EASTERN DISTRICT OF VIRGINIA RICHMOND DIVISION

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Case 20-32181-KLPDoc 612 Filed 07/14/20 Entered 07/14/20 16:48:18DocumentPage 1 of 204WEIL, GOTSHAL & MANGES LLPRay C. Schrock, P.C. (admitted pro hac vice)Ryan Preston Dahl (admitted pro hac vice)Candace M. Arthur (admitted pro hac vice)Daniel Gwen (admitted pro hac vice)767 Fifth AvenueNew York, New York k 10153Telephone: (212) 310-8000Facsimile: (212) 310-8007Desc MainHUNTON ANDREWS KURTH LLPTyler P. Brown (VSB No. 28072)Henry P. (Toby) Long, III (VSB No. 75134)Nathan Kramer (VSB No. 87720)Riverfront Plaza, East Tower951 East Byrd StreetRichmond, Virginia 23219Telephone: (804) 788-8200Facsimile: (804) 788-8218Attorneys for Debtors and Debtors in PossessionUNITED STATES BANKRUPTCY COURTEASTERN DISTRICT OF VIRGINIARICHMOND ------------------ x:In re::CHINOS HOLDINGS, INC., et --------------------------- xChapter 11Case No. 20–32181 (KLP)(Jointly Administered)FIRST MONTHLY FEE STATEMENTOF WEIL, GOTSHAL & MANGES LLPFOR ALLOWANCE OF AN ADMINISTRATIVECLAIM FOR COMPENSATION AND REIMBURSEMENT OFEXPENSES INCURRED FROM MAY 4, 2020 THROUGH MAY 31, 20201The Debtors in these chapter 11 cases, along with the last four digits of each Debtor’s federal tax identificationnumber, as applicable, are Chinos Holdings, Inc. (3834); Chinos Intermediate Holdings A, Inc. (3301); ChinosIntermediate, Inc. (3871); Chinos Intermediate Holdings B, Inc. (3244); J. Crew Group, Inc. (4486); J. CrewOperating Corp. (0930); Grace Holmes, Inc. (1409); H.F.D. No. 55, Inc. (9438); J. Crew Inc. (6360); J. CrewInternational, Inc. (2712); J. Crew Virginia, Inc. (5626); Madewell Inc. (8609); J. Crew Brand Holdings, LLC(7625); J. Crew Brand Intermediate, LLC (3860); J. Crew Brand, LLC (1647); J. Crew Brand Corp. (1616); J.Crew Domestic Brand, LLC (8962); and J. Crew International Brand, LLC (7471). The Debtors’ corporateheadquarters and service address is 225 Liberty St., New York, NY 10281.WEIL:\97521954\5\54457.0008

Case 20-32181-KLPDoc 612 Filed 07/14/20 Entered 07/14/20 16:48:18DocumentPage 2 of 204Desc MainName of Applicant:Weil, Gotshal & Manges LLPAttorneys for Debtors and Debtors inPossessionAuthorized to provide professional services to:Chinos Holdings, Inc., et al.Debtors and Debtors in PossessionDate of retention order:June 5, 2020, nunc pro tunc to May 4, 2020Period for which compensation andreimbursement are sought:May 4, 2020 through May 31, 2020Compensation sought as actual, reasonable, andnecessary: 3,255,809.00Less 20% Holdback: 651,161.80Expense reimbursement sought as actual,reasonable, and necessary: 34,285.77Type of fee statement or application:Monthly Fee Statement2Pursuant to sections 327, 330, and 331 of title 11 of the United States Code, (the“Bankruptcy Code”), Rule 2016 of the Federal Rules of Bankruptcy Procedure (the “BankruptcyRules”), the Order Authorizing Retention and Employment of Weil, Gotshal & Manges LLP asAttorneys for Debtors Effective as of Petition Date entered June 5, 2020 [Docket No. 448] (the“Retention Order”), the Order (I) Establishing Procedures for Interim Compensation andReimbursement of Expenses of Professionals and (II) Granting Related Relief, dated May 28, 2020[Docket No. 389] (the “Interim Compensation Order”), and the Local Rules of BankruptcyPractice and Procedure of the United States Bankruptcy Court for the Eastern District of Virginia(the “Local Bankruptcy Rules”), the law firm of Weil, Gotshal & Manges LLP (“Weil”), counselfor Chinos Holdings, Inc. and certain of its affiliates, as debtors and debtors in possession2Notice of this Monthly Fee Statement shall be served in accordance with the Interim Compensation Order (asdefined herein) and objections to payment of the amounts described in this Monthly Fee Statement shall beaddressed in accordance with the Interim Compensation Order.2WEIL:\97521954\5\54457.0008

Case 20-32181-KLPDoc 612 Filed 07/14/20 Entered 07/14/20 16:48:18DocumentPage 3 of 204Desc Main(collectively, the “Debtors”), hereby submits this monthly fee statement (the “Monthly FeeStatement”) for the allowance of compensation for the reasonable and necessary legal servicesrendered by Weil for the period from May 4, 2020 through May 31, 2020 (the “Fee Period”) andreimbursement of the actual and necessary expenses that Weil incurred during the Fee Period. Bythis Monthly Fee Statement, Weil seeks allowance of compensation for services rendered in theamount of 3,255,809.00 and payment in the amount of 2,604,647.20 (which equals 80% of thecompensation sought herein) and reimbursement for the actual and necessary expenses in theamount of 34,285.77.Itemization of Services Rendered and Disbursements Incurred1.In support of this Monthly Fee Statement, Weil has attached the following: Exhibit A is a summary of the number of hours expended and fees incurred (on anaggregate basis) by Weil partners, associates, and paraprofessionals during the FeePeriod with respect to each of the subject matter categories that Weil established inaccordance with its internal billing procedures. Weil incurred 3,255,809.00 infees during the Fee Period. Pursuant to this Monthly Fee Statement, Weil seeksreimbursement for 80% of such fees, 2,604,647.20 in the aggregate. Exhibit B is a summary providing certain information regarding the Weil attorneysand paraprofessionals for whose work on these chapter 11 cases compensation issought in this Monthly Fee Statement. Weil’s attorneys and paraprofessionalsexpended a total of 3,661.1 hours in connection with these chapter 11 cases duringthe Fee Period. Exhibit C is a summary of the expenses incurred by Weil during the Fee Periodthat sets forth the total amount of reimbursement sought with respect to each typeof expense for which Weil is seeking reimbursement in this Monthly Fee Statement.These disbursements comprise the requested sum for Weil’s out-of-pocketexpenses. Exhibit D is a detailed invoice for the hours expended and fees incurred by Weilpartners and paraprofessionals during the Fee Period with respect to each one of thesubject matter categories that Weil established in accordance with its internalbilling procedures.3WEIL:\97521954\5\54457.0008

Case 20-32181-KLPDoc 612 Filed 07/14/20 Entered 07/14/20 16:48:18DocumentPage 4 of 204Desc MainRepresentations2.Although every effort has been made to include all fees and expenses incurred inthe Fee Period, some fees and expenses might not be included in this Monthly Fee Statement dueto delays caused by accounting and processing during the Fee Period. Weil reserves the right tomake further application to this Court for allowance of such fees and expenses not included herein.Subsequent fee statements and applications will be filed in accordance with the Bankruptcy Code,Bankruptcy Rules, Local Bankruptcy Rules, and Interim Compensation Order.WHEREFORE, Weil requests allowance of its fees and expenses in the total amount of 2,638,932.97 representing the sum of 80% of its fees requested herein and 100% of the expensereimbursement requested herein, and that such fees and expenses be paid as administrativeexpenses of the Debtors’ estate.Dated: July 14, 2020Richmond, Virginia/s/ Ray C. Schrock, P.C.WEIL, GOTSHAL & MANGES LLPRay C. Schrock, P.C. (admitted pro hac vice)Ryan Preston Dahl (admitted pro hac vice)Candace M. Arthur (admitted pro hac vice)Daniel Gwen (admitted pro hac vice)767 Fifth AvenueNew York, New York 10153Telephone: (212) 310-8000Facsimile: (212) 310-8007Attorneys for Debtors and Debtors in Possession4WEIL:\97521954\5\54457.0008

Case 20-32181-KLPDoc 612 Filed 07/14/20 Entered 07/14/20 16:48:18DocumentPage 5 of 204Desc MainEXHIBIT ASUMMARY OF FIRST MONTHLY FEE STATEMENT OFWEIL, GOTSHAL & MANGES LLP FOR SERVICES RENDEREDFOR THE PERIOD MAY 4, 2020 THROUGH MAY 31, 2020NAME OFPROFESSIONALPARTNERS LHOURSBILLEDTOTALCOMPENSATIONBond, W. MichaelCORP1980 1,695.0025.3 42,883.50Epstein, Michael A.CORP1980 1,575.009.3 14,647.50Pari, Joseph M.TAX1988 1,695.0071.0 120,345.00Wessel, Paul J.TAX1988 1,695.005.2 8,814.00Lynch, Alexander D.CORP1988 1,575.006.3 9,922.50Carangelo, Robert F.LIT1992 1,275.00157.6 200,940.00Lender, David J.LIT1994 1,425.002.1 2,992.50Genender, Paul R.LIT1994 (TX) 1,250.0041.3 51,625.00Schrock, Ray C.BFR1998 (IL) 1,650.0079.0 130,350.00Friedmann, Jared R.LIT2004 1,200.0019.2 23,040.00Dahl, Ryan PrestonBFR2007 1,275.0094.1 119,977.50Christensen, Evert J.LIT2007 1,175.0010.8 12,690.00CORP2008 1,175.0018.9 22,207.50BFR2010 1,125.00257.8 290,025.00CORP2007 1,100.0027.4 30,140.00LIT2011 1,100.00146.9 161,590.00CORP2011 (FL) 1,100.0045.8 50,380.00LIT2012 1,100.0032.2 35,420.00CORP2015 1,100.003.0 3,300.001,053.2 1,331,290.00Lewis, BentonArthur, CandaceByrne, Peter M. (Counsel)D’Aloia, Justin D.(Counsel)Steiger, Caitlin Fenton(Counsel)Prugh, Amanda Pennington(Counsel)De Vuono, Christina A.(Counsel)Total Partners andCounsel:†BFR – Business Finance & Restructuring; CORP – Corporate; LIT – LitigationWEIL:\97521954\5\54457.0008

Case 20-32181-KLPNAME OFPROFESSIONALASSOCIATES:Doc 612 Filed 07/14/20 Entered 07/14/20 16:48:18DocumentPage 6 of 204Desc LEDTOTALCOMPENSATIONPrimavera, WilliamLIT2000 425.0030.4 12,920.00Hubana, LidijaLIT2001 425.0037.1 15,767.50Moncada, AlciraLIT2004 425.0046.0 19,550.00Deopersaud, Savitri A.LIT2005 425.0034.3 14,577.50McGovern, KateLIT2008 425.0023.2 9,860.00Leslie, Harold DavidLIT2013 1,010.0051.3 51,813.00CORP2014 1,050.005.4 5,670.00Gwen, DanielBFR2014 1,050.00174.6 183,330.00Wang, WeixuanLIT2014 930.0024.4 22,692.00Peshko, Olga F.BFR2015 1,010.00158.7 160,287.00Curry, Sarah E.CORP2016 980.0015.6 15,288.00Flanagan, Harold ThomasCORP2016 980.0072.6 71,148.00Hays, RyanCORP2016 980.00146.0 143,080.00Rutherford, Jake RyanLIT2016 930.0030.9 28,737.00Dougherty, TaylorBridgetLIT2017 930.0032.7 30,411.00CORP2018 930.004.6 4,278.00LIT2018 (DC) 845.0023.4 19,773.00CORP2018 845.002.1 1,774.50Song, Justin F.BFR2018 845.00185.8 157,001.00Carens, Elizabeth AnneBFR2018 730.0091.2 66,576.00Irani, NeeckaunLIT2018 730.0020.6 15,038.00Sommers, MaryTAX2018 730.0064.8 47,304.00Ahmad, HarrisCORP2019 730.0052.6 38,398.00Adams, Dennis F.Palkovic, BethFlannery, RichardHulsey, Sam*Not Yet AdmittedWEIL:\97521954\5\54457.0008

Case 20-32181-KLPNAME OFPROFESSIONALASSOCIATES:Doc 612 Filed 07/14/20 Entered 07/14/20 16:48:18DocumentPage 7 of 204Desc LEDTOTALCOMPENSATIONBarron, ShiraCORP2019 730.007.4 5,402.00Bell, MeghanCORP2019 730.0047.9 34,967.00Brogan, Aaron JosephLIT2019 730.009.7 7,081.00Fang, WeiruBFR2019 730.00241.5 176,295.00Kutilek, LukasTAX2019 730.0077.4 56,502.00Legault, SarahLIT2019 730.0014.4 10,512.00Lloyd, MorganCORP2019 730.006.8 4,964.00Rasani, AmamaLIT2019 730.00159.7 116,581.00Sonkin, CliffordBFR2019 730.00237.3 173,229.00Williams, RachelLIT2019 730.007.0 5,110.00CORP2019 (TX) 595.0018.7 11,126.50Royer, TravisLIT2019 (DC) 595.002.5 1,487.50Christopher, ScottLIT2020 595.006.7 3,986.50Islam, IntisarulLIT2020 595.0026.5 15,767.50Wang, JaruiLIT2020 (DC) 595.0026.0 15,470.00Rybak, DavidLIT* 595.006.5 3,867.50Flachs, AmbroiseLIT* 530.0020.5 10,865.00Zamith, AndreaLIT* 275.007.2 1,980.002,252.0 1,790,467.00Riles, Richard RoyTotal Associates:3WEIL:\97521954\5\54457.0008

Case 20-32181-KLPDoc 612 Filed 07/14/20 Entered 07/14/20 16:48:18DocumentPage 8 of 204NAME OFPARAPROFESSIONALSAND OTHER NON-LEGALSTAFF:Desc PENSATIONLee, KathleenBFR 435.0012.5 5,437.50Stauble, Christopher A.BFR 420.0024.4 10,248.00Wong, SandraLIT 420.009.2 3,864.00Frayle, BarbaraCORP 400.008.1 3,240.00Gilchrist, Roy W.LIT 400.007.1 2,840.00Hoilett, LeasonLIT 400.0013.4 5,360.00Shrestha, ChristineCORP 400.002.0 800.00Frost, Alexander V.LSS 395.0017.9 7,070.50Yoda, Kristine K.LSS 395.001.2 474.00Fabsik, PaulBFR 390.0067.8 26,442.00Kunz, TrevorLSS 375.0081.5 30,562.50Chan, HerbertLIT 370.0022.5 8,325.00Karkat, SakinaCORP 370.003.2 1,184.00Chavez, MiguelLSS 345.0056.1 19,354.50George, JasenLSS 330.0020.0 6,600.00Altman-DeSole, JacobBFR 250.009.0 2,250.00355.9 134,052.00Total Paraprofessionals andother non-legal staff:PROFESSIONALSBLENDED RATETOTAL HOURSBILLEDTOTALCOMPENSATION 1,264.041,053.2 1,331,290.00Associates 795.062,252.0 1,790,467.00Paraprofessionals and other non-legal staff 376.66355.9 134,052.00Blended Attorney Rate 944.503,661.1 3,255,809.00TOTALS:Partners and CounselTotal Fees Incurred§BFR – Business Finance & Restructuring; CORP – Corporate; LIT – Litigation; LSS – Litigation SupportWEIL:\97521954\5\54457.0008

Case 20-32181-KLPDoc 612 Filed 07/14/20 Entered 07/14/20 16:48:18DocumentPage 9 of 204Desc MainEXHIBIT BCOMPENSATION BY WORK TASK CODE FORSERVICES RENDERED BY WEIL, GOTSHAL & MANGES LLPFOR THE PERIOD MAY 4, 2020 THROUGH MAY 31, 2020TASKCODEDESCRIPTIONHOURSAMOUNT004Automatic Stay51.3 33,670.50005Bar Date Motion/Claims Reconciliation Issues10.6 8,337.00006Case Administration (WIP and Case Calendar)36.8 25,565.50007Cash Collateral/DIP Financing/Adequate Protection813.2 739,668.50008Chapter 11 Plan/Plan Confirmation78.3 79,865.50009Communications with Client22.6 25,915.00010Corporate Governance53.5 57,254.00011Customer, Supplier and Vendor/Critical Vendor Issues454.4 422,057.00013Disclosure Statement/Solicitation/Voting94.4 78,947.50014Employee Issues32.3 32,152.00016Executory Contracts/Lease Issues (excluding Real Property)9.0 7,485.50017General Case Strategy (includes team calls)89.5 71,562.50018Hearings and Court Matters281.3 262,376.00022Real Property Leases/Section 365 Issues/Cure Amounts529.3 523,126.00024Retention/Billing/Fee Applications: WGM33.4 26,017.00025Retention/Fee Application: Ordinary Course Professionals59.7 41,619.00026Retention/Fee Application: Other Professionals99.7 81,300.50027Schedules/Statements of Financial Affairs37.7 27,147.00029Tax Issues221.3 233,330.50030U.S. Trustee 0 25,911.00031Unsecured Creditor Issues/Communications/Meetings590.1 422,997.00032Utility Issues/Adequate Assurance36.7 29,504.503,661.1 3,255,809.00TotalWEIL:\97521954\5\54457.0008

Case 20-32181-KLPDoc 612 Filed 07/14/20 Entered 07/14/20 16:48:18DocumentPage 10 of 204Desc MainEXHIBIT CEXPENSE SUMMARY BY WEIL, GOTSHAL & MANGES LLPFOR THE PERIOD MAY 4, 2020 THROUGH MAY 31, 2020EXPENSESAMOUNTSComputerized Research 683.00Court Reporting 882.40Court Telephone Call 140.00Duplicating 753.80Filing Fees 31,330.04Mail/MessengerTotal Expenses Requested:WEIL:\97521954\5\54457.0008 496.53 34,285.77

Case 20-32181-KLPDoc 612 Filed 07/14/20 Entered 07/14/20 16:48:18DocumentPage 11 of 204Desc MainJ. Crew Group, Inc. - Chapter 1154457.00082020007732ITEMIZED SERVICES - 54457.0008 - Chapter 11DateTimekeeper/NarrativeHours05/06/20Carens, Elizabeth Anne1.60REVIEW AND REVISE AUTOMATIC STAY LETTER 0Arthur, Candace0.80900.0000459338291REVIEW FORM AUTOMATIC STAY LETTER AND EMAIL L. CLARENS ON SAME (.2); EMAILS WITH J. SONGON STAY LETTERS TO LANDLORDS (.3); EMAIL J. SONG REGARDING FORM AUTOMATIC STAY LETTERS(.3).05/07/20Carens, Elizabeth AnneREVIEW AND REVISE AUTOMATIC STAY LETTER.0.70511.000045921082305/11/20Arthur, Candace0.50562.5000459080259EMAIL J. SONG AND R. HAYS REGARDING FORM STAY RELIEF LETTERS (.1); REVISE FORM STAY LETTER(.4).05/12/20Arthur, Candace0.30337.5000459080382REVIEW CLIENT EMAIL REGARDING INTERNATIONAL PROCEEDING AND EXTENDING THE AUTOMATICSTAY (.2); EMAIL R. DAHL AND J. SONG ON SAME (.1).05/12/20Song, Justin F.0.30REVIEW EMAILS RE: PENDING LACE LITIGATION IN FRANCE.253.500045908169905/13/20Arthur, Candace0.50562.50004CALL WITH J. SONG AND PARIS TEAM REGARDING PENDING LITIGATION IN FRANCE.5909098905/13/20Song, Justin F.1.701,436.5000459088023REVIEW J. CREW FRANCE LITIGATION ISSUES (1.2); CALL WITH WEIL FRANCE RE: LACE LITIGATION (.5).05/14/20Arthur, Candace0.20225.0000459103744EMAIL J. SONG REGARDING AUTOMATIC STAY RESEARCH AND EXTENDING THE STAY TO NONDEBTORENTITIES (12).

Case 20-32181-KLPDoc 612 Filed 07/14/20 Entered 07/14/20 16:48:18DocumentPage 12 of 204Desc MainJ. Crew Group, Inc. - Chapter 1154457.00082020007732ITEMIZED SERVICES - 54457.0008 - Chapter 4/20Song, Justin F.1.301,098.5000459103679REVIEW MOTIONS TO EXTEND THE AUTOMATIC STAY (.9); DRAFT EMAIL TO WEIL PARIS OFFICE RE:EXTENDING THE STAY IN FRANCE LITIGATION (.4).05/15/20Arthur, Candace0.40450.00REVIEW AND CONFER WITH D. GWEN FORM AUTOMATIC STAY LETTER (.4).0045917531205/15/20Flachs, Ambroise2.00CONDUCT RESEARCH ON AUTOMATIC STAY IN FRANCE.0045911315505/15/20Song, Justin F.1.10929.50004RESPOND TO WEIL PARIS QUESTIONS RE: AUTOMATIC STAY IN U.S. PROCEEDINGS;.5911135705/15/20Zamith, Andrea3.00CONDUCT RESEARCH RE: FRENCH PROCEDURE OF EXEQUATUR.591312231,060.00825.0000405/18/20Flachs, Ambroise5.002,650.0000459134909CONDUCT RESEARCH ON EXEQUATUR OF CHAPTER 11 PROCEEDINGS IN FRANCE AND ON THEPOSSIBILITY TO HAVE A PENDING PROCEEDING STAYED IN FRANCE AND EMAIL NY BFR TEAM RERESULTS OF SAME.05/18/20Song, Justin F.1.10929.50004CONFER WITH PARIS COLLEAGUES RE: MOTION TO EXTEND THE AUTOMATIC STAY.5912373405/18/20Song, Justin F.0.60507.00REVIEW PARIS TEAM CONCLUSIONS RE: AUTOMATIC STAY EXTENSION.0045912376005/18/20Zamith, AndreaCONDUCT RESEARCH RE: 000459135914Song, Justin F.

Case 20-32181-KLPDoc 612 Filed 07/14/20 Entered 07/14/20 16:48:18DocumentPage 13 of 204Desc MainJ. Crew Group, Inc. - Chapter 1154457.00082020007732ITEMIZED SERVICES - 54457.0008 - Chapter EW J. CREW PARIS TEAM CONCLUSIONS RE: FRENCH LITIGATION AND RESPOND FOR FOLLOW UPSTEPS.05/19/20Zamith, Andrea3.00CONDUCT RESEARCH RE: EXEQUATUR PROCEDURE IN FRANCE.05/20/20Flachs, AmbroiseCONDUCT RESEARCH ON 0045914225805/20/20Song, Justin F.1.901,605.50REVIEW AND UPDATE CLIENT RE: J. CREW FRANCE LITIGATION STRATEGY.05/21/20Arthur, Candace1.401,575.0000459272069REVIEW CORRESPONDENCE WITH J. SONG AND FRENCH COLLEAGUES REGARDING EXTENDINGAUTOMATIC STAY TO FRENCH PROCEEDING (.4); REVIEW RESPONSE TO LANDLORDS IN CONNECTIONWITH STAY VIOLATIONS AND EMAIL R. HAYS ON SAME (1).05/21/20Flachs, Ambroise3.00CONDUCT RESEARCH ON EXEQUATUR AND EMAIL J. SONG.1,590.000045914871305/21/20Song, Justin F.0.40RESPOND TO PARIS OFFICE AUTOMATIC STAY QUESTIONS.338.000045915068205/22/20Flachs, Ambroise2.001,060.0000459157393EMAILS TO J. SONG RE RECOGNITION IN FRANCE OF CHAPTER 11 PROCEEDINGS (1.0); EMAIL FTPA RELITIGATION AND PREPARATION OF AN EXEQUATUR REQUEST IN FRANCE (1.0).05/22/20Song, Justin F.1.701,436.50004CONDUCT RESEARCH AND REVIEW FRENCH EXEQUATUR JUDGMENTS (1.5); RESPOND TO PARISCOLLEAGUES RE: EXEQUATUR ISSUES (.2).5915521005/24/2059160675Song, Justin F.0.40338.00004

Case 20-32181-KLPDoc 612 Filed 07/14/20 Entered 07/14/20 16:48:18DocumentPage 14 of 204Desc MainJ. Crew Group, Inc. - Chapter 1154457.00082020007732ITEMIZED SERVICES - 54457.0008 - Chapter 9165995RESPOND TO WEIL PARIS QUESTIONS RE: STATUS OF CHINOS CHAPTER 11.05/25/20Flachs, Ambroise2.001,060.00CALL WITH FTPA AND WEIL NY (.5); RESEARCH ON EXEQUATUR (1.5).05/25/20Song, Justin F.1.601,352.0000459160755CONFER WITH A. FLACHS RE: STRATEGY FOR CALL WITH FTPA AVOCATS (.3); PREPARE FOR CALL WITHFTPA AVOCATS (.8); CALL WITH FTPA AVOCATS (.5).05/26/20Flachs, Ambroise2.00RESEARCH CALL WITH FTPA (1.5); ORGANISATION EMAIL (.5).1,060.000045917070505/26/20Song, Justin F.1.401,183.0000459171021CONFER WITH A. FLACHS RE: PROCEDURAL NEXT STEPS FOR EXEQUATUR FILING (.5); REVIEW ANDANALYZE SUMMARY OF PROPOSED STRATEGY FOR EXEQUATUR FILING (.9).05/27/20Flachs, AmbroiseFOLLOW UP EMAIL TO FTPA.265.000045918081105/27/20Song, Justin F.0.40CONFER WITH A. FLACHS RE: LITIGATION STAY STRATEGY.338.000045917868705/28/20Flachs, Ambroise1.00REVIEWING AND MODIFYING THE DRAFT EXEQUATUR REQUEST.530.000045919000405/28/20Song, Justin F.0.60CONFER WITH FTPA AVOCATS RE: EXTENSION OF STAY.507.000045918869405/29/20Flachs, Ambroise1.00REVIEW DRAFT REQUEST FOR EXEQUATUR CALL WITH g, Justin F.0.501.10

Case 20-32181-KLPDoc 612 Filed 07/14/20 Entered 07/14/20 16:48:18DocumentPage 15 of 204Desc MainJ. Crew Group, Inc. - Chapter 1154457.00082020007732ITEMIZED SERVICES - 54457.0008 - Chapter ER WITH A. FLACHS RE: INDEMNIFICATION OBLIGATIONS OF LITIGATION PARTIES.SUBTOTAL TASK 004 - Automatic Stay:51.30 33,670.5005/07/20Fang, Weiru1.901,387.0000559054428REVIEW PROOF OF CLAIM FORM (0.8); REVIEW BAR DATE LANGUAGE (0.7); REVIEW OMNI REQUESTS (0.4).05/11/20Fang, Weiru1.80REVISE BAR DATE MOTION PER POSTPETITION 0Fang, Weiru1.501,095.00REVISE BAR DATE MOTION PER COMMENTS RECEIVED FROM HUNTON AND OMNI.0055908783405/14/20Gwen, DanielREVIEW BAR DATE MOTION FOR FILING.0055911208205/12/20Fang, WeiruREVISE BAR DATE MOTION.1.201.001,050.0005/14/20Fang, Weiru1.901,387.0000559106368REVIEW PROOF OF CLAIM FORM AND DISCUSS WITH OMNI (0.5); REVISE BAR DATE MOTION (1.4).05/22/20Fang, Weiru0.20DISCUSS BAR DATE WITH PAUL WEISS RE: UCC COMMENT (0.2).146.000055934101405/26/20Gwen, Daniel0.80CALL WITH UCC RE: BAR DATE (.30); REVISE ORDER g, WeiruREVISE BAR DATE ORDER FOR FILING.0.10

Case 20-32181-KLPDoc 612 Filed 07/14/20 Entered 07/14/20 16:48:18DocumentPage 16 of 204Desc MainJ. Crew Group, Inc. - Chapter 1154457.00082020007732ITEMIZED SERVICES - 54457.0008 - Chapter 11DateTimekeeper/Narrative05/28/20Song, Justin F.CONFER WITH A. FLACHS RE: BAR DATE ORDER.SUBTOTAL TASK 005 - Bar Date Motion/ClaimsReconciliation Issues:HoursAmount0.20169.0010.60 8,337.00TaskIndex0055918871405/04/20Lee, Kathleen4.101,783.5000659044767OBTAIN ALL FILED PLEADINGS AND PETITIONS (3.5); DISTRIBUTE SAME (.2); CORRESPOND WITH J. SONGRE: FILED PETITIONS (.2); CORRESPOND WITH P. FABSIK RE: SAME (.2).05/05/20De Vuono, Christina A.1.001,100.00006REVIEW DOCUMENTS IN CONNECTION WITH TRANSACTION (.9). DISCUSSIONS WITH D. GWEN, S.HULSEY, S. LIEBSCHER (.1).5903972605/05/20Steiger, Caitlin Fenton0.40440.00CORRESPONDENCE RE: POST FILING DOCUMENTS AND PROCESSES.5904145900605/06/20Arthur, Candace1.201,350.00006EMAILS WITH OMNI REGARDING NOL PUBLICATION, PROOF OF CLAIM FORM AND NOTICE OFCOMMENCEMENT (.5); WIP MEETING (.7).5905510305/06/20Carens, Elizabeth Anne0.40292.00ADDRESS QUESTIONS RE: CASE MANAGEMENT AND NOTICING ISSUES WITH OMNI.0065921093705/06/20Fang, Weiru1.401,022.00REVISE POSTPETITION WIP LIST (0.9); REVISE CASE CALENDAR (0.5).0065904626905/06/20Peshko, Olga F.REVIEW WIP 53101Fabsik, Paul

Case 20-32181-KLPDoc 612 Filed 07/14/20 Entered 07/14/20 16:48:18DocumentPage 17 of 204Desc MainJ. Crew Group, Inc. - Chapter 1154457.00082020007732ITEMIZED SERVICES - 54457.0008 - Chapter IN VARIOUS FIRST DAY ORDERS AS PER C. ARTHUR (.4); UPDATE CASE DATABASE RE: FILED FIRSTDAY MOTIONS AND ORDERS (.9); ASSIST WITH CALENDARING OF VARIOUS HEARING DATES FORVARIOUS PROFESSIONALS (.9).05/07/20Arthur, Candace0.10112.50006REVIEW REVISED NOTICE OF COMMENCEMENT AND EMAIL HUNTON REGARDING SAME (.1);.5908652705/07/20Gwen, Daniel0.50525.00CALL WITH OMNI RE: NOTICING (.4); CORRESPONDENCE RE: SAME (.1).0065911222405/07/20Fang, WeiruREVISE CASE CALENDAR (0.7); REVISE WIP (0.7).1.401,022.000065905442605/07/20Peshko, Olga F.REVIEW WIP LIST.0.10101.000065906649305/07/20Lee, Kathleen1.50652.5000659055631OBTAIN FIRST DAY PLEADINGS FILED IN RECENT RETAIL CASE FOR C. ARTHUR (.9); CORRESPOND WITHSAME (.2); CORRESPOND WITH F. FABSIK RE: SAME (.2); CORRESPOND WITH L. CARENS RE: RETENTIONLIST (.2);.05/07/20Fabsik, Paul2.20858.00006CONDUCT RESEARCH RE: FIRST DAY MOTIONS AND ORDERS (1.5); UPDATE CASE DATABASE RE:RECENTLY FILED PLEADINGS (.7).5906002805/08/20Arthur, Candace0.40450.0000659070034REVIEW AND REVISE CASE CALENDAR IN CONNECTION WITH MATTER ADMINISTRATION AND EMAILW. FANG REGARDING SAME.05/08/20Carens, Elizabeth Anne1.20876.0000659210948WORK WITH OMNI RE: REVIEW OF CREDITOR MATRIX AND SERVICE QUESTIONS (0.8); REVIEW ANDREVISE EXTERNAL PRESS CORRESPONDENCE (0.4).

Case 20-32181-KLPDoc 612 Filed 07/14/20 Entered 07/14/20 16:48:18DocumentPage 18 of 204Desc MainJ. Crew Group, Inc. - Chapter 1154457.00082020007732ITEMIZED SERVICES - 54457.0008 - Chapter 8/20Fang, Weiru1.90REVISE CASE CALENDAR (1.5); REVISE WIP LIST (0.4).1,387.000065906244105/09/20Arthur, Candace0.40450.0000659069878REVIEW AND REVISE CASE CALENDAR IN CONNECTION WITH MATTER ADMINISTRATION AND EMAILW. FANG REGARDING SAME.05/10/20Fang, Weiru1.20876.00REVISE POSTPETITION MOTION BOILER (0.8); REVISE CASE CALENDAR (0.4).0065906232505/12/20Gwen, DanielCALL WITH DTC COUNSEL RE: NOTICES.0065911216305/12/20Carens, Elizabeth Anne0.60438.00REVIEW WIP IN ANTICIPATION OF WIP MEETING AND BI-WEEKLY WIP MEETING.0065927535805/12/20Fang, WeiruREVISE CASE CALENDAR /12/20Fabsik, Paul1.10UPDATE CASE DATABASE RE: RECENTLY FILED PLEADINGS.525.0005/13/20Lee, Kathleen0.2087.0000659090384CONFERENCE WITH P. FABSIK RE: J. SONG INQUIRY ON CASE CLOSING VS. CONSUMATION (.1); E-MAIL L.CARENS RE: MASTER CONFLICTS LIST (.1).05/14/20Carens, Elizabeth Anne0.60438.00REVIEW WIP IN ANTICIPATION OF WIP MEETING AND BI-WEEKLY WIP MEETING.0065927536205/14/20Hays, RyanREVIEW WIP (.1); EMAIL W. FANG RE: WIP (.1).006591063120.20196.00

Case 20-32181-KLPDoc 612 Filed 07/14/20 Entered 07/14/20 16:48:18DocumentPage 19 of 204Desc MainJ. Crew Group, Inc. - Chapter 1154457.00082020007732ITEMIZED SERVICES - 54457.0008 - Chapter 11DateTimekeeper/NarrativeHours05/15/20Fang, Weiru0.50REVISE WORKING GROUP LIST AND CIRCULATE SAME TO TEAM.Amount365.00TaskIndex0065911035505/15/20Hays, Ryan1.201,176.00006UPDATE WIP(.7); CORRESPOND WITH WEIL BFR TEAM RE: WIP (.2); REVIEW EMAILS RE: WIP (.3).5911091105/18/20Carens, Elizabeth Anne0.60REVIEW WIP IN ANTICIPATION OF BI-WEEKLY WIP MEETING.438.000065927547605/19/20Sonkin, CliffordJ CREW REVISE WIP (0.2); RESPOND TO EMAIL (0.7).657.000065915634705/19/20Carens, Elizabeth Anne0.50REVIEW WIP IN ANTICIPATION OF BI-WEEKLY WIP MEETING.365.000065927548105/19/20Hays, Ryan0.30REVIEW AND COMMENT ON WIP (.2); EMAIL W. FANG RE: WIP (.1).294.000065913344905/20/20Sonkin, CliffordREVIEW AND RESPOND TO CASE EMAILS.219.000065919798005/21/20Arthur, Candace0.80900.00006EMAIL ASSOCIATES OPEN ITEMS AND WIP, INCLUDING STATUS ITEMS OF EACH (.8).5927200105/21/20Gwen, DanielWIP MEETING WITH ASSOCIATES.0.50525.000065930904505/21/20Carens, Elizabeth AnneREVIEW WIP IN ANTICIPATION OF WIP 59162219Fang, Weiru0.900.30

Case 20-32181-KLPDoc 612 Filed 07/14/20 Entered 07/14/20 16:48:18DocumentPage 20 of 204Desc MainJ. Crew Group, Inc. - Chapter 1154457.00082020007732ITEMIZED SERVICES - 54457.0008 - Chapter 1,971.0000659345944REVISE WIP LIST.05/26/20Fang, WeiruREVISE CASE CALENDAR AND WIP LIST (2.7).05/26/20Hays, Ryan0.40392.0000659168515REVIEW AND COMMENT ON WIP LIST (.2); EMAIL W. FANG WITH COMMENTS TO WIP LIST (.1); REVIEWCASE CALENDAR (.1).05/28/20Carens, Elizabeth Anne0.60REVIEW WIP LIST IN ANTICIPATION OF BI-WEEKLY WIP MEETING.438.000065930059605/28/20Fang, WeiruREVISE WIP LIST.219.00006592009610.3005/28/20Fabsik, Paul1.30507.0000659185097UPDATE CASE DATABASE RE: RECENTLY FILED PLEADINGS (.6); OBTAIN RECENTLY FILED FINAL ORDERSAS PER J. SONG (.7).SUBTOTAL TASK 006 - Case Administration (WIPand Case Calendar):36.80 25,565.5005/04/20Lewis, Benton2.803,290.0000759020672TEND TO MATTERS RELATING TO DIP FINANCING AND DIP ORDER (1.5). T. CONFERENCES AND EMAILCORRESPONDENCE WITH WEIL TEAM RE: SAME (0.5). REVIEW AND REVISE DIP CREDIT AGREEMENT (0.8).05/04/20Dahl, Ryan Preston13.9017,722.5000759039454PREPARE FOR, PARTICIPATE IN CASH COLLATERAL NEGOTIATIONS (3.1); FOLLOW UP CONFERENCES RESAME (3.6); RESEARCH, ANALYZE PRECEDENT RE SAME (1.4); REVIEW, REVISE ORDER RE SAME (2.8);REVIEW, REVISE PROFFER AND PARTICIPATE ON WITNESS PREP (3.0).05/04/20D'Aloia, Justin D.9.4010,340.0000759022135

Case 20-32181-KLPDoc 612 Filed 07/14/20 Entered 07/14/20 16:48:18DocumentPage 21 of 204Desc MainJ. Crew Group, Inc. - Chapter 1154457.00082020007732ITEMIZED SERVICES - 54457.0008 - Chapter NTION TO RESPONSE TO REVIEW COMMITTEE'S FIRST REQUEST FOR PRODUCTION (5.0); CALL WITHR. CARANGELO RE: SAME (.3); CALL WITH KIRKLAND RE: SAME (.4); REVIEW FIRST DAY RELIEFDECLARATION AND DIP MOTION DECLARATIONS IN ADVANCE OF WITNESS PREP FOR FIRST DAYHEARING (.8); PREPARE WITNESS PREP OUTLINE FOR SAME (2.9).05/04/20De Vuono, Christina A.1.001,100.0000759024515REVIEW AND REVISE DOCUMENTS IN CONNECTION WITH TRANSACTION (.8). DISCUSSIONS WITH SLIEBSCHER (.2).05/04/20Byrne, Peter M.2.00PREPARE 8-K (0.6); PREPARE JOINDER MATERIALS (1.4).2,200.000075904384705/04/20Flanagan, Harold Thomas9.809,604.0000759025122PARTICIPATE ON CALLS RE: DIP ORDER/CASH COLLATERAL USAGE (2); ATTENTION TO KYC ITEMS (1);REVIEW AND COMMENT ON FIRST DAY DEMONSTRATIVE (1.9); PARTICIPATE ON INTERNAL PUNCH LIST(.5); REVIEW AND COMMENT ON SCHEDULES AND EXHIBITS (2); REVIEW AND SIGN OFF ON SECURITYAGREEMENT CHANGES (.4); DRAFT INTEREST SUMMARY FOR BFR (.4); COORDINATE OPERATINGACCOUNT OPENING (.3); ASSIST IN 8K MATTERS (.8); ASSIST WITH BK FILING MATTERS (.5).05/04/20Bell, Meghan5.303,869.0000759035229DIP ORDER CALL (1); PUNCH LIST CALL (.2); BORROWING BASE CALL (1); CALLS WITH HT (.5); CALL WITHRICHARD (.2); COORDINATE ON DIP BUDGET (.2); COORDINATE ON KYC AND CALL WITH COMPANY ONKYC ITEMS (.5); REVIEW AND UPDATE EXH

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