MEETING.
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ITEMIZED SERVICES - 44444.0009 - Chapter 11 (2)
Date Timekeeper/Narrative Hours Amount IndexTask
08/05/20 Van Groll, Paloma 020 0.50 490.00 59717488
ATTEND ADVISOR CALL.
08/05/20 Scofield, Ramsey W. 020 0.40 338.00 59729362
ATTEND INTERNAL UPDATE CALL.
08/11/20 Friedmann, Jared R. 020 0.30 360.00 59732936
PARTICIPATE ON WEEKLY WIP CALL WITH TEAM (PARTIAL).
08/11/20 Van Groll, Paloma 020 0.60 588.00 59764151
ATTEND WIP MEETING (PARTIAL).
08/11/20 Scofield, Ramsey W. 020 0.60 507.00 59845564
PARTICIPATE ON WIP MEETING.
08/11/20 Kutner, Alyssa 020 0.60 558.00 59787248
ATTEND WIP MEETING.
08/11/20 Litz, Dominic 020 0.60 438.00 59733288
WIP MEETING.
08/11/20 Rhine, Fredrick 020 0.30 219.00 59927183
WEIL TEAM CALL RE INTERNAL WIP MEETING (PARTIAL).
08/18/20 Singh, Sunny 020 1.00 1,300.00 59784653
TEAM WIP MEETING.
08/18/20 Friedmann, Jared R. 020 0.40 480.00 59784786
PARTICIPATE ON WEEKLY WIP CALL TO COORDINATE LITIGATION AND BANKRUPTCY ISSUES (0.4).
08/18/20 Van Groll, Paloma 020 1.60 1,568.00 59815956
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Date Timekeeper/Narrative Hours Amount IndexTask
ATTEND WIP MEETING (1.0); ATTEND STRATEGY CALL (0.6).
08/18/20 Scofield, Ramsey W. 020 1.00 845.00 59911003
PARTICIPATE IN WIP MEETING.
08/18/20 Kutner, Alyssa 020 1.00 930.00 59845732
ATTEND WIP.
08/18/20 Papadatos, Daphne 020 1.00 730.00 59800289
ATTEND INTERNAL WIP.
08/18/20 Litz, Dominic 020 1.10 803.00 59782752
WIP CALL.
08/21/20 Papadatos, Daphne 020 0.30 219.00 59799640
CALL WITH D LITZ RE: WORKSTREAM COVERAGE.
08/25/20 Kutner, Alyssa 020 0.10 93.00 59907472
ATTEND WIP MEETING (PARTIAL).
08/25/20 Litz, Dominic 020 0.20 146.00 59822085
WIP MEETING.
08/25/20 Rhine, Fredrick 020 0.20 146.00 59927706
WEIL TEAM CALL RE WIP.
SUBTOTAL TASK 020 - General Case Strategy
(includes team calls):
14.90 $13,365.00
08/03/20 Stauble, Christopher A. 021 0.30 126.00 59789335
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Date Timekeeper/Narrative Hours Amount IndexTask
COORDINATE FUTURE HEARING DATES WITH TEAM AND CHAMBERS RE: OMNIBUS HEARINGS AND
CONFIRMATION.
08/03/20 Peene, Travis J. 021 1.40 350.00 59707629
ASSIST WITH PREPARATION OF NOTICE OF HEARING RE FIRST INTERIM FEE APPLICATIONS FOR
PROFESSIONALS (0.2); ASSIST WITH PREPARATION OF 08.13.2020 HEARING AGENDA (0.9); ASSIST WITH
PREPARATION OF THE THIRD NOTICE OF ESTABLISHMENT OF OMNIBUS HEARING DATES (0.3).
08/04/20 Van Groll, Paloma 021 0.40 392.00 59717370
REVIEW AGENDA.
08/04/20 Stauble, Christopher A. 021 0.80 336.00 59789806
ASSIST WITH PREPARATION, FILE AND SERVE THIRD NOTICE OF ESTABLISHMENT OF OMNIBUS
HEARING DATES PURSUANT TO ORDER IMPLEMENTING CERTAIN NOTICE AND CASE MANAGEMENT
PROCEDURES.
08/05/20 Peene, Travis J. 021 0.70 175.00 59707652
ASSIST WITH PREPARATION OF 08.13.2020 HEARING AGENDA (.3); ASSIST WITH PREPARATION, FILE AND
SERVE THE NOTICE OF HEARING ON INTERIM APPLICATIONS FOR ALLOWANCE OF COMPENSATION AND
REIMBURSEMENT OF EXPENSES ON SEPTEMBER 17, 2020 (.4).
08/06/20 Papadatos, Daphne 021 0.20 146.00 59730830
CORRESPOND WITH T PEENE RE: HEARING MATERIALS.
08/06/20 Peene, Travis J. 021 0.20 50.00 59707669
ASSIST WITH PREPARATION OF 08.13.2020 HEARING AGENDA.
08/07/20 Peene, Travis J. 021 0.50 125.00 59707685
ASSIST WITH PREPARATION OF 08.13.2020 CHAMBERS HEARING MATERIALS.
08/10/20 Van Groll, Paloma 021 0.80 784.00 59763854
REVIEW AGENDA.
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ITEMIZED SERVICES - 44444.0009 - Chapter 11 (2)
Date Timekeeper/Narrative Hours Amount IndexTask
08/10/20 Peene, Travis J. 021 0.90 225.00 59741045
ASSIST WITH PREPARATION OF 08.14.2020 ADV. PROCEEDING 20-01199 CHAMBERS HEARING MATERIALS
(0.5); ASSIST WITH PREPARATION OF 08.13.2020 CHAMBERS HEARING MATERIALS (0.4).
08/11/20 Van Groll, Paloma 021 1.40 1,372.00 59764338
DRAFT HEARING SCRIPT.
08/11/20 Litz, Dominic 021 0.30 219.00 59733308
DRAFT EMAIL TO CHAMBERS REQUESTING ADJOURNMENT OF DEADLINES.
08/11/20 Stauble, Christopher A. 021 1.10 462.00 59785589
COORDINATE CONFIRMATION HEARING WITH CHAMBERS (.2); ASSIST WITH PREPARATION OF
HEARING MATERIALS FOR HEARING ON 8/13/2020 (.9).
08/11/20 Peene, Travis J. 021 1.20 300.00 59741058
ASSIST WITH PREPARATION OF 08.13.2020 HEARING AGENDA (0.8); ASSIST WITH PREPARATION OF
08.13.2020 TELEPHONIC HEARING APPEARANCES FOR S. SINGH, P. VAN GROLL, AND M. NOWLAN (0.4).
08/12/20 Singh, Sunny 021 1.20 1,560.00 59766982
PREPARE FOR HEARING.
08/12/20 Van Groll, Paloma 021 5.00 4,900.00 59764159
REVISE HEARING SCRIPT (4.4); REVIEW AGENDA (0.6).
08/12/20 Stauble, Christopher A. 021 0.40 168.00 59785362
CONFER WITH CHAMBERS RE EXTENSION FOR ANSWER TO ORDER TO SHOW CAUSE FOR A
PRELIMINARY INJUNCTION IN ADVERSARY PROCEEDING CASE NO. 20-01199 (0.2); CONFIRM WITH
CHAMBERS RE: COORDINATION OF HEARING ON 8/13/2020 (0.2).
08/12/20 Peene, Travis J. 021 2.60 650.00 59767165
20-10161-jlg Doc 798 Filed 10/01/20 Entered 10/01/20 18:44:58 Main Document Pg 61 of 86
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ITEMIZED SERVICES - 44444.0009 - Chapter 11 (2)
Date Timekeeper/Narrative Hours Amount IndexTask
ASSIST WITH PREPARATION OF 08.13.2020 HEARING MATERIALS FOR TEAM (.4); CONDUCT RESEARCH
RE: SDNY DISCLOSURE STATEMENT AND DIP HEARING SCRIPTS FOR D. PAPADATOS (1.2); ASSIST WITH
PREPARATION, FILE AND SERVE THE NOTICE OF AGENDA OF MATTERS SCHEDULED FOR TELEPHONIC
HEARING ON AUGUST 13, 2020 (.6); ASSIST WITH PREPARATION OF 08.13.2020 SUPPLEMENTAL CHAMBER
HEARING MATERIALS (.4).
08/13/20 Singh, Sunny 021 1.30 1,690.00 59751943
PREPARE FOR AND ATTEND HEARING (1.3);.
08/13/20 Friedmann, Jared R. 021 0.40 480.00 59750483
EMAILS WITH TEAM RE: COURT'S REQUEST TO ADJOURN HEARING ON ORDER TO SHOW CAUSE TO
SEPTEMBER OMNIBUS (0.1); CALLS AND EMAILS TO B.COLEMAN RE: SAME (0.1); CALL WITH B.COLEMAN
RE: SAME (0.2).
08/13/20 Van Groll, Paloma 021 3.20 3,136.00 59763997
PREPARE FOR AND ATTEND OMNIBUS SALE AND DISCLOSURE STATEMENT HEARING.
08/13/20 Kutner, Alyssa 021 0.30 279.00 59787319
ATTEND DISCLOSURE STATEMENT HEARING.
08/13/20 Stauble, Christopher A. 021 0.90 378.00 59785337
ASSIST WITH PREPARATION OF HEARING MATERIALS FOR 8/18/2020.
SUBTOTAL TASK 021 - Hearings and Court
Matters:
25.50 $18,303.00
08/01/20 Friedmann, Jared R. 027 0.20 240.00 59665749
EMAILS WITH F.RHINE RE: SUBMITTING DISCOVERY DISPUTE TO COURT IN CONNECTION WITH PDC
REFUSAL TO RESPOND TO INTERROGATORY.
08/01/20 Rhine, Fredrick 027 5.70 4,161.00 59664051
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Date Timekeeper/Narrative Hours Amount IndexTask
DRAFT PRE-CONFERENCE LETTER TO THE COURT RE DISCOVERY DISPUTES (4); ANALYZE LOCAL RULES
OF BANKRUPTCY COURT FOR THE SOUTHERN DISTRICT OF NEW YORK (.5); ANALYZE FEDERAL RULES
OF BANKRUPTCY PROCEDURE (.7); ANALYZE CORRESPOND WITH OPPOSING COUNSEL (.5).
08/02/20 Friedmann, Jared R. 027 0.50 600.00 59664141
REVISE DRAFT EMAIL TO COURT RE: DISCOVERY DISPUTE WITH PDC LANDLORD (0.4); EMAILS WITH
F.RHINE RE: SAME AND NEXT STEPS (0.1).
08/02/20 Rhine, Fredrick 027 6.30 4,599.00 59664739
DRAFT PRE-CONFERENCE LETTER TO THE COURT RE DISCOVERY DISPUTES (1.1); DRAFT MOTION TO
STRIKE (4); ANALYZE 2ND CIRCUIT CASE LAW RE EXCUSABLE NEGLECT (1.2);.
08/03/20 Friedmann, Jared R. 027 2.00 2,400.00 59678343
EMAIL TO COUNSEL FOR PDC LANDLORD RE: DRAFT JOINT EMAIL TO CHAMBERS RE: DISCOVERY
DISPUTE (0.1); REVIEW REVISED DRAFT FROM PDC COUNSEL (0.2); REVISE SAME AND EMAIL TO PDC
COUNSEL RE: SAME (0.3); EMAILS WITH TEAM AND CLIENT RE: AGREEING TO EXTEND SCOPE OF SEARCH
IN ORDER TO ELIMINATE PDC’S COUNTER-DISPUTE (0.2); EMAILS WITH PDC LANDLORD RE: FINALIZING
JOINT EMAIL SUBMISSION TO CHAMBERS (0.4); FURTHER REVISE DRAFT EMAIL INCLUDING SEPARATE
SECTION WITH DEBTORS’ ARGUMENTS (0.5); EMAILS WITH TEAM RE: SAME (0.2); EMAIL TO CHAMBERS
RE: JOINT SUBMISSION (0.1).
08/03/20 West, Nathaniel F. 027 2.00 1,960.00 59683847
REVIEW AND REVISE CORRESPONDENCE TO COURT RE PARTIES' DISCOVERY DISPUTE PERTAINING TO
PDC LANDLORD'S CURE OBJECTION (0.7); REVIEW PRODUCTION MATERIALS RE PDC LANDLORD CURE
DISPUTE (0.9); DRAFT AND REVIEW CORRESPONDENCE RELATED TO SAME (0.4).
08/03/20 Van Groll, Paloma 027 0.10 98.00 59717366
REVIEW LEASE REJECTION ISSUES.
08/03/20 Rhine, Fredrick 027 10.10 7,373.00 59679229
DRAFT MOTION TO STRIKE (7); ANALYZE 2ND CIRCUIT CASE LAW RE MOTION TO STRIKE (1.2);
ANALYZE COURT ORDERS (1); ANALYZE 2ND CIRCUIT CASE LAW RE FED. R. BNKR. P. 9006 (.5); DRAFT
JOINT LETTER TO THE COURT RE DISCOVERY DISPUTE (.4).
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ITEMIZED SERVICES - 44444.0009 - Chapter 11 (2)
Date Timekeeper/Narrative Hours Amount IndexTask
08/04/20 Friedmann, Jared R. 027 1.80 2,160.00 59683109
PREPARE FOR CALL WITH L.MAY RE: DHH CURE (0.2); CALL WITH L.MAY RE: SAME AND POTENTIAL
GLOBAL SETTLEMENT (0.4); EMAILS WITH D.LITZ RE: SAME AND NEXT STEPS (0.1); REVIEW OBJECTION
TO HARLEM REJECTION (0.3); EMAILS WITH D.LITZ RE: SAME (0.2); BRIEFLY REVIEW DRAFT MOTION TO
STRIKE PDC LANDLORD’S SECOND AMENDED COMPLAINT (0.5); EMAILS WITH D.LITZ RE: SAME (0.1).
08/04/20 West, Nathaniel F. 027 0.70 686.00 59683291
REVIEW AND REVISE DEBTORS' MOTION TO STRIKE PDC LANDLORD'S SECOND AMENDED CURE
OBJECTION (0.7).
08/04/20 Litz, Dominic 027 5.10 3,723.00 59682692
REVISE MOTION TO STRIKE SECOND AMENDED CURE OBJECTION.
08/04/20 Rhine, Fredrick 027 6.60 4,818.00 59684646
DRAFT MOTION TO STRIKE (5); ANALYZE 2ND CIRCUIT CASE LAW RE PREJUDICE FACTORS (.7);
ANALYZE COURT ORDERS (.5); ANALYZE 2ND CIRCUIT CASE LAW RE 11 U.S.C 105 (.4).
08/05/20 Papadatos, Daphne 027 0.30 219.00 59730738
CORRESPONDENCE RE: WESTBURY RENTAL PAYMENT.
08/05/20 Litz, Dominic 027 0.30 219.00 59689584
REVISE MOTION TO STRIKE SECOND AMENDED CURE OBJECTION.
08/05/20 Rhine, Fredrick 027 4.70 3,431.00 59696646
ANALYZE FEDERAL CASE LAW RE BANKRUPTCY MOTION PROCEDURES (3.6); ANALYZE COURT ORDERS
(.6); RESEARCH PRECEDENT RE MOTION TO STRIKE IN BANKRUPTCY PROCEEDINGS (.5).
08/06/20 Papadatos, Daphne 027 0.20 146.00 59730783
CORRESPONDENCE RE: WESTBURY STORE.
08/06/20 Litz, Dominic 027 5.00 3,650.00 59700964
REVISE MOTION TO STRIKE LANDLORD SECOND AMENDED CURE OBJECTION.
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ITEMIZED SERVICES - 44444.0009 - Chapter 11 (2)
Date Timekeeper/Narrative Hours Amount IndexTask
08/06/20 Rhine, Fredrick 027 7.80 5,694.00 59704367
ANALYZE FEDERAL CASE LAW RE UNTIMELY CURE OBJECTIONS (1.2); ANALYZE COURT ORDERS (.6);
ANALYZE 2ND CIRCUIT CASE LAW RE BIDDING PROCEDURES (.8); DRAFT MOTION TO STRIKE (2.3);
ANALYZE LEASE AGREEMENT PROVISIONS (.9); ANALYZE 2ND CIRCUIT CASE LAW RE CONTRACT
ASSIGNMENT AND ASSUMPTION (2).
08/07/20 Friedmann, Jared R. 027 0.50 600.00 59707748
EMAILS AND CALL TO L.MAY RE: DHH SETTLEMENT DISCUSSIONS ON DHH AND HARLEM STORE (0.1);
EMAILS WITH D.LITZ RE: SAME (0.1); EMAILS WITH N.WEST AND F.RHINE RE: DHH RELATED DISCOVERY
(0.1); BRIEFLY REVIEW DISCOVERY RESPONSES FROM DHH (0.2).
08/07/20 Papadatos, Daphne 027 0.40 292.00 59730806
CORRESPONDENCE RE: PELHAM CURE AMOUNT.
08/07/20 Rhine, Fredrick 027 0.90 657.00 59717538
ANALYZE CLIENT DOCUMENT PRODUCTION (.9).
08/07/20 Peene, Travis J. 027 2.40 600.00 59707666
ASSIST WITH PREPARATION OF MATERIALS RE: PDC CURE DISPUTE DISCOVERY FOR TEAM.
08/10/20 Friedmann, Jared R. 027 3.00 3,600.00 59729257
CALL WITH L.MAY RE: POTENTIAL GLOBAL SETTLEMENT (0.2); CALL WITH TEAM AND CLIENT RE: SAME
(0.5); CALL AND EMAILS WITH D.LITZ RE: TRACKING DOWN FACTS RE: HARLEM PROPERTY IN
CONNECTION WITH SAME (0.2); REVIEW MATERIALS PROVIDED BY CLIENT AND EMAILS RE: SAME (0.2);
CALL WITH N.WEST AND F.RHINE RE: STATUS OF PDC AND DHH LITIGATIONS AND NEXT STEPS (0.4);
REVIEW AND REVISE DRAFT MOTION TO STRIKE PDC’S SECOND AMENDED CURE OBJECTION (1.4);
EMAILS TO TEAM RE: SAME AND NEXT STEPS (0.1).
08/10/20 West, Nathaniel F. 027 7.70 7,546.00 59728658
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ITEMIZED SERVICES - 44444.0009 - Chapter 11 (2)
Date Timekeeper/Narrative Hours Amount IndexTask
CONFER WITH F. RHINE RE CASE STATUS AND DEVELOPMENT (0.4); CONFER WITH FWM, BFR,
LITIGATION, AND MACKINAC TEAMS RE DHH LANDLORD'S OBJECTION TO DEBTORS' LEASE REJECTION
NOTICE (0.5); CONFER WITH J. FRIEDMANN AND F. RHINE RE CASE STATUS AND DEVELOPMENT (0.5);
REVIEW AND REVISE DEBTORS' MOTION TO STRIKE PDC LANDLORD'S SECOND AMENDED CURE
OBJECTION (2.7); DRAFT DOCUMENT HOLD NOTICE (2.5); REVIEW DHH LANDLORD'S RESPONSES AND
OBJECTIONS TO DEBTORS' DISCOVERY REQUESTS (0.6); REVIEW CORRESPONDENCE RE DHH LANDLORD
AND PDC LANDLORD CURE DISPUTES (0.5).
08/10/20 Litz, Dominic 027 2.90 2,117.00 59726763
PREPARE FOR MEETING RE: HARLEM LEASE REJECTION (0.4); CALL WITH LITIGATION AND M&A RE:
HARLEM LEASE REJECTION (1.0); REVIEW LEASE AND HARLEM LEASE DEPT. OF BUILDING VIOLATIONS
(0.6); CALL WITH LITIGATION TEAM RE: ADA INDEMNIFICATION ISSUE FOR UPPER EAST SIDE LEASE
(0.4); RESEARCH LEASE REJECTION PROCEDURES AND CORRESPOND WITH CLIENT RE: SAME (0.5).
08/10/20 Rhine, Fredrick 027 9.20 6,716.00 59728648
CALL WITH CLIENT RE HARLEM LEASE REJECTION (.5); WEIL TEAM CALL RE PDC, DHH, AND VILLAGE
DISPUTES (.5); ANALYZE CLIENT DOCUMENT PRODUCTION RE DHH FOR PRIVILEGE (2); DRAFT MOTION
TO STRIKE (2.3); DRAFT PDC CURE DISPUTE PRIVILEGE LOG (3.9).
08/10/20 Jewett, Laura 027 1.00 375.00 59723583
PREPARE DOCUMENTS FOR REVIEW (0.6) QUALITY CHECK RECORDS LOADED INTO DATABASE AND
RELEASE TO CASE TEAM FOR REVIEW (0.4).
08/10/20 Chavez, Miguel 027 1.50 517.50 59735161
DATA DOWNLOAD FROM FTP SERVER (0.5), DATA PROCESSING IN LAW (0.5), DATA LOAD TO
RELATIVITY (0.5).
08/10/20 Peene, Travis J. 027 0.90 225.00 59741060
ASSIST WITH PREPARATION OF CLOUDSHARE DRIVE RE: DHH DISCOVERY REQUESTS FOR TEAM AND
CLIENTS (.4); ASSIST WITH PREPARATION OF MATERIALS RE: PDC CURE DISPUTE DISCOVERY FOR TEAM
(.5).
08/11/20 Friedmann, Jared R. 027 1.50 1,800.00 59732665
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Date Timekeeper/Narrative Hours Amount IndexTask
REVIEW PDC SUBPOENA TO VILLAGE (0.1); CALL WITH N.WEST RE: SAME AND NEXT STEPS IN LIGHT OF
UPCOMING DEADLINES UNDER THE SCHEDULING ORDER (0.2); REVIEW AND REVISE DRAFT PRIVILEGE
LOG FOR PDC DOCUMENT COLLECTION (0.2); EMAILS AND CALLS WITH N.WEST AND F.RHINE RE:
COMMENTS TO SAME (0.3); REVIEW FURTHER REVISED DRAFT MOTION TO STRIKE (0.4); EMAILS TO
TEAM RE: FINAL COMMENTS AND NEXT STEPS (0.1); REVIEW EMAIL FROM PDC COUNSEL SEEKING TO
ADJOURN DEADLINES IN SCHEDULING ORDER (0.1); REVIEW DRAFT RESPONSE AND CALL WITH N.WEST
RE: SAME (0.1).
08/11/20 West, Nathaniel F. 027 4.90 4,802.00 59733729
CONFER WITH BFR AND LITIGATION TEAMS RE CASE STATUS AND DEVELOPMENT (0.5); REVIEW AND
REVISE DEBTORS' PRIVILEGE LOG IN CONNECTION WITH PDC LANDLORD CURE DISPUTE (0.8); CONFER
WITH J. FRIEDMANN AND F. RHINE RE SAME (0.3); COMPILE, REVIEW, AND SERVE PRODUCTION OF
DOCUMENTS IN CONNECTION WITH PDC LANDLORD CURE DISPUTE (1.4); DRAFT DOCUMENT HOLD
NOTICE (0.6); REVIEW AND REVISE DEBTORS' MOTION TO STRIKE PDC LANDLORD'S SECOND AMENDED
CURE OBJECTION (1.3).
08/11/20 Litz, Dominic 027 1.00 730.00 59733424
CORRESPOND WITH CLIENT AND D. PAPADATOS RE: LEASE REJECTION NOTICE (0.4); SUMMARIZE
MATTONE GROUP RESERVATION OF RIGHTS AND CORRESPOND WITH WEIL TEAMS AND CLIENT RE:
SAME (0.6).
08/11/20 Rhine, Fredrick 027 6.20 4,526.00 59735487
DRAFT MOTION TO STRIKE (3.7); DRAFT PDC CURE DISPUTE PRIVILEGE LOG (2.5).
08/11/20 Eng-Bendel, Cheryl 027 3.00 1,185.00 59744756
RUN SEARCHES IN RELATIVITY DATABASE, REVIEW AND CONFIRM DUPLICATE DOCUMENTS PER N.
WEST (0.7); CONFIRM PRODUCTION SET IN RELATIVITY, PREPARE DOCUMENTS FOR PRODUCTION AND
QUALITY CONTROL PER N. WEST (1.8); EXPORT SPREADSHEET CONTAINING FILEPATH INFORMATION
AND UPLOAD PRODUCTION VOLUME TO WEIL CLOUDSHARE PER N. WEST (0.5).
08/11/20 Chavez, Miguel 027 1.50 517.50 59735137
PREPARE DOCUMENTS FOR PRODUCTION - BATES STAMP, ENDORSE AND LABLE IMAGES (1.0),
SEARCHABLE PDF EXPORT FORMAT (0.5).
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ITEMIZED SERVICES - 44444.0009 - Chapter 11 (2)
Date Timekeeper/Narrative Hours Amount IndexTask
08/12/20 Singh, Sunny 027 1.10 1,430.00 59766986
CALLS RE DOUGLASTON LEASE CURE CLAIMS (0.8); REVIEW MOTION TO STRIKE PDC CURE OBJECTION
(.3).
08/12/20 Friedmann, Jared R. 027 0.90 1,080.00 59748804
EMAILS WITH S.SINGH AND F.RHINE RE: COMMENTS TO MOTION TO STRIKE PDC'S SECOND AMENDED
OBJECTION (0.1); CALL WITH F.RHINE RE: SAME (0.2); REVIEW/REVISE REVISED DRAFT MOTOIN TO
STRIKE AND EMAILS RE: SAME (0.3); EMAILS WITH TEAM RE: DATE TO NOTICE MOTION TO STRIKE (0.2);
EMAILS WITH L.MAY RE: TAX WITHOLDING ISSUES (0.1).
08/12/20 West, Nathaniel F. 027 0.30 294.00 59747059
REVIEW CORRESPONDENCE RELATED TO PDC LANDLORD AND DHH LANDLORD CURE DISPUTES (0.3).
08/12/20 Litz, Dominic 027 0.70 511.00 59743425
CORRESPOND WITH WEIL TEAM AND MACKINAC TEAM RE: WESTBURY CURE AMOUNTS (0.4); REVIEW
AND REVISE NOTICE OF HEARING FOR MOTION TO STRIKE (0.3).
08/12/20 Rhine, Fredrick 027 5.10 3,723.00 59747323
WEIL TEAM CALL RE MOTION TO STRIKE (.1); DRAFT MOTION TO STRIKE (2.6); RESEARCH SECOND
CIRCUIT CASE LAW RE PREJUDICE FACTORS (1); ANALYZE COURT ORDERS (.5); DRAFT NOTICE OF
MOTION (.4); ANALYZE FEDERAL RULES OF BANKRUPTCY PROCEDURE (.5).
08/12/20 Peene, Travis J. 027 0.50 125.00 59767168
ASSIST WITH PREPARATION OF THE NOTICE OF HEARING ON DEBTORS’ MOTION TO STRIKE THE
SECOND AMENDED OBJECTION OF 400 WALNUT AVENUE, LLC TO THE NOTICE OF CURE COSTS OF
UNEXPIRED LEASES IN CONNECTION WITH POTENTIAL ASSIGNMENT AND ASSUMPTION (.5); ASSIST
WITH PREPARATION OF MATERIALS RE: DHH CURE DISPUTE DISCOVERY FOR TEAM (.4).
08/13/20 Friedmann, Jared R. 027 0.50 600.00 59750456
EMAILS WITH TEAM RE: FINALIZING MOTION TO STIKE PDC'S SECOND AMENDED OBJECTION (0.1);
REVIEW REVISED DRAFT AND EMAILS WITH D.LITZ RE: SAME (0.3); EMAILS WITH N.WEST AND F.RHINE
RE: DHH DISCOVERY ISSUES (0.1).
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Date Timekeeper/Narrative Hours Amount IndexTask
08/13/20 West, Nathaniel F. 027 1.50 1,470.00 59751316
REVIEW AND REVISE DEBTORS' MOTION TO STRIKE PDC LANDLORD'S SECOND AMENDED CURE
OBJECTION (0.9); DRAFT AND REVIEW CORRESPONDENCE RELATED TO SAME (0.3); DRAFT AND REVIEW
CORRESPONDENCE RE DHH LANDLORD CURE DISPUTE (0.3).
08/13/20 Litz, Dominic 027 1.00 730.00 59750707
REVISE NOTICE OF HEARING ON MOTION TO STRIKE (0.5); REVISE MOTION TO STRIKE AMENDED CURE
OBJ. (0.5).
08/13/20 Rhine, Fredrick 027 4.20 3,066.00 59752595
DRAFT MOTION TO STRIKE (2.4); ANALYZE FEDERAL RULES OF BANKRUPTCY PROCEDURE (1); ANALYZE
CLIENT RESPONSIVE DOCUMENT PRODUCTION FOR PRIVILEGE (.8).
08/13/20 Peene, Travis J. 027 1.80 450.00 59767177
ASSIST WITH PREPARATION, FILE AND SERVE THE DEBTORS’ MOTION TO STRIKE THE SECOND
AMENDED OBJECTION OF 400 WALNUT AVENUE, LLC TO THE NOTICE OF CURE COSTS OF UNEXPIRED
LEASES IN CONNECTION WITH POTENTIAL ASSIGNMENT AND ASSUMPTION [ECF NO. 684].
08/14/20 Friedmann, Jared R. 027 0.90 1,080.00 59758572
EMAILS TO L.MAY RE: WITHHOLDING TAX ISSUE AT HARLEM STORE AND NEGOTIATING POTENTIAL
GLOBAL SETTLEMENT (0.3); CALL WITH N.WEST RE: SAME AND PREPARING CHART OF SETTLEMENT
ISSUES (0.2); REVIEW SAME (0.1); EMAILS WITH TEAM RE: PROVIDING LIST OF DECLARANTS WITNESSES
IN DHH LITIGATION (0.1); REVIEW DHH'S LIST OF DECLARANTS/WITNESSES AND EMAILS WITH TEAM
AND CLIENT RE: SAME (0.2).
08/14/20 West, Nathaniel F. 027 3.70 3,626.00 59764208
CONFER WITH J. FRIEDMANN RE DHH CURE DISPUTE (0.3); DRAFT DHH SUMMARY CHART RE CURE
DISPUTE AND LEASE REJECTION CLAIMS (1.9); REVIEW AND FINALIZE PRODUCTION OF DOCUMENTS TO
DHH LANDLORD RE CURE DISPUTE (1.3); DRAFT CORRESPONDENCE RELATED TO SAME (0.2).
08/14/20 Van Groll, Paloma 027 0.20 196.00 59763985
REVIEW LEASE SUMMARY.
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ITEMIZED SERVICES - 44444.0009 - Chapter 11 (2)
Date Timekeeper/Narrative Hours Amount IndexTask
08/14/20 Litz, Dominic 027 0.30 219.00 59761331
REVIEW AND REVISE DHH/HARLEM LEASE REJECTION SUMMARY.
08/14/20 Eng-Bendel, Cheryl 027 2.10 829.50 59762462
COORDINATE TO LOAD NATIVES TO RELATIVITY DATABASE AND QUALITY CONTROL PER N. WEST (0.5);
PREPARE DOCUMENTS FOR PRODUCTION, QUALITY CONTROL AND UPLOAD TO WEIL CLOUDSHARE FOR
OPPOSING COUNSEL PER N. WEST (1.6).
08/14/20 Mo, Suihua 027 2.00 690.00 59763830
PREPARE DOCUMENTS FOR PRODUCTION.
08/16/20 Friedmann, Jared R. 027 0.30 360.00 59759200
EMAILS WITH L.MAY RE: HARLEM WITHOLDING TAX ISSUE (0.2); EMAILS WITH N.AUGUSTIN RE: SAME
(0.1).
08/17/20 Friedmann, Jared R. 027 0.70 840.00 59768658
CALL WITH N.WEST, N.AUGUSTIN, AND M.MERRILL RE: EMAIL FROM L.MAY AND EFFORTS TO SETTLE
WITH DHH (0.3); CALL WITH L.MAY RE: SAME (0.3); EMAILS WITH N.WEST RE: SUMMARY OF ISSUES FOR
SETTLEMENT (0.1).
08/17/20 West, Nathaniel F. 027 1.70 1,666.00 59773082
CONFER WITH J. FRIEDMANN, N. AUGUSTIN, AND M. MERRILL RE HARLEM LEASE REJECTION CLAIMS
(0.4); REVIEW AND REVISE SUMMARY CHART RE DHH CLAIMS (0.5); REVIEW INTERNAL
CORRESPONDENCE RELATED TO SAME (0.4); REVIEW TEAM WIP LIST (0.4).
08/18/20 Friedmann, Jared R. 027 0.30 360.00 59784819
EMAIL N.AUGUSTIN AND M.MERRILL RE: DISCUSSION OF WITHHOLDING TAX IN CONNECTION WITH
HARLEM PROPERTY AND NEXT STEPS (0.2); EMAILS WITH N.WEST RE: RESPONDING TO PDC’S REQUEST
TO ADJOURN MOTION TO STRIKE THE SECOND AMENDED OBJECTION (.1).
08/18/20 Papadatos, Daphne 027 0.60 438.00 59800130
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2020011278
ITEMIZED SERVICES - 44444.0009 - Chapter 11 (2)
Date Timekeeper/Narrative Hours Amount IndexTask
REVISE HARLEM LEASE REJECTION ORDER (.2); CORRESPOND WITH P VAN GROLL RE:
HARLEM/PLAINVIEW LEASE REJECTION ORDERS (.4).
08/18/20 Peene, Travis J. 027 0.30 75.00 59786768
ASSIST WITH PREPARATION OF MATERIALS RE: DHH CURE DISPUTE DISCOVERY FOR TEAM.
08/19/20 Friedmann, Jared R. 027 0.20 240.00 59790611
EMAILS WITH N.WEST RE: PROVIDING PDC LANDLORD WITH EXTENSION TO RESPOND TO MOTION TO
STRIKE (0.1); EMAILS WITH CLIENT RE: SEEKING TAX REFUND IN CONNECTION WITH HARLEM STORE
(0.1).
08/19/20 West, Nathaniel F. 027 1.30 1,274.00 59791752
CONFER WITH PDC LANDLORD'S COUNSEL RE DEBTORS' MOTION TO STRIKE LANDLORD'S SECOND
AMENDED CURE OBJECTION (0.4); REVIEW CORRESPONDENCE RELATED TO DHH LANDLORD'S CLAIMS
PERTAINING TO CURE DISPUTE AND LEASE REJECTION (0.4); CONDUCT FACTUAL RESEARCH RELATED
TO PDC LANDLORD AND DHH LANDLORD CURE DISPUTES (0.5).
08/19/20 Van Groll, Paloma 027 0.30 294.00 59815762
REVIEW REVISED LEASE REJECTION ORDER.
08/19/20 Litz, Dominic 027 1.70 1,241.00 59789414
RESEARCH CHARGING LIENS APPLICABILITY IN BANKRUPTCY.
08/20/20 Singh, Sunny 027 0.20 260.00 59795897
CALL WITH J. FRIEDMANN RE: DHH.
08/20/20 Friedmann, Jared R. 027 1.00 1,200.00 59797861
CALL WITH L.MAY RE: POTENTIAL GLOBAL SETTLEMENT OF UWS AND HARLEM ISSUES (0.4); CALL
WITH S.SINGH RE: SAME (0.2); REVIEW DRAFT STIPULATION TO ADJOURN TIME FOR PDC TO RESPOND
TO MOTION TO STRIKE AND EMAIL AND PROPOSED SCHEDULING ORDER (0.2); EMAIL TO N.WEST RE:
SAME (0.1); REVIEW AND ANALYZE PRIOR COMMUNICATIONS TO DHH RE: POTENTIAL SETTLEMENT TO
PREPARE SAME (0.1).
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Date Timekeeper/Narrative Hours Amount IndexTask
08/20/20 West, Nathaniel F. 027 2.30 2,254.00 59796113
REVIEW AND ANALYZE DHH LANDLORD'S DOCUMENT PRODUCTION IN CONNECTION WITH CURE
DISPUTE (1.6); REVIEW CORRESPONDENCE PERTAINING TO DEBTORS' MOTION TO STRIKE PDC
LANDLORD'S SECOND AMENDED CURE OBJECTION (0.3); REVIEW AND REVISE SUMMARY CHART OF DHH
LANDLORD'S CLAIMS AGAINST DEBTORS (0.4).
08/20/20 Litz, Dominic 027 1.20 876.00 59797258
RESEARCH CHARGING LIEN APPLICABILITY IN BANKRUPTCY.
08/20/20 Eng-Bendel, Cheryl 027 0.80 316.00 59799723
COORDINATE TO LOAD OPPOSING COUNSEL PRODUCTION VOLUME TO RELATIVITY DATABASE AND
QUALITY CONTROL PER N. WEST.
08/20/20 Chavez, Miguel 027 0.50 172.50 59808498
DATA PROCESSING (0.2), DATA TIFF (0.1), DATA LOAD TO RELATIVITY (0.2).
08/21/20 Singh, Sunny 027 0.40 520.00 59807152
EMAIL SETTLEMENT PROPOSAL TO DOUGLASTON LANDLORD (.4);.
08/21/20 Friedmann, Jared R. 027 1.60 1,920.00 59800897
CALL WITH M.NOWLAN RE: DHH SETTLEMENT UPDATE AND STRATEGY (0.2); DRAFT CHART
ANALYZING SAME (1.0); EMAIL M.NOWLAN AND CLIENT RE: SAME AND PROPOSED GLOBAL
SETTLEMENT OF UWS AND HARLEM STORE ISSUES (0.2); EMAILS AND CALL WITH L.MAY RE: SAME (0.1);
EMAIL M.NOWLAN AND CLIENT RE: CALL WITH L.MAY (0.1).
08/21/20 West, Nathaniel F. 027 3.40 3,332.00 59808789
REVIEW AND REVISE SUMMARY CHART OF DHH CLAIMS PERTAINING TO CURE DISPUTE AND HARLEM
LEASE REJECTION (0.8); REVIEW AND REVISE DRAFT SCHEDULING ORDER RE PDC LANDLORD CURE
DISPUTE (1.3); DRAFT CORRESPONDENCE RELATED TO SAME (0.6); DRAFT AND REVIEW
CORRESPONDENCE RE DHH LANDLORD CURE DISPUTE AND RELATED SETTLEMENT DISCUSSIONS (0.7).
08/21/20 Papadatos, Daphne 027 1.10 803.00 59799635
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ITEMIZED SERVICES - 44444.0009 - Chapter 11 (2)
Date Timekeeper/Narrative Hours Amount IndexTask
CORRESPONDENCE RE: HARLEM LEASE REJECTION ORDER (.3); CORRESPONDENCE RE: PLAINVIEW LEASE
REJECTION ORDER (.5); REVISE HARLEM LEASE REJECTION ORDER (.3).
08/24/20 Friedmann, Jared R. 027 0.90 1,080.00 59815337
CALL WITH L.MAY RE: POTENTIAL SETTLEMENT OF UWS/HARLEM (0.2); EMAILS WITH TEAM RE: SAME
(0.1); EMAILS WITH M.MERRILL AND L.MAY RE: VARIOUS UTILITY BILL ISSUES (0.1); REVIEW AND REVISE
DRAFT PROPOSED AMENDED SCHEDULING ORDER FOR PDC (0.3); EMAILS WITH N.WEST RE: SAME AND
NEXT STEPS (0.1); EMAILS WITH N.WEST AND F.RHINE RE: NEXT STEPS RE: LITIGATION OF CURE
DISPUTES (0.1).
08/24/20 West, Nathaniel F. 027 2.70 2,646.00 59812552
REVIEW AND REVISE PROPOSED AMENDED SCHEDULING ORDER RE PDC LANDLORD'S CURE DISPUTE
(0.9); PLAN AND PREPARE FOR MEET AND CONFER WITH COUNSEL FOR DHH LANDLORD RE DISCOVERY
RESPONSES IN CONNECTION WITH CURE DISPUTE (0.9); DRAFT AND REVIEW CORRESPONDENCE IN
CONNECTION WITH PDC LANDLORD CURE DISPUTE (0.4); CONDUCT FACTUAL RESEARCH RE DHH
LANDLORD CURE DISPUTE (0.5).
08/24/20 Rhine, Fredrick 027 0.70 511.00 59817614
ANALYZE PROPOSED AMENDED DISCOVERY SCHEDULE (.7).
08/25/20 West, Nathaniel F. 027 0.30 294.00 59825447
DRAFT AND REVIEW CORRESPONDENCE IN CONNECTION WITH PDC LANDLORD CURE DISPUTE (0.3).
08/25/20 Rhine, Fredrick 027 0.70 511.00 59823690
ANALYZE CURE DISPUTE STRATEGY.
08/26/20 Friedmann, Jared R. 027 0.50 600.00 59828792
PREPARE FOR COURT CONFERENCE RE: PDC DISCOVERY DISPUTE (0.3); EMAILS WITH L.MAY RE:
POTENTIAL SETTLEMENT OF UWS AND HARLEM ISSUES (0.2).
08/26/20 West, Nathaniel F. 027 0.30 294.00 59832406
DRAFT AND REVIEW CORRESPONDENCE IN CONNECTION WITH PDC LANDLORD CURE DISPUTE (0.3).
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ITEMIZED SERVICES - 44444.0009 - Chapter 11 (2)
Date Timekeeper/Narrative Hours Amount IndexTask
08/26/20 Litz, Dominic 027 0.30 219.00 59829168
CORRESPOND WITH MACKINAC RE: STAMFORD LEASE REJECTION.
08/27/20 Friedmann, Jared R. 027 1.50 1,800.00 59844776
PREPARE FOR DISCOVERY CONFERENCE WITH PDC INTERROGATORY (0.3); CALLS WITH CHAMBERS RE:
COURT CONFERENCE RE: DISCOVERY DISPUTE ON PDC (0.2); EMAIL ALL COUNSEL RE: ADJOURNMENT OF
COURT CONFERENCE (.1); EMAILS WITH M.NOWLAN RE: EFFORTS TO SETTLE UWS/HARLEM (0.2);
TELEPHONE CALLS WITH L.MAY RE: SAME (0.2); CALL WITH M.NOWLAN RE: SAME (0.1); CALL WITH
M.MERRILL RE: SAME (0.1); CALLS WITH D.LITZ AND N.WEST RE: PREPARING SETTLEMENT PAPERS (0.3).
08/27/20 West, Nathaniel F. 027 2.90 2,842.00 59842333
DRAFT, REVIEW, AND REVISE GLOBAL SETTLEMENT STIPULATION RE CURE DISPUTE AND LEASE
REJECTION OBJECTION CLAIMS BROUGHT BY DHH LANDLORD (2.3); DRAFT AND REVIEW
CORRESPONDENCE RELATED TO SAME (0.3); PLAN AND PREPARE FOR CHAMBERS CONFERENCE RE PDC
LANDLORD CURE OBJECTION DISCOVERY DISPUTE (0.3).
08/27/20 Litz, Dominic 027 1.30 949.00 59834178
CORRESPOND WITH J. FRIEDMANN, N. WEST AND F. RHINE RE: DHH CURE SETTLEMENT AND HARLEM
LEASE REJECTION (0.5); REVISE STIPULATION RESOLVING DHH CURE DISPUTE AND HARLEM LEASE
REJECTION ISSUES (0.8).
08/28/20 Singh, Sunny 027 0.40 520.00 59851358
REVIEW DHH CURE STIPULATION (.4);.
08/28/20 West, Nathaniel F. 027 1.10 1,078.00 59854769
DRAFT, REVIEW, AND REVISE, GLOBAL SETTLEMENT STIPULATION AND ORDER WITH DHH LANDLORD
AND 2328 LANDLORD RE CURE OBJECTION AND LEASE REJECTION OBJECTION (1.1).
08/28/20 Litz, Dominic 027 0.30 219.00 59846516
REVISE DHH/2328 STIPULATION.
08/29/20 Friedmann, Jared R. 027 0.60 720.00 59846289
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ITEMIZED SERVICES - 44444.0009 - Chapter 11 (2)
Date Timekeeper/Narrative Hours Amount IndexTask
REVISE DRAFT SETTLEMENT STIPULATION RE: DHH/HARLEM (0.4); EMAILS WITH TEAM RE: SAME (0.2).
08/30/20 Singh, Sunny 027 0.40 520.00 59851525
REVIEW DHH STIP.
08/30/20 Friedmann, Jared R. 027 0.20 240.00 59849656
EMAILS WITH TEAM RE: COMMENTS TO DRAFT SETTLEMENT STIPULATION WITH DHH/HARLEM
LANDLORD.
08/30/20 Litz, Dominic 027 1.00 730.00 59849818
REVISE DHH/2328 SETTLEMENT STIP.
08/31/20 Friedmann, Jared R. 027 0.30 360.00 59878030
REVIEW AND REVISE DRAFT SETTLEMENT STIPULATION FOR UWS/HARLEM LEASES AND EMAILS WITH
TEAM RE: SAME (0.3).
08/31/20 West, Nathaniel F. 027 2.00 1,960.00 59865958
DRAFT, REVIEW, AND REVISE GLOBAL SETTLEMENT STIPULATION AND RELEASE WITH DHH LANDLORD
AND 2328 LANDLORD RE CURE OBJECTION AND LEASE REJECTION OBJECTION (2.0).
SUBTOTAL TASK 027 - Real Property
Leases/Section 365 Issues /Cure Amounts:
173.00 $139,637.00
08/03/20 Van Groll, Paloma 031 0.20 196.00 59717576
REVIEW FEE APPLICATION NOTICE.
08/03/20 Litz, Dominic 031 0.50 365.00 59673820
REVISE NOTICE OF INTERIM FEE HEARING (0.3); CORRESPOND WITH PROFESSIONALS RE: NOTICE OF
HEARING (0.2).
08/04/20 Litz, Dominic 031 0.20 146.00 59682631
REVISE NOTICE OF HEARING ON INTERIM.
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ITEMIZED SERVICES - 44444.0009 - Chapter 11 (2)
Date Timekeeper/Narrative Hours Amount IndexTask
08/05/20 Van Groll, Paloma 031 0.20 196.00 59717466
REVIEW FEE APP NOTICE.
08/06/20 Scofield, Ramsey W. 031 1.60 1,352.00 59729363
DISCUSS GRANT THORNTON APPLICATION WITH COUNSEL THERETO (0.2); UPDATE RETENTION
APPLICATION (1.1); REVIEW STATEMENT OF WORK AND GT CONFLICTS INFORMATION (0.3).
08/07/20 Van Groll, Paloma 031 0.20 196.00 59717717
REVIEW PJS FEE STATEMENT.
08/07/20 Scofield, Ramsey W. 031 1.10 929.50 59729400
UPDATE GRANT THORNTON RETENTION APPLICATION (0.8), DISCUSS SAME WITH P. VAN GROLL (0.3).
08/07/20 Papadatos, Daphne 031 0.40 292.00 59730813
CORRESPONDENCE FILING OF PJS FEE STATEMENT.
08/08/20 Peene, Travis J. 031 0.40 100.00 59715858
ASSIST WITH PREPARATION, FILE AND SERVE THE SIXTH MONTHLY FEE STATEMENT OF PJ SOLOMON,
L.P. AND PJ SOLOMON SECURITIES [ECF NO. 673].
08/11/20 Litz, Dominic 031 0.40 292.00 59733272
REVIEW AND REVISE MACKINAC MONTHLY FEE STATEMENT.
08/14/20 Van Groll, Paloma 031 0.10 98.00 59764218
REVIEW GRANT THRONTON RETENTION APPLICATION.
08/14/20 Litz, Dominic 031 0.20 146.00 59761180
PREPARE MACKINAC FEE STATEMENT FOR FILING.
08/14/20 Peene, Travis J. 031 0.40 100.00 59767224
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Date Timekeeper/Narrative Hours Amount IndexTask
ASSIST WITH PREPARATION, FILE AND SERVE THE SIXTH MONTHLY FEE STATEMENT OF MACKINAC
PARTNERS, LLC FOR COMPENSATION EARNED AND EXPENSES INCURRED FOR PERIOD OF JULY 1, 2020
THROUGH JULY 31, 2020.
08/15/20 Van Groll, Paloma 031 0.10 98.00 59764016
REVIEW GT RETENTION APPLICATION.
08/17/20 Van Groll, Paloma 031 1.40 1,372.00 59816062
REVIEW GRANT THRONTON RETENTION APPLICATION.
08/18/20 Scofield, Ramsey W. 031 1.00 845.00 59911206
REVIEW AND FINALIZE GRANT THORNTON RETENTION APPLICATION AND DISCUSS SAME WITH P. VAN
GROLL.
08/19/20 Van Groll, Paloma 031 0.80 784.00 59815975
REVIEW GRANT THRONTON RETENTION APPLICATION.
08/20/20 Scofield, Ramsey W. 031 1.40 1,183.00 59911842
DISCUSS GRANT THORNTON APPLICATION WITH COUNSEL (0.2); UPDATE RETENTION APPLICATION
(0.9); FINALIZE AND HAVE EXECUTED STATEMENT OF WORK (0.3).
08/21/20 Singh, Sunny 031 0.30 390.00 59807305
REVIEW GT RETENTION APPLICATION.
08/21/20 Van Groll, Paloma 031 0.20 196.00 59815760
REVIEW REVISED RETENTION APPLICATION GT.
08/21/20 Scofield, Ramsey W. 031 1.20 1,014.00 59913371
FINALIZE GRANT THORNTON RETENTION APPLICATION AND RELATED DOCUMENTS.
08/21/20 Stauble, Christopher A. 031 0.60 252.00 59953300
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ITEMIZED SERVICES - 44444.0009 - Chapter 11 (2)
Date Timekeeper/Narrative Hours Amount IndexTask
CONDUCT RESEARCH FOR R. SCOFIELD RE: PROFESSIONAL RETENTION ORDER PRECEDENT.
08/26/20 Scofield, Ramsey W. 031 0.40 338.00 59913369
FINALIZE AND FILE GRANT THORNTON RETENTION APPLICATION.
08/26/20 Peene, Travis J. 031 0.70 175.00 59833450
ASSIST WITH PREPARATION, FILE AND SERVE THE NOTICE OF PRESENTMENT OF APPLICATION OF
DEBTORS FOR AUTHORIZATION TO RETAIN AND EMPLOY GRANT THORNTON LLP AS ADVISORS FOR
THE DEBTORS NUNC PRO TUNC TO THE COMMENCEMENT DATE [ECF NO. 709].
SUBTOTAL TASK 031 - Retention/Fee Application:
Other Professionals:
14.00 $11,055.50
08/15/20 Singh, Sunny 032 0.50 650.00 59764311
REVIEW MONTHLY FEE STATEMENT.
08/17/20 Peene, Travis J. 032 2.10 525.00 59786783
ASSIST WITH PREPARATION, FILE AND SERVE THE FIFTH MONTHLY FEE STATEMENT OF WGM [ECF
NO.687].
08/25/20 Singh, Sunny 032 0.70 910.00 59841414
REVIEW MONTHLY FEE STATEMENT.
08/26/20 Peene, Travis J. 032 1.70 425.00 59833434
ASSIST WITH PREPARATION, FILE AND SERVE THE SIXTH MONTHLY FEE STATEMENT OF WEIL,
GOTSHAL & MANGES LLP FOR COMPENSATION FOR SERVICES RENDERED AND REIMBURSEMENT OF
EXPENSES INCURRED AS ATTORNEYS FOR DEBTORS FOR PERIOD FROM JULY 1, 2020 THROUGH JULY 31,
2020 [ECF NO. 710].
SUBTOTAL TASK 032 - Retention/Billing/Fee
Applications: WGM:
5.00 $2,510.00
08/18/20 Papadatos, Daphne 035 0.20 146.00 59800320
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Date Timekeeper/Narrative Hours Amount IndexTask
CORRESPONDENCE RE: FALLBROOK TAX CREDITS.
SUBTOTAL TASK 035 - Tax Issues: 0.20 $146.00
08/10/20 Litz, Dominic 036 0.80 584.00 59726714
REVIEW AND REVISE MONTHLY OPERATING REPORTS.
08/15/20 Litz, Dominic 036 0.50 365.00 59761172
REVIEW AND REVISE JULY MONTHLY OPERATING REPORTS.
08/17/20 Peene, Travis J. 036 0.40 100.00 59786760
ASSIST WITH PREPARATION, FILE AND SERVE THE MONTHLY OPERATING REPORT - JULY 2020 [ECF NO.
689].
SUBTOTAL TASK 036 - U.S. Trustee issues/
meetings/ communications/monthly operating:
1.70 $1,049.00
Total Fees Due 739.10 $623,895.00
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ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Friedmann, Jared R. H071
AIR COURIER/EXPRESS MAIL
17.7908/21/20 40469104
PAYEE: FEDERAL EXPRESS (10793-03); INVOICE#: 708828075; DATE: 8/7/2020 - FEDEX INVOICE:
708828075 INVOICE DATE:200807TRACKING #: 395325852032 SHIPMENT DATE: 20200730
SENDER: JARED FRIEDMANN WEIL GOTSHAL & MANGES, 767 FIFTH AVENUE, NEW YORK
CITY, NY 10153 SHIP TO: JARED FRIEDMANN, ROSLYN, NY 11576
Rotunno, Julie H071
AIR COURIER/EXPRESS MAIL
17.7908/21/20 40468489
PAYEE: FEDERAL EXPRESS (10793-03); INVOICE#: 709453238; DATE: 8/14/2020 - FEDEX INVOICE:
709453238 INVOICE DATE:200814TRACKING #: 395714683978 SHIPMENT DATE: 20200811
SENDER: JULIE ROTUNNO WEIL GOTSHAL & MANGES, 767 FIFTH AVENUE, NEW YORK CITY,
NY 10153 SHIP TO: JARED FRIEDMANN, ROSLYN, NY 11576
West, Nathaniel F. H071
AIR COURIER/EXPRESS MAIL
18.1208/21/20 40469647
PAYEE: FEDERAL EXPRESS (10793-03); INVOICE#: 706823936; DATE: 7/17/2020 - FEDEX INVOICE:
706823936 INVOICE DATE:200717TRACKING #: 394791587170 SHIPMENT DATE: 20200713
SENDER: NATHANIEL F WEST WEIL GOTSHAL & MANGES, 767 FIFTH AVENUE, NEW YORK
CITY, NY 10153 SHIP TO: JARED FRIEDMANN, ROSLYN, NY 11576
SUBTOTAL DISB TYPE H071: $53.70
Stauble, Christopher A. H073
FIRM MESSENGER SERVICE
50.9708/17/20 40461623
PAYEE: SKYLINE CREDIT SERVICES LLC (12217-02); INVOICE#: 5838299; DATE: 8/7/2020 - TAXI
CHARGES FOR 2020-08-07 INVOICE #583829925363 CHRISTOPHER A STAUBLE 6976 RIDE DATE:
2020-07-30
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ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Stauble, Christopher A. H073
FIRM MESSENGER SERVICE
69.8308/27/20 40473198
PAYEE: XYZ (37976-01); INVOICE#: 1702821; DATE: 8/19/2020 - TAXI CHARGES FOR 2020-08-19
INVOICE #170282181110473 TRAVIS J PEENE E424 RIDE DATE: 2020-08-11
Stauble, Christopher A. H073
FIRM MESSENGER SERVICE
50.1508/27/20 40473168
PAYEE: XYZ (37976-01); INVOICE#: 1702821; DATE: 8/19/2020 - TAXI CHARGES FOR 2020-08-19
INVOICE #170282181211254 TRAVIS J PEENE E424 RIDE DATE: 2020-08-12
Peene, Travis J. H073
FIRM MESSENGER SERVICE
127.8408/27/20 40473574
PAYEE: SKYLINE CREDIT SERVICES LLC (12217-02); INVOICE#: 5839329; DATE: 8/21/2020 - TAXI
CHARGES FOR 2020-08-21 INVOICE #5839329XT982332 TRAVIS J PEENE E424 RIDE DATE:
2020-08-10
SUBTOTAL DISB TYPE H073: $298.79
Stauble, Christopher A. H103
COURT REPORTING
133.1008/19/20 40465168
PAYEE: VERITEXT NEW YORK REPORTING CO. (25140-09); INVOICE#: NY4483103; DATE:
08/16/2020 - FAIRWAY TRANSCRIPT 8/13/2020
SUBTOTAL DISB TYPE H103: $133.10
Van Groll, Paloma H143
TELEPHONE
70.0008/06/20 40455714
INVOICE#: CREX4228703208061335; DATE: 8/6/2020 - JUL 30, 2020 - COURT HEARING (COURT
SOLUTIONS)
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ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Van Groll, Paloma H143
TELEPHONE
70.0008/18/20 40461973
INVOICE#: CREX4243182908181339; DATE: 8/18/2020 - AUG 13, 2020 - COURT HEARING (COURT
SOLUTIONS)
Singh, Sunny H143
TELEPHONE
70.0008/25/20 40471004
INVOICE#: CREX4251519508251356; DATE: 8/25/2020 - JUL 30, 2020 - TELEPHONIC COURT
APPEARANCE.
Singh, Sunny H143
TELEPHONE
70.0008/25/20 40471087
INVOICE#: CREX4251575608251356; DATE: 8/25/2020 - AUG 13, 2020 - TELEPHONIC COURT
HEARING.
SUBTOTAL DISB TYPE H143: $280.00
Stauble, Christopher A. H181
FILING FEES
181.0008/11/20 40457939
INVOICE#: CREX4236559408111229; DATE: 8/11/2020 - AUG 05, 2020 - FAIRWAY SALE MOTION
FILING FEE - WESTBURY
SUBTOTAL DISB TYPE H181: $181.00
WGM, Firm S011
DUPLICATING
763.5008/12/20 40458768
1527 COLOR PRINT(S) MADE IN NEW YORK BETWEEN 08/10/2020 TO 08/10/2020
WGM, Firm S011
DUPLICATING
134.5008/19/20 40465856
269 COLOR PRINT(S) MADE IN NEW YORK BETWEEN 08/12/2020 TO 08/12/2020
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ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
SUBTOTAL DISB TYPE S011: $898.00
WGM, Firm S017
DUPLICATING
130.0008/03/20 40455882
1300 PHOTOCOPY(S) MADE IN NEW YORK CITY BETWEEN 07/30/2020 TO 07/30/2020
WGM, Firm S017
DUPLICATING
28.5008/17/20 40465009
285 PHOTOCOPY(S) MADE IN NEW YORK CITY BETWEEN 08/11/2020 TO 08/11/2020
SUBTOTAL DISB TYPE S017: $158.50
Friedmann, Jared R. S018
DOCUMENT BINDING
1.7008/12/20 40458871
1 DOCUMENT BINDING IN NEW YORK CITY ON 08/11/2020 14:28PM FROM UNIT 03
SUBTOTAL DISB TYPE S018: $1.70
Peene, Travis J. S019
3 RING BINDER 1" TO 3"
6.0008/12/20 40458888
2 3 RING BINDER 1" TO 3" IN NEW YORK CITY ON 08/10/2020 14:11PM FROM UNIT 03
Peene, Travis J. S019
3 RING BINDER 1" TO 3"
3.0008/12/20 40458877
1 3 RING BINDER 1" TO 3" IN NEW YORK CITY ON 08/10/2020 14:16PM FROM UNIT 12
SUBTOTAL DISB TYPE S019: $9.00
20-10161-jlg Doc 798 Filed 10/01/20 Entered 10/01/20 18:44:58 Main Document Pg 83 of 86
Fairway Group Holdings Corp. - Chapter 11 (2)
44444.0009
2020011278
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Stauble, Christopher A. S020
3 RING BINDER 4"
16.0008/05/20 40455938
2 3 RING BINDER 4" IN NEW YORK CITY ON 07/30/2020 08:14AM FROM UNIT 16
SUBTOTAL DISB TYPE S020: $16.00
Scofield, Ramsey W. S061
COMPUTERIZED RESEARCH
19.1308/18/20 40463655
NY WESTLAW - SCOFIELD,RAMSEY 07/29/2020 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 6
Litz, Dominic S061
COMPUTERIZED RESEARCH
76.5308/18/20 40463660
NY WESTLAW - LITZ,DOMINIC 07/29/2020 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 11
Scofield, Ramsey W. S061
COMPUTERIZED RESEARCH
19.1308/18/20 40463652
NY WESTLAW - SCOFIELD,RAMSEY 07/02/2020 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 9
DiGennaro, Justin Michael S061
COMPUTERIZED RESEARCH
114.8008/18/20 40463649
NY WESTLAW - DIGENNARO,JUSTIN 07/20/2020 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 12
Scofield, Ramsey W. S061
COMPUTERIZED RESEARCH
38.2608/18/20 40463654
NY WESTLAW - SCOFIELD,RAMSEY 07/28/2020 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 4
20-10161-jlg Doc 798 Filed 10/01/20 Entered 10/01/20 18:44:58 Main Document Pg 84 of 86
Fairway Group Holdings Corp. - Chapter 11 (2)
44444.0009
2020011278
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Litz, Dominic S061
COMPUTERIZED RESEARCH
172.1908/18/20 40463658
NY WESTLAW - LITZ,DOMINIC 07/16/2020 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 18
Ryu, Sarah S061
COMPUTERIZED RESEARCH
359.6408/18/20 40463648
NY WESTLAW - RYU,SARAH 07/31/2020 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 33
West, Nathaniel F. S061
COMPUTERIZED RESEARCH
298.3608/18/20 40463646
NY WESTLAW - WEST,NATHANIEL 07/10/2020 CONNECT TIME: 0:00:00 DOC/LINE(S): 0
TRANSACTIONS: 14
Stauble, Christopher A. S061
COMPUTERIZED RESEARCH
8.5008/20/20 40472599
NY PACER SERVICE CENTER CHARGED 7/1/2020-7/31/2020
Stauble, Christopher A. S061
COMPUTERIZED RESEARCH
0.4008/20/20 40472537
NY PACER SERVICE CENTER CHARGED 7/1/2020-7/31/2020
West, Nathaniel F. S061
COMPUTERIZED RESEARCH
5.8008/20/20 40472660
NY PACER SERVICE CENTER CHARGED 7/1/2020-7/31/2020
Stauble, Christopher A. S061
COMPUTERIZED RESEARCH
43.8008/20/20 40472655
NY PACER SERVICE CENTER CHARGED 7/1/2020-7/31/2020
20-10161-jlg Doc 798 Filed 10/01/20 Entered 10/01/20 18:44:58 Main Document Pg 85 of 86
Fairway Group Holdings Corp. - Chapter 11 (2)
44444.0009
2020011278
ITEMIZED DISBURSEMENTS
DATE
NAME
DESCRIPTION DISB TYPE AMOUNTDISB ID#
Litz, Dominic S061
COMPUTERIZED RESEARCH
45.5008/20/20 40472644
NY PACER SERVICE CENTER CHARGED 7/1/2020-7/31/2020
West, Nathaniel F. S061
COMPUTERIZED RESEARCH
23.5008/20/20 40472391
NY PACER SERVICE CENTER CHARGED 7/1/2020-7/31/2020
Peene, Travis J. S061
COMPUTERIZED RESEARCH
43.2008/20/20 40472521
NY PACER SERVICE CENTER CHARGED 7/1/2020-7/31/2020
Scofield, Ramsey W. S061
COMPUTERIZED RESEARCH
60.8008/24/20 40475159
NY LEXIS - SCOFIELD, RAMSEY 07/28/2020 ACCOUNT 424YN6CXS
Rhine, Fredrick S061
COMPUTERIZED RESEARCH
506.7008/24/20 40474868
NY LEXIS - RHINE, FREDRICK 07/30/2020 ACCOUNT 424YN6CXS
SUBTOTAL DISB TYPE S061: $1,836.24
TOTAL DISBURSEMENTS $3,866.03
20-10161-jlg Doc 798 Filed 10/01/20 Entered 10/01/20 18:44:58 Main Document Pg 86 of 86