hecker

Transcription

hecker

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Objection Date: July 5,2012
STI"ISON MORRISON HECKER LLP
1201 Walnut
Kansas City, MO 64106-2150
Telephone: (816) 842-8600
Facsimile: (816) 691 -3495
Paul M. Hoffmann
Attorneysfhr Debtors
and Debtors in Possession
UNITED STATES BANKRUPTCY COURT
SOUTHERN DISTRICT OF NEW YORK
---------------------------------------------------------------)(
In re
Chapter II
HOSTESS BRA"IDS I"IC et al. l ,
Case No. 12-22052 (RDD)
Debtors.
(Jointly Administered)
---------.--.-.------------------------------------------------)(
MONTHLY STATE\1ENT OF SERYICES RENDERED
AND EXPENSES INCURRED BY STINSON l\iORRISON HECKER LLP,
COUNSEL FOR DEBTORS, FOR THE PERIOD
MA Y 1,2012 THROUGH MAY 31, 2012
TO THE HONORABLE ROBERT D. DRAIN
UNITED STATES BANKRUPTCY JUDGE:
In accordance with the standing General Order MAI2 of the United States Bankruptcy
Court for the Southern District of New York, signed on December 21, 2010, by Chief
Bankruptcy Judge Arthur 1. Gonzales, establishing procedures for monthly compensation and
reimbursement of expense of professionals in chapter II cases, and this Court's Order, Pursuant
to Sections 105(a), 327 and 331 of the Bankruptcy Code, Bankruptcy Rule 2016(a) and Local
Bankruptcy Rule 2016-1, Establishing Procedures for Interim Monthly Compensation for
The Debtors are lhe following six entities (the last four digits of their respective taxpayer identification numbers
follow in parentheses): Hostess Brands, Inc. (0322),lBC Sales Corporation (3634), !BC SerVICes, LLC (3639), IBC
Trucking, LLC (8328), Interstate Brands Corporation (6705) and MCF Legacy, Inc. (0599).
I
DB04/080461200J9!64135IJ. J PF06
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Professionals, (Docket No. 212) (the "Interim Compensation Order"), Stinson Morrison Hecker
LLP
("Stin_~\;m").
counsel to the above-captioned debtors and debtors in possession (collectively,
the "Debtors"), herby submits its Monthly Statement of Services Rendered and Expense Incurred
for the Period May 1,2012 Through ;vfay 31, 2012 (the "Statement,,).2.3
Itemization of Services Rendered and Disbursements Incurred
1.
Attached hereto as Exhibit A is a summary of the services rendered by Stinson for
which compensation is sought, by project category.
2.
Attached hereto as Exhibit B is a listing of Stinson professionals and
paraprofessionals, including the standard hourly rate for each attorney4 and paraprofessionals
(collectively, the
"Stinson-.e:t:!~Jessionals")
who rendered services to the Debtors in connection
with these chapter II cases during the Statement Period and the title, hourly rate, aggregate
hours worked and the amount of fees earned by each Stinson Professional. The blended hourly
billing rate of attorneys for all services during the statement Period is $453.44." The blended
hourly billing rate of all paraprofessionals is $200.00 7
3.
Attached hereto as Exhibit C is a summary of the types of expenses for which
reimbursement is sought.
Attached hereto as Exhibit D is a detailed itemization of such
expenses.
2 The period from May 1,2012 through May 31,2012 is referred to herein as the "Statement Period." ) This Monthly Statement includes certain rees and expenses for the Statement Period related to one matter that Debtors submitted ro their insurance carrier for coverage, who then retained Stinson to represent Debtors. The insurance carrier requires quarterly statements in February, May. August and November. , Attorneys include partners. of counsel, counsel and associates. j Paraprofessionals include paralegals, project assistants and staft'members. 6 The blended hourly billing rale of$453,44 was derived by dividing the total fees for attorneys of$89,630.50 by the total hours of 197.70 for those same professionals. , The blended hourly billing rate of $200.00 for paraprofessionals is similarly derived by dividing the total fees for paraprofessionals 0[$5,240.00 by the total hours of26.20 torthese same paraprofessionals. 2
D80410804672.0039/6413513.1 PF06
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4.
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Attached hereto as Exhibit E are the time records of Stinson. which provide a
daily summary of the time spent by each Stinson Professional during the Statement Period by
project category.
Billing Adjustments
5. There were no billing adjustments on this Statement. Total Fees and Expenses Sought for the Statement Period 6.
The total amounts sought for fees for professional services rendered and
reimbursement of expenses incurred for the Statement Period is as follows:
Total Fees
Total Disbursements
TOTAL
7.
$94.750.50
$ 1.069.93
$95.820.43
Pursuant to the Interim Compensation Order, Stinson seeks payment of
$76,870.33 from the Debtors for the Statement Period (the "Interim Amount"), representing (a)
80% of Stinson's total fees for services rendered and (b) 100% of the total disbursements
incurred.
Notice and Objection Procedures
8.
In accordance with the Compensation Order, notice of the Statement has been
served upon the following parties (collectively, as further defined in the Compensation Order,
the
(i) the Debtors, clo Hostess Brands, Inc. 12 E. Armour Blvd. Kansas City,
MO 64111 (Attn: Jolyn Sebree); (ii) Jones Day, 222 East 41st Street, New York, New York
10017 (Attn: Lisa Laukitis. Esq., Corinne Ball, Esq. and Heather Lennox, Esq.); (iii) Jones Day,
North Point, 901 Lakeside Avenue. Cleveland, Ohio 44114-1190 (Attn: Ryan Routh, Esq.); (iv)
Official Committee of the Unsecured Creditors, c/o Joshua K. Brody, Kramer Levin Naftalis &
Frankel, LLP, 1177 Avenue of the Americas, NeVi York, New York, 10036; (v) the Office of the
United States Trustee for the Southern District of New York, 33 Whitehall Street, 21st Floof,
3
DB04i0804612.0039i6413513.1 PF06
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New York, New York 10004 (Attn: Paul Schwartzberg), and (vi) counsel to the agent for
Debtors' postpetition lenders, Paul Weiss Rifkind Wharton & Garrison LLP, 1285 Ave of
Americas, New York, NY 10019-6064, (Attn: Alan Kornberg, Esq.).
9.
Pursuant to the Interim Compensation Order, objections to this Statement, if any,
must be served upon the Notice Parties, including Stinson, no later than July 5, 2012 (the
"ObjectiQ!LDeadlijlc"), setting forth the nature of the objection and the specific amount of fees or
expenses at issue.
1O.
If no objections to the Statement are received on or before the Objection
Deadline, the Debtors will pay to Stinson 80% of the fees and 100% of the expenses identified in
the Statement.
II.
To the extent an objection to the Statement is received on or before the Objection
Deadline, the Debtors will withhold payment of that portion of the Statement to which the
objection is directed and will promptly pay the remainder of the fees and disbursements in the
percentages set forth above. To the extent such objection is not resolved, it shall be preserved
and scheduled for consideration at the next interim fee application hearing.
Dated: June 20, 2012
Kansas City, Missouri
Is! Paul M. Hoffmann
Paul .\1. Hoffmann, MO #31922
STIl\SON MORRJSON HECKER LLP
1201 Walnut, Ste. 2900
Kansas City, Missouri 64106
Tel.: (816) 842-8600
Fax: (816) 691-3495
phoffimmn!al.stinson.com
ATTORNEYS FOR DEBTORS AND DEBTORS
IN POSSESSION
4
D804/0804672.0039/6413513.l I'F06
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EXHIBIT A
HOSTESS BRANDS, INC. COMPENSATION BY PROJECT CATEGORY MAY 1,2012 - MAY 31,2012 Hours
Business Operations
Lewis Brothers Litigation
Employee Benefits/Pensions
Sweepstakes
Lamb, Ric Nationwide Agribusiness Insurance Company
Sugar Foods Corporation
Reorganization - Case Administration
Reorganization - Fee Application Preparation
Reorganization - Automatic Stay - Adequate Protection
TOTAL
Fees
17.20 $5,257.00
1.90 $1,045.00
25.00 $8,750.00
12.20 $4,585.00
52.90 $24,021.50
63.10 $31,587.00
20.90 $8,840.00
27.40 $9,015.00
3.00 $1,650.00
223.60 $94,750.50
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EXHIBIT B
HOSTESS BRANDS, INC. FEE SUMMARY MAY 1, 2012· MAY 31,2012
Timekeeper Name
Title
Jim Allen
Stephen Cosentino
Partner
Partner
Scott Hecht
Paul Hoffmann
Christopher J. Leopold
Partner
Partner
Partner
Kent Magill
Dan Martin
Partner
Justin Martin
Theodore M. Mitchell
Sharon Stolte
Timohty M. Swanson
David Tripp
Nicholas Ziuticky
Billing
Rate
Associate
Partner
Associate
$510.00
$395.00
$450.00
$550.00
$355.00
$575.00
$215.00
$235.00
$350.00
$400.00
$235.00
$550.00
$255.00
3.60
10.90
0.70
64.70
26.30
33.40
1.30
6.30
25.00
7.40
11.60
3.90
2.30
197.40
1,836.00
4,305.50
315.00
35,585.00
9,336.50
19,205.00
279.50
1,480.50
8,750.00
2,960.00
2,726.00
2,145.00
586.50
89,510.50
Paralegal
Case Ass!.
$200.00
$200.00
25.30
0.90
26.20
5,060.00
180.00
5,240.00
Associate
Associate
Partner
Partner
TOTAL
Mary L Azeltine
Alan K. Rushforth
TOTAL
Total Hours Total Fees
Main Document
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EXHIBIT C HOSTESS BRANDS, INC.
EXPENSE SUMMARY
MAY 1,2012· MAY 31,2012
Photocopies
Federal Express
Filing Fee
Pacer Fees
Conference Call
Lexi Research
Long Distance
TOTAL
216,90
174.46
176,00
73,44
2.38
127.75
299.00
1069.93
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EXHIBIT D
HOSTESS BRANDS,
INC.
e ..
DETAILED ITEMIZATION
APRil 1, 2012 . APRil 31, 2012
Photocopies
Business Operations - production of documents for
Subpoenas served on debtor
$67.20
Federal Express
Business Operations
FedEx charges to send documents produced to:
Smith Mazure; Law Offices of Halio and Halio; Filot, llC;
Charles Connick, PlLC;
FedEx charges for mailing to: Terry Humphrey, Hostess
Brands
$69.43
Pacer
Business Operations
$16.80
Conference Call
Ric lamb
Lexis Research
$2.38
,Sugar Foods Corp()ration
$127.75
•Photocopies
Reorganization.: .c:ase Administration
$149.70
Federal Express
•Reorganization - Case Administration
IFedEx charges for mailing to: Jolyn Sebree - Hostess
Brands, Inc.; Ryan Routh - Jones Day; Alan Kornberg, Paul
Sch""artzberg, Joshua Brody,Lisa Laukitis
Pacer
Case Administration
$105.03:
$56.64
Filing Fee
Reorganization - Automatic Stay
,Motion for Relief from Automatic Stay fee in Sean Deckard
:matter
$176.00
•Long Distance
I
Reorganization - Automatic Stay
!Telephonic court appearances
TOTAL
$299.00
$1,069.93
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EXHIBIT E Main Document
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PO 8m
Main Document
1.l4~OS2
Ka~s~s Cily!
KMles Ci:'f, MO 6418.hl05'2
10J! free eOO.S4S,1'X}j
$:, lO!HIl I !"ff6,~on C,iy I O.....('md Pwk i YJichlia I Orf'ehll WashitlOIOl\ ~,C. I PhCeN(
In 10 #44 06431::!t
www.$1ImrOfl.com
STINSON MORRISON HECKER
- - LLP
Hostess Brands, Inc
Attn Jolyn Sebree
12 E Armour Blvd
Kansas City, MO 64111
JUNE 13, 2012
0804672-0004
INVOICE #10002363
Paul Hoffmann
RE: Business Operations
For Services Rendered Through May 31, 2012
For Disbursements Advanced Through May 31, 2012
Total Due
STATEMENTS ARE DUE ON RECEIPT
YOUR PROMPT PAYMENT WILL BE APPRECIATED
5,257.00
153.43
$5,410.43
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PO B:n 843002 KIIfl~o~ Cily, MO !l4 H14.:mS2
loll f,eo {lexUI4c.l'201
o(llr"j,lB Cily 1 51 l/]~I~ I Jl!If,,·.o.~ eil)' I OY*l'Ilild Pa,k J W;c~"n I Omara I W=h~g:0~, D.C. 1P'1oena:
llUI lD #44 0(;43136
WWW.Slln.MII.!.t:(Ifl.!
STINSON MORRISON HECKER LLP
TIME AND FEES SUMMARY
*------ -------
-- - -TIME
--TIMEKEEPER---------*
David Tripp
Paul Hoffmann
Nicholas Zluticky
Justin L r~artin
Mary L Azeltine
Alan K Rushforth
*-------
TOTALS
AND FEE SUNMARy-------------- -------*
RATE
HOURS
FEES
550.00
3.90
2145.00
.30
165.00
550.00
255.00
2.30
586.50
6.30
1480.50
235.00
200.00
3.50
700.00
200.00
.90
180.00
17.20
5257.00
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PO 80x n~3OS2 KMU.sC4y, MO 84184-S052
loll IT"" BCO.846.1201
Ci~1! Ov",I"n(l Park I 'l\Nchitu i O"""... ~ ! Washill\}ltm, 0 (11 Ph:"''',T
IWnS9$ cay lSI, l.OJ,$ J )dlul'lIcln
tulD "'''4 064.3,;30
WWW.!diJ\$Ofl.COm
STINSON MORRISON HECKER ------ LLP -
PAGE
3
Hostess Brands, Inc
Business Cperations
INVOICE # 10002363
For Professional Services Rendered Through May 31, 2012
ATTORNEY
DATE
L110
DESCRIPTION
HOURS
AMOUNT
Fact Investigation/Development
05/02/12
Call Mr. Davis regarding Rochester, New
York, East Brunswick, New Jersey (.2);
call with Mr. Landers, property
consultant and additional background
(.5); redraft e-mails to Mr. Davis and
Mr. Landers with access agreements for
Rochester; additional call with Mr.
Landers (.8); prepare New Brunswick
access agreement and circulate same (.3).
':Cripp
Partner
1. 80
990.00
05/03/12
Perform review of outstanding subpoenas
served on Hostess/IBC and other requests
for records and discuss with Mr. Martin
issues with responding to same.
Zlutici<y
Associate
0.70
178.50
05/04/12
':Celephone conversation with Macro Pro
regarding Norman Olsen subpoena (0.2);
review documents received from Macro Pro
0.40
102.00
1. 30
305.50
(0.2) .
Zluticky
05/15/12
Associ-ate
Conduct privilege review of documents
responsive to Nichols subpoena and draft
letter transmitting the same.
Martin
Associate
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PO 13m fj,43(:5:2 l<un~!I$ C'lj,M064194 305\1
toll freo SOC.S45 l,WI
K!<>';!M e"y I 61. L:lui~! JU!!UI$()I'\ ci:y I C~&'lam1 Pari<; I W<chila' Omaha, Waa~'r.\.llot', Del Pll01l1r
lallO #44 0843135
www;I,{lllsoR,\:om
STINSON MORRISON HECKER --~
LlP
PAGE
4
Hostess Brands, Inc
Business operations
INVOICE # 10002363
05/16/12
Memos with N. Zluticky regarding P.
Reynolds order.
Hoffmann
Partner
0.30
165.00
05/16/12
Follow up On withdrawal of garnishment
in Reynolds matter.
Zluticky
Associate
0.20
51. 00
OS/23/12
Review Pagan subpoena response letter.
Zluticky
Associate
0.20
51. 00
05/30/12
Review and execute letter regarding
compliance with Kuhfahl subpoena.
Zluticky
Associate
0.20
51.00
TOTAL - Fact Investigation/Development
5.10
1,894.00
05/01/12 Call Ms. Sebree, review Brunswick, New
Jersey access agreement, call and e-mail
to Mr. Davis.
Tripp Partner
0.90
495.00
05/03/12 E-mails; calls with Mr. Landry on his
additional edits on access agreement and
questions of appropriate contacts; read
and edit further changes from additional
fact background from Mr. Landry.
Tripp Partner
1. 20
660.00
05/08/12 Review docu~entation from Macro Pro
regarding Norman Olsen (0.4); discuss
response to same (0.2).
Zluticky Associate
0.60
153.00
2.70
1,306.00
L190
Other Case Assessment, Dev. & Admin.
TOTAL - Other Case Assessment, Dev. & Adm
L210
Pleadings
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PC
6Q~
Main Document
E14:l052 K.msa$ City, MO 541 94-305i:
fQ!I FrIJI.! e.oOll4ll1201
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STINSON MORRISON HECKER PAGE
5
Hostess Brands, Inc
Business Operations
INVOICE # 10002363
05/01/12
Update status of subpoenas chart.
Martin
Associate
0.20
47.00
05/10/12
Request extension regarding Duke
Subpoena and conference with the ESIS
D/A assigned to the Fidencio Cruz file.'
Martin
Associate
0.30
70.50
TOTAL - Pleadings
0.50
117.50
Draft letter to ~s. Auger regarding the
Kuhfahl Document Request and Subpoena
explaining that we are closing the file
because we did not receive additional
identifying information as requested.
~artin
Associate
0.40
94.00
TOTAL - Written Discovery
0.40
94.00
L310
05/30/12
L320
Written Discovery
Document Production
05/03/12
V::'ola Millard v Verhagan - Response to
Subpoena - Organize and serve out
documents.
Azeltine
para:cegal
0.20
40.00
05/03/12
Michae: Mannino - Response to Employment
Records - Organize and serve out.
Azeltine
Paralegal
0.30
60.00
05/04/12
Telephone conference with Ms. Humphrey
regarding copy of production CDs to DOJ
made in 2011. Review data and create
additional copy of CDs per client's
request.
Rushforth
Case Asst
0.60
120.00
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PO SC~ 843052 KanHt Cily. MO C4Hl4~3052
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STINSON MORRISON HECKER - - LLP - -
PAGE
6
Hostess Brands, Inc
Business Operations
INVOICE # 10002363
05/07/12
Deliver second copy of Production CDs to
client.
Rusl:forth
Case Asst
0.30
60.00
05/08/12
Michael Mannino - Verification of
receipt of documents produced.
Azeltine
Paralegal
0.10
20.00
05/08/12
Viola Millard v Verhagen - Verification
of receipt of documen:s produced.
Azeltine
Paralegal
0.10
20.00
0.40
80.00
OS/22/12 Jose Arltonio ~agan - Organize production
of documents In response to request for
employment records.
Azeltine Paralegal
OS/23/12
Jose Antonio Pagan - Verification of
receipt of documents produced.
Azeltine
Paralegal
0.10
20.00
OS/23/12
Edward Messina - Review documentation
and redact information.
Azeltine
Paralegal
0.40
80.00
OS/23/12
Edward Messina - Organize documents for
production.
Azeltine
Paralegal
1. 00
200.00
OS/23/12 Conduct privilege review of documents
responsive cO the Messina and Pagan
subpoenas and draft lecter transmitting
the same.
Martin Associate
1. 20
282.00
0.90
180.00
OS/24/12
Edward Messina - Work on document
production and organize.
Azeltine
Paralegal
TOTAL
-
Document Production
- - - -- 5.60
--
------
1,162.00
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PO a~ fl430b~ ,(i\lHli5 C4y. ","0 114,84-3052
toll {ffl'!' flOO.B46.1201
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STINSON
MORRISON
HECKER
- llP
PAGE
7
Hostess Brands, Inc
Business operations
INVOICE # 10002363
L390
Other Discovery
05/03/12
Conduct privilege review of Millard and
Mannino employment files.
Martin
Associate
2.50
587.50
05/03/12
Draft response letter transmitting
documents responsive to the Millard and
Mannino subpoenas.
Martin
Associate
0.40
94.00
TOTAL - Other Discovery
2.90
681. 50
17.20
5,257.00
TOTAL -
TOTAL SERVICES ALL TASKS
5,257.00
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rc BOI 84305:1 KJI'1S!lS Cily. MC 641 B~-30(;2
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PAGE
8
Hostess Brands, Inc
Business Operations
INVOICE # 10002363
DISBURSEMENTS ADVANCED THROUGH MAY 31, 2012
DATE
Color copies
05/16/12
05/16/12
05/16/12
OS/22/12
DESCRIPTION
Color
Color
Color
Color
copies
copies
copies,
copies,
l
I
3 copies by Steve Callahan
2 copies by Mary L Azeltine
Total Color copies
Photocopies
05/02/12
05/03/12
05/03/12
05/15/12
05/16/12
05/16/12
05/16/12
OS/22/12
OS/22/12
OS/23/12
OS/23/12
Photocopies,
Photocopies,
Photocopies,
Photocopies,
Photocopies,
Photocopies,
Photocopies,
Photocopies,
Photocopies,
Photocopies,
Photocopies,
AMOUNT
3.00
1. 00
4.00
2.00
10.00
10 copies by Mary L Azelti~e
2 copies by Justin L Martin
78 copies by l~ary L Azeltine
Total Photocopies
Delivery - Federal Express charges by
05/03/12
Delivery - Federal Express charges by Ship
Date: 05/03/2012 Inv: # 788267465 Tracking No:
442218413245 To: Smith Mazure, 111 John St, New
York City, NY 10038 From: Stinson r~orrison
Hecker, 1201 Walnut St, KANSAS CITY, MO 64106
05/03/12
442218413267 To: , Law Offices of Halio and
Halio, 13 N Adgers vlharf, Charleston, SC 29401
From: Stinson Morrison Hecker, 1201 Walnut St,
1. 00
0.30
21.40
0.20
2.10
1. 90
21.00
0.50
7.80
0.80
0.20
57.20
14.18
12.85
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PO Boo: a~3tl52 K"n"~ C'ty, 0.10 C4 HI4~3062
!"I! fr<'lll SDC.84li. !901 K~.1S:?'s City: $CUc's, ;e.rfer~,,~ City I Ovwlarnl Fll,k I WkMla) Oll'ana j W"shkgltm, D.C. J Phc.. ,~<
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STINSON MORRISON HECKER - - llP
PAGE
9
Hostess Brands, Inc
Business operations
INVOICE # 10002363
05/15/12 05/18/12 OS/22/12 Delivery - Federal Express charges by Ship
798401179388 To: Filot, LLC, 1100 Poydras St
Ste :3700, New Orleans, LA 70163 From: Justin
Martin, Stinson Morrison Hecker LLP , 1201
Walnut St, Kansas City, MO 64106
Date: 05/18/2012 Inv; # 789816134 Tracking No:
798415770291 To; Terry Humphrey, Hostess
Brands, 12 E Armo UR Blvd, Kansas City, MO
64111 From: Justin Martin, Stinson Morrison
Hecker LLP , 1201 Walnut St, Kansas City, MO
64106
Date: OS/22/2012 Inv: # 790524155 Tracking No:
793595666570 To: Charles X Connick, PLLC, 114
Old Country Rd Ste 208, Mineola, NY 11501 From:
Nicholas Zluticky, Stinson Morrison Hecker
LLP, 1201 Walnut St, Kansas City, MO 64106
Total Delivery - Federal Express chargee by
04/03/12 Miscellaneous charges by Dale Magar~el to pacer
Service Center Invoice MH0030-Q12012 for Usage
from 1/1/2012 to 3/31/2012
Pacer Service
Center,
Philadelphia, PA, #MH0030-Q12012
Total
14.90
13.28
14.22
69.43
16.88
16.80
TOTAL DISBURSEMENTS
TOTAL SERVICES AND DISBURSEMENTS
153.43
5,410.43
12-22052-rdd
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Pg 19 of 87
PO 8QC
!H30!'j~
Kailfal! Ci!y, MO 641f14-:'v.l52
Main Document
to-II frtle 800.846,1201
1&11 ID .44 QfJ4.'!1.'l5
KJ!mla.a CAy I $L l(llljr I J8l,e",on Cily I O¥tlri:;",::1 P,ull Wrr:hil1l1 O..,:;aa I w..."hh,,:oi'l, D.C. I P",-",
WWV/.sllnllon.cQH'l
STINSON MORRISON HECKER PAGE :'0
Hostess Brands, Inc
Business Operations
INVOICE # 10002363
SUMMARY BY COST CATEGORY
Color copies
Photocopies
TOTAL DISBURSEMENTS
10.00
57.20
69.43
16.80
$153.43
======:;;;;;:::===
SUMMARY - BY CATEGORY
CURRENT
Pleadings
Written Discovery
Document Production
Other Discovery
TOTAL
1,894.CO
1,308.00
117.50
94.00
1,162.00
681.50
5,257.00
TOTAL SERVICES
$5,257.0C
12-22052-rdd
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Pg 20 of 87
PO Ow; a..301:2
Kan~aa
City, MO 64HI4-:;062
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to\! ftbO SCO(W),1;!Ol
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I.u: 10 .44 0643135
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STINSON MORRISON HECKER llP -
JL"NE 13, 2012
0804672-0004
INVOICE #10002363
Paul Hoffmann
Hostess Brands, Inc
Attn Jolyn Sebree
12 E Armour Blvd
Kansas city, MO 64111
RE: Business Operations
Total Due
PLEASE RETURN THIS REMITTANCE COpy WITH YOUR PAYMENT
5,257.00
153.43
$5,410.43
12-22052-rdd
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Pg 21 of 87
Main Document
PO Bot 643052 Kal'lslts C'ly, WO 64184<3C52
lolllr(l& ijOOJ)46 1201
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www.still$on.com
Hostess Brands, Inc
Attn Jolyn Sebree
12 E Armour Blvd
RE: Lewis
Brot~ers
JUNE 13, 2012
0804672-0005
INVOICE #10002364
Paul Hoffmann
Litigation
For Services Rendered
Throug~
May 31, 2012
Total Due
1,045.00
$1,045.00
12-22052-rdd
Doc 1145
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Pg 22 of 87
PO !3mii43051
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City MO !l41S4-3061
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toll true BOOE46Y201
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" - LLP
--------------TIME AND FEE SUl'Ir-'.ARY - - - - - - - - - - - - - - - - - - - - - - ..
HOURS
FEES
*----------TIMEKEEPER---------*
RATE
Paul Hoffmann
550.00
1.90
1045.00
TOTALS
1.90
1045.00
*--- --------
12-22052-rdd
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Pg 23 of 87
Main Document
loU t,ot\' SOO 8~6.1201
j"lleraol1 Cily j Qltelia'1d FBtk I WiQhila i o.nahal Was!'!inOIO/', D.C. j Ph~"fl"
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STINSON
MORRISON
HECKER
-
lLP
PAGE
3
Hostess Brands, Inc
INVOICE # 10002364
DATE
ATTORNEY
LI10
DESCRIPTION
HOURS
AMOUNT
05/14/12
Review article regarding Lakewood
Engineering case; memos with N. Zluticky
regarding same.
Hoffmann
Partner
0.50
275.00
05/31/12
Office conference with N. Zlt:ticky
regarding 6/1 status report; telephone
call with Eighth Circuit Clerk regarding
same; prepare, file and arrange to serve
same.
Hoffmann
Partner
1. 40
770.00
1. 90
1,045.00
TOTAL -
1. 90
1,045.00
TOTAL DISBURSEMENTS
1,045.00
.00
1,045.00
12-22052-rdd
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Pg 24 of 87
Main Document
F'0 Bor 943062 KOOSIIII Cil/. MO 64164-3>:152
toll lr&D 800.846.;;:0!
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tU'lID,l44
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PAGE
4
Hostess Brands I Inc
INVOICE # 10002364
CURRENT
1,045.00
:',045.00
TOTAL TOTAL SERVICES
$1,045.00
12-22052-rdd
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Pg 25 of 87
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STINSON MORRISON HECKER - - LLP
Hostess Brands, Inc
Attn Jolyn Sebree
12 E Armour Blvd
JUNE 13, 2012
0804672-0005
INVOICE #10002364
Paul Hoffmann
RE: Lewis Brothers Litigation
For Services Rendered Through May 31, 20:2
Total Due
1,045.00
$1,045.00
~==;;;:;;;=:;;;=:;;;==
PLEASE RETURN THIS REMITTANCE COPY WITH yOUR PAYMENT
12-22052-rdd
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Pg 26 of 87
PO Bm 843U5:2 KlltI$lI$. Ci11, MO
fl41M<~U5i2
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Hostess Brands, Inc
Attn Jolyn Sebree
12 E Armour Blvd
JUNE 13, 2012
0804672-0007
INVOICE #10002366
Paul Hoffmann
RE: Employee Benefits/Pensions
Total Due
8,750.00
$8,750.00
12-22052-rdd
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Pg 27 of 87
PO Box a4~O,),;! Ka"S3!> City, MO H4194-3:/52
tellireo 000.016.1201
KimMa C'tr I SL lm,l!; t JtJtI(J'roo~ Cirl' I Olft.U'ld Par<, I W;:chita 1Or..ma, Wasrwlgkm,
Main Document
tax 10 444
e,c. I Pl<!:ani>:
Oe4~ 1~5
www.lI!lln_ol.!.ccm
- - lLP
*----- ------- -------------TIME AND FEE SUMMARY----------------------*
HOURS
FEES
RATE
*----------TIMEKEEPER---------*
25.00
8750.00
350.00
Theodore M Mitchell
25.00
8750.00
TOTALS
12-22052-rdd
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Pg 28 of 87
Main Document
PO Bm 843052 Kansas City 1.1064184-3052
toll flllG 800,846,1 ~01
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lax 10
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3
Hostess Brands, Inc
INVOICE # 10002366
DATE
ATTORNEY
DESCRIPTION
HOURS
AMOUNT
Case Assessment, Development and Administration
L120
Analysis/Strategy
05/01/12
Review Employee Savings Plan summary
plan description.
Mitchell
Associate
0.80
280.00
05/02/12
Work on revisions to summary plan
description for Unit Elect Retirement
Savings Plan.
Mitchell
Associate
1. 70
595.00
05/02/12
description for Retirement Income Plan.
Mitchell
Associate
2.50
875.00
05/02/12
description for Employee Savings Plan.
Mitchell
Associate
2.00
700.00
05/02/12
Review benefits issue for Defined
Benefit Plan; conference call with Ms.
Sebree.
Mi tchell
Associate
0.60
210.00
05/02/12
Conference call with Ms. Sebree.
Mitchell
Associate
0.20
70.00
05/03/12
Revise summary plan description for
Local 734 participants in the IBe
Defined Benefit Plan.
Mitchell
Associate
2.50
875.00
12-22052-rdd
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Main Document
PO 80. 843::52 Kiln",,,:;. CIty. NlO G~ 1S><!-301'i2
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STINSON
MORRISON
HECKER
~
..
LLP
PAGE
4
Hostess Brands, Inc
Employee Benefits/pensions
INVOICE # 10002366
05/03/12
Attend to update of eleven other summary
plan descriptions for the lBC Defined
Benefit Plan.
~litchell
Associate
4.80
1,680.00
05/04/12
Continue work on updating twelve summary
plan descriptions for IBC Defined
Benefit Plan.
Mitchell
Associate
6.20
2,170.00
05/07/12
Attend to final drafts of each lBC
Retirement Plan summary plan description.
Mitchell
Associate
3.70
1,295.00
TOTAL - Analysis/Strategy
25.00
8,750.00
TOTAL - Case Assessment, Development and
25.00
8,750.00
TOTAL DISBURSEMENTS
8,750.00
.00
8,750.00
12-22052-rdd
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Pg 30 of 87
toll Irf's 600.64& 1 201
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lax IP 844
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- - LLP
PAGE
5
Hostess Brands, Inc
INVOICE # 10002366
CORRENT
Case Assessment, Development and Administration
Analysis/Strategy
8,750.00
TOTAL - Case Assessment, Development and
8,750.00
TOTAL SERVICES
$8,750.00
===:!:=======
12-22052-rdd
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Pg 31 of 87
Main Document
PO 8a< 643052 KIIIIMl! C"y, MO 641S'-30$2
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- - lLf'-
Hostess Brands, Inc
Attn Jolyn Sebree
12 E Armour Blvd
Kansas City, MO 6411:
JUNE 13, 2012
0804672-0007
INVOICE #10002366
Paul Hoffmann
RE; Employee Benefits/Pensions
Total Due
8,750.00
$8,750.00
======:;::;====
PLEASE RETURN THIS REMITTANCE COPY WITH YOUR PAYMENT 12-22052-rdd
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Pg 32 of 87
Main Document
FO BO;!( il4:J()52 Kansas Gil" MO{l4-1S4-305?
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- - llP-
JUNE 13, 2012
0804672-0023
INVOICE #10002367
Paul Hoffmann
Hostess Brands, Inc
Attn Jolyn Sebree
12 E Armour Blvd
RE: Sweepstakes
Total Due
YOUR PROlCPT PAYMENT WILL BE APPRECIATED
4,585.00
$4,585.00
====::;::;;;::=:====
12-22052-rdd
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Pg 33 of 87
PO B,,~ 843:)02
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-<anaaa Citt. MO &4184"3(152
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STINSON MORRISON HECKER - - LLY-
*----- --------------- -----TIME AND FEE SlJl.1MARY - -
HOURS
• ----- ---TIMEKEEPER---------*
RATE
10.90
395.00
Stephen Cosentino
215.00
1. 30
Daniel D Martin
12.20
TOTALS
-~--------------~-*
FEES
4305.50
279.50
4585.00
12-22052-rdd
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Pg 34 of 87
Main Document
PO Bm 843D52 Kt\I\~J C;1~, lAO 641 64<:105'2
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STINSON MORRISON HECKER - . LLP-·
PAGE
3
Hostess Brands, Inc
Sweepstakes
INVOICE # 10002367
DATE
ATTORNEY
DESCRIPTION
HOURS
AMOUNT
05/03/12 Meeting with Mr. Cosentino discussing
research project; research abbreviated
sweepstakes rules requirements.
Martin Associate
1. 30
279.50
1. 30
279.50
05/02/12 Review and comment on point of sale
abbreviated rules issue and confer with
Ms. Fletcher regarding same.
Cosentino Partner
0.30
118.50
05/02/12 Review materials relating to abbreviated
rules and confer with Mr. Martin
regarding quick research into updates on
abbreviated rules guidance.
Cosentino Partner
0.30
118.50
05/03/12
Review and respond to materials relating
to Facebook correspondence and postings.
Cosentino
Partner
0.30
118.50
05/04/12 Review updates on abbrevia::ed rules and
confer with Ms. Fletcher regarding same;
follow up email to Ms. Sebree outlining
risks with respect thereto.
Cosentino Partner
2.70
1,066.50
L1l0
L120
Analysis/Strategy
12-22052-rdd
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Pg 35 of 87
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STINSON MORRISON HECKER -- "p-
PAGE
4
Hostess Brands, Inc Sweepstakes INVOICE # 10002367 05/08/12 Review and comment on Wonder Bread,
Merita and Nature's Pride and Butternut
Wheat ad copy.
Cosentino Partner
0.50
197.50
05/09/12
Review and comment on abbreviated rules
for 7Wonders promotion.
Cosentino
Partner
0.30
118.50
05/14/12 Review Nature's Pride advertising copy;
review 7Wonders product displays and
related copy.
Cosentino Partner
0.50
197.50
05/14/12
Review and comment on 7Wonders point of
sale materials.
Cosentino
Partner
0.30
118.50
05/15/12 Review copy relating to Facebook and
Twitter promotions and prepare comments
0.60
237.00
0.80
316.00
05/17/12 Review materials relating to Birthday
Cupcake promotion (.3); review Hunt for
25K press release (.2).
Cosentino Partner
0.50
197.50
05/17/12
Review wheat product sale sheets.
Cosentino
Partner
0.20
79.00
OS/21/12
Review Memorial Challenge press release.
Cosentino
Partner
0.20
79.00
thereto.
Cosentino 05/15/12
Partner
Review and comment on hostesscakes.com
website and related advertising copy.
Cosentino
Partner
12-22052-rdd
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Pg 36 of 87
PO 6<»:1;$4305>1 >(a"saa C,ty, MO 641.14-3052
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STINSON
MORRISON
HECKER
- UP-
PAGE
5
Hostess Brands, Inc
Sweepstakes
INVOICE # 10002367
OS/24/12
Review Nature's Pride social media for
June (.3); review general social media
for June (.3).
Cosentino
Partner
0.60
237.00
OS/29/12
Review Hostess recipes for compliance
relating to web promotion.
Cosentino
Partner
0.50
197.50
OS/29/12
Review and analyze Snack Star provisions
for MS. Amy Clark and prepare new
revisions relating to Facebook promotion
without rules; prepare guidance relating
to risks involved in Facebook promotion
without rules.
Cosentino
Partner
1. 50
592.50
OS/29/12
Additional follow up on risks with
respect to Snack Star promotion.
- Cosentino
Partner
0.80
316.00
TOTAL - Analysis/Strategy
10.90
4,305.50
TOTAL -
].2.20
4,585.00
TOTAL DISBURSEMENTS
4,585.00
.00
4,585.00
12-22052-rdd
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Pg 37 of 87
e".
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- - LLP-
PAGE
6
Hostess Brands, Inc
Sweepstakes
I~OICE # 10002367
CURRENT
Analysis/Strategy
279.50
4,305.50
4,585.00
TOTAL -
TOTAL SERVICES
$4,585.00
12-22052-rdd
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Pg 38 of 87
PO 90.: 84305'2 K~fj1M C'I';, tiD 64' 84-305'2
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Hostess Brands, Inc
Attn Jolyn Sebree
12 E Armour Blvd
JUNE 13, 2012
0804672-0023
INVOICE #10002367
Paul Hoffmann
RE; SweepstaA:es
Total Due
4,585.00
$4,585.00
=~;;;;========
PLEASE RETURN ':'HIS REMITTANCE COPY NI':'H YOUR PAYMENT 12-22052-rdd
Doc 1145
Filed 06/20/12 Entered 06/20/12 09:42:15
Pg 39 of 87
PO Bt>< B4305'2
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K"1'IillI1\ Cit, I SL L<.l~m I Jtr:""~on 0'11 OY{l~:)nd Pari; 1Wicll,\a I Omaha: Wil~h:rgt()l1, D.C. I Phcen:,
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www.IlUn1l01.l.com
STINSON MORRISON HECKER Hostess Brands, Inc
Attn Jolyn Sebree
12 E Armour Blvd
RE: Lamb, ..RIC
JUNE 13, 2012
0804672-0031
INVOICE #10002368
Paul Hoffmann
Nationwide Agribusiness Insurance Company
For Disbursemer.ts Advanced Through May 31, 2012
Total Due
YOUR PROMPT PAYMENT WII,L BE APPRECIATED
24,021.50
2.38
$24,023.88
====:::======
12-22052-rdd
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Pg 40 of 87
Main Document
PO Box 649QS? Ka"""'li Cil~, MO 64164<:1052
toll froll 800,846,1'.X)1
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STINSON MORRISON HECKER --.. -~ UP
* ----
----TIME
--------TIMEKEEPER---------*
Paul Hoffmann
Scott Hecht
Christopher J Leopold
Kent B Magill
TOTALS
*-
AND FEE SUMMARY--
RATE
550.00
450.00
355.00
575.00
HOURS
20.90
.70
26.30
5.00
52.90
- -
--
----------
FEES
11495.00
315.00
9336.50
2875.00
24021. 50
---*
12-22052-rdd
Doc 1145
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Pg 41 of 87
Main Document
PO 90>: S4:lCS2 I(W13a, Cily. MO 64134<1{l!;:<
toill/He BOO.(j4(L1201
'(""'''19 G!} I S1.lCLi~ ! J",ff"r1lOl"I City' Om,hIld P",i:.1 'NichiL'l . Omaha: W~l1illg:<ln, D.C. I P~:mnlli
la)! ID #44 OIHC;I';)5
www.sllnlWlI.com
3
Hostess Brands, Inc
Lamb, RIC
Nationwide Agribusiness Insurance Company
INVOICE # 10002368
For Professional Services Rendered Through May 31. 2012
DATE
ATTORNEY
LII0
DESCRIPTION
HOURS
AMOUNT
04/13/12
Prepare, file and arrange to serve
Certificate of No Objection to Pending
Motion; memos with H. Lennox regarding
4/17 hearings regarding same; prepare
for 4/17 hearing; memos with D. Auerbach
regarding latest developments.
Hoffmann
Partner
3.40
1,870.00
05/03/12
Confer with Mr. Leopold regarding Mr.
Lamb's claim and interpretation
regarding MT statute, along with issue
~~at Mr. La~b has no en~itlement to
collect Judgment from insurer,
regardless of whether dedllctible or
retention is in issue; call with Mr.
Hoff~ann and Mr. Leopold re these issues.
Hecht
Partner
0.70
315.00
05/03/12
Review response to Plaintiff's Motion
for Partial Summary Judgment; conference
with Mr. Leopold regarding suggested
edits to response; telephone conference
with Corinne Carr regarding Kemper
settlement and escrow agreements;
conference with Mr. Hoffmann regarding
case strategy in light of Kemper
settlement and escrow terms; email to
Mr. Hoffmann regarding the same.
Magill
Of Counsel
2.50
1,437.50
12-22052-rdd
Doc 1145
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Pg 42 of 87
Main Document
PO Bw 643061 K1ii>Su Cily,M084 !6'1<W52
totl hee8CO.64lt1701
K""fiGS Ct!y I Sl,lOl.li~ I Je'1'e'$.D" City I O ..v'ard Park I w.~~ ~a j Omah"l Wasringlon, D.C. I ~""i:>
fG),! 10- .44 004,11.%
WWW5I'rllIIOfl.(:om
- - - UP _
..
PAGE
4
Hostess Brands, Inc
Lamb, RIC - Nationwide Agribusiness Insurance Company
INVOICE # 10002368
05/10/12
Memos with K. Magill regarding latest
Montana pleadings; review same.
Hoffmann
Partner
0.90
495.00
05/15/12
Memos with D. Auerbach and J. Sebree
regarding April fees.
Hoffmann
Partner
0.50
275.00
05/16/12 ~lemos \~ith D. Auerbach, C. Leopold and
K. l>!agill regarding reply brief on
motion for stay.
Hoffmann
Partner
0.80
4,,0.00
0.50
275.00
0.50
275.00
1.10
605.00
0.60
345.00
05/17/12 Memos with K. Magill, C. Leopold and D.
Auerbach regarding reply brief on stay
motion.
Hoffmann Partner
OS/21/12 Review alternative dispute resolution
mocion in bankruptcy case to determine
potential application to this case; memo
to D. Auerbach regard~ng serving same on
counsel for Plaintiffs.
Hoffmann Partner
OS/22/12 ~elephone call and memos with D.
Auerbach and K. Magill regarding
responding to latest Lamb pleadings and
overall case assessment.
Hoffmann Partner
OS/22/12 Review plaintiff's brief in opposition
to motion to intervene; conference with
Mr. Hoffmann regarding response and
strategy.
Magill Of Counsel
12-22052-rdd
Doc 1145
~:a
Filed 06/20/12 Entered 06/20/12 09:42:15
Pg 43 of 87
PO
B\I~
843:;52 Klmu" C;lji. MO
6~1
[l4-305:2
Main Document
mtID44q064:)1:J(i
10fi If!!e /JOOJw.t I '2:::1
KHrlba) City: 5t u,,,u j JoUersorl City 'O~e"'md Park I W:ch'\a) OII'IIM) 1I'.'ay"q;!lor, D,C, I PhoMU:
www.stlnson.corr.
- , LlP - ... ~
PAGE
5
Hostess Brands, Inc
INVOICE # 10002368
OS/23/12
Memos with D. Auerbach and C. Leopold
regarding responding to new discovery
requests from Plaintiffs; memos with S.
Stolte and K. Magill regarding reply to
Plaintiff's response to intervention
motion.
Hoffmann
partner
0.80
440.00
OS/24/12
Memos with D. Auerbach, K. Magill and C.
Leopold regarding 5/25 status call;
review ACE objection to alternative
dispute resolution motion; memos with K.
14agill regarding potential application
of same to Lamb case.
Hoffmann
Partner
1.10
605.00
OS/25/12
Prepare for and participate in extended
conference call with K. Magill, D.
Auerbach, and L. Ward regarding overall
case assessment i foIIO\~-up calls with C.
Leopold, K. Magill and J. Hawkins
2.40
1,320.00
regarding Lurnberman's.
Hoffmann
Partner
OS/25/12
Telephone conference with Mr. Hoffmann
and local counsel regarding case status
and strategy; conference with Mr.
Hoffmann; telephone conference with
Lumberman's in house counsel regarding
strategy.
Magill
Of Counsel
1. 90
1,092.50
OS/29/12
Discuss reasons for no coverage for Ric
Lamb claim under insurance policy with
Mr. Hoffmarm and bankruptcy actorney
(.20); review documents related cO
insurance coverage (.20).
Leopold
Of Counsel
0.40
142.00
12-22052-rdd
Doc 1145
Filed 06/20/12 Entered 06/20/12 09:42:15
Pg 44 of 87
Main Document
PO 60x 843(>52 K~r>!;a$ Cit{, MO 84184-3052
tolllf<tto aoc a46.1201
!(1V\UE CIty 1St L",,!sl 1..1I""$P11 Cilyl o.,,,lund "<11.1 W,d,,1" 1 Omaha I Wa~hin,,«lO, D,C, I Fht:.~n'"
,,,.It 10 "44 0&43136
WW'oN.stll)lO!M-;(;1Tl
STINSON
MORRISON
HECKER
""- UP
PAGE
6
Hostess Brands, Inc
INVOICE # 10002368
05/31/12
L2l0
Memos among D. Auerbach and J. Sebree
regarding discovery issues and overall
case assessment.
Hoffmann
Partner
0.80
440.00
IB.90
10,372.00
Pleadings
05/07/12
Discuss corporate disclosure statement
with Montana counsel in Ric Lamb case
(.50); review and finalize intervention
brief in Ric Lamb case (1.5).
Leopold
Of Counsel
2.00
710.00
OS/22/12
Draft reply on motion to intervene in
Ric Lamb case.
Leopold
Of Counsel
2.50
887.50
OS/23/:2
Review ACE objections to proposed ADR
process and discuss with Mr. Hoffmann.
Leopold
Of Counsel
0.30
106.50
OS/24/12
Draft reply on motion to intervene in
Ric Lamb caSe.
Leopold
Of Counsel
3.00
1,065.00
05/30/12
Edit reply in support of intervention.
Leopold
Of Counsel
1. 00
355.00
05/31/12
Edit reply in support of intervention
(2.0); discuss reply to intervention
response with Mr. Auerbach (.20).
Leopold
Of Counsel
2.20
781.00
11. 00
3,905.00
TOTAL - Pleadings
L240
Dispositive Motions
12-22052-rdd
Doc 1145
Filed 06/20/12 Entered 06/20/12 09:42:15
Pg 45 of 87
PO Boo 943052 Kll";ullu C"y, WOO a419~'3052
Main Document
fax ItHt44 0643135
tell frlle 600 84fL' 201
Kal1U$ C~y IS!, l..;mi5! Jlllfm~on City: O"'UI:al'ld Pai~ I Wcn,ja 10m""''' I 'W:!1>hil'lgt>Vl. O.C : Phoenix
WWW.sllmiiOn.tOm
STINSON MORRISON HECKER - - LlP-<
PAGE
7
Hostess Brands, Inc
Lamb, RIC - ~ationwide Agribusiness Insurance Company
INVOICE # 10002368
05/01/12
Research and draft motion to intervene.
Leopold
Of Counsel
2.50
887.50
05/02/12 Research and draft motion to intervene,
draft answer to complaint by Hostess and
edit Summary Judgment response.
Leopold Of Counsel
4.00
1,420.00
05/03/12 Edit response to Summary Judgment
motion; discuss motions with Mr.
Auerbach; draft Hostess answer to
complaint for motion for intervention;
edit motion for intervention.
Leopold Of Counsel
4.50
1,597.50
05/04/12 Edit response to Summary Judgment
motion; discuss motions with Mr.
Auerbach; draft Hostess answer to
complaint for motion for intervention;
edit motion for intervention.
Leopold Of Counsel
2.40
852.00
05/17/12
1. 50
532.50
14.90
5,289.50
05/01/12 Memos with D. Auerbach and K. Magill
regarding partial summary judgment
motion.
Hoffmann Partner
0.80
440.00
05/02/12 Review and revise motion to intervene
from C. Leopold; memos with C. Leopold
regarding same.
Hoffmann Partner
1.40
770.00
Review and edit reply on motion to stay
Ric Lamb case.
Leopold
Of Counsel
TOTAL - Dispositive Motions L250
Other Written Motions and Submissions
12-22052-rdd
Doc 1145
Filed 06/20/12 Entered 06/20/12 09:42:15
Pg 46 of 87
Main Document
PO 8¢. 84305::< 10Jn$3ij Cii!, t-IO 64~ 84-305'2
loll'llffl Boo,S4().1 \?ol
)(aroaas City' £1, L¢l<;' I Jetiernon City I O.eriiIIIQ Pi>r1; I W,(;'1:a! Omaha I \'IIa$nillgtoo, D.C,; Phrl~m;
tax 10 #44 0643135
www.$tlns:tm.com
8
Hostess Brands, Inc
INVOICE # 10002368
05/03/12
L450
05/30/12
Review draft response to partial summary
judgment motion; memos and calls with K.
~agill and C. Leopold regarding same;
separate calls and memos with K. Magill
and C. Leopold regarding Kemper escrow
account issues; conference call with S.
Hecht and C. Leopold regarding same.
Hoffmann
Partner
3.10
1,705.00
TOTAL - Other Written Motions and Submiss
5.30
2,915.00
Prepare for and participate in
alternative dispute resolution hearings,
including review of omnibus reply to
objections and revised ADR procedures.
Hoffmann
Partner
2.80
1,540.00
TOTAL - Trial and Hearing Attendance
2.80
1,540.00
52.90
24,021.50
Trial and Hearing Attendance
TOTAL -
24,021.50
12-22052-rdd
Doc 1145
Filed 06/20/12 Entered 06/20/12 09:42:15
Pg 47 of 87
Main Document
PO B0l84:)OM Kailua C,ly, hlO 64164·3:152
toll trfle 600.846 1201
KlIUlas City I Sl. loui9i kller<OQ1l Ci:11 O~()'!<I~d Palt; I >Alicilila I Om.a~, W~~h:r.g(or, O.C, I f'!loo,'~
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STINSON
MORRISON
HECKER
- UP-
PAGE
9
Hostess Brands, Inc
INVOICE # 10002368
DATE
04/01/12
DESCRIPTION
Dunca~ to Verizon Invoice
Co~ference calls 2/29-3/29/12
Carol
AMOUNT
18492635 for
2.38
2.38
Total
TOTAL DISBURSEMENTS
2.38
24,023.88
12-22052-rdd
Doc 1145
Filed 06/20/12 Entered 06/20/12 09:42:15
Pg 48 of 87
Main Document
PO Bo~ 643052 KaMal! Citj, MO 641 A4-3C52
toll flli'o 800J146,120!
I':amlas C'Iy I StLouis: J"¥"'~Q" Cit)' j o"",lalld f>wk I WI1')-, la I Omaha' Washirg161 D.C. I P~orr..\
{<til II) *44 :::6<13135
W'-NW.Slln,on.com
STINSON MORRISON HECKER LLP -
PAGE 10
Hostess Brands, Inc
INVO:CE # 10002368
2.38
TOTAL DISBURSEMENTS
$2.38
CURRENT
Fact Invest;igation!Development
Pleadings
Dispositive Motions
TOTAL
10,372.00
3,905.00
5,289.50
2,915.00
1,540.00
24,021.50
TOTAL SERVICES
$24,021.50
============
12-22052-rdd
Doc 1145
Filed 06/20/12 Entered 06/20/12 09:42:15
Pg 49 of 87
Main Document
PO Bo~ 843052 !<li'lS&4 O"y, MO 64184-3052
tull frea eoo 846 12:),
Louiu I J~fl'elson C,ly IOWlU",,:! Pm I'NOd"la 1Om""" I Wi<Shiflll1iln, 0 C : PhOM..
KlIn~uu Co'}' I 51-
t!u.IO '44 d64313b
_,stlnson,com
LLP -
Hostess Brands, Inc
Attn Jolyn Sebree
12 E Armour Blvd
JUNE 13, 2012
0804672-0031
INVOICE #10002368
Paul Hoffmann
RE: Lamb, RIC - Nationwide Agribusiness Insurance Company
Total Due
24,021. SO 2.38 $24,023.88
12-22052-rdd
Doc 1145
Filed 06/20/12 Entered 06/20/12 09:42:15
Pg 50 of 87
PO B1>l1l43GS'1 K;;niia$ Cilt. MO '341114"3061
toU
Main Document
'.ee 000.846.1201
Kansa~ C:ti' I 51. LOOl!< I JelferaO<1 ;::',ly t OVOT'<Ird Pa.? i Wr}>ilJ. t Omahal Wa~hrgtrm, D,C. noenlx
l.lIlt ID iM4 004::11<!5
www.s\lltsol'l.Gom
JUNE 13, 2012
0804672-0037
INVOICE #10002369
Paul Hoffmann
Hos~ess Brands, Inc
Attn Jolyn Sebree
12 E Armour Blvd
RE: Sugar Foods Corporation
For Disbursemen::s Advanced Through May 31, 2012
Tm:al Due
STATEMENTS ARE DUE OK RECEIPT
31,587.00
127.75
$31,714.75
==::::::::::::======
12-22052-rdd
Doc 1145
Filed 06/20/12 Entered 06/20/12 09:42:15
Pg 51 of 87
Main Document
PO BOK 843m;:;! Kanfu'lt Citt. MO €41 64 {lCb2
tell frflO eQO.S46.1201
;;;""su C,t, I 81. Low, I J<'lffel'llo~ Gily I O.er'erll1 P.vk I 'N!dll!a I OrnahaJ W~~~Gtoo O,C ! Pho8nl~
tax 10 #44 OB4SIS6
www.s\ll.lI;on.eom
STINSON
MORRISON
HECKER
*--- ------ ------------- --TIME AND FEE SUMMARY - - - - - - - - - .- - *----
-----TIMEKEEPER- -------*
Jim Allen
Paul Hoffmann
Kent B Magill
Timothy l<I Swanson
TOTALS
RATE
HOURS
510,00
550,00
575,00
235,00
3,60
20,70
27.20
11,60
63.10
- -- - --
FEES
1836,00
11385.00
15640,00
2726.00
31587.00
--*
12-22052-rdd
Doc 1145
Filed 06/20/12 Entered 06/20/12 09:42:15
Pg 52 of 87
PO So, 843052 Kanal'" ml, MO 641 94<1052
K,...\~VI
Main Document
!,allID #44 OM3 135
toll free 600.846.1201
Oity ; .s~. ~m1l8 j Ju!iw!!.o" C!~ I O\'~rlGnd Pmk I Wicinl): Omalla t 1f,l:I5~;r9!il<\ D,C. I P'Ioarrr.c
www.$Un$()..l.com
PAGE
3
Hostess Brands, Inc
INVOICE # 10002369
DATE
ATTORNEY
HOURS
AMOUNT
05/01/12 Telephone conference with Ms. Sebree
regarding Sugar Foods settlement and
equipment release; review acquisition
agreement and amendment regarding
covered equipment; email to Ms. Sebree.
Magill Of Counsel
0.30
172.50
05/03/12 Telephone conference with Ms. Sebree
regarding lifting the stay to allow the
Deckard appeal to proceed; telephone
conference with Mr. Hoffmann regarding
"'he same.
Magill Of Counsel
0.10
57.50
05/04/12 Email to Mr. Fujikama regarding status
of comments to draft Settlement
Agreement; email to Ms. Baier regarding
holding customer payments pending
settlement; review Sugar Foods' comments
to draft Settlement Agreement; revised
Settlement Agreement.
Magill Of Counsel
1. 70
977.50
05/08/12
0.30
153.00
3.60
1,980.00
LIla
DESCRIPTION Fact Investigation/Development
Review revised Settlement Agreement.
Allen
Partner
05/08/12 Telephone call and memos with K. Magill
regarding status and issues with
settlement; memos and office conference
with T. Swanson regarding drafting
12-22052-rdd
Doc 1145
Filed 06/20/12 Entered 06/20/12 09:42:15
Pg 53 of 87
Main Document
PO B(lI 84:)052 l<aruaG Cry, 1.10 841 84-3Q52
toll it.... 000.84e, 1'01
K~!1$u Ci\j I $1 l,ui~ I )qliqlS"''' Cily. Ovall ..nd Par\\: ltJi:.hita . OC7l8h~ I Wa~h r.gloo, D.C. I PmlO"'l
laJlIO Jf44 0<14513!>
www.sUn$on,eom
4
Hostess Brands, Inc
INVOICE # 10002369
settlement pleadings; review latest
draft of settlement agreement.
Hoffmann
Partner
05/09/12
Revise settlement agreement; email to
Mr. Fujikawa.
Magill
Of Counsel
2.60
1,495.00
05/10/12
Memos and call with K. Magill regarding
settlement agreement issues.
Hoffmann
Partner
0.80
440.00
05/:0/12
Telephone call with Mr. Stein regarding
settlement terms and agreement;
telephone call with Mr. Koo, lenders'
counsel, regarding lender approval;
email to Mr. Koo; telephone call with
Ms. Sebree.
Magill
Of Counsel
0.70
402.50
05/11/12
Revise settlement agreement; email to
Mr. Koo outlining settlement and
background as support for his review
with lenders; telephone calls with Mr.
Hobbs regarding the equipment lists;
f~nalize settlement agreement;
email to
Mr. Stein.
Magill
Of Counsel
3.40
1,955.00
05/14/12
Telephone calls and memos with K. Magill
regarding DIP lender lien release issues
and Sugar Foods settlement; review and
revise draft settlement motion =rom T.
Swanson; memos with K. Magill regarding
revisions to same and comments,
Hoffmann
Partner
3.70
2,035.00
05/14/12
Email to Ms. Baier regarding handling of
customer payments sent in error;
telephone conference with Mr. Stein
regarding resolution of the final
5.30
3,047.50
12-22052-rdd
Doc 1145
Filed 06/20/12 Entered 06/20/12 09:42:15
Pg 54 of 87
PO Bm 0'13062 ,("'-':;09 Cil'f, MO a4164"305:<
Main Document
toll tree tJoo.S46"llrol
Kanan City lSI, luuis IJe!(uilOt1 Dn! I O'l4.'anci Park I W,[..1I!Ia/ Omara I Wash,":.lon, D.C. I Aloenii
litJlIO 114401;14:3136
WWW.5tin50rt.com
_ . LLP-
PAGE
5
Hostess Brands, Inc
INVOICE # 10002369
inventory payment; draft letter to Sugar
Foods outlining inventory payment
resolution; work on finalizing equipment
dispute settlement.
Magill
Of Counsel
05/15/12
Memos with K. Magill regarding comments
on settlement motion and DIP lender
issuesj extensive revisions to
settlement motion based on comments;
memos among K. Magill and Sugar Foods
regarding completion of settlement
agreement.
Hoffmann
Partner
5.10
2,805.00
05/15/12
Telephone conference with Mr. Hobbs
regarding equipment exhibit
verification; review and revise Motion
to Approve Settlement Agreement.
Magill
Of Counsel
1.50
862.50
05/16/12
Memos and calls with K. Magill and J.
Sebree regarding final settlement
agreement and DIP lender consent issues;
revise motion; arrange to file and serve
motion; follow-up merr.os with K. Magill,
J. Sebree and DIP lenders.
Hoffmann
Partner
2.60
1,430.00
05/16/12
Work on settlement; multiple telephone
conferences with Ms. Sebree; telephone
conference with Mr. Lavelle at Silver
Point; telephone conference with Mr.
Stein; telephone conference with Ms.
Meyers at Paul Weiss; review and revise
draft consent letter; email to Ms.
Sebree.
Magill
Of Counsel
3.40
1,955.00
12-22052-rdd
Doc 1145
Filed 06/20/12 Entered 06/20/12 09:42:15
Pg 55 of 87
Main Document
FO Box 643052 Kansas Cily MOi;14 164·3052
*ollifee 600.940.1201
KanslIs C:1 I St Lrnm ! J,;;/m • .,rl Cil¥ j C."llri1l110 Pm.. I Wclil,J! Omg~~! w..'Ih:l1gklr1, D.C.!
llU: 10 JJ44 06431:016
PhOBni~
www.sllnson.com
STINSON MORRISON HECKER - - 'CP -
PAGE
6
Hostess Brands, Inc
INVOICE # 10002369
05/17/12
Telephone conference with Ms. Sebree
regarding lender consent; revise draft
consent letter; email to Paul Weiss
regarding same; review revised form of
consent received from Paul Weiss; email
to Ms. Sebree'.
Magill
Of Counsel
0.60
345.00
05/18/12
regarding form of lender consent.
Magill
Of Counsel
0.10
57.50
OS/21/12
Me~os among client and lenders regarding
DIP lender consent to settlement and
sale.
Hof fmann
Partner
0.50
275.00
OS/25/12
Telephone conference with Mr. Stein
regarding equipment sale mechanics and
sales tax handling; telephone conference
with Ms. Sebree.
Magill
Of Counsel
0.40
230.00
05/30/12
Review settlement agreement regarding
closing mechanics; telephone conference
with Ms. Sebree.
Magill
Of Counsel
0.50
287.50
05/31/12
Telephone conference with Ms. Sebree,
Mr. Apel and Sugar Foods regarding sales
tax issues; email to Ms. Sebree
regarding closing mechanics; telephone
conference with Ms. Sebree; conference
with Mr. Allen regarding open issues.
Magill
Of Counsel
2.10
1,207.50
39.30
22,170.50
L120
Analysis/Strategy
12-22052-rdd
Doc 1145
Filed 06/20/12 Entered 06/20/12 09:42:15
Pg 56 of 87
PO
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PAGE
7
Hostess Brands, Inc
INVOICE # 10002369
05/07/12
Revise draft settlement agreement;
conference with Mr. Allen regarding same.
Magill
Of Counsel
3.30
1,897.50
05/08/12
Telephone call with Mr. Hobbs regarding
settlement terms; conference with Mr.
Hoffmann; email to Ms. Sebree; telephone
call with Ms. Sebree.
Magill
Of Counsel
1. 20
690.00
05/08/12
Research drafting the R. 9019 Motion
regarding certain crouton equipment.
Swanson
Associate
0.20
47.00
05/10/12
lL~alysis
of correspondences regarding
the transaction, the Purchase Agreement,
the Amended Purchase Agreement,
the
proposed Settlement Agreement, and other
materials relating to the transaction to
begin writing settlement motion.
Swanson
Associate
1.
50
352.50
05/11/12
Analysis of the Acquisition Agreement,
Co-Pack Agreemencs, Amendment to the
Acquisition Agreement and Settlement
Agreement to further understand factual
basis for settlement between Hostess and
Sugar Foods Corporation (3.1); analysis
of legal authority regarding a
bankruptcy court approving a proposed
settlement in the 2nd Circuit (1.4);
draft the Motion to Approve Settlement
with Sugar Foods Corporation (3.1);
draft Order granting the Motion to
Approve Settlement with Sugar Foods
Corporation (.6); analysis of the Case
Management and Procedures Order to
determine if the Notice of Motion
complies with Order (.4); revise the
Hotion to Approve Settlement with
additional analysis under the Iridium
9.90
2,326.50
12-22052-rdd
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Pg 57 of 87
Main Document
PO 8",64005'1 K!'CI""'-" Ci:y,t.'O 64184-3051
loll fme:8:)0846 l~Ol
Kansas C~y I 5! Lm.is I j"lfe~on City i Over:j\.-d Park I Wd,,1a I Gmall! I WashingtOn, P.O,: ?heoni.
~
tit):' lD #44 Q64313S
www.st!ru:QI..com
~
...
PAGE
8
Hostess Brands, Inc
INVOICE # 10002369
factors (1.3)
Swanson
Associate
05/31/12 Office conference with Mr. Magill;
prepare form of letter to Sugar Foods
regarding closing of settlement purchase.
Allen Partner
TOTAL - Analysis/Strategy Ll90
o5/~7/~2 17.60
6,078.50
1. 80
918.00
1. 80
918.00
3.10
1,705.00
0.70
385.00
3.80
2,090.00
Memos with K. Magill, J. Sebree and
counsel for DIP lenders regarding
consent to settlement; review De Minimus
Sale Order regarding same; >lork on
revisions to consent letter regarding
same.
Hoffmann Partner
OS/25/12 Prepare and arrange to file and serve
Certificate of No Objection; coordinate
with V. Roovers and H. Lennox regarding
5/30 hearing, including draft order.
Ho: fmann Partner
L450
765.00
05/07/12 Review Sugar Foods revisions to
Settlement Agreement; revise Settlement
Agreement; conference with Mr. Magill
regarding same.
Allen Partner
L250
1. 50
12-22052-rdd
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Pg 58 of 87
Main Document
PO Bru;M30fl/ \{ani"" Cilf< 1010 64164>3()f,7
lolll,.,e 000 840.1201
Karus eil, ; 8L L..O(lW I Jeff..,,,,,,,, Cilt I OvIlJland Pllf~ I 't.kh<!ll I 0'1111'.. \ Wash''J\lIo~, O"C" j PIleelllX
l<lll ID -ijA4 OMillJ!';
www.s!ln$OrM;OIl.l
STINSON
MORRISON
HECKER
- llP-
PAGE
9
Hostess Brands, Inc
!NVOICE # 10002369
05/30/12
Prepare for and participate in hearing
to approve settlement agreement; update
K. Magill; conference call with K.
Magill and J. Allen regarding same.
Hoffmann
Partner
0.60
330.00
0.60
330.00
63.10
31,587.00
TOTAL -
31,587.00
12-22052-rdd
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Pg 59 of 87
Main Document
PO Bo> BtS052 KnMaIl Crty, MO $41e~-3052
loll free 600,846,1201
KaMall City I 51. i-Quilll ~II""<ID Cily I O""dnfld Fait. I '/;lid,;:;!., O'''oha I W""hi~()lol!, D,C ; Prceril
lax 10 *44 0643135
W'WW.stlllfiOfM:om
STINSON
MORRISON
HECKER
LLP
~--
PAGE 10
Hostess Brands, Ino
INVOICE # 10002369
DATE
DESCRIPTION
Lexie research
05/11/12
Lexis research - Tim Swanson
Total Lexie research
TOTAL DISBURSEMENTS
AMOUNT
127.75
127.75
127.75
31,714.75
12-22052-rdd
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Pg 60 of 87
Main Document
PO 801' 543Ge'2 K~n~aD C:,y, MO 84\84....105~
taU Iree 8ooJ,48. 1201
Kai>sac CRY I SI. louis I J!lilultlOl'l City I O .."tland Pan I 'Wiclma i Orm'la I Washtl1gto"~ O,C : PMeni(
tox Itl #44 OM3!35
www.sllnl0n.ecm
STINSON
MORRISON
HECKER
lLP -
PAGE 11
Hostess Brands, Inc
INVOICE # 10002369
Lexis research
127.75
TOTAL DISBURSEMENTS
$127.75
===::::;::::::::=====
CURRENT
Analysis/Strategy
22,170.50
6,078.50
918.00
2,090.00
330.00
31,587.00
TOTAL
TOTAL SERVICES
$31,587.00
12-22052-rdd
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Pg 61 of 87
PO
~
~as
Main Document
S430S'l K:mll1m C,\y, MO 1l41a4<I05~
10!! free S::IO.fi4tl 1'01
C;ly LSI, LOUlll Jellww:m Cily' OvorlllflU Pa,\;! Wichita J O'r!ei'l4 i WlIs~'Itl]tcn D.C.! P\l""flI\
till(
JD #44 (IIl43135
i.'JWW.sUnson.tom
Hostess Brands, Inc
Attn Jolyn Sebree
12 E Armour Blvd
JUNE 13, 2012
0804672 0037
INVOICE #10002369
Paul Hoffmann
RE: Sugar Foods Corporation
Total Due
31,587.00
127.75
$31,714.75
===========
PLEASE RETURN THIS REMITTANCE COPY WITH YOUR PAYMENT 12-22052-rdd
Doc 1145
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Pg 62 of 87
PO So. 543J52
Ktl"\~~$ Ct!y! 81.
Main Document
Cdy, MO S4tB4"~C!i2
toll flee 800.646.: 201
l Jdlntoon C;ly: OV\lrland Ptirk 'WIGHta I O'fl$M. , Was~.nvlcr, D.C.I P,;>oo y
K~n&a5
:"QI),:I
tax 10 '44 0643135
W\YW,$th"llllofu:om
Hostess Brands, Inc
Attn Jolyn Sebree
12 E Armour Blvd
RE: Reorganization
JUNE 19, 2012
D804672-0039A
INVOICE #10004142
Paul Hoffmann
Case Administration
For Services Rendered Through "lay 31, 2012
Total Due
8,840.00
311.37
$9,151.37
12-22052-rdd
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Pg 63 of 87
Main Document
PO DOl( 643061 K&r.lliIs Cj,y,M06416,;-30&?
toll frea QCO,64111?O~
KIl'mUl City I 81. lcui~' )"i'fn;.nn G;(, I O",,1a,.,d fIu';,l W:d,il" I O,,'ft~p l VhElWIotcm, D.C, 1 Pho",'1it
t5;c:lDfl44 0\143130
www.5iillson.com
*--- ------ ---------- -TIME AND FEE SUMMARy------- ------- ------*
*----------TIMEKEEPER------- -*
RATE
HOURS
FEES
Paul Hoffmann
550.00
7.80
4290.CO
Sharon Stolte
400.00
7.40
2960.00
Kent B Magill
Mary L Azeltine
575.CO
200.00
TOTALS
1. 20
4.50
20.90
690.00
900.00
8840.00
12-22052-rdd
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Pg 64 of 87
PO Box 843052
Kal!$u City'
Main Document
KMI~as C~y,
S!.louj~
MO 64 H14-3C57
loll free eOC,64ii 12{:1
r ;ef';!I~o" C'I1! O"1:lrland ParK 1 Wieh!,., Omi>f>8 I w"shi'lgton, D,C. I P"""r\)(
1.1{ 10 *44 0043i$5
W\NW,st'nsOIl,com
STINSON MORRISON HECKER ~-
LLP
PAGE
3
Hostess Brands, Inc
It'VOICE # 10004142
DATE
ATTORNEY
HOURS
AMOUNT
0.50
275.00
05/03/12 Telephone call with K. Magill regarding
status and issues, including union
issues, plan issues, B. Driscoll
deposition and open items.
Hoffmann Partner
0.50
275.00
05/08/12 Memos with K. ~lagill regarding status
1.10
605.00
0.50
275.00
0.50
275.00
0.30
165.00
LIla
05/02/12
Memos with L. Dade and K. Magill
regarding S/l status conference results.
Hoffmann
Partner
and issues, including worker layoff
notices; telephone call with creditor
regarding status; memos with K. Magill
and J. Sebree regarding same.
Hoffmann Partner
OS/10/12
Memos with K. Magill regarding status of
investment process.
Hoffw,ann
Partner
05/15/12 Review articles regarding Teamsters
ruling; memos with K. Magill and J.
Sebree regarding same.
Hoffmann Partner
05/16/12
Memos among H. Mohr and J. Sebree
regarding Microsoft license questions.
Hoffmann
Partner
12-22052-rdd
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Pg 65 of 87
PO B"K 13 ..3052 KtI'\.M:l City. MO e4IS,,·3Q!52
Main Document
IoU 1"1111£100 64e.I~Q!
tax 1001-44 0642135
Ken.itlll Cily I 51, Lco...i:l; jlltrers,,' CAyi Ovarlsnd "ar.. 1 Wlchlu : O"Tldh" I W""hng(on, D,C,! Plwomi>;
www.IIIIn.ilen.com
PAGE
4
Hostess Brands, Inc
INVOICE # 10004142
05/16/12
Memos with K. Magill regarding Teamsters
ruling; review transcript regarding same.
Hoffmann
Partner
0.70
385.00
OS/18/12
Memos with K. Magill regarding
continuance of 5/21 hearing; 11'.emos with
J. Cover regarding Monroe County proof
of claim.
Hoffmann
Partner
0.50
275.00
OS/22/12
Review Teamsters order regarding
1113/1114 motion; memos with K. Magill
regarding same.
Hoffmann
Partner
0.50
275.00
OS/24/12
regarding historical FDA litigation
matters/handling; revielq ACE opposition
brief to ADR Procedures motion.
Magill
Of CO'-1nsel
C.40
230.00
OS/25/:12
Continue to review ACE objection to APR
Procedures motion; telephone conference
with Ms. Sebree.
Magill
Of Counsel
0.80
460.00
OS/29/12
Telephone call and memos with V. Roovers
regarding alternative dispute resol'-1tion
procedures and A.C.E. Insurance issues
with personal injury and motor vehicle
claims; send R. Lamb material to V.
Roovers regarding similarly issues from
prior case.
Hoffmann
Partner
0.80
440.00
05/30/12
Re C. Campbell: Memos among creditor
and S. Stolte regarding handling of her
claim in prior cases.
Hof fmann
Partner
0.50
275.00
12-22052-rdd
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Pg 66 of 87
Main Document
PO Bru 843052 KIIIII\i\s Oity, MO &4" 84-3052
loll frao 80<:.946 1201
Karu.M Ci!y I St ~iJ(li31 J6!hIPIQ1"\ t:ily : O>;s~a"d Park I Wl<;hha! Omaha! W~ijhh"IO!\ 0 C ! Plmen<>:
13~
104144 06431.'!5
WWW',$lInloJl,com
STINSON
MORRISON
HECKER
- - L"
~-
PAGE
5
Hostess Brands, Inc
IhvOICE # 10004142
7.60
4,210.00
0.40
160.00
05/03/12 Correspondence regarding waiver of
confidentiality regarding settlement
agreement concerning a preference
defendant; teleconference regarding same.
Stolte Partner
0.90
360.00
05/30/12 Correspondence regarding Charlene
Campbell; work on matter and gather
history.
Stolte Partner
2.80
1,120.00
05/31/12 Work on gathering Charlene Campbell
documents for response to claimant's
malpractice attorney.
Stolte Partner
1. 20
480.00
TOTAL - Analysis/Strategy 5.30
2,120.00
4.50
900.00
4.50
900.00 L120
05/02/12
L190
Analysis/Strategy
Receipt and review Notice of the Annual
Report of the IBC Creditor Trust.
Stolte
Partner
05/31/12 Charlene campbell - Review file,
file-site, court docket and compile
documentation regarding matter (22nd
Omnibus Objection) and search service of
pertinent Orders (bar, tort, Order,
effective date) and begin chronology
chart.
Azeltine Paralegal
L210
Pleadings
12-22052-rdd
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Pg 67 of 87
PO 80. 843:162
l\1I"~"'~
Cit;. MO 6.:.18d-305'2
Main Document
fall treetiOC.S4612JI
Kllli.as Cily; SI. u)!.lln I ~ctlu:ron C,ty! O'ffldalld P!lrk I Wehilal :)rnilhlll Wilfhingl"", O,C.; Prae'l'x
lu 10 #-~<I 0643135
www.•Uroson.C1lm
PAGE
6
Hostess Brands, Inc
INVOICE # 10004142
05/17/12
Work on IBC GUC claim status and letter
to creditor's trust counsel.
Stolte
Partner
0.80
320.00
OS/21/12
Correspondence regarding Claim 2328 for
vlillie B. White.
Stolte
Partner
0.70
280.00
OS/22/12
Correspondence regarding GUC balance on
allowed claims.
Stolte
Partner
0.60
240.00
TOTAL
2.10
840.00
Prepare for and participate in hearings
regarding Union Pension Fund
Administrative Claims.
Hoffmann
Partner
1. 40
770.00
TOTAL - Post-Trial Motions and Submission
1.40
770.00
20.90
8,840.00
L460
05/30/12
Pleadings
Post-Trial Motions and Submissions
TOTAL -
8,840.00
12-22052-rdd
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Pg 68 of 87
pO
Bo~
K~n~1\ll
Main Document
643:1&2 K!i'l'M Citj. 1.10 tl41e4<105~
loll frea 1300.346.1201
eily: St LOllia: JO'~""6on Cily. o.ml!l.l1d P"'*! Wiohi1a I Omah, I Washil101cn, D.C. I PIIO",,;t
t.nlOf44064313S
www.,Un.on.<:Qm
7
Hostess Brands, Inc
INVOICE # 10004142
DATE
Photocopies
05/01/12
OS/21/12
OS/29/12
05/30/12
05/30/12
05/30/12
05/30/12
05/31/12
05/31/12
05/31/12
05/31/12
05/31/12
05/31/12
05/31/12
DESCRIPTION
Photocopies,
Photocopies,
Photocopies,
Photocopies,
Photocopies,
Photocopies,
Photocopies,
Photocopies
Photocopies
Photocopies
Photocopies
Photocopies
Photocopies
Photocopies
2 copies by Paul M Hoffmann
, 7 copies by Mary L Azeltine
, B copies by Mary L Azeltine
Total Photocopies
OS/21/12
799420983160 To: Jolyn Sebree, Hostess brands,
Inc, 12 E Armo ur Blvd, Kansas City, MO 64111
F'rom: Paul Hoffmann, Stinson Morrison Hecker
LLP , 1201 Walnut St, Kansas City, MO 64106
OS/21/12
798421038056 To: Ryan Routh, Jones Day, 901
Lakeside Ave E, Cleveland, OH 44114 From: Paul
Hoffmann, Stinson Morrison Hecker LLP , 1201
AMOUNT
0.20
55.20
16.80
40.50
0.40
18.20
9.20
0.70
4.80
0.10
0.10
2.60
0.80
0.10
149.70
11.91
14.90
12-22052-rdd
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Pg 69 of 87
Main Document
pO Bo( 843051 Kan~as City.1K.l 64184":'iilt2
toll f(&& 800.848.1201
!<arnm$ City I 51. LI)\J'" , )efif.rIlon Gily. O¥l)Ibr.d Perk 1\"{~.la J Omana I W"",h;n9!(lfl, D.C., PhoeN~
tox ID .440043135
www.I!!Un~on.(lOlO
8
Hostess Brands, Inc
INVOICE # 10004142
OS/21/12
OS/21/12
OS/21/12
OS/21/12
Delivery - Federal Express charges by Ship Date: OS/21/2012 Inv: # 790524155 Tracking No: 798421088039 To: Alan Kornberg, Esq, Paul Weiss Rifkind Whart on & G, 1285 Ave Of Americas, New York City, NY 10019 From: Paul Hoffmann, Stinson Morrison Hecker LLP , :.201 Walnut St, Kansas City, MO 64106 Delivery - Federal Express charges by Ship Date: OS/21/2012 Inv: # 790524155 Tracking No: 79842:497803 To: Paul Schwartzberg, Off U S Trustee So Dis t N Y, 33 Whitehall St Fl 21, New York City, NY 10004 From: Paul Hoffmann, Stinson Morrison Hecker LLP , 1201 Walnut st, Kansas City, MO 64106 Delivery - Federal Express charges by Ship Date: OS/21/2012 Inv: # 790524155 Tracking No:
798421526479 To: Joshua K Brody, Kramer Levin
Naftalis & Fra nke, 1177 Avenue of the
Americas, New York City,
NY 10036 From: Paul
Hoffmann, Stinson Morrison Hecker LLP , 1201
798421683397 To: Lisa Laukitis, Corinne Ball,
Heather Lenno X, Jones Day, New York, NY 10017
From: Paul Hoffmann, Stinson Morrison Hecker
LLP , 1201 Walnut St, Kansas City, MO 64106
Total Delivery - Federal Express charges by
04/03/12
Miscellaneous charges by Dale Magariel to Pacer
Service Center Invoice MH0030-Q12012 for Usage
from 1/1/2012 to 3/31/2012 - Pacer Service
Center,
Philadelphia, PA, #MH0030-Q12012
requested by Dale Magariel
Total
14.94
20.54
20.54
22.20
105.03
56.64
56.64
TOTAL DISBURSEMENTS
311. 37
12-22052-rdd
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Pg 70 of 87
Main Document
PC 800: 643052 KQ(l!klll City, MO 6-<184-3052
toU frl'll'l &JO,(l46,1201
K",,,..u City I S!' LQIJ;sl j"trenlM Cily I O,,(!,;afld P4rlt I V;'1dllh'l Omah"l w~m;flgloll, D,C, I P!>oc"l.
tal( 10 • .<14 0&43135
www..1I...on.com
STINSON
MORRISON
HECKER
LLP
PAGE
9
Hostess Brands, Inc
INVOICE # 10004142
9,151.37
12-22052-rdd
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Filed 06/20/12 Entered 06/20/12 09:42:15
Pg 71 of 87
e""
Main Document
PO
64:)1.152 Ka",,_Oly, MO 64184-3052
loll free 800J146.1201
Klif\OlOlS City i S!.l..¢v.~! J..H'1f60t> City, Q""rlatl(! PMk! Wichltll I Qmeha I WlIahJ<.gI<;f1< D,C. I pt,Qcd.
"..
tax 10 .~" 064313Ci
www.&UnaonJ:;om
PAGE 10
Hostess Brands, Inc
INVOICE # 10004142
Photocopies
TOTAL DISBURSEMENTS
149.70
105.03
56.64
$311.37
==::;:;;====:::;==
CURRENT
Analysis/Strategy
Pleadings
Post-Trial Motions and Submissions
TOTAL
4,210.00
2,120.00
900.00
840.00
770.00
8,840.00
TOTAL SERVICES
$8,840.00
==========
12-22052-rdd
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Pg 72 of 87
Main Document
loll 'ItlO aOO})4,t1Wl
Cil)' 1 Sj.lOlJis.lll1rfp.r~<i" City I Oo;mlnmi PllIk I Vl'iCh~ll! Om,"'>!!.! WllShio;:JI<>.'>, O.C. I Dhccril
PO 80.;643052 Ka,-"",s Oly. MO 84164-3D52
Kan~a~
tn.ID 144 OB43135 WWW.slln&on.com STINSON MORRISON HECKER
LLP
Hostess Brands, Inc
Attn Jolyn Sebree
12 E Armour Blvd
RE: Reorganization
JUNE 19, 2012
0804672 0039A
INVOICE #10004142
Paul Hoffmann
Case Administration
Total Due
8,840.00
311. 37
$9,151. 37
12-22052-rdd
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Pg 73 of 87
Main Document
PO 13". e43062 KhI!ijlUl C,t,-, MO eJ154-30'52
toll freo 000.0461201
KD~5IiJ Cit)' 1St \.ol.lia: Idlemon Cr.,: 'flerlanc olin I Wiohil;\ I C",,,ha WII&'1'ng!OO, D C. I P~"El1i1
lax 10 1#<14 0643135
WWW}~Urlsort(;Qm
STINSON MORRISON HECKER - - LlP
~-
Hostess Brands, Inc
Attn Jolyn Sebree
12 E Armour Blvd
Kansas City, ~10 64111
JUNE 13, 2012
0804672-0039F
INVOICE #10002371
Paul Hoffmann
RE: Reorganization - Fee Application Preparation
Total Due
9,015.00
$9,015.00
======:;:;:;====
12-22052-rdd
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Pg 74 of 87
vo Orn: 94::10,,1
Main Document
Ka"s"~ CJy, MO 64In":<~05'l
loll !<ae SO,t046, )201
Kansan C,IY 1S1.lmWll JdL:n"", (>(y I Oo(!,ian(j P~'k, W>;:;h~;) 1Ormn'll Was'1l",)l"", DC I P.'l""'P
laA 10 4'44 0643 135
WWW ..Il.lIl!<H.\r:om
STINSON MORRISON HECKER - - LLP -
*------ ----- ----- ----- --TIME
*------- --TIMEKEEPER---------*
Paul Hoffmann
Mary L Azeltine
TOTALS
AND FEE SUMMARy-----------------RATE
HOURS
FEES
550.00
10.10
5555.00
200.00
17.30
3460.00
27.40
9015.00
---*
12-22052-rdd
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Pg 75 of 87
Main Document
(j41&4~~052
!tlillre.e BOQS46.1Z::1 Kart";,, Cili I S; Louilll Jcff"'''rnl Gily J O,;lIlllnd Par~ I 'Nt1'da I 0'l1a"1I1 W~~hu19Ion. D.C.I Ph"""..
PO 3". lW,YJS2 Kansas C,::,., MO
till{
10 11-44 004$13&
y\(ww..sVn,Qfl,cnl1l
-llP-
PAGE
3
Hostess Brands, Inc
INVOICE # 10002371
DATE
ATTORNEY
HOURS
AMOUNT
05/02/12 Memos with V. Roovers regarding first
interim fee application; update M.
Azeltine.
Hoffmann Partner
0.30
165.00
05/18/12 File and arrange to serve April monthly
statement; memos with J. Sebree
regarding same.
Hoffmann Partner
0.80
440.00
Continue reviewing and revising First
Interim Fee Application.
Hoffmann
Partner
2.10
1,155.00
3.20
1,760.00
0.20
40.00
0.20
40.00
2.50
500.00
L1l0
OS/22/12
L140
DESCRIPTION
Document/File Management
05/30/12 Organize notebook for Monthly Statements
and Application for compensation and
expenses.
Azeltine Paralegal
TOTAL - Document/File Management
L190
05/08/12
Other Case Assessment, Dev. &
\~ork
Ad~in.
on Monthly Fee Statement for April
2012.
Azeltine
Paralegal
12-22052-rdd
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Pg 76 of 87
PO 6m
K~~s"~
l!~3052 Kll!'sas Gil!, foIO €41!N<'}{)52
City i S: L",."u I jllU"'HU!1 GIl'l Ow,lw\l'
F~"'l
Main Document
tell 'lOl:1' HOO.04r.. 1201
W"",'" I Omaha I Wu"hngk"" DC.!
1l'l~
Fhcen,~
10 ii'<l4 0641135
WW\liJt:liftson.~om
,~~
llP-
PAGE
4
Hostess Brands, Inc
INVOICE # 10002371
05/09/12
Work on First Interim Fee Application.
Azeltine
Paralegal
3.20
640.00
OS/21/12
organize mailing of Apdl Monthly
Statement and organize notebook.
Azeltine
Paralegal
0.50
100.00
OS/22/12
Finalize and e file Certificate of
Service for serving April Monthly
Statement.
Azeltine
Paralegal
0.20
40.00
OS/29/12
Organize and serve out First Interim
Application for Compensation and
Allo~lance of Expenses on required
parties.
Azeltine
Para:'egal
0.30
60.00
05/30/12
Work on Certificate of Service for
mailing of First Interim App:.ication for
Allowance of Compensation and
Reimbursement of Expenses.
Azeltine
Paralegal
0.30
60.00
7.00
1,400.00
L210
Pleadings
05/02/12
Azeltine
Paralegal
1. 50
300.00
05/09/12
Work on Monthly Fee Statement for April
2012.
Azeltine
Paralegal
1. 20
240.00
05/10/12
Azeltine
Paralegal
1. 80
360.00
05/11/12
.Iork on First Interi:n Fee Application.
Aze:..tine
Paralegal
2.90
580.00
12-22052-rdd
Doc 1145
Filed 06/20/12 Entered 06/20/12 09:42:15
Pg 77 of 87
PO Btl>( 841052 K"""BS C"y. 1,10 S4184-30!i2
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PAGE
5
Hostess Brands, Inc
INVOICE # 10002371
05/14/12
Azeltine
Paralegal
1. 00
200.00
05/14/12
Work on April Monthly Fee Statement.
Azeltine
Paralegal
0.20
40.00
OS/21/12
Work on Certificate of Service for
serving out April Monthly Statement.
Azeltine
Paralegal
0.40
80.00
OS/21/12
Work on First :nterim Fee Application.
Azeltine
Paralegal
0.70
140.00
OS/29/12
Finalize First Interim Application for
Compensation and Allowance of Expenses
and e-file with court.
Azeltine
Paralegal
C.40
80.00
10.10
2,020.00
TOTAL - Pleadings
L250
Other written Motions and Submissions
OS/21/12
Begin work on First Interim Fee
Application draft; review relevant
guidelines and local rules regarding
same.
Hoffmann
Partner
3.10
1,705.00
OS/29/12
Finish First Interim Fee Application;
memos with V. Roovers regarding same;
arrange to file and serve same; memos
with L. Nelson and M. Azeltine regarding
same.
Hoffmann
Partner
3.80
2,090.00
6.90
3,795.00
27.40
9,015.00
TOTAL
12-22052-rdd
Doc 1145
Filed 06/20/12 Entered 06/20/12 09:42:15
Pg 78 of 87
PO 8tw 843051 K~reas C;\y. MO 64 I O~ <3(:52
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STINSON
MORRISON
HECKER
- LLP-
PAGE
6
Hostess Brands, Inc
INVOICE # 10002371
TOTAL DISBURSEMENTS
9,015.00
.00
9,015.00
12-22052-rdd
Doc 1145
Filed 06/20/12 Entered 06/20/12 09:42:15
Pg 79 of 87
Main Document
PC BeltOl/30b!! I'ar.o"" Ol':!, MO e411:>4-30fl?
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PAGE
7
Hostess Brands, Inc
INVOICE # 10002371
CURREi'fT
Document/File Management
Pleadings
1,760.00
40.00
1,400.00
2,020.00
3,795.00
9,015.00
TOTAL
TOTAL SERVICES
$9,015.00
12-22052-rdd
Doc 1145
Filed 06/20/12 Entered 06/20/12 09:42:15
Pg 80 of 87
Main Document
PO fi", 104300:; Kmfa~ C;'Y. MO 641 &<i·J05'.'
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ta~
/0 11'110$43135
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STINSON MORRISON HECKER llP
JUNE 13, 2012
0804672-0039F
INVOICE #10002371
Paul Hoffmann
Hostess Branns, Inc
Attn Jolyn Sebree
12 E Armour Blvd
Kansas City, HO 64111
RE: Reorganization - Fee Application Preparation
For Services Rendered Through Hay 31, 2012
Total Due
PLEASE RETURN THIS REMITTANCE COpy WITH YOUR PAYHENT
9,015.00
$9,015.00
12-22052-rdd
Doc 1145
Filed 06/20/12 Entered 06/20/12 09:42:15
Pg 81 of 87
PO Bm 114305?
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Main Document
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LL? -
Hostess Brands, Inc
Attn Jolyn Sebree
12 E Armour Blvd
JUNE 13, 2012
0804672-:)039G
INVOICE #10002372
Paul Hoffmann
RE: Reorganization - Automatio Stay
Adequate Protection
Total Due
1,650.00
475.00
$2,125.00
12-22052-rdd
Doc 1145
Filed 06/20/12 Entered 06/20/12 09:42:15
Pg 82 of 87
PO Box 0410&2 Ka,*<m
C~y,
lAO 6411H-3052
t<lll l[ffO 6008411.' 201
Main Document
!alII 10 ,0144 064:)135
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-
-. LLP
*~~~ ~~--~-~~- ----------TIME AND FEE SUMMARy----------------------*
HOURS
FEES
*--- ----TIMEKEEPER---------*
RATE
3.00
1650.00
Paul Hoffmann
550.00
3.00
1650.00
TOTALS
12-22052-rdd
Doc 1145
Filed 06/20/12 Entered 06/20/12 09:42:15
Pg 83 of 87
Main Document
PO Be>. 543052 v.~~~,,~ Ci!y, MO 64 184-305"
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STINSON
MORRISON
HECKER
PAGE
3
Hostess Brands, Inc
Reorganization - Automatic Stay .. Adequate Protection
INVOICE # 10002372
DATE
HOURS
AMOUNT
05/18/12 Re: Deckard: Review Eighth Circuit
order regarding stay; update J. Sebree
and C. Leopold.
Hoffmann Partner
0.50
275.00
0.50
275.00
0.50
275.00
0.80
440.00
0.70
385.00
2.00
1,100.00
ATTORNEY
LIla
L250
05/03/12 Re: Deckard: Calls and memos with K.
Magill and J. Sebree regarding filing
motion for relief from stay.
Hoffmann Partner
05/15/12
Revise, file, and arrange to serve
Deckard motion for relief from stay.
Hoffmann
Partner
OS/25/12 Prepare and arrange to file and serve
Certificate of No Objection for motion
for relief from stay; memos with V.
Roovers and H. Lennox regarding 5/30
hearings, including proposed order.
Hoffmann Partner
L450
12-22052-rdd
Doc 1145
Filed 06/20/12 Entered 06/20/12 09:42:15
Pg 84 of 87
Main Document
1011lle8 1l0:154tU20t
lallD 1144 O!'HS1:.l5
wwwJllinson,r.om
STINSON
MORRISON
HECKER
- llP
PAGE
4
Hostess Brands, Inc
INVOICE # 10002372
05/30/12
Re: Deckard Appeal:
Prepare for and
participate in hearing regarding relief
from stay motion.
Hoffmann
Partner
0.50
275.00
0.50
275.00
TOTAL -
3.80
1,650.00
1,650.00
12-22052-rdd
Doc 1145
Filed 06/20/12 Entered 06/20/12 09:42:15
Pg 85 of 87
Main Document
PO B:.. 813()t>2 Kal'lsas C,;y, MO 6416<1-3052
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STINSON
MORRISON
HECKER
UP
PAGE
5
Hostess Brands, Inc
INVOICE # 10002372
DATE
DESCRIPTION
Filing fee as requested by
05/16/12
Filing fee as requested by
Paul M Hoffmann Court Filing Fee
Total Filing fee as requested by
Long distance charges by
04/02/12
Paul M Hoffmann Telephonic Court Appearance
04/23/12
Paul M Hoffmann CourtCall Telephonic court
Appearance
04/23/12
Paul M Hoffmann CourtCall Telephonic Court
Appearance
Total Long distance charges by
TOTAL DISBURSEMENTS
AMOUNT
176.00
176.00
176.00
51. 00
72.00
299.00
475.00
2,125.00
12-22052-rdd
Doc 1145
Filed 06/20/12 Entered 06/20/12 09:42:15
Pg 86 of 87
PO 000 C43G5? K""~M Cily. MO 64 I 04-3052
J{"fIS.'-£t;ity I Sllm..n IJeJfe:'Xl~ Orr I O"""'hno
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STINSON MORRISON HECKER - - llP
PAGE
6
Hostess Brands, Inc
INVOICE # 10002372
Filing fee as requested by Long distance charges by TOTAL DISBURSEMENTS
176.00
299.00
$475.00
CURRENT
275.00
1,100.00
275.00
1,650.00
TOTAL
TOTAL SERVICES
$1,650.00
12-22052-rdd
Doc 1145
Filed 06/20/12 Entered 06/20/12 09:42:15
Pg 87 of 87
PO Am: !l43052
XJn~""
l<ij~iiRil
C,ly, MOM lfl4-301l2
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Ifill {reo flOOn45.1201
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- - LlP -
Hostess Brands, Inc
Attn Jolyn Sebree
12 E Armour Blvd
JUNE 13, 2012
0804672-0039G
INVOICE #10002372
Paul Hoffmann
RE: Reorganization - Automatic Stay - Adequate Protection
Total Due
1,650.00
475.00
$2,125.00
======:z====
PLEASE RETURN THIS REMITTANCE COPY WITH YOUR PAYMENT

hecker

Transcription

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