case 15-11663-lss doc 338 filed 02/25/16 page 1 of 15 1n ... · appointed in the debtor's...

1N THE UNITED STATES BANKRUPTCY COURT

FOR THE DISTRICT OF DELAWARE

In re: ) Chapter 11

RESPONSE GENETICS, INC., 1 ) Case No. 15-11663 (LSS)

Debtor.Objection Deadline: March 17, 2016 at 4:00 p.m.

Hearing Date: Scheduled only if Necessary

SIXTH MONTHLY APPLICATION FOR COMPENSATION AND

REIMBURSEMENT OF EXPENSES OF PACHULSKI STANG

ZIEHL &JONES LLP AS COUNSEL FOR THE DEBTOR FOR

'I'~I~ PERIOD ~IdOP~d JAle1LTARY 1, 2016 'T~IIZOUG~I JAIiTiJ~1RY 31, X016

Name of Applicant: Pachulslci Stang Ziehl &Jones LLP

Authorized to Provide Professional Services Debtor and Debtor in Possessionto:

Date of Retention:Effective as of August 9, 2015 by order signed

on or about September 21, 2015

Period for which. Compensation and January 1, 2016 —January 31, 20162Reimbursement is Sought:Amount of Compensation Sought as Actual, 3

$24,327.50Reasonable and Necessary:

Amount of Expense Reimbursement Sought ~~15.68as Actual, Reasonable and Necessary:

This is a: x monthly interim final application.

The total time expended for preparation of this monthly fee application is

approximately 1.0 hours and the corresponding compensation requested is approximately

$1,200.00.

~ The last four digits of the Debtor's tax identification number are: (5548). The location of the Debtor's

headquarters and service address is 1640 Marengo St., 7th Floor, Los Angeles, CA 90033.

2 The applicant reserves the right to include any time expended in the time period indicated above in future

applications) if it is not included herein.,

3 This amount includes a reduction in fees of $32.50 per PSZ&J's agreement to charge no more than. a blended rate

of $700 per hour for all attorneys.

DOGS LA:297035.1 73845/002

Case 15-11663-LSS Doc 338 Filed 02/25/16 of 15

PRIOR MONTHLY APPLICATIONS FILED

~~a~e

11/24/15

,1,~~xur~Lr~~ttici

08/09/15 - 08/31/15

I~~c~~a~s~er

$240,612.50

l~cc~ucsteci

$8,422.14

1~~I~tr~~cc~ ,

$240,612.50

< ~~a~rr~~'~ ::

~ $8,422.14

11/24/15 09/01/15- 09/30/15 $135,609.00 $8,945.63 $135,609.00 $8,945.63

11/24/15 10/Ol/15- 10/31/15 $128,884.00 $2,299.64 $128,884.00 $2,299.64

01/16/16 11/O1/15- 11/30/15 $20,849.50 $264.14 $20,849.50 $264.14

01/22/16 12/01/15- 12/31/15 $14,892.00 $417.54 Pending Pending

PSZ&J PROFESSIONALS

~t~iT~lf: f~~ ~3f`fl~~'S s1~I2c1~ ~~LT(li'~j' ~(}~rl~ ~ tl~c~~~~~51~~(J~~ (1~~1€' f~['1~iGi~1'1~.~ 1~~~~1~1~i'

~ < :...:...........:::I~~c~i~~c~~~~i' €~f I~c~~r~ i~ t~~~t ~'c~~it~€~~,'~'ri~~' ~3iii€~~~ ~

~~~~r~ ' : r>~1~i~~ ~c~~i~tt~r~;:>: <.

;:..:.. .( j.{,f j'<

~ i

. ::.:::.: ....::~'::~:~::~:"':~"r:~::'~::":.::'~:~~:.:....::~::~. :~..~: :.. ..

?.::::.. :...i ~t ~] j [~ i~..~(~jr(~(Y s'.:':::: ~'.::~:::::.::::: ;'.F~~4. i.~ ~~I ) ~i C.~LL34 .~~:::':.:.::~:::~:

Y~ a}(y n~{~~.. ~~t211~y tv..?

:. :......: ..:~..

Jeffrey N. Pomerantz Partner 1995; Member of CA Bar $925.00 2.40 $2,22p.00

since 1989James E. O'Neill Partner 2005; Member of PA Bar $795.00 11.90 $9,460.50

since 1985; Member of DE Barsince 2001

Michael R. Seidl Partner $695.00 .20 $139.00

John W. Lucas Partner 2014; Member of NY Bar $675.00 9.30 $6,277.50

since 2005; Member of CA Barsince 2010

Joseph M. Mulvihill Associate 2015; Member of DE Bar $425.00 5.10 $2,167.50

since 2014; Member of PA Bar since2015

Kathe F. Finlayson Paralega12000 $325.00 8.30 $2,697.50

Patricia Jeffries Paralegal 1999 $325.00 1.00 $325.00

Andrea R. Paul Case Management Assistant $250.00 1.50 $375.00

Charles J. Bouzoukis Case Management Assistant $250.00 2.10 $525.00

Karen S. Neil Case Management Assistant $250.00 .70 $175.00

Sub Total 42.50 $24,362.00

Attorne ~ Hourl ~ Ca ($32.50)

Grand Total $24,327.50

Grand Total:Tatal Hours:Blended Rate:

$24,327.50X2.50

$573.23

DOGS LA:297035.1 73845/002 2


COMPENSATION BY CATEGORY

.~ :: .~ ::: ::~:~.~ .::.::.:. .: ... 7 ,:. r .::;..:.::~.::::~:~::.:::~::: :~:..:::.::....;, 1'E•E~.t~~~t (.~~e~t~z't~5

Asset Analysis/RecoveryTuf~il tt~~` :....:.. :.::.

1.40$1,053.00

* ~ + :::::::::~.:::.:.:::

Asset Disposition 0.20 $ 135.00

Bankruptcy Litigation 11.90 $5,851.50

Case Administration 8.70 $4,765.00

Claims Administration/Objection 9.40 $5,709.00

Compensation of Professionals 7.00 $3,849.00

Executory Contracts 2.80 $2,206.00

Financial Filings 1.00 $ 701.00

General Business Advice 0.10 $ 92.50

Si►1u Totat 42.50 $24,352.00

Less Hour•I Cap Differential ($32.50)


EXPENSE SUMMARY

4 PSZ&J may use one or more service providers. The service providers identified herein. below are the primary

service providers for the categories described.

DOCS L,A297035.1 73845/002 3


1N THE UNITED STATES BANKRUPTCY COURT


In re: ) Chapter 11

RESPONSE GENETICS, INC., 1 ) Case No. 15-11663 (LSS)

Debtor.Objection Deadline: March 17, 2016 at 4:00 p.m.

Hearing Date: Scheduled only if Necessary

SIXTH MONTHLY APPLICATION FOR COMPENSATION ANDREIMBURSEMENT OF EXPENSES OF PACHULSKI STANG

ZIEHL & 30NES LLP AS COUNSEL FOR THE DEBTOR FOR THE

PERIOD FROM JAI~TUARY i, 2016 THROUGH JA1~IUARY 31, 2016

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

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

"Bankruptcy Rules"), and the Court's ONder Establishing PNoceduNes fog InteNim Compensation

and Reimbursement of Expenses of Professionals, signed on or about September 21, 2015 (the

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

for the debtor and debtor in possession, hereby submits its Fifth Monthly Application for

Compensation and for Reimbzrf•sement of Expenses for the PeNiodBorn JanuaNy 1, 2016 though

JanuaNv 31, 2016 (the "Application").

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

in the amount of $24,327.50 and actual and necessary expenses in the amount of $715.68 for a

total allowance of and payment of $19,462.50 (80% of the allowed fees) and reimbursement of

$715.68 (100% of the allowed expenses) for a total payment of $20,177.68 for the period

' The last four digits of the Debtor's tax identification number are: (5548). The location of tl~e Debtor's

headquarters and service address is 1640 Marengo St., 7th Floor, Los Angeles, CA 90033.

DOGS LA297035.1 73845/002


January 1, 2016 through January 31, 2016 (the "Interim Period"). In support of this Application,

PSZ&J respectfully represents as follows:

Background

1. On August 9, 2015 (the "Petition Date"), the Debtor filed a voluntary

petition for relief under chapter 11 of the Bankruptcy Code. The Debtor continues in possession

of its property and continues to operate and manage its business as a debtor in possession

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

appointed in the Debtor's chapter 11 cases.

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

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

3. On August 25, 2015, the United States Trustee for Region 3 appointed the

Official Committee of Unsecured Creditors (the "Committee") to represent the interests of all

unsecured creditors in this Case pursuant to section 1102 of the Bankruptcy Code.

4. On or about September 21, 2015, the Court signed the Administrative

Order, authorizing certain professionals and members of any official committee

("Professionals") to submit monthly applications for interim compensation and reimbursement

for expenses, pursuant to the procedures specified therein. The Administrative Order provides,

among other things, that a Professional may submit monthly fee applications. If no objections

are made within twenty-one (21) days after service of the monthly fee application the Debtor is

authorized to pay the Professional eighty percent (80%) of the requested fees and one hundred

percent (100%) of the requested expenses. Beginning with the period ending December 31,

DOCS LA2970351 73845/002 2


2015, and at three-month intervals or such other intervals convenient to the Court, each

Professional shall file and serve an interim application for allowance of the amounts sought in its

monthly fee applications for that period. All fees and expenses paid are on an interim basis until

final allowance by the Court.

The retention of PSZ&J, as counsel to the Debtor, was approved effective

as of August 9, 2015 by this Court's Order Pursuant to Section 327(a) of the Bankruptcy Code,

Rule 2014 of the FedeNal Rules of Bankruptcy PNocedure and Local Rule 2014-1 AuthoNizing the

Employneent and Retention of Pachulski Stang Ziehl &Jones LLP as Counsel foN the Debtor and

Debtor in Possession Nunc PNo Tunc to the Petition Date, signed on or about September 25,2015

(the "Retention Order"). The Retention Order authorized PSZ&J to be compensated on an

hourly basis and to be reimbursed for actual and necessary out-of-pocket expenses.

PSZ&J'S APPLICATION FOR COMPENSATION AND

FOR REIMBUR~~MENT O~ ~~P~1°1~E~

Compensation Paid and Its Sou~•ce

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

or on behalf of the Debtors. PSZ&J has received no payment and no promises for payment from

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

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

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

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

payments from the Debtors prior to the Petition Date in the amount of $250,000 in connection

with its prepetition representation of the Debtors. There is no balance remaining from the

DOCS LA:297035.1 73845/002


prepetition payments to apply to postpetition fees and expenses pursuant to the compensation

procedures approved by this Court in accordance with the Bankruptcy Code.

Fee Statements

7. The fee statement for the Interim Period is attached hereto as Exhibit A.

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

paraprofessional during the Interim Period. To the best of PSZ&J's knowledge, this Application

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

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

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

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

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

the time reports. PSZ&J's charges for its professional services are based upon the time, nature,

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

the Bankruptcy Code. PSZ&J has agreed with the Debtor not to charge for any non-working

travel and out-of-town transportation, mileage, train or similar expenses, but will charge for

meals, lodging, and all other costs of any necessary out f-of-town travel by the Firm's personnel.

8. PSZ&J and the Debtor have agreed that PSZ&J will be compensated at a

blended rate not to exceed $700 per hour (the "Blended Rate") for all attorneys rendering

services in connection with the engagement.

DOGS LA:297035.1 73845/002 4


Actual and Necessary Ext~enses

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

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

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

photocopying machines automatically record the number of copies made when the person that is

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

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

10. PSZ&J charges $1.00 per page for out-going facsimile transmissions.

There is no additional charge for long distance telephone calls on faxes. The charge for outgoing

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

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

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

PSZ&J does not charge the Debtors for the receipt of faxes in this case.

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

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

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

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

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

of law firms charge clients for such services. In addition, PSZ&J believes that such charges are

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

DOCS LA297035.1 73845/002 5


ABA's Statement of Principles, dated January 12, 1995, regarding billing for disbursements and

other charges.

Summa~-~~ of Services Rendered

13. The names of the timekeepers of PSZ&J who have rendered professional

services in this case during the Interim Period are set forth in the attached Exhibit A. PSZ&J, by

and through such persons, has prepared and assisted in the preparation of various motions and

orders submitted to the Court for consideration, advised the Debtor on a regular basis with

respect to various matters in connection with the Debtor's bankruptcy case, and performed all

necessary professional services which are described and narrated in detail below. PSZ&J's

efforts have been extensive due to the size and complexity of the Debtor's bankruptcy case.

Summary of Sei~vices by Proiect

14. The services rendered by PSZ&J during the Interim Period can be grouped

into the categories set forth below. PSZ&J attempted to place the services provided in the

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

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

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

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

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

category, along with the number of hours for each individual and the total compensation sought

for each category. The total compensation listed for each category below is listed at the normal

hourly rate and does not take into account the blended hourly rate cap for attorneys.

DOCS LA297035.1 73845/002 6


A. Asset Analysis/Reco~~ery

15. Time billed to this category relates to the collection of the Debtor's

accounts receivable. During the Interim Period, the Firm reviewed and revised the order

approving GPK Consulting, LLC employment to collect and disburse proceeds of outstanding

accounts receivable, pursuant to the comments from the US Trustee.

Fees: $1,053.00 Hours: 1.40

B. Asset Disposition

16. The Firm billed minimal time to this category addressing payment and

timing issues of UC Davis cure.

Fees: $135.00 Hours: .20

C. Bankruptcy Litigation

17. Time billed to this category relates to: (i) preparation of agendas for the

January 6t'' and February 17th hearings; (ii) attendance at the omnibus hearings; and (iii)

preparation of a lease rejection motion.

Fees: $5,851.50 Hours: 11.90

D. Case Administration

18. This category relates to work regarding administration of these cases.

During the Interim Period, the Firm, among other things: (i) reviewed correspondence and

pleadings and forwarded them to appropriate parties; (ii) maintained a memorandum of critical

dates; (iii) maintained document control; (iv) maintained service lists; (v) prepared hearing

agendas; and (vi) conferred and corresponded regarding case administration issues.

Fees: $4,765.00 Hours: 8.70

DOCS LA:297035.1 73845/002 7


~. Claims Administration aiicl Objections

19. This category relates to work regarding claims administration. During the

Interim Period the Firm, among other things: (i) reviewed the status of claims filed in the case

and addressed creditor inquiries regarding claims; (ii) prepared a claims reconciliation; and (iii)

prepared two omnibus claim objections.

Fees: $5,709.00 Hours: 9.40

F. Compensation of Professionals

20. Time billed to this category relates to compensation of estate

professionals. During the Interim Period, the Firm, among other things: (i) prepared certificates

of no objection to Canaccord's and PSZ&J's monthly fee statements; (ii) prepared PSZ&J's

monthly fee statements; and (iii) prepared revised the first interim fee order; and (iv) reviewed

BDO's final fee application.

Fees: $3,849.00 Hours: 7.00

G. E~ecutoi-~y~ Contracts

21. Tiine billed to this category relates to the preparation of a lease rejection

motion, and addressing contract rejection issues.

Fees: $2,206.00 Hours: 2.8

H. Financial Filings

22. Time billed to this category relates to the review of the Debtor's monthly

operating reports.

Fees: $701.00 Hours: 1.00

DOCS LA297035.1 73845/002 g


L General Business Advice

23. The Firm billed minimal time to this category addressing payment of

directors' fee.

Fees: $92.50 Hours: .10

Valuation of Services

24. Attorneys and paraprofessionals of PSZ&J expended a total of 42.50 hours

in connection with their representation of the Debtor during the Interim Period, as follows:

-l#~tz~z~ ai l'i ot~;.~tnn.~i ttsi~i(t~~ €~~fl~t~ ~~3j~~ic~ii~i. ~~~rt~E~er

~ ___i~~~.tr[~ `~ a~~tl 1 ~~t~tl'::.:`<:`:

~Il(~IVll3lS~i~ t)}~~ L'~it"~ lf1 t~l~~ ~~C15111(l(I. ~'t'fzlI' ~'I~~LII ~~~tlt'ti t.t)i1tj3CI1~~~I€~

~'~.4~t'l°~#Elt ~~~~1L'I't~'Iit~f ~ ~~~ aft' t"11' ~c~~i: ' , I~I~~['C~>::'.::

`L ::'

.: -. %?.... ... ...y~~~3~' TT~ITI ~fIC4'~15~ ~Q ~~'r`tL`~ItE',k4, ,,, ~

( ` '` ~ rItl~.`~LI€~III1. h

:.:..~ .:..:.:::::::~::':::".:.':::.'.::.~::

,.~.> .:. ~ ;: '. ft - ~1" Iii' '' ,,t~~"L~i~ 1~~ ~~~ ~ ~ f.:............ ~,..-.~,v _. :.;; {.'f1~Ttfr~ }..mom:::: _'> - .:;:.: I :.::: ...:.~.:.~.:....- .....

Jeffrey N. Pomerantz Partner 1995; Member of CA Bar $925.00 2.40 $2,220.00

since 1989James E. O'Neill Partner 2005; Member of PA Bar $795.00 11.90 $9,460.50

since 1985; Member of DE Barsince 2001

Michael R. Seidl Partner $695.00 .20 $139.00

John W. Lucas Partner 2014; Member of NY Bar $675.00 9.30 $6,277.50since 2005; Member of CA Barsince 2010

Joseph M. Mulvihill Associate 2015; Member of DE Bar $425.00 5.10 $2,167.50

since 2014; Member of PA Bar since2015

Kathe F. Finlayson Paralega12000 $325.00 8.30 $2,697.50

Patricia Jeffries Paralegal 1999 $325.00 1.00 $325.00

Andrea R. Paul Case Management Assistant $250.00 1.50 $375.00

Charles J. Bouzoukis Case Management Assistant $250.00 2.10 $525.00

Karen S. Neil Case Management Assistant $250.00 .70 $175.00

Sub Total 42.50 $24,3b2.00

Attoi•ne ~ Hourl ~ Ca ($32.50)


Grand Total:Total Hours:Blended Rate:

$2,327.5042.50

$573.23

DOGS LA:297035.1 73845/002 9


25. The nature of work performed by these persons is fully set forth in

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

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

$24,362.00. In accordance with the between PSZ&J and the Debtor to not charge more than a

blended hourly rate of $700 per hour for all attorneys, the total value of services rendered during

the Interim Period is $24,327.50.

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

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

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

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

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

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

Application complies with such Rule and Order.

DOCS LA297035.1 73845/002 1 ~


WHEREFORE, PSZ&J respectfully requests that, for the period January 1, 2016

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

amount of $24,327.50 and actual and necessary expenses in the amount of $715.68 for a total

allowance of and payment of $19,462.50 (80% of the allowed fees) and reimbursement of

$715.68 (100% of the allowed expenses) for a total payment of $20,177.68, and for such other

and further relief as this Court may deem just and proper.

Dated: February2016PACHULSKI STANG ZIEHL &JONES LLP

/s/James E. O'NeillJeffrey N. Pomerantz (CA Bar No. 143717)Ira D. Kharasch (CA Bar No. 109084)James E. O'Neill (Bar No. 4042)John W. Lucas (CA Bar No. 271038)919 North Market Street, 17th FloorP.O. Box 8705Wilmington, DE 19899-8705 (Courier 19801)Telephone: (302) 652-4100Facsimile: (302) 652-4400E-mail: [email protected]

ikharsch@p szj law. [email protected]@pszjlaw.com

Counsel for Debtor and Debtor in Possession

DOCS LA297035.1 73845/002 11


DECLARATION

STATE OF DELAWARE

COUNTY OF NEW CASTLE

James E. O'Neill, after being duly sworn according to law, deposes and says:

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

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

b) I am familiar with many of the legal services rendered by Pachulski Stang

Ziehl &Janes LLP as counsel to the Committee.

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

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

reviewed Del. Bankr. LR 2016-2 and the Administrative Order signed on or about September 21,

2015 and submit that the Application substantially complies with such Rule and Order.

Dated: February 25, 2016/s/James E. O'NeillJames E. O'Neill

DOGS LA297035.1 73845/002


IN THE UNITED STATES BANKRUPTCY COURT


Chapter 11In re:

Case No. 15-11663 (LSS)RESPONSE GENETICS, INC., ~

Debtor.

Objection Deadline: March 17, 2016 at 4:00 p.m.

NOTICE ~F ~'I~.I1~iG OF ~I~TH M011TTHLY APPLICATION FOR COMPENSATIONAND REIMBURSEMENT OF EXPENSES OF PACHULSKI

STANG ZIEHL &JONES LLP, AS COUNSEL TO THE DEBTOR AND DEBTORIN POSSESSION, FOR ALLOWANCE OF COMPENSATION FOR THEPERIOD FROM JANUARY 1, 2016 THROUGH JANUARY 31, 2016

TO: (a) the Office of the United States Trustee for the District of Delaware; (b) counsel to theLenders; and (c) counsel to the Official Committee of Unsecured Creditors (the "NoticeParties")

Pachulski Stang Ziehl &Jones LLP ("PSZJ"), as counsel to the debtor and debtor

in possession in the above-captioned cases (the "Debtor") has filed the attached Sixth Monthly

Application for Compensation and ReimbuNsement of Expenses of Pachulski Stang Ziehl &Jones

LLP, as Counsel to the Debtor and DebtoN in Possession for the Period fNom January 1, 2016

though January 31, 2016 (the "Application"), with the United States Bankruptcy Court for the

District of Delaware, 824 Market Street, Wilmington, Delaware 19801 (the "Bankruptcy

Court"). Pursuant to the Application, PSZJ seeks compensation for services rendered to the

Debtor in the amount of $24,327.50 and reimbursement of costs incurred in the amount of

$715.68.

~ The last four digits of the Debtor's tax identification number are: (5548). The location of the Debtor'sheadquarters and service address is 1640 Marengo St., 7th Floor, Los Angeles, CA 90033.

Case 15-11663-LSS Doc 338-1 Filed 02/25/16 Page 1 of 3

OBJECTIONS AND RESPONSES TO THE APPLICATION, IF ANY, MUST

BE IN WRITING AND FILED WITH THE BANKRUPTCY COURT NO LATER THAN

MAI~CH 17, 2016 AT 4:00 P.M., PREVAILING EASTERN TIME. Objections or other

responses to the Application, if any, must also be served so that they are received not later than

March 17, 2016, 4:00 p.m., prevailing Eastern Timc by: (i) counsel to the Debtor and Debtor-

in-Possession, (a) Pachulski Stang Ziehl &Jones LLP, 919 North Market Street, 17th Floor, P.O.

Box 8705, Wilmington, DE 19899-8705 (Courier 19801), Attn: James E. O'Neill,

joneilln~psz~law.com; Pachulski Stang Ziehl &Jones LLP, 10100 Santa Monica Blvd., 13th

Floor, Los Angeles, California 90067, Attn: Jeffrey N. Pomerantz,,jpomerantz(cr~pszjlaw.com;

(ii) the DIP Secured Parties' counsel, Holland &Knight, LLP, 200 Crescent Court, Suite 1600,

Dallas, TX 75201, Attn: Robert Jones, robert.jones(a~hklaw.com and Bayard, P.A., 222

Delaware Avenue, Suite 900, Wilmington, DE 19801, Attn: Neil Glassman,

n lassman ,bayardlaw.com; (iii) counsel to Silicon Valley Bank, Chipman Brown Cicero &

Cole, LLP, 1007 N. Orange Street, Suite 1110, Wilmington, DE 19801, Attn: William E.

Chipman, chipman~ic,chipmanbrown.com; (iv) counsel to the Official Committee of Unsecured

Creditors: (a) The Rosner Law Group LLC, 824 Market Street, Suite 810, Wilmington, DE

19801, Attn: Frederick B. Rosner, rosner o,teamrosner.com and Julia B. Klein,

kleinnteamrosner,com; (b) Sheppard, Mullin, Richter &Hampton LLP, 30 Rockefeller Plaza,

New York, NY 10112, Attn: Carren B. Shulman, CShulman(~she~pardmullin.com and

(c) Sheppard, Mullin, Richter &Hampton LLP, Four Embarcadero Center, Seventeenth Floor,

San rrancisco, CA 94111, Attn: Ori Katz, OKatz cr,sheppardmullin.com and (v) Office of the

2


U.S. Trustee, 844 King Street, Suite 2207, Lockbox 35, Wilmington, Delaware 19801, Attn.:

Linda Casey, Esquire. linda.casey a,usdoj.~ov.

PLEASE TAKE FURTHER NOTICE that if any responses or objections to the

Application are timely filed, served and received, a hearing on the Application will be held at the

convenience of the Bankruptcy Court. Only those objections made in writing and timely filed

and received in accordance with the Administrative Order and the procedures described herein

will be considered by the Bankruptcy Court at such hearing.

PLEASE TAKE FURTHER NOTICE that, pursuant to the Administrative Order, if

no objection to the Application is timely filed, served and received by the Objection Deadline, the

Applicant may be paid an amount equal to the lesser of (i) 80 percent of the fees and 100 percent

of expenses requested in the Application or (ii) 80 percent of the fees and 100 percent of the

expenses not subject to an objection without the need for further order of the Bankruptcy Court.

Dated: February 25, 2016

llOCS DL:205505.1 73845/002

PACHULSKI STANG ZIEHL &JONES LLP

/s/Jafnes E. O'NeillJeffrey N. Pomerantz (CA Bar No. 143717)Ira D. Kharasch (CA Bar No. 109084)James E. O'Neill (Bar No. 4042)John W. Lucas (CA Bar No. 271038)919 North Market Street, 17th FloorP.O. Box 8705Wilmington, DE 19899-8705 (Courier 19801)Telephone: (302) 652-4100Facsimile: (302) 652-4400E-mail: [email protected]

ikharsch@p szj law. [email protected]@pszjlaw.com

Counsel for Debtor and Debtor in Possession


Exhibit A

DOCS LA:297035.1 73A4S/002


Pachulski Stang Ziehl &Jones LLP10100 Santa Monica Blvd.

13th FloorLos Angeles, CA 90067

January 31, 2016

Response Genetics Inc. Invoice 1125701640 Marengo St., 7th Floor Client 73845

Matter 00002Los Angeles, CA 90033

JNPRE: Postpetition

STATEMENT OF PROFESSIONAL SERVICES RENDERED THROUGH 0]/3112016

FEES

EXPENSES

TOTAL CURRENT CHARGES

BALANCE FORWARD

LAST PAYIV7ENT

TOTAL BALANCE DUE

$24,362.00

$715.68

$25,077.68

$35,964.18

$28,986.88

$32,0,54.98


Pachulski Stang Ziehl &Jones LLP

Response Genetics Inc.

73845 00002

Page: 2

Invoice 112570

January 31, 2016

Summary of Services by Task Code

Task Code Description Hours Amount

AA Asset Analysis/Recovery[B 120] 1.40 $1,053.00

AD Asset Disposition [B130] Q•20 $135.00

BL Bankruptcy Litigation [L430] > > •`~~ $5,851.50

CA Case Administration [B110] 8•~~ $4,765.00

CO Claims Admin/Objections[B310] 9.40 $5,709.00

CP Compensation Prof. [B 160] ~•~~ $3,849.00

EC Executory Contracts [B185] 280 $2,206.00

FF Financial Filings [B110] 1.00 $701.00

GB General Business Advice [B410] 0.10 $92.50

42.50 $24,362.00

Summary of Ser~~ices by Professional

ID Name Title Rate Hours Amount

ARP Paul, Andrea R. Case Man. Asst. 250.00 ~ •50 $375.00

CJB Bouzoukis, Charles J. Case Man. Asst. 250.00 2• ~ ~ $525.00

JEO O'Neill, James E. Partner 795.00 1190 $9,460.50

JMM Mulvihill, Joseph M. Associate 425.00 5.10 $2,167.50

JNP Pomerantz, Jeffrey N. Partner 925.00 2•~~ $2,220.00

JWL Lucas, John W. Partner 675.00 9.30 $6,277.50

KFF Finalyson, Kathe F. Paralegal 325.00 830 $2,697.50

KSN Neil, Karen S. Case Man. Asst. 25Q.00 ~•~~ $175.00

MRS Seidl, Michael R. Partner 695.00 ~•2~ $139.00

PJJ Jeffries, Patricia J. Paralegal 325.00 ~ •~~ $325.00

42.50 $24,362.00


Pachulski StangLiehl &Jones LLP Page: 3

Response Genetics Inc. Invoice 112570

73845 00002 January 31, 2016

Summary of Expenses

Description Amount

Delivery/Courier Service $156.43

Pacer -Court Research $55.80

Postage [108] $63.20

Keproduction Expense [E101] $344.&0

Reproduction/ Scan Copy $16.80

Transcript [E1 ]6] $78.65

$715.68


Pachulski Stang Ziehl &Jones LL,P Page: 4

Response Genetics Inc. Invoice 1.12570

73845 00002 January 31, 2016

Hours Rate Amount

Asset Analysis/Recovery[B120]

01/04/2016 JWL AA Review proposed order for GPK employment in 0.50 675.00 $337.50response to UST comments.

01/04/2016 J~,O AA Work on Cert of Counsel and revised order for GPK _0.50 795.00 $397.50Consulting.

01/08/2016 JEO AA Finalize COC and fee order. 0.40 795.00 $318.00

1.40 $1,053.00

Asset Disposition[B130]

01/25/2016 JWL AD Emails with UC Davis and client regarding timing of 0.20 675.00 $135.00cure payment.

0.20 $13,5.00

Bankruptcy Litigation [L430]

01/04/2016 KFF BL E-file and coordinate service regarding Agenda for 0.20 325.00 $65.00January 6, 2016 hearing

01/04/2016 KFF $L E-file certification of counsel with respect to Order 0.10 325.00 $32.50Approving Employment of GPK Consulting

01/04/2016 JEO BL Work on Agenda for 1/6 hearing. 0.60 795.00 $477.00

01/04/2016 ARP BL P~•epare hearing notebook for hearing on 1/6/2016 0.40 250.00 $100.00updates.

01/05/2016 JEO BL Bmails with Committee Counsel regarding fee 0.60 795.00 $477.00hearing.

01/05/2016 JEO BL Email with Court regarding fee hearing. 0.40 795.00 $318.00

01/05/2016 JEO BL Email with J. Lucas regarding hearing dates. 0.20 795.00 $159.00

O 1 /06/2016 KFF BL Draft certification of counsel regarding new 0.10 325.00 $32.50omnibus hearing date

01/06/2016 KFF BL E-file and coordinate service of certification of 0.20 325.00 $65.00counsel for new omnibus hearing date

01/06/2016 JEO BL Prepare for and attend Omnibus and fee hearing. 0.80 795.00 $636.00

O 1/06/201 6 JEO BL Review Cert of Counsel for Omnibus hearing date. 0.20 795.00 $159.00

01/07/2016 KFF BL Coordinate service of hearing scheduling order with 0.10 325.00 $32.50claims agent

01/08/2016 KFF BL ~-file certification of counsel with respect to 0.20 325.00 $65.00omnibus order approving first quarter fees, includingcoordinating service with claims agent and preparingfor submission to chambers

01/12/2016 Ki'r BL Review 2002 service list from claims agent and 1.00 325.00 $325,00notices of appearances filed on Court docket andprepare materials for in-house 2002 service list



Response Genetics Tnc.

73845 00002

Page: 5

Invoice 112570

January 31, 2016

Hours Rate Amount

01/12/2016 KFF BL Draft service documents for agenda for February 0.50 325.00 $162.50hearing

O 1 /22/2016 KFF BL Draft agenda for February 17, 2016 hearing 0.20 325.00 $65.00

01/26/2016 JMM BL Drafting executory contract rejection motion 2.30 425.00 $977.50

01/27/2016 JEO BL Telephone call with John Lucas regarding status of 0.20 795.00 $159.00case.

01/27/2016 JMM BL Finalizing draft of rejection motion 1.80 425.00 $765.00

01/27/2016 JMM BL Drafting notice for rejection motion 0.40 425.00 $170.00

O 1 /28/2016 JEO BL Email to Court regarding hearing dates. 0.20 795.00. $159.00

01/28/2016 JMM BL Final edits to lease rejection motion to remove one 0.60 425.00 $255.00lease

O l /29/2016 KFF BL Review recently filed documents and updated Court 0.20 325.00 $65.00docket and draft critical dates memo

01/29/2016 KFF BL Draft, e-file and serve certification of counsel with 0.40 325.00 $130.00respect to new hearing dates, including draftingaffidavit of service and service documents

11.90 $5,851.50

Case Administration[B1 ~0]

01/04/2016 KSN ~A Maintain document control. 0.10 250.00 $25.00

01/05/2016 JNF CA Conference with John W. Lucas regarding status of 0.20 925.00 $185.00various issues.

01/05/2016 JWL CA Call with J. O'Neill regarding case status. 0.20 675.00 $135.00

O 1 /06/2016 KSN CA Maintain document control. 0.10 250.00 $25.00

01/07/2016 JNP CA Conference with John W. Lucas regarding Omni 0.10 925.00 $92.50issues.

01/07/2016 JWL CA Respond to CRO regarding Merril site and shutting 0.30 675.00 $202.50it down.

01/07/20]6 JWL CA Review Omni invoices and address payment with 0.20 675.00 $135.00the debtor.

01/08/2016 JNP CA Ernails regarding tax preparation and cash 0.10 925.00 $92.50reconciliation.

01/08/2016 KSN CA Maintain document control. 0.10 250.00 $25.00

01/11/2016 CJB cA Maintain document control. 1.00 250.00 $250.00

01/12/2016 JNP CA Conference with John W. Lucas regarding 0.20 925.00 $185.00reconciliation and status; Emails f~egarding same.


01/15/2016 JNP CA Conference with J. Perea regarding status. 0.20 925.00 $185.00

01/15/2016 JWL CA Caii with B. Matz regarding wind down issues (.2); 0.60 675.00 $405.00




73845 00002

Page: 6

Invoice 112570

January 31, 2016

Hours Rate Amount

review cash forecast (.6);

01/18/2016 JNP CA Participate on call with John W. Lucas, B. Matz and 0.90 925.00 $832.50J. Perea regarding windown issues.

0]/18/2016 JWL CA Call with client and J. Pomerantz regarding wind 0.40 675.00 $270.00down of estate.

01/19/2016 JNP CA Conference with John W. Lucas regarding status of 0.10 925.00 $92,50windown.

01/20/2016 CJB CA Maintain document control. 0.50 250.00 $125.00

01/20/2016 ARP CA Maintain document control. 0.40 250.00 $100.00

01/20/2016 JWL CA Work on estate wind down cash reconciliation. 0.20 675.00 $135.00

01/21/2016 JNP CA Review summary analysis of cash position and 0.10 925.00 $92,50claims issues.


O1 /25/2016 JNP CA Conference with John W. Lucas and Conway 0.30 925.00 $277.50McKenzie regarding windown issues.


01/25/2016 JWL CA Emails with client regarding wires to SWK and 0.20 675.00 $135.00arrange for wires to SWK.

01/26/2016 JWL CA Update call with client and J. Pomerantz regarding 0.50 675.00 $337.50wind down.

01/27/2016 CJB CA Maintain document control. 0.60 250.00 $150.00


8.70 $4,765.00

Claims Admin/Objections[B310]

01/04/2016 JWL CO Work on claims reconcilation (.5); and call with B. 0.90 675.00 $607.50Matz regarding the same (.4).

01/05/2016 JEO CO Email B. Matz regarding Concur charges. 0.30 795.00 $238.50

01/05/2016 JWL CO Emails and calls regarding Concur invoice and status 0.30 675.00 $202.50of contract.

01/05/2016 JWL CO Work on claims reconciliation. 0.30 675.00 $202.50

01/08/2016 JWL CO Respond to creditor inquiries. 0.50 675.00 $337.50

Ol/1 1/2016 JWL CO Respond to email from B. Niatz regarding GE copier 1.70 675.00 $1,147.50lease claims (.2); review Roche claims (.5); reviewSch. F claims (.5); call with B. Matz regarding claimliquidation (.5);

0]/20/2016 JNP CO Conference with John W. Lucas regarding claims 0.10 925.00 $92.50objection process.

01/20/2016 JWL CO Work on claim reconciliation and omnibus 0.50 675.00 $337.50objections.


Pachulski Stang Ziehl &Jones LLP Page: 7


73$45 00002 January 31,2016

Hours Rate Amount

01/27/2016 JWL CO Respond to creditor inquiry of Maxim Group 0.20 675.00 $135.00regarding claims allowance.

01/27/2016 JWL CO Review and revise first and second omnibus 1.00 675.00 $675.00objections to claims.

01/28/2016 KFF CO Prepare First and Second Omnibus Objections to 0.20 325.00 $65.00Claims for e-filing and service

O1/28/201G KFF GO Draft affidavits of service and service documents for 0.50 325.00 $162.50first and second omnibus objections to claims

01/28/2016 JEO CO Review 1st and 2nd claim objections. 0.30 795.00 $238.50

01/28/2016 JWL CO Review and revise first and second omnibus 0.40 675.00 $270.00objections to claims.

01/29/2016 KFF GO Revise Notice and Omnibus Objections for First and 0.60 325.00 $195..00Second Omnibus Objections to claims

01/29/2016 KFF CO Finalize, e-file and serve First and Second Omnibus 1.00 325.00 $325.00Objections to Claims, including revising Affidavitsof Service and service documents

01/29/2016 JEO CO Review first and second claim objections and 0.60 795.00 $477.00finalize and file.

9.40 $5,709.00

Compensation Prof. [B1b0]

01/04/2016 KFF CP E-file certification of no objection for ASZJ's 0.10 325.00 $32.50quarterly fees (August 9, 2015 -October 31, 2015)

01/04/2016 KFF CP E-file certification of counsel with respect to 0.20 325.00 $65.00omnibus order approving first quarterly feeapplications of professionals

01/04/2016 JEO CP Work on COC and Order for interim fees. 0.80 795.00 $636.00

01/05/2016 KFF CP Draft Notice of First and Final Fee Application for 0.10 325.00 $32.50BDO USA, LLP

01/05/2016 JEO CP Review BDO fee app. 0.30 795.00 $238.50

01/06/2016 JEO CP Research expense issue. 0.60 795.00 $477.00

01/06/2016 KFF C1' Revise Notice of Hearing for BDO's First and Final 0.10 325.00 $32,50fee application to add hearing date

01/06/2016 KPF CP E-file and coordinate service of BDO's First and 0.30 325.00 $97.50Final Fee Application

01/06/2016 KFF CP Draft certification of no objection for BDO's First 0.20 325.00 $65.00and Final Fee Application

01/06/2016 JEO CP Work on revisions to fee order. 0.30 795.00 $238.50

01/06/2016 JEO CP Review BDO final fee application. 0.30 795.00 $238.50

01/07/2016 JWL CP Review and prepare monthly fee application. 0.20 675.00 $135.00


Pachulski Stang Ziehl &Jones LLP Page: 8


73845 00002 January 31, 2016

Hours Rate Amount

Ol/11/2016 Krr CP Coordinate service of omnibus order approving first 0.10 325.00 $32.50quarter fee applications with claims agent

01/15/2016 KFF CP Draft Notice for PSZJ's November fee application 0.20 325.00 $65.00

01/15/2016 KFF CP Draft initial fee application service list and service 0.50 325.00 $162.50documents

01/15/2016 KFF CP Prepare PSZJ's November fee application for e-filing 0.20 325.00 $65.00and service

01/15/2016 P77 CP Draft monthly fee statement. 0.50 325.00 $162.50

01/]9/2016 KFF CP Draft certification of no objection for PSZJ's 0.20 325.00 $65.00November fees

01/20/2016 PJJ CP Draft December fee statement. 0.50 325.00 $162.50

01/22/2016 KFF CP Draft affidavit of service and service documents for 0.20 325.00 $65.00PSZJ's December fees

01/22/2016 JF;O CP Review December 2015 fee app for PSZJ. 0.30 795.00 $238.50

01/25/2016 KFF CP Draft certification of no objection for• PSZJ's 020 325.00 $65.00December fees

01/28/2016 J~O CP Review status of BDO final fee app. 0.20 795.00 $159.00

01/28/2016 JEO CP Email to K. Newmarch of BDO regarding final fee 0.20 795.00 $159.00app.

01/28/2016 JEO CP Review status of BDO fee app. 0.20 795.00 $159.00

7.00 $3,849.00

Executory Contracts [Bi85]

01/25/2016 JEO EC Email exchange with Ben Matz and Lohn Lucas 0.30 795.00 $238.50regarding contract issue.

0]/26/2016 JEO EC Email with John Lucas regarding contract issues. 0.40 795.00 $318.00

0]/27/2016 MRS EC Discussion with Jamie O'Neill re: rejection issues 0.20 695.00 $139.00

Ol /27/2016 7E0 EC Review rejection issues and draft of motion to reject. 0.60 795.00 $477.00

01/27/2016 JEO EC Email correspondence with Ben Matz regarding 0.40 795.00 $318.00contract rejection.

01/27/2016 JEO EC Conference with Michael R. Seidl regarding 0.20 795.00 $159.00rejection issues.

01/27/2016 JEO EC Review further correspondence regarding contract 0.30 795.00 $238.50status.

01/29/2016 JEO EC Review motion to reject contract and forward to Ben 0.40 795.00 $318.00Matz.

2.80 $2,206.00


Pachulski Stang Ziehl &Jones LLA


73845 00002

Page. 9

Invoice 112570

January 31, 2016

Hours Rate Amount

Financial Filings [B110]

01/05/2016 JEO FF Review October MOR. 0.20 795.00 $159.00

01/06/2016 KFF FF E-file and coordinate service with claims agent for 0.20 325.00 $65.00October monthly operating report

01/06/2016 JEO FF Review operating report for October 2015. 0.30 795.00 $238.50

01/29/2016 JEO FF Review status of operating reports. 0.30 795.00 $238.50

1.00 $701.00

General Business Advice[B410]

01/08/2016 JNP GB Emails regarding payment of directors fee. 0.10 925.00 $92.50

0.10 $92.50

TOTAL SERVICES FOR THIS MATTER: $24,362.00


Pachulski Stang Ziehl &Jones LLP Aage; 10


73845 00002 January 31, 2016

Expenses

01/04/2016 DC 73845.00002 Digital Legal Charges for 01-04-16 6.50

01/04/2016 RE (4 @0.10 PER PG) 0.40

01/04/2016 RE (36 @0.10 PER PG) 3.60

01/04/2016 RE (20 @0.10 PAR PG) 2.00

01/04/2016 RE (38 @0.10 PER PG) 3.80

O 1 /04/2016 RE (4 @0.10 PER PG) 0.40

01/04/2016 RE (29 @0.10 PER PG) 2.90

01/04/2016 RG2 SCAN/COPY (4 @0.10 PER PG) 0.40

01/04/2016 RE2 SCAN/COPY (4 @0.10 PER PG) 0.40

01 /06/2016 RE (9 @0.10 PBR PG) 0.90

01/06/2016 RB (31 @0.10 AER PG) 3.10

01/06/2016 TR Transcript [E116] Escribers, Inv. 63023, K. FInlayson 78.65

O l /07/2016 RE (8 @0.10 PER PG) 0.80

O 1 /07/2016 RE (l @0.10 PER PG) 0.7 0

01/07/2016 RE2 SCAN/COPY (] @0.10 PER PG) 0.10

Ol /07/2016 RE2 SCAN/COPY (2 @0.10 PER PG) 0.20

01/1 1/2016 DC 73845.00002 Digital Legal Charges for 01-11-16 6.50

O l / 11 /2016 RE (50 @0.10 PER PG) 5.00


01/11/2016 RE2 SCANICOPY (50 @0.10 PER PG) 5.00


Pachulski Stang Ziehl &Jones L,LP

Response Genetics Inc,

73845 00002

Pale: 11

Invoice 112570

January 31, 2016

01/15/2016 PO 73845.00002 :Postage Charges for O1-15-16 8.30

01/15/2016 RE (4 @0.10 PER PG) 0.40

01/15/2016 RE (279 @0.10 PER PG) 27.90

01/]5/2016 RE (62 @0,10 PER PG) 6.20

01/15/2016 RE (4 @0.10 PER PG) 0.40

O1 /15/20J 6 RE (4 @0.10 PER PG) 0.40

01/20/2016 RE (30 @0.10 PER AG) 3.00


O 1 /21 /2016 RE (2 @0. l 0 PER PG) 0.20

01/22/2016 DC 73845.00002 Digital Legal Charges for O1-22-16 7.78


01/22/2016 PO 73845.00002 :Postage Charges for QI-22-16 8.30

0 ] /22/2016 RE (341 @0.10 PER PG) 34.10

O l /22/2016 RE (7 @0.10 PER PG) 0.70

O l /22/2016 RE (2 @0.10 PER PG) 0.20

01/26/2016 DC 73845.00002 Digital Legal Charges for 01-26-16 10,65


01/28/2016 R~2 SCAN/COPY (2l @0.10 PER PG) 2.10

0]/28/2016 RE2 SCAN/COPY (29 @0.10 PER PG) 2.90

01/29/2016 PO 73845.00002 :Postage Charges for O1-29-16 5.50

O 1 /29/2016 PO 73845.00002 .Postage Charges for O 1-29-16 41,10




73845 00002

01/29/2016 RE (60 @0.10 PER PG)

01/29/2016 RE (1092 @0.10 PER PG)

O l /29/2016 RE (l 224 @0.10 PER PG)

0]/29/2016 RE (6 @0.10 PER PG)

01/29/2016 RB (99 @0.10 PER AG)

01 /29/2016 RE (2 @0.10 PER PG)

01 /31 /2016 PAC Pacer -Court Research

Total Expenses for this Matter

Page: 12

Invoice 112570

January 31, 2016

6.00

l 09.20

122.40

0.60

9.90

0.20

55.80

$715.68



Response Genetics Inc,

73845 00002

(May not reflect recent payments)

REMITTANCE ADVICE

Please include this Remittance Advice with your payment

For current services rendered through 01/31/2016

Total Fees

Chargeable costs and disbursements

Total Due on Current Invoice ..............

Outstanding Balance from prior Invoices as of 01/31/2016

Invoice Number Invoice Date

1 l 1992. 12/31 /2015

Page: 13

Invoice 112570

January 31, 2016

$24,362.00

$715.68

$25,077.68

Fees Billed Expenses Billed Balance Due

$14,793.00 $417.54 $6,977.30

Total Amount Due on Current and Prior Invoices $32,054.98


case 15-11663-lss doc 338 filed 02/25/16 page 1 of 15 1n ... · appointed in the debtor's...

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