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2024-12-27 3rd Monthly Application for Reimbursement - Teasdale (Doc 262)Case 24-11647-MFW Doc 262 Filed 12/27/24 Page 1 of 9 IN THE UNITED STATES BANKRUPTCY COURT FOR TIIE DISTRICT OF DELAWARE In re: SilverRock Development Company, et al., Debtors.' Chapter 11 Case No. 24-11647 (MFW) (Jointly Administered) Objection Deadline: January 17, 2025 at 4:00 p.m. (ET) SUMMARY OF THIRD MONTHLY APPLICATION OF ARMSTRONG TEASDALE LLP, AS CO -COUNSEL TO THE DEBTORS AND DEBTORS IN POSSESSION, FOR ALLOWANCE OF COMPENSATION AND REIMBURSEMENT OF EXPENSES INCURRED FOR THE PERIOD FROM OCTOBER 1, 2024 TIIROUGH OCTOBER 31, 2024 Name of Applicant: Armstrong Teasdale LLP Authorized to Provide Professional Services to: Debtors and Debtors in Possession Date of Retention: August 5, 2024 (order entered September 13, 2024) Period for which compensation and reimbursement is sought: Amount of compensation sought as actual, reasonable and necessary: Amount of expense reimbursement sought as actual, reasonable and necessary: This is a: X monthly final application October 1, 2024 through October 31, 2024 $86,927.50 $11,947.01 'The Debtors in these chapter 11 cases, along with the last four digits of each Debtor's federal tax identification number, as applicable, are: SilverRock Development Company, LLC (5730), RGC PA 789, LLC (5996), SilverRock Lifestyle Residences, LLC (0721), SilverRock Lodging, LLC, (4493), SilverRock Luxury Residences, LLC (6598) and SilverRock Phase 1, LLC (2247). The location of the Debtors' principal place of business and the Debtors' mailing address is 343 Fourth Avenue, San Diego, CA 92101. Case 24-11647-MFW Doc 262 Filed 12/27/24 Page 2 of 9 This application includes 1.8 hours and $1,050 in fees incurred in connection with the preparation of Fee Applications. Prior applications: Date Filed / Docket No. Period Covered Requested Fees Requested Expenses Approved Fees Approved Expenses 185 8/5/24-8/31/24 $67,561.50 $0 $54,049.20 $0 219 9/1/24-9/30/24 $93,725.00 $6,553.39 $74,980.00 $6,553.39 Case 24-11647-MFW Doc 262 Filed 12/27/24 Page 3 of 9 COMPENSATION BY INDIVIDUAL Name of Professional Person Position of the Applicant, Number of Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of Expertise Hourly Billing Rate ($) Total Billed Hours Total Compensation ($) Jonathan M. Stemerman Partner since 2021. Joined firm as Partner in 2021. Member of DE Bar since 2004. $775 87.40 $67,735.00 Eric M. Sutty Partner since 2021. Joined firm as Partner in 2021. Member of DE Bar since 2001. $795 6.5 $5,167.50 Marylou Sinko Paralegal since 1996. $375 37.40 $14,025.00 Grand Total: 131.30 $86,927.50 Blended Rate: $627.34 Case 24-11647-MFW Doc 262 Filed 12/27/24 Page 4 of 9 30334593.1 COMPENSATION BY PROJECT CATEGORY Project Category Total Hours Total Fees ($) Case Administration (B 110) 48.50 23,947.50 Asset Analysis and Recovery (B120) .3 232.50 Asset Disposition (B130) 2.10 1,627.50 Relief from Stay/Adequate Protection Proceedings (B 140) .4 310.00 Meetings of and Communications with Creditors (B150) 5.2 4,030.00 Fee/Employment Applications (B160) 13.40 9,065.00 Avoidance Action Analysis (B180) .2 155.00 Business Operations (B210) 1.5 1,162.50 Cash Collateral/DIP Financing (B230) 18.00 13,950.00 Tax Issues (B240) .20 155.00 Real Estate (B250) 22.40 17,490.00 Board of Directors Matters (B260) 2.6 2,015.00 Claims Administration and Objections (B310) .3 232.50 Plan and Disclosure Statement (B320) 1.8 1,395.00 Restructurings (B420) 14.40 11,160.00 TOTAL 131.30 86,927.50 EXPENSE SUN1MARY Expenses Category Total Expenses ($) Deliver/Courier (E107) 11,847.01 Court Fees (E112) 100.00 TOTAL 11,947.01 1 Case 24-11647-MFW Doc 262 Filed 12/27/24 Page 5 of 9 IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF I)ELAWARE In re: SilverRock Development Company, et al., Debtors.2 Chapter 11 Case No. 24-11647 (MFW) (Jointly Administered) Objection Deadline: January 17, 2025 at 4:00 p.m. (ET) THIRD MONTIILY APPLICATION OF ARMSTRONG TEASDALE LLP, AS CO -COUNSEL TO THE DEBTORS AND DEBTORS IN POSSESSION, FOR ALLOWANCE OF COMPENSATION AND REIMBURSEMENT OF EXPENSES INCURRED FOR THE PERIOD FROM OCTOBER 1, 2024 THROUGH OCTOBER 31, 2024 Pursuant to sections 330 and 331 of title 11 of the United States Code, 11 U.S.C. §§ 101 et seq. (the "Bankruptcy Code"), and rule 2016 of the Federal Rules of Bankruptcy Procedure, and in accordance with that certain Order Authorizing the Retention and Employment of Armstrong Teasdale LLP as Bankruptcy Co -Counsel for the Debtors, Nunc Pro Tunc to the Petition Date [Docket No. 102] (the "Retention Order") and that certain Order, Pursuant to Sections 105(a) and 331 of the Bankruptcy Code, Bankruptcy Rule 2016(a), and Local Rule 2016-2, Establishing Procedures for Interim Compensation and Reimbursement of Professionals [Docket No. 108] (the "Interim Compensation Order"), the law firm of Armstrong Teasdale LLP ("AT") hereby applies (this "Application") to the United States Bankruptcy Court for the District of Delaware (the "Court") for reasonable compensation for professional legal services rendered as counsel to the above -captioned debtors and debtors in possession (together, the "Debtors"), in the amount of $86,927.50 together with reimbursement for actual and necessary expenses incurred in the amount 'The Debtors in these chapter 11 cases, along with the last four digits of each Debtor's federal tax identification number, as applicable, are: SilverRock Development Company, LLC (5730), RGC PA 789, LLC (5996), SilverRock Lifestyle Residences, LLC (0721), SilverRock Lodging, LLC, (4493), SilverRock Luxury Residences, LLC (6598) and SilverRock Phase 1, LLC (2247). The location of the Debtors' principal place of business and the Debtors' mailing address is 343 Fourth Avenue, San Diego, CA 92101. 2 Case 24-11647-MFW Doc 262 Filed 12/27/24 Page 6 of 9 of $11,947.01, for the period from October 1, 2024 through and including October 31, 2024 (the "Monthly Fee Period"). In support of this Application, AT respectfully represents as follows: BACKGROUND 1. On August 5, 2024, (the "Petition Date"), each of the Debtors filed a voluntary petition with the Court under chapter 11 of the Bankruptcy Code. No Trustee or examiner has been appointed in these Chapter 11 Cases. 2. Pursuant to the Retention Order, AT was retained to represent the Debtors as bankruptcy co -counsel in connection with these chapter 11 cases, effective as of the Petition Date. The Retention Order authorizes AT to be compensated on an hourly basis and to be reimbursed for actual and necessary out-of-pocket expenses. 3. On October 16, 2024, AT filed its First Monthly Fee and Expense Application of Armstrong Teasdale LLP as Bankruptcy Co -Counsel to the Debtors and Debtors In Possession for Allowance of Compensation and Reimbursement of Expenses Incurred for the period August 5, 2024 to August 31, 2024 [D.I. 185] (the "First Monthly Fee Application"). Through the First Monthly Fee Application, AT sought approval of 80% of its fees in the amount of $54,049.20 (100% = $67,561.50). 4. On November 7, 2024, AT filed a Certificate of No Objection No Order Required [D.I. 215] regarding the First Monthly Fee Application. Pursuant to the Interim Compensation Order, the Debtor was authorized to remit payment in the amount of $54,049.20 on account of its approved fees. AT applied monies in its retainer to the approved amount. 5. On November 15, 2024, AT filed its Second Monthly Fee and Expense Application of Armstrong Teasdale LLP as Bankruptcy Co -Counsel to the Debtors and Debtors In Possession for Allowance of Compensation and Reimbursement of Expenses Incurred for the period Case 24-11647-MFW Doc 262 Filed 12/27/24 Page 7 of 9 September 1, 2024 to September 30, 2024 [D.I. 219] (the "Second Monthly Fee Application"). Through the Second Monthly Fee Application, AT sought approval of 80% of its fees in the amount of $74,980.00 (100% _ $93,725.00). 6. On December 9, 2024, AT filed a Certificate of No Objection — No Order Required [D.I. 244] regarding the First Monthly Fee Application. Pursuant to the Interim Compensation Order, the Debtor was authorized to remit payment in the amount of $74,980.00 on account of its approved fees. AT applied monies in its retainer to the approved amount. AT currently has $0 remaining it its retainer account on related to the Debtors. 7. All services for which compensation is requested herein by AT were performed for or on behalf of the Debtors. SUMMARY OF SERVICES RENDERED 8. Attached hereto as Exhibit A is a detailed statement of fees and expenses incurred during the Monthly Fee Period, showing the amount of $86,927.50 due for fees and $11,947.01 due for expenses. 9. The services rendered by AT during the Monthly Fee Period are grouped into the categories set forth in Exhibit A. The attorneys and paralegals who rendered services relating to each category are identified, along with the number of hours for each individual and the total compensation sought for each category, in the attachments hereto. DISBU RSEMENTS 10. AT has incurred out-of-pocket disbursements during the Monthly Fee Period in the amount of $11,947.01. 4 Case 24-11647-MFW Doc 262 Filed 12/27/24 Page 8 of 9 VALUATION OF SERVICES 11. Attorneys and paraprofessionals of AT have expended a total of 131.30 hours in connection with this matter during the Monthly Fee Period. 12. The amount of time spent by each of these persons providing services to the Debtors for the Monthly Fee Period is fully set forth in the detail attached hereto as Exhibit A. These are AT's normal hourly rates of compensation for work of this character. The reasonable value of the services rendered by AT for the Monthly Fee Period as counsel for the Debtors in these cases is $86,927.50. 13. AT believes that the time entries included in Exhibit A attached hereto are in compliance with the requirements of Local Rule 2016-2. 14. In accordance with the factors enumerated in section 330 of the Bankruptcy Code, the amount requested is fair and reasonable given (a) the complexity of these chapter 11 cases, (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 chapter 11 of the Bankruptcy Code. 15. This Application covers the fee period from October 1, 2024 through and including October 31, 2024. AT has continued, and will continue, to perform additional necessary services for the Debtors subsequent to the Monthly Fee Period, for which AT will file subsequent monthly fee applications. CONCLUSION WHEREFORE, AT requests that allowance be made to it in the sum of $86,927.50 as compensation for necessary professional services rendered to the Debtors for the Monthly Fee Period, and the sum of $11,947.01 for reimbursement of actual necessary costs and expenses Case 24-11647-MFW Doc 262 Filed 12/27/24 Page 9 of 9 incurred during that period, and requests such other and further relief as the Court may deem just and proper. Dated: December 27, 2024 ARMSTRONG TEASDALE LLP Wilmington, Delaware /s/Jonathan M. Stemerman Jonathan M. Stemerman (No. 4510) Eric M. Sutty (No. 4007) Denisse Guevara (No. 7206) 1007 North Market Street, Third Floor Wilmington, Delaware 19801 Telephone: (302) 416-9670 jstemerman@atllp.com esutty@atllp.com dguevara@atllp.com Co -Counsel to the Debtors and Debtors in Possession 6 Case 24-11647-MFW Doc 262-1 Filed 12/27/24 Page 1 of 15 Exhibit A Case 24-11647-MFW Doc 262-1 Filed 12/27/24 Page 2 of 15 9,Armstrong Teasdale Attn: Robert S. Green, Jr. SilverRock Development Company, LLC 343 Fourth Ave. San Diego, CA 92101 SUMMARY OF INVOICE For Professional Services through NOVEMBER 26, 2024 MATTER MATTER NAME 1 Chapter 11 Bankruptcy TOTAL AMOUNT DUE: Remaining Credits 0.00 Remaining Retainer 39,683.80 7700 Forsyth Boulevard, Suite 1800 St. Louis, MO 63105 Phone: 314.621.5070 Fed ID: 43-1274026 Contact us with question or concerns Accountinginfo@atllp.com or 314.719.8270 November 29, 2024 Invoice No. 3301495 File No. 47399 FEES DISBURSEMENTS 86,927.50 1— CHAPTER 11 BANKRUPTCY 11,947.01 TOTAL 98,874.51 98,874.51 Fee Summary Date B110 — Case Administration 10/01/24 M. Sinko 10/01/24 Name M. Sinko 10/01/24 M. Sinko 10/01/24 M. Sinko Hours Amount Narrative 0.20 75.00 Review email and calendar new objection deadline to SARE motion. Email to attorney team. 0.50 187.50 Prepare filings 159, 160, 161, 162, 163 (COC's and Final Orders) for service to 2002 list by email and service upon master service list. 0.20 75.00 Prepare interim DIP and engagement of D. Wilson orders for upload to Court for review and signature. 0.80 300.00 Prepare and file COC re: 2nd interim order re: engagement of Douglas Wilson through 10/15/2024 with exhibits D.I. 161. PAYMENT IS DUE UPON RECEIPT. Please Remit Payment To: NEW ADDRESS: Armstrong TeasdalelPO Box 875121 Carol Stream, IL 60188-7512 For ACH and WIRE: ATLLP ZBA Remittance Account' Cass Commercial Bank' Routing # 0810006051 Account # 40066991 Case 24-11647-MFW Doc 262-1 Filed 12/27/24 Page 3 of 15 Fee Summary Date Name 10/01/24 M. Sinko 10/01/24 J. Stemerman 10/01/24 J. Stemerman Hours Amount Narrative 1.00 375.00 Prepare and file COC re: interim order authorizing Debtors to obtain postpetition financing with exhibits D.I. 160. 0.10 77.50 Instructions to M. Sinko re: certifications of counsel re; City DIP and CRO retention and service of of same. 1.30 1007.50 Begin preparation of opposition to UST motion to dismiss or appoint Chapter 11 trustee. 10/02/24 M. Sinko 0.80 300.00 Prepare re -notice of hearing for D. Wilson Companies final order. File with Court and serve upon counsel 2002 list and master service list. 10/02/24 M. Sinko 1.50 562.50 Review pleadings/docket and begin preparation of draft agenda for 10.15.2024 hearing. 10/03/24 M. Sinko 0.50 187.50 Update draft notice of agenda for 10.15.2024 hearing. 10/03/24 M. Sinko 0.40 150.00 Serve Notice of 10/15 hearing upon counsel 2002 list by email and master service list by U.S. Mail and email to J. Stemerman. 10/03/24 M. Sinko 0.30 112.50 Prepare Notice of 10/15 hearing for filing and service upon counsel. 10/03/24 M. Sinko 0.50 187.50 Review email from J. Stemerman re: Notice of Hearing. Prepare exhibits for 10/15 hearing. 10/03/24 M. Sinko 0.40 150.00 Draft certificate of service with affidavit of service for notice of hearing with final proposed DIP order. 10/07/24 M. Sinko 0.10 37.50 Review returned Federal Express envelopes w/return service for Kloiber Real Estate Holdings, LLC and Parekh Family Trust. Email same to J. Stemerman. 10/07/24 M. Sinko 0.20 75.00 Review email and edit calendared deadline - extended for response to Trustees Motion to Dismiss. Calendar same. 10/07/24 M. Sinko 0.90 337.50 Revise draft agenda for 10/15 hearing attorney review. 10/07/24 J. Stemerman 2.20 1705.00 Continue preparation of opposition to UST motion to dismiss. 10/08/24 M. Sinko 0.10 37.50 Analyze email from Cypress re: extension of time for response/objection to SARE motion. Calendar same. 10/08/24 M. Sinko 0.40 150.00 File omnibus hearing date with court. 10/08/24 M. Sinko 0.30 112.50 Draft certification of Counsel with proposed order for Omnibus hearing dates. 10/08/24 M. Sinko 0.10 37.50 Analyze email from J. Stemerman re: omnibus hearing dates. 10/08/24 J. Stemerman 1.40 1085.00 Continue preparation of opposition to UST motion to dismiss or appoint Chapter 11 trustee. 10/08/24 J. Stemerman 0.20 155.00 Communications with Court re: omnibus hearing dates. 10/08/24 J. Stemerman 0.10 77.50 Supplement certification of counsel and order re: omnibus hearing dates; instrucitons to M. sinko re: same. 10/09/24 M. Sinko 0.20 75.00 Calendar Omnibus Hearing dates. 10/09/24 M. Sinko 1.80 675.00 Revised agenda for 10/15 hearing with J. Stemerman comments and add hyperlinks to agenda. Case 24-11647-MFW Doc 262-1 Filed 12/27/24 Page 4 of 15 Fee Summary l Date Name Hours Amount Narrative 10/09/24 M. Sinko 0.40 150.00 Analyze email from J. Stemerman re: preparation for key due dates timeline. Prepare and send to J. Stemerman for review. 10/09/24 J. Stemerman 0.20 155.00 Analyze and supplement agenda for October 15th hearing. 10/09/24 J. Stemerman 0.30 232.50 Analyze and supplement critical dates list. 10/09/24 J. Stemerman 0.10 77.50 Communications with CRO and co -counsel re: critical dates. 10/09/24 J. Stemerman 0.10 77.50 Communications with Court and T. Scannell re: omnibus hearing dates. 10/10/24 M. Sinko 0.30 112.50 Review and email from L. Capp (Court) re: agenda. 10/10/24 M. Sinko 2.50 937.50 Prepare virtual binder for Judge Walrath and send to L. Capp and J. Stemerman re 10/15 hearing. 10/10/24 M. Sinko 1.20 450.00 Prepare revised Agenda 10/15/24 hearing review with hyperlinks. Review and revise agenda with J. Stemerman comments. Prepare for filing with Court and service upon counsel. 10/10/24 M. Sinko 0.20 75.00 Review and respond to email to J. Stemerman re: service of amended agenda and order. 10/10/24 M. Sinko 0.60 225.00 Prepare amended Agenda with changes and file with Court and serve upon counsel and master service list. 10/10/24 J. Stemerman 0.10 77.50 Communications with counsel for Axia Talus re: UST motion to dismiss. 10/10/24 J. Stemerman 0.20 155.00 Communication with CRO, F. Schuster and co -counsel re: critical dates. 10/10/24 J. Stemerman 0.30 232.50 Teams call with UST and B. Englander re: UST motion to dismiss. 10/10/24 J. Stemerman 0.10 77.50 Communications to Chambers re: adjournmentof UST motions. 10/10/24 J. Stemerman 0.10 77.50 Supplement amended agenda re: October 15th hearing. 10/11/24 J. Stemerman 1.60 1240.00 Continue preparation of opposition to UST Motion to Dismiss. 10/14/24 M. Sinko 0.50 187.50 Prepare certification of counsel for 3rd interim order for service by email to 2002 list and remainder to master service list by U.S. Mail. 10/14/24 M. Sinko 0.30 112.50 Review email and make change to master service list with updated addresses from client. 10/14/24 M. Sinko 1.20 450.00 Analyze Certification of Counsel re: 3rd Interim Order approving D. Wilson extending through 10/31/2024 and prepare exhibits and prepare all for filing and file with Court. 10/15/24 M. Sinko 0.20 75.00 Upload Third Interim Order for Judge's signature. 10/15/24 M. Sinko 0.20 75.00 Email from J. Stemerman re: new addresses. 10/15/24 M. Sinko 1.00 375.00 Prepare COS with AOS for 3 filings 169, 170 172, Agendas and Omnibus Hearing dates. Prepare and file with Court. 10/15/24 M. Sinko 0.20 75.00 Email to Judge courtesy copy of COC re: D. Wilson Third Interim Order. 10/15/24 M. Sinko 0.20 75.00 Email to Court re: Zoom hearing Case 24-11647-MFW Doc 262-1 Filed 12/27/24 Page 5 of 15 Fee Summary Date Name 10/15/24 M. Sinko 10/15/24 J. Stemerman 10/15/24 J. Stemerman 10/16/24 J. Stemerman 10/16/24 J. Stemerman 10/16/24 J. Stemerman 10/17/24 M. Sinko 10/21/24 M. Sinko 10/21/24 M. Sinko 10/21/24 J. Stemerman 10/22/24 J. Stemerman 10/22/24 J. Stemerman 10/22/24 J. Stemerman 10/23/24 J. Stemerman 10/24/24 M. Sinko 10/28/24 M. Sinko 10/29/24 M. Sinko 10/29/24 M. Sinko 10/29/24 M. Sinko 10/29/24 M. Sinko 10/29/24 M. Sinko 10/29/24 M. Sinko 10/29/24 M. Sinko 10/29/24 J. Stemerman 10/29/24 J. Stemerman 10/29/24 J. Stemerman 10/29/24 J. Stemerman Hours Amount Narrative information. 0.20 75.00 Confer with E. Sutty re: potential filings. 0.40 310.00 Call with CRO and co -counsel in advance of 10/15 omnibus hearing re: case strategy. 0.50 387.50 Pariticipate at 10/15 omnibus hearing. 0.30 232.50 Analyze indepdendent manager issues. 0.20 155.00 Call with B. Englander and V. Vilaplana re: idendepent manager. 0.30 232.50 Further communications with Debtors and co -counsel re: interim manager issues. 1.00 375.00 Review and revise COC 2nd Interim DIP Order and prepare exhibits for filing and file with Court and serve counsel. 0.50 187.50 Draft change of address pleading for V. Vilaplana. Send to J. Stemerman for review and file with court. 0.50 187.50 Emails with J. Stemerman re: filing Monthly Operating Reports and calendar same for November and December. 0.40 310.00 Call with U.S. Trustee re: status update and discussion re; UST motion to dismiss. 0.20 155.00 Communications with M. Bates re: various open case issues, including Sontchi retention and UST motion to dismiss. 1.10 852.50 Continue preparation of opposition to UST motion to dismiss. 0.20 155.00 Analyze C. Sontchi proposed Management Agreement. 0.30 232.50 Call with M. Bates re: UST motion to dismiss and case status. 0.10 37.50 Confirm Agenda due date for October 31, 2024 hearing and inform attorneys re same. 1.00 375.00 Review emails from J. Stemerman re: Agenda. Draft and revise agenda for J. Stemerman review. 0.20 75.00 Calendar new omnibum hearing dates and send to attorney team. 0.20 75.00 Prepare for COC for filing with Court and service upon counsel re omnibus hearing dates. 0.30 112.50 Draft Certification of Counsel for three new omnibus dates December through February for J. Stemerman review. 0.20 75.00 Review and respond to email from Judge's clerk re omnibus hearing dates. 0.70 262.50 Analyze and revise agenda draft from J. Stemerman re 10/31 hearing - add hyperlinks. Prepare all for filing with Court and service upon counsel. 0.20 75.00 Update critical dates re new due dates for objections to SARE motion and MTD. 0.20 75.00 Analyze email from J. Stemerman re: revised agenda for 10/31 hearing. 0.10 77.50 Supplement and finalize agenda for 10/31 hearing. 0.10 77.50 Communications with Court re: omnibus hearing dates. 0.10 77.50 Analyze and authorize CoC and order re: omnibus hearing dates. 0.10 77.50 Communications with co -counsel and UST Case 24-11647-MFW Doc 262-1 Filed 12/27/24 Page 6 of 15 Fee Summary l Date Name Hours Amount Narrative re: omnibus hearing dates. 10/30/24 M. Sinko 0.50 187.50 File omnibus hearing dates, COS for AOS re D.I. 199 and 200, 175, 185 -188 and 198. 10/30/24 M. Sinko 1.00 375.00 Prepare COS and AOS for 175, 185-186, Third Interim Order re: retention of D. Wilson, Fee Applications for ATLLP and Carson; 187-188, COC and Order re: Second Interim Order re: DIP financing, 198 Notice of Agenda of matters scheduled for hearing 10/31/2024 1pm. 10/30/24 M. Sinko 0.30 112.50 Prepare email for service of 199 and 200 COC and Order regarding Omnibus Dates. 10/30/24 M. Sinko 0.10 37.50 Review email from J. Stemerman regarding service. 10/30/24 J. Stemerman 0.50 387.50 Call with coc-counsel re: October 31st hearing. 10/30/24 J. Stemerman 0.20 155.00 Telephone call with V. Vilaplana re: independent manager appointment language. 10/31/24 M. Sinko 0.50 187.50 Prepare for service of signed Interim Orders (DIP and CRO) 2002 list and master service list. 10/31/24 M. Sinko 0.30 112.50 Serve by email upon 2002 counsel. 10/31/24 M. Sinko 0.50 187.50 File with Court and Upload clean order for judge review. 10/31/24 M. Sinko 0.60 225.00 File 4th interim CRO order with Court and upload clean order for judge review and serve by email upon 2002 counsel. 10/31/24 M. Sinko 1.00 375.00 Review and revise documents to be filed Certification of Counsel regarding Fourth Interim order CRO with exhibits. 10/31/24 M. Sinko 1.00 375.00 Review and revise documents to be filed Certification of Counsel regarding Third Interim order DIP Financing with exhibits. 10/31/24 M. Sinko 0.60 225.00 Email from J. Stemerman re: Corrected Exhibits for Douglas Wilson Companies staffing report. Prepare for filing with Court and service upon counsel. 10/31/24 M. Sinko 0.30 112.50 Review and calendar agenda due dates for all omnibus hearing dates. 10/31/24 M. Sinko 0.80 300.00 Review and file with CM/ECF Staffing Report for Douglas Wilson Companies (September). Email to 2002 List and U.S. Mail master service list. 10/31/24 M. Sinko 0.30 112.50 Calendar due dates for Agendas for Omnibus Hearings. 10/31/24 M. Sinko 0.80 300.00 Review and file CM/ECF - Staffing Report for Douglas Wilson Companies for September 2024 and serve by email upon 2002 list and U.S. Mail master service list. 10/31/24 J. Stemerman 0.60 465.00 Prepare for 10/31 hearing. 10/31/24 J. Stemerman 0.30 232.50 Pariticipate at 10/31 omnibus hearing. 10/31/24 J. Stemerman 0.10 77.50 Communications with Robert Green, CRO and co -counsel re: entry of 3rd Interim DIP and 4th Interim CRO orders. Sub Total Task B110 48.50 23,947.50 B120 -Asset Analysis and Recovery 10/16/24 J. Stemerman 0.10 77.50 Communications with CRO re: potential stalking horse bidder. 10/29/24 J. Stemerman 0.20 155.00 Analyze H&E Equipment Services notice of Case 24-11647-MFW Doc 262-1 Filed 12/27/24 Page 7 of 15 Fee Summary Date Name Sub Total Task B120 8130 - Asset Disposition 10/04/24 J. Stemerman Hours Amount Narrative perfection of lien. 0.30 232.50 0.20 155.00 Call with S. Katona re: strategy re: disposition of development opportunity. 10/04/24 J. Stemerman 0.30 232.50 Telephone call with V. Vilaplana re: dispoistion of development opportunity. 10/06/24 J. Stemerman 0.10 77.50 Analyze communications from D. Wilson and C. George re: potential stalking horse bidder. 10/06/24 J. Stemerman 0.20 155.00 Communications with co -counsel re: potential bidder on real estate development assets. 10/07/24 J. Stemerman 0.20 155.00 Call with S. Katona re: stalking horse bidder. 10/08/24 J. Stemerman 0.50 387.50 Analyze potential bid procedures/sale motion issues. 10/11/24 J. Stemerman 0.20 155.00 Analyze communications from CRO re: proposed sale process. 10/14/24 J. Stemerman 0.40 310.00 Analyze JLL proposal re: Talus listing and sale process. Sub Total Task B130 2.10 1,627.50 B140 - Relief from Stay/Adequate Protection Proceedings 10/01/24 J. Stemerman 0.10 77.50 Communications with counsel for Cypress re: extension re: repsonse to SARE motion. 10/23/24 J. Stemerman 0.20 155.00 Analyze letter from R.D. Olson re: Gauston Corporation potential violation of automatic stay in R.D. Olson v. SilverRock Lodging, et al. 10/24/24 J. Stemerman 0.10 77.50 Communications with CRO and co -counsel re: potential stay violation re: scaffolding. Sub Total Task B140 0.40 310.00 6150 - Meetings of and Communications with Creditors 10/02/24 J. Stemerman 0.10 77.50 Communications with R. Marker re: landlord invoices. 10/08/24 J. Stemerman 0.90 697.50 Zoom call with City and major constituents re: various open issues. 10/14/24 J. Stemerman 0.60 465.00 Zoom call with major constituents re: case update. 10/14/24 J. Stemerman 0.30 232.50 Call with CRO and co -counsel re: next steps following call with major consituents. 10/16/24 J. Stemerman 0.20 155.00 Communications with counsel for Builders Capital re: status update. 10/21/24 J. Stemerman 0.60 465.00 Zoom meeting with major constituents re: case status and case strategy. 10/21/24 J. Stemerman 0.30 232.50 Call with co -counsel re: Zoom call with major constituents and next steps. 10/21/24 J. Stemerman 0.60 465.00 Call with S. Katona re: case strategy. 10/25/24 J. Stemerman 0.70 542.50 Meeting with C. Sontchi, Builders Capital and co -counsel re: case overview and strategy. 10/28/24 J. Stemerman 0.50 387.50 Prepare for call with major constituents re: case staus update. 10/28/24 J. Stemerman 0.30 232.50 Participate on call with Major Constituents re: case status update. 10/31/24 J. Stemerman 0.10 77.50 Communication to counsel for SilverRock Resort Investment LLC and SilverRock Resort Investment M LLC re: Debtors' financials. Sub Total Task B150 5.20 4,030.00 8160 - Fee/Employment Applications 10/01/24 J. Stemerman 0.20 155.00 Finalize certification of counsel re: 2nd Case 24-11647-MFW Doc 262-1 Filed 12/27/24 Page 8 of 15 P Date Name 10/01/24 J. Stemerman 10/03/24 J. Stemerman 10/03/24 J. Stemerman 10/03/24 J. Stemerman 10/03/24 J. Stemerman 10/03/24 J. Stemerman 10/04/24 J. Stemerman 10/04/24 J. Stemerman 10/04/24 J. Stemerman 10/04/24 J. Stemerman 10/04/24 J. Stemerman 10/07/24 J. Stemerman 10/08/24 J. Stemerman 10/08/24 J. Stemerman 10/10/24 J. Stemerman 10/11/24 J. Stemerman 10/14/24 J. Stemerman 10/14/24 J. Stemerman 10/14/24 J. Stemerman 10/14/24 J. Stemerman 10/15/24 J. Stemerman 10/15/24 J. Stemerman 10/16/24 M. Sinko 10/16/24 M. Sinko 10/16/24 M. Sinko 10/16/24 M. Sinko Fee Summary Hours Amount Narrative interim order approving CRO retention and exhibits re; same. 0.10 77.50 Analyze entry of 2nd interim CRO order; instructions to M. Sinko re: same. 0.20 155.00 Call with B. Englander re: Final CRO Order. 1.30 1007.50 Telephone call with D. Wilson and co counsel re: CRO order, J. Alix protocol and potential for independent director. 0.50 387.50 Call with B. Englander re: CRO retention order and J. Alix protocol. 0.30 232.50 Call with v. Vilaplana re: independent director. 0.20 155.00 Further communications with co -counsel and CRO re: CRO order. 0.60 465.00 Call with Robert George, Fred Schuster and co -counsel re: independent director. 0.50 387.50 Call with CRO, B. Englander and co -counsel re: independent director and final CRO order. 0.50 387.50 Further call with CRO and co -counsel re: CRO order and independent director. 0.90 697.50 Further call with Robert Green, Fred Schuster and co -counsel re: independent director. 155.00 Additional emails with co -counsel re: potential independent directo. 542.50 Call with r. Green and F. Schuster re: indepdendent manager. 155.00 Call with T. Scannell re: independent manager. 155.00 Communications with co -counsel re: 0.20 0.70 0.20 0.20 0.10 0.10 0.10 0.30 0.10 0.10 0.10 0.30 0.50 retention of real estate br 77.50 Call with B. Englander manager issues. 77.50 Analyze email from CRO budget re: same. 77.50 Prepare Third Interim retention. 232.50 Analyze and supplement draft real estate broker retention application. 77.50 Communications with CRO and co -counsel re: 3rd interim CRO order. 77.50 Prepare for 10/15 hearing re: CRO/indepdendent manager. 77.50 Analyze entry of 3rd interim CRO order; instructions to M. Sinko re; same. 232.50 Prepare for 10/15 hearing re: independent manager and status report re: same. 187.50 Confer with J. Stemerman re: upcoming agenda for October 31 hearing and upcoming filings and due dates. 0.30 112.50 Telephone call to Bankruptcy Court to confirm e-notification through ECF for pro hac vice attorneys - V. Vilaplana and B. Carson, email to J. Stemerman re: same. 1.20 450.00 Make revisions /changes to fee applications (ATLLP and Carson) and notices and prepare for filing with Court. 0.30 112.50 Telephone call to Bankruptcy Court to confirm e-notification through ECF for pro oker. re: indepdendent re: DWC fees and Order re: CRO Case 24-11647-MFW Doc 262-1 Filed 12/27/24 Page 9 of 15 Fee Summary Date Name Hours Amount Narrative hac vice attorneys V. Vilaplana and B. Carson, email to J. Stemerman re: same. 10/16/24 J. Stemerman 0.30 232.50 Communications with CRO and co -counsel re: independent manager meeting. 10/16/24 J. Stemerman 0.40 310.00 Continue analysis of real estate broker engagement issues. 10/21/24 J. Stemerman 0.40 310.00 Analyze and revise September 2024 invoice. 10/22/24 M. Sinko 0.40 150.00 Prepare all for service upon 2002 list by email and service by U.S. Mail upon master service list. 10/22/24 M. Sinko 0.60 225.00 Prepare and File with Court - Certificate of No Objection - No Order Required regarding Compensation of Douglas Wilson Companies for the period of August 5, 2024 through August 31, 2024 (D.I. 196). 10/22/24 J. Stemerman 0.20 155.00 Emails with A. Steele re: appointment of C. Sontchi as independent manager. 10/22/24 J. Stemerman 0.30 232.50 Zoom call with Richard Layton re: mechanics of Sontchi appointment. 10/29/24 J. Stemerman 0.10 77.50 Communications with co -counsel and B. Englander re: interim/final CRO order. 10/31/24 J. Stemerman 0.10 77.50 Instructions to M. Sinko re; 4th interim CRO order. 10/31/24 J. Stemerman 0.10 77.50 Communications with B. Carson and M. Sinko re: DWC 2nd Monthly Staffing Report. 10/31/24 J. Stemerman 0.40 310.00 Further edit invoice for September time to comply with UST guidelines. Sub Total Task B160 13.40 9,065.00 B180 -Avoidance Action Analysis 10/30/24 J. Stemerman 0.20 155.00 Communications with D. Guevarra re: insider/control definition. Sub Total Task B180 0.20 155.00 B210 - Business Operations 10/01/24 J. Stemerman 0.10 77.50 Communications with CRO re: vedor payments. 10/02/24 J. Stemerman 0.20 155.00 Communications with CRO re: bank accounts. 10/02/24 J. Stemerman 0.20 155.00 Analyze various communications re: 1st draw request. 10/11/24 J. Stemerman 0.20 155.00 Communications with B. Englander and V. Vilaplana re: Schuster payments. 10/11/24 J. Stemerman 0.20 155.00 Analyze communciations from CRO re: 1st draf request and necessary payments. 10/21/24 J. Stemerman 0.10 77.50 Communications with CRO re: American Fencing contracts. 10/21/24 J. Stemerman 0.20 155.00 Analyze MORs and communications from CRO re: same and instructions to M. Sinko re: same. 10/24/24 J. Stemerman 0.10 77.50 Communications with UST re: bank accounts. 10/29/24 J. Stemerman 0.20 155.00 Communications with CRO, co -counsel and A. Steele re: D&O insurance issues. Sub Total Task B210 1.50 1,162.50 B230 - Financing/Cash Collections 10/01/24 J. Stemerman 0.10 77.50 Analyze additional communications from UST and City of La Quinta re: Interim DIP Order. 10/01/24 J. Stemerman 0.20 155.00 Finalize Certification of Counsel re; Interim DIP Order and exhibits re; same. 10/01/24 J. Stemerman 0.10 77.50 Telephone call with T. Scanell re: final DIP. Case 24-11647-MFW Doc 262-1 Filed 12/27/24 Page 10 of 15 Fee Summary Date Name Hours Amount Narrative 10/01/24 J. Stemerman 0.10 77.50 Analyze entry of interim DIP order; communications with M. Sinko, CRO and co counsel re: deadlines re: same. 10/02/24 J. Stemerman 0.20 155.00 Communications with B. Carson re: Final DIP Order. 10/03/24 J. Stemerman 0.50 387.50 Analyze and supplement draft Final DIP Order. 10/03/24 J. Stemerman 0.20 155.00 Call with B. Englander re: Final DIP Order. 10/03/24 J. Stemerman 0.10 77.50 Prepare draft notice of hearing re: Final DIP. 10/03/24 J. Stemerman 0.10 77.50 Tleephone call with B. Englander re: Final DIP Order. 10/04/24 J. Stemerman 0.10 77.50 Communications with T. Scannell re: final DIP order. 10/07/24 J. Stemerman 0.10 77.50 Call with S. Katona re: DIP order. 10/07/24 J. Stemerman 0.30 232.50 Analyze revised budget. 10/09/24 J. Stemerman 0.10 77.50 Call with T. Scannell re: final DIP. 10/09/24 J. Stemerman 0.10 77.50 Emails with Foley team and B. Englander re: DIP budget. 10/09/24 J. Stemerman 0.40 310.00 Analyze draft loan agreement. 10/10/24 J. Stemerman 0.40 310.00 Call with B. Englander re: DIP issues. 10/10/24 J. Stemerman 0.20 155.00 Call with M. Vives re: 1st interim draw request. 10/10/24 J. Stemerman 0.20 155.00 Call with V. Vilaplana re: DIP loan agreements. 10/10/24 J. Stemerman 0.20 155.00 Call with D. Wilson re: DIP agreement and budget. 10/10/24 J. Stemerman 0.10 77.50 Call with M. Vives re: DIP Budget. 10/10/24 J. Stemerman 0.30 232.50 Call with B. Englander re: DIP documents and budget. 10/11/24 J. Stemerman 0.10 77.50 Communications with K. Mann re: proposed Final DIP order. 10/11/24 J. Stemerman 0.10 77.50 Communications with counsel for Cypress re: loan agreement re; Final DIP. 10/11/24 J. Stemerman 0.30 232.50 Communications with B. Englander re: Cypress delay of loan agreement edits and next steps. 10/11/24 J. Stemerman 0.40 310.00 Communications with CRO and co -counsel re: Cypress delay of loan agreement edits and next steps. 10/11/24 J. Stemerman 0.70 542.50 CaII with Robert Green, CRO and co -counsel re: final DIP, 2nd interim DIP and F. Schuster payments. 10/11/24 J. Stemerman 0.10 77.50 Communications with UST re: status update on DIP negotations. 10/13/24 J. Stemerman 0.30 232.50 Analyze updated full DIP budget. 10/14/24 J. Stemerman 0.50 387.50 Prepare second interim DIP order. 10/14/24 J. Stemerman 0.10 77.50 Communications with CRO and co -counsel re: second interim DIP order. 10/14/24 J. Stemerman 0.30 232.50 Analyze revised 2nd interim DIP budget. 10/14/24 J. Stemerman 0.20 155.00 Communications with CRO re: 2nd interim DIP budget. 10/14/24 J. Stemerman 0.10 77.50 Written communication to City and Cypress re: 2nd interim DIP and draw request. 10/14/24 J. Stemerman 0.30 232.50 Prepare for hearing re: 2nd interim DIP. 10/15/24 J. Stemerman 0.30 232.50 Call with UST re: 2nd interim DIP order and budget. 10/15/24 J. Stemerman 0.20 155.00 Call with B. Englander re: 2nd interim DIP. 10/15/24 J. Stemerman 0.10 77.50 Further communications with M. Vives re: 2nd interim DIP budget. 10/15/24 J. Stemerman 0.10 77.50 Further call with UST re: 2nd interim DIP Case 24-11647-MFW Doc 262-1 Filed 12/27/24 Page 11 of 15 Fee Summary Date Name 10/15/24 J. Stemerman 10/15/24 J. Stemerman 10/15/24 J. Stemerman 10/15/24 J. Stemerman 10/15/24 J. Stemerman 10/16/24 J. Stemerman 10/16/24 J. Stemerman 10/16/24 J. Stemerman Hours Amount Narrative budget and draw. 0.70 542.50 Prepare for 10/15 hearing re: 2nd interim DIP. 0.30 232.50 Analyze City comments re: 2nd interim DIP order. 0.30 232.50 Communications with F. Schuster re: salary infomation and DIP budget line item re: same. 0.70 542.50 Zoom call with T. Scannell, CRO and co sounsel re: DIP budget and case strategy. 0.20 155.00 Analyze updated DIP budget. 0.20 155.00 Supplement 2nd interim DIP order. 0.10 77.50 Telephone call with B. Englander re: 2nd interim DIP. 0.20 155.00 Call with B. Englander and V. Vilaplana re: DIP budget, order and additional financing. 10/16/24 J. Stemerman 1.00 775.00 Zoom call with M. Vives and B. Englander re: DIP budget. 10/17/24 J. Stemerman 0.20 155.00 Prepare certification of counsel re: 2nd interim DIP order. 10/17/24 J. Stemerman 0.10 77.50 Call with B. Englander re: 2nd interim DIP. 10/18/24 J. Stemerman 0.10 77.50 Analyzed entry of 2nd Interim DIP Order and instructions to M. Sinko re: same. 10/21/24 J. Stemerman 0.20 155.00 Call with B. Englander re: DIP Loan Agreement and next. 10/21/24 J. Stemerman 0.20 155.00 Communications with CRO and co -counsel re: Cypress mark-up to DIP loan agreement. 10/21/24 J. Stemerman 0.30 232.50 Call with B. Carson re: DIP issues. 10/22/24 J. Stemerman 0.10 77.50 Communications with M. Vives re: draw requests re: DIP budget. 10/22/24 J. Stemerman 0.40 310.00 Telephone call with B. Englander re: DIP Budget, DIP Orders and other DIP terms. 10/23/24 J. Stemerman 0.30 232.50 Analyze draft Loan Agreement re: City DIP. 10/23/24 J. Stemerman 0.30 232.50 Telephone call with B. Englander re: Loan Agreement and Final DIP. 10/23/24 J. Stemerman 0.20 155.00 Further call with B. Carson re: revised Loan Agreement and final DIP. 10/24/24 J. Stemerman 0.20 155.00 Communications with B. Carson re: revised DIP loan documents. 10/25/24 J. Stemerman 0.40 310.00 Telephone call with B. Englander re: final DIP. 10/28/24 J. Stemerman 0.20 155.00 Call with B. Englander re: 3rd interim DIP. 10/29/24 J. Stemerman 0.10 77.50 Communications with CRO re: DIP budget. 10/29/24 J. Stemerman 0.30 232.50 Communications with T. Scannell re: third interim DIP, proposed order and budget. 10/29/24 J. Stemerman 0.40 310.00 Analyze SilverRock Resort Investment LLC and SilverRock Resort Investment M LLC loan documents. 10/29/24 J. Stemerman 0.10 77.50 Communications with Fred Schuster and co - counsel re: SilverRock Resort Investment LLC and SilverRock Resort Investment M LLC information rights. 10/29/24 J. Stemerman 0.40 310.00 Analyze draft monthly budget and comments from Fred Schuster re: same. 10/29/24 J. Stemerman 0.20 155.00 Communications with M. Vives re: Third interim DIP Order and budget. 10/29/24 J. Stemerman 0.30 232.50 Analyze and supplement draft 3rd interim DIP order. 10/30/24 J. Stemerman 0.10 77.50 Supplement draft 3rd interim DIP order. 10/30/24 J. Stemerman 0.10 77.50 Communication to B. Englander and T. Case 24-11647-MFW Doc 262-1 Filed 12/27/24 Page 12 of 15 Date 10/30/24 10/30/24 10/30/24 10/31/24 10/31/24 10/31/24 Name J. Stemerman J. Stemerman J. Stemerman J. Stemerman J. Stemerman J. Stemerman Fee Summary Sub Total Task B230 B240 - Tax Issues 10/29/24 J. Stemerman Sub Total Task B240 B250 - Real Estate 10/01/24 J. Stemerman 10/02/24 10/02/24 10/03/24 10/04/24 10/04/24 10/06/24 10/08/24 10/08/24 10/08/24 10/09/24 10/11/24 10/12/24 10/14/24 10/14/24 10/14/24 10/14/24 10/19/24 10/21/24 10/22/24 10/23/24 10/23/24 J. Stemerman J. Stemerman J. Stemerman J. Stemerman J. Stemerman J. Stemerman J. Stemerman J. Stemerman J. Stemerman J. Stemerman J. Stemerman J. Stemerman J. Stemerman E. Sutty E. Sutty E. Sutty J. Stemerman J. Stemerman J. Stemerman J. Stemerman J. Stemerman 10/23/24 J. Stemerman 1 Hours Amount Narrative Scannell re: draft 3rd interim DIP order. 0.20 155.00 Call with B. Engalnder re: 3rd interim DIP order. 0.10 77.50 Further supplementation of Third Interim DIP Order. 0.10 77.50 Communication to UST re: 3rd Interim DIP Order. 0.20 155.00 Telephone call with UST re: proposed 3rd Interim DIP Order. 0.10 77.50 Supplement prpoosed third interim DIP order based on UST comments. 0.10 77.50 Communications to Cypress and City re: UST comments to third interim DIP order. 18.00 13,950.00 0.20 155.00 Analyze communications from Keillor Capital re: RGC PA 789 taxes. 0.20 155.00 0.60 465.00 Continue analysis and preparation of opposition to SARE Motion. 0.10 77.50 Additional call with R. Riley re: SARE motion. 2.70 2092.50 Continue preparation of opposition to SARE motion. 1.60 1240.00 Continue preparation of oppositin to SARE motion. 0.20 155.00 Call with B. Englander re: SARE motion and other issues. 1.80 1395.00 Continue opposition to SARE motion. 0.60 465.00 Continue preparation of opposition to SARE motion. 0.10 77.50 Analyze Cypress proposal re: adjournment of SARE motion. 0.10 77.50 Communications with co -counsel and CRO re: Cypress proposal re: adjournement of SARE motion. 0.60 465.00 Continue preparation of opposition to SARE motion. 0.10 77.50 Call with T. Scannell re: SARE motion. 0.40 310.00 Continue preparation of opposition to SARE Motion. 0.50 387.50 Analyze CBRE proposal re: Talus project. 0.20 155.00 Prepare for 10/15 hearing re: SARE motion and update re: same. 0.50 397.50 Analyze CBRE proposal. 3.50 2782.50 Draft CBRE retention application. 2.50 1987.50 Draft CBRE declaration, Wilson declaration, proposed order and notice. 0.10 77.50 Analyze communications from C. Sontchi and CRO re: real estate brokers. 0.50 387.50 Continue preparation of opposition to SARE motion. 1.70 1317.50 Continue opposition to SARE motion. 0.50 387.50 Call with Robert Green and Fred Schuster re: SARE motion and development backround facts. 0.30 232.50 Calls with B. Carson re: response to SARE motion. 0.70 542.50 Continue preparation of opposition to SARE motion. Case 24-11647-MFW Doc 262-1 Filed 12/27/24 Page 13 of 15 Fee Summary Date 10/23/24 Name J. Stemerman Hours Amount Narrative 0.20 155.00 Call with B. Englander re: SARE motion responses. 10/23/24 J. Stemerman 0.10 77.50 Further call with B. Carson re: response to SARE motion. 10/24/24 J. Stemerman 0.30 232.50 Further communications with co -counsel and opposing counsel re: SARE response. 10/25/24 J. Stemerman 0.10 77.50 Analyze communication from T. Scannell re: adjournment of SARE oppotion deadline. 10/25/24 J. Stemerman 0.40 310.00 Continue preparation of SARE opposition. 10/26/24 J. Stemerman 0.40 310.00 Analyze draft City objection to SARE motion. 10/26/24 J. Stemerman 0.60 465.00 Supplement draft opposition to SARE Motion. 10/26/24 J. Stemerman 0.10 77.50 Communications with CRO and co -counsel re: draft opposition to SARE Motion. 10/30/24 J. Stemerman 10/30/24 J. Stemerman 0.10 77.50 Call with B. Englander re: SARE Motion opposition. 0.20 155.00 Call with B. Englander re: Sontchi appointment order. Sub Total Task B250 22.40 17,490.00 B260 - Board of Directors Matters 10/11/24 J. Stemerman 0.40 310.00 Communications with counsel for the City and co counsel re: potential Judge Sontchi appointment as independent manager. 10/13/24 J. Stemerman 1.10 852.50 Call with C. Sontchi, CRO and co -counsel re: idepdendent manager. 10/18/24 J. Stemerman 0.20 155.00 Analyze communications from Robert Green, CRO and co -counsel re: meetings with C. Sontchi re: independent manager appointment. 10/19/24 J. Stemerman 0.20 155.00 Analyze further communications from V. Vilaplana and B. Carson re: Sontchi meetings re: independent manager appointment. 10/25/24 J. Stemerman 0.10 77.50 Telephone call with B. Englander re: C. Sontchi appointment. 10/27/24 J. Stemerman 0.30 232.50 Analyze proposed amendments to Debtor LLC agreements re: independent manager and comments from co -counsel and counsel to C. Sontchi re: same. 10/27/24 J. Stemerman 0.20 155.00 Analyze communications from D. Wilson and V. Vilaplana re: communications with C. Sontchi re: appointment re: independent manager. 10/31/24 J. Stemerman 0.10 77.50 Communications with UST re: indepdenent manager appointment. Sub Total Task B260 2.60 2,015.00 B310 -Claims Administration and Objections 10/20/24 J. Stemerman 0.10 77.50 Communications with co -counsel re: proof of claims bar date. 10/21/24 J. Stemerman 0.10 77.50 Communications with co -counsel re: proof of claim bar date. 10/28/24 J. Stemerman 0.10 77.50 Communications with B. Carson re: proof of claims bar date. Sub Total Task B310 0.30 232.50 8320 -Plan And Disclosure Statement (including Business Plan) 10/01/24 J. Stemerman 0.90 697.50 Call with CRO and co -counsel re: plan strategy. 10/02/24 J. Stemerman 0.50 387.50 Telephone call with B. Englander re: case strategy re: plan and related issues. 10/16/24 J. Stemerman 0.40 310.00 Analyze plan components and exit strategy. Sub Total Task B320 1.80 1,395.00 Case 24-11647-MFW Doc 262-1 Filed 12/27/24 Page 14 of 15 Fee Summary Date Name Hours Amount Narrative B420 - Restructurings 10/02/24 J. Stemerman 0.60 465.00 Call with R. Riley re: various open case issues, including plan, SARE motion and UST motion to dismiss. 10/02/24 J. Stemerman 1.10 852.50 Call with CRO, co -counsel and major consituents re: case status update and strategy moving forward. 10/02/24 J. Stemerman 0.40 310.00 Telephone call with B. Carson re: case strategy. 10/08/24 J. Stemerman 0.40 310.00 Zoom call with CRO and co -counsel re: case strategy. 10/08/24 J. Stemerman 0.60 465.00 Call with B. Englander re: restructuring issues. 10/09/24 J. Stemerman 3.70 2867.50 Continue preparation of opposition to UST motion to dismiss. 10/10/24 J. Stemerman 0.70 542.50 Zoom call with CRO and co -counsel re: case strategy. 10/15/24 J. Stemerman 0.20 155.00 Call with CRO and coc-counsel following hearing re: next steps. 10/15/24 J. Stemerman 0.70 542.50 Call with CRO, R. Green and coc-counsel re: next steps re: DIP, indepdentent manager and brokerer retention. 10/15/24 J. Stemerman 0.30 232.50 Call with B. Carson and V. Vilaplana re: next steps re: key milesones. 10/16/24 J. Stemerman 0.90 697.50 Call with Robert Green, Fred Schuster, CRO and co -counsel re: next steps. 10/16/24 J. Stemerman 0.40 310.00 Further communications with R. Green, CRO and co -counsel re: case status and case strategy. 10/17/24 J. Stemerman 1.50 1162.50 Call with Robert Green, CRO and co -counsel re: case strategy. 10/22/24 J. Stemerman 0.60 465.00 Call with CRO and co -counsel re: case strategy. 10/23/24 J. Stemerman 0.50 387.50 Zoom call with CRO, F. Schuster, and co - counsel re: 10/31 hearing and strategy re: same. 10/24/24 J. Stemerman 0.70 542.50 Call with C. Sontchi, A. Steele, Poppy Bank and B. Carson re: case strategy. 10/28/24 J. Stemerman 0.40 310.00 Call with CRO re: case strategy and next steps. 10/29/24 J. Stemerman 0.40 310.00 Telephone call with Robert Green and Fred Schuster re: case status and strategy. 10/31/24 J. Stemerman 0.30 232.50 Pre -hearing call with CRO, Robert Green, F. Schuster and B. Carson re: 10/31 hearing and update on discussions with converted preferred equity re: liens. Sub Total Task B420 14.40 11,160.00 Total Hours 131.30 Total Services 86,927.50 Disbursement Summary Date Cost E107 Delivery Services/Messengers 10/11/24 Courier Service - VENDOR: Parcels, Inc.; INVOICE#: 1099843; DATE: 9/3/2024 10/11/24 Courier Service - VENDOR: Parcels, Inc.; INVOICE#: 1100144; DATE: 9/5/2024 10/11/24 Courier Service - VENDOR: Parcels, Inc.; INVOICE#: 1100484; DATE: 9/9/2024 10/11/24 Courier Service - VENDOR: Parcels, Inc.; INVOICE#: 1100891; DATE: 9/10/2024 Amount 1,209.40 4,378.39 50.00 25.00 Case 24-11647-MFW Doc 262-1 Filed 12/27/24 Page 15 of 15 Disbursement Summary Date Cost 10/11/24 Courier Service - VENDOR: Parcels, Inc.; INVOICE#: 1100893; DATE: 9/10/2024 10/11/24 Courier Service - VENDOR: Parcels, Inc.; INVOICE#: 1101176; DATE: 9/10/2024 10/11/24 Courier Service - VENDOR: Parcels, Inc.; INVOICE#: 1101473; DATE: 9/13/2024 10/11/24 Courier Service - VENDOR: Parcels, Inc.; INVOICE#: 1101476; DATE: 9/13/2024 10/11/24 Courier Service - VENDOR: Parcels, Inc.; INVOICE#: 1101576; DATE: 9/13/2024 10/11/24 Courier Service - VENDOR: Parcels, Inc.; INVOICE#: 1101577; DATE: 9/13/2024 10/11/24 Courier Service - VENDOR: Parcels, Inc.; INVOICE#: 1101805; DATE: 9/16/2024 10/11/24 Courier Service - VENDOR: Parcels, Inc.; INVOICE#: 1102226; DATE: 9/17/2024 10/11/24 Courier Service - VENDOR: Parcels, Inc.; INVOICE#: 1102497; DATE: 9/19/2024 10/11/24 Courier Service - VENDOR: Parcels, Inc.; INVOICE#: 1103677; DATE: 9/25/2024 10/11/24 Courier Service - VENDOR: Parcels, Inc.; INVOICE#: 1104303; DATE: 9/30/2024 10/11/24 Courier Service - VENDOR: Parcels, Inc.; INVOICE#: 1104305; DATE: 9/30/2024 Sub Total E107 E112 Court Fees 10/11/24 Filing Fees - VENDOR: Delaware District Court; INVOICE#: 603142; DATE: 8/12/2024 Sub Total E112 Total Disbursements Matter Total Matter Total for Invoice Amount 25.00 15.00 350.13 121.60 25.00 25.00 376.22 205.24 393.80 52.96 2,576.92 2,017.35 11,847.01 100.00 100.00 11,947.01 98,874.51 98,874.51 Attorney/Paralegal Summary Name M. Sinko J. Stemerman E. Sutty Total Rate 375.00 775.00 795.00 Hours Amount 37.40 14,025.00 87.40 67,735.00 6.50 5,167.50 131.30 86,927.50 Case 24-11647-MFW Doc 262-2 Filed 12/27/24 Page 1 of 2 VERIFICATION I, Jonathan M. Stemerman, declare, pursuant to 28 U.S.C. § 1746, under penalty of perjury: 1. I am a Partner in the applicant firm, Armstrong Teasdale LLP ("AT"), and have been admitted to the bar of the Supreme Court of Delaware since 2024. 2. I have personally performed many of the legal services rendered by AT to the debtors and debtors in possession in connection with their chapter 11 cases and am familiar with all other work performed on behalf of the lawyers and paraprofessionals at AT. 3. In compliance with rule 2016-2 of the Local Rules of Bankruptcy Practice and Procedure of the United States Bankruptcy Court for the District of Delaware ("Local Rule 2016- 2") of the Bankruptcy Court, and with the Guidelines for Reviewing Applications for Compensation and Reimbursement of Expenses Filed under 11 U.S.C. § 330 by Attorneys in Larger Chapter 11 Cases (the "U.S. Trustee Guidelines"), 28 C.F.R. pt. 58, app. A (1996), the following is provided in response to the request for additional information set forth in ¶ C.5 of the U.S. Trustee Guidelines: Question: Did you agree to any variations from, or alternatives to, your standard or customary billing rates, fees or terms for services pertaining to this engagement that were provided during the application period? If so, please explain. Response: No. Question: If the fees sought in this fee application as compared to the fees budgeted for the time period covered by this fee application are higher by 10% or more, did you discuss the reasons for the variation with the client? Response: Not applicable. Question: Have any of the professionals included in this fee application varied their hourly rate based on the geographic location of the bankruptcy case? Response: No. Case 24-11647-MFW Doc 262-2 Filed 12/27/24 Page 2 of 2 Question: Does the fee application include time or fees related to reviewing or revising time records or preparing, reviewing, or revising invoices? (This is limited to work involved in preparing and editing billing records that would not be compensable outside of bankruptcy and does not include reasonable fees for preparing a fee application.) If so, please quantify by hours and fees. Response: Yes. This application includes .4 hours and $310 in fees related to reviewing and revising invoices to conform with bankruptcy guidelines. Question: Does this fee application include time or fees for reviewing time records to redact any privileged or other confidential information? If so, please quantify by hours and fees. Response: Yes. This application includes .4 hours and $310 in fees related to reviewing time records for privilege. Question: If the fee application includes any rate increases since retention: (i) Did the client review and approve those rate increases in advance? (ii) Did the client agree when retaining AT to accept all future rate increases? If not, did AT inform the client that they need not agree to modified rates or terms in order to have you continue the representation, consisted with ABA Formal Ethics Opinion 11-458? Response: Not applicable. 4. The facts set forth in the foregoing Application are true and correct to the best of my knowledge, information and belief. Dated: December 27, 2024 /s/Jonathan M. Stemerman JONATHAN M. STEMERMAN 2 Case 24-11647-MFW Doc 262-3 Filed 12/27/24 Page 1 of 2 IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: SilverRock Development Company, et al., Debtors.' Chapter 11 Case No. 24-11647 (MFW) (Jointly Administered) Objection Deadline: January 17, 2025 at 4:00 p.m. (ET) NOTICE OF THIRD MONTHLY APPLICATION OF ARMSTRONG TEASDALE LLP, AS CO -COUNSEL TO THE DEBTORS AND DEBTORS IN POSSESSION, FOR ALLOWANCE OF COMPENSATION AND REIMBURSEMENT OF EXPENSES INCURRED FOR THE PERIOD FROM OCTOBER 1, 2024 THROUGH OCTOBER 31, 2024 PLEASE TAKE NOTICE that the Third Monthly Application of Armstrong Teasdale LLP, as Co -Counsel to the Debtors and Debtors In Possession, for Allowance of Compensation and Reimbursement of Expenses Incurred for the Period from October 1, 2024 Through October 31, 2024 (the "Application") has been filed with the United States Bankruptcy Court for the District of Delaware (the "Court"). The Application seeks allowance of monthly fees in the amount of $86,927.50 and monthly expenses in the amount of $11,947.01. PLEASE TAKE FURTHER NOTICE that objections to the Application, if any, are required to be filed on or before January 17, 2025 at 4:00 p.m. (ET) (the "Objection Deadline") with the Clerk of the United States Bankruptcy Court, 824 N. Market Street, 3rd Floor, Wilmington, Delaware 19801, and served so as to be received on or before the Objection Deadline by the undersigned counsel to the Debtors. PLEASE TAKE FURTHER NOTICE THAT, PURSUANT TO THE ORDER, PURSUANT TO SECTIONS 105(A) AND 331 OF THE BANKRUPTCY CODE, BANKRUPTCY RULE 2016(A), AND LOCAL RULE 2016-2, ESTABLISHING PROCEDURES FOR INTERIM COMPENSATION AND REIMBURSEMENT OF PROFESSIONALS [DOCKET NO. 108], IF NO OBJECTIONS ARE FILED AND SERVED IN ACCORDANCE WITH THE ABOVE PROCEDURES, THE DEBTORS WILL BE AUTHORIZED TO PAY 80% OF THE REQUESTED FEES AND 100% OF THE REQUESTED EXPENSES WITHOUT FURTHER ORDER OF THE COURT. 1The Debtors in these chapter 11 cases, along with the last four digits of each Debtor's federal tax identification number, as applicable, are: SilverRock Development Company, LLC (5730), RGC PA 789, LLC (5996), SilverRock Lifestyle Residences, LLC (0721), SilverRock Lodging, LLC, (4493), SilverRock Luxury Residences, LLC (6598) and SilverRock Phase 1, LLC (2247). The location of the Debtors' principal place of business and the Debtors' mailing address is 343 Fourth Avenue, San Diego, CA 92101. Case 24-11647-MFW Doc 262-3 Filed 12/27/24 Page 2 of 2 PLEASE TAKE FURTHER NOTICE THAT ONLY IF AN OBJECTION IS PROPERLY AND TIMELY FILED IN ACCORDANCE WITH THE ABOVE PROCEDURES WILL A HEARING BE HELD ON THE APPLICATION. Dated: December 27, 2024 ARMSTRONG TEASDALE LLP Wilmington, Delaware /s/Jonathan M. Stemerman Jonathan M. Stemerman (No. 4510) Eric M. Sutty (No. 4007) Denisse Guevara (No. 7206) 1007 North Market Street, Third Floor Wilmington, Delaware 19801 Telephone: (302) 416-9670 jstemerman@atIlp.com esutty@atllp.com dguevara@atllp.com Co -Counsel to the Debtors and Debtors in Possession