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PACHULSKI STANG ZIEHL & JONES LLP

780 Third Avenue
36th Floor
New York, NY 10017-6234
March 31, 2012

Invoice Number 99783
14012 00002
JIS
550 South Hope Street

Suite 2825
Los Angeles, CA 90071
Balance forward as of last invoice, dated: February 29, 2012
$267,141.24
Payments received since last invoice, last payment received -- August 17, 2012
Net balance forward
$79,285.98
$187,855.26
Re: Committee Representation

Lbl
Statement of Professional Services Rendered Through
03/31/2012
Hours
Rate
Amount
Asset Analysis/Recovery[B120]
03/06/12
IDS
Research re statute of limitations for fraudulent

conveyances.
0.80
575.00
$460.00
03/07/12
JIS
Telephone conference with M. Dowd regarding All

Hallows file.
0.10
955.00
$95.50
03/09/12
JIS
Review All Hallows file and research regarding SOL on

fraudulent conveyances.
3.00
955.00
$2,865.00
03/12/12
JIS
Telephone conference with K. Brown regarding fraudulent

conveyances of school property.
0.20
955.00
$191.00
03/12/12
JIS
Research regarding New York law on Statute of Limitation

for fraudulent conveyance and Illinois law.
0.80
955.00
$764.00
03/12/12
JIS
Telephone conference with I. Scharf regarding fraudulent

conveyance choice of law.
0.10
955.00
$95.50
03/12/12
JIS
Telephone conference with E. Gray regarding claim issues.
0.30
955.00
$286.50
03/13/12
EG
Review documents related to All Hallows transactions
0.50
575.00
$287.50
03/14/12
EG
Research re: choice of law issues in connection with All

Hallows transaction
3.60
575.00
$2,070.00
03/19/12
IDS
Review correspondence from Markowitz re All Hollows.
0.20
575.00
$115.00
03/20/12
EG
Research choice of law issues in All Hallows transaction
2.90
575.00
$1,667.50
03/20/12
JIS
Telephone conference with E. Gray regarding Statute of

Limitation analysis for fraudulent conveyances.
0.10
955.00
$95.50
03/22/12
EG
Research re: choice of law in fraudulent transfer actions
4.50
575.00
$2,587.50
03/22/12
EG
Draft memo to Jim Stang re: choice of law in fraudulent
2.50
575.00
$1,437.50
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14012 00002
EG
Page 2
2.50
575.00
$1,437.50
transfer actions
03/23/12
EG
Research re: choice of law issues and fraudulent

conveyances
3.50
575.00
$2,012.50
03/27/12
JIS
Email regarding All Hallows transfer.
0.10
955.00
$95.50
03/27/12
JIS
Research regarding Damien title.
0.80
955.00
$764.00
03/27/12
JIS
Review memo regarding choice of law.
0.60
955.00
$573.00
03/28/12
JIS
Research regarding Damien deeds and email to Counsel

regarding same.
0.60
955.00
$573.00
03/28/12
JIS
Research regarding CBI NJ and CBI MI.
1.00
955.00
$955.00
03/28/12
JIS
Commence motion regarding standing (All Hallows).
1.00
955.00
$955.00
03/28/12
JIS
Research regarding AHI status.
0.40
955.00
$382.00
03/28/12
IDS
Telephone conference with JIS re school transfers.
0.20
575.00
$115.00
03/28/12
JIS
Draft letter to S, Markowitz regarding All Hallows

transfer.
0.50
955.00
$477.50
03/29/12
JIS
Review e-mail response from G. Brown re Damien

transfers and reply.
0.10
955.00
$95.50
03/29/12
IDS
Review pleading from NJ case regarding abuse claims.
1.30
575.00
$747.50
03/30/12
IDS
Telephone conference with JIS re standing issues for

committee.
0.30
575.00
$172.50
03/30/12
IDS
Research re committee standing.
0.40
575.00
$230.00
Task Code Total
30.40
$21,166.00
Asset Disposition [B130]

03/07/12
JIS
Review and comments on notice, sales procedures and

order.
1.00
955.00
$955.00
03/07/12
IDS
Revise bid procedures (Stratton).
0.60
575.00
$345.00
03/07/12
IDS
Revise sale notice (Stratton).
0.30
575.00
$172.50
03/07/12
IDS
Revise sale order (Stratton).
0.40
575.00
$230.00
03/07/12
IDS
Telephone conference with JIS re sale of Stratton

properties.
0.30
575.00
$172.50
03/07/12
IDS
Draft letter to Markowitz re use of sale proceeds.
0.40
575.00
$230.00
03/08/12
JIS
Review email from P. Egan regarding use of proceeds.
0.10
955.00
$95.50
03/08/12
IDS
Review orders submitted to court re sale (Stratton).
0.40
575.00
$230.00
03/08/12
IDS
Finalize letter to Markowitz.
0.30
575.00
$172.50
03/09/12
JIS
Telephone conference with P. Egan regarding restraint on

use of proceeds.
0.30
955.00
$286.50
03/12/12
JIS
Review Iona Grammar broker agreement.
0.10
955.00
$95.50
03/19/12
JIS
Review CB payoff and email to I. Scharf regarding same.
0.10
955.00
$95.50
03/20/12
IDS
Email to A. Penachio re payoff.
0.10
575.00
$57.50
03/20/12
IDS
Review agenda for meetings.
0.10
575.00
$57.50
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Page 3
03/20/12
IDS
Emails with Newmark re advertising for 173 Stratton.
0.20
575.00
$115.00
03/27/12
JIS
Review correspondence regarding sale of Br. Rice on

extension of escrow.
0.10
955.00
$95.50
03/28/12
JIS
Review letter from buyer regarding closing of Br. Rice

sale.
0.10
955.00
$95.50
03/30/12
JIS
Telephone conference with I. Scharf re broker report.
0.10
955.00
$95.50
03/30/12
IDS
Attend call with Markowitz and Schwartzman re 173

Stratton sale.
0.40
575.00
$230.00
03/30/12
IDS
Email to committee members' counsel re 173 Stratton sale

process.
0.20
575.00
$115.00
Task Code Total
5.60
$3,942.00
Bankruptcy Litigation [L430]

03/01/12
IDS
Attend hearing.
3.00
575.00
$1,725.00
03/02/12
GFB
Annotating and coding attorney notes for produced

documents.
3.20
615.00
$1,968.00
03/03/12
GFB
Coding and annotating attorney notes regarding produced

documents; work on Binders of financial documents.
2.10
615.00
$1,291.50
03/05/12
IDS
Email to Iona Grammar re subpoena.
0.20
575.00
$115.00
03/05/12
IDS
Email to Iona Prep re subpoena.
0.20
575.00
$115.00
03/05/12
IDS
Email to Debtors re request for documents.
0.20
575.00
$115.00
03/09/12
IDS
Email to S. Markowitz re discovery.
0.10
575.00
$57.50
03/20/12
IDS
Draft confi agreement with Iona Grammar.
0.50
575.00
$287.50
03/27/12
IDS
Respond to M. Bowe email re subpoena.
0.40
575.00
$230.00
03/29/12
GFB
Review email from Ilan Scharf regarding Document

Binders, and draft response; review email from Megan
Wilson regarding same, draft response, and review reply.
0.10
615.00
$61.50
03/29/12
JIS
Research re standing motion, including "should have

known" standard.
4.50
955.00
$4,297.50
03/29/12
JIS
Review pleading in NJ litigation re TD credibility.
1.00
955.00
$955.00
03/29/12
JIS
Review brief in HC/FF v. Sisters.
0.30
955.00
$286.50
03/30/12
GFB
Review Binders (1.2); review Relativity in connection with

Binders (.8); work with Megan Wilson on Binders (.7).
2.70
615.00
$1,660.50
03/30/12
JIS
Continued research and draft of All Hallows motion.
3.80
955.00
$3,629.00
03/30/12
IDS
Email to Markowitz re Restricted Material.
0.40
575.00
$230.00
03/31/12
GFB
Review Binders, annotate and code attorney notes, and

prepare same for transmittal (2.6).
2.60
615.00
$1,599.00
Task Code Total
Case Administration [B110]
25.30
$18,623.50
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Page 4
03/07/12
LAF
Update Creditor website.
1.00
295.00
$295.00
03/13/12
LAF
1.00
295.00
$295.00
03/14/12
IDS
Review Kobutsu Malone letter to Court and website.
0.20
575.00
$115.00
Task Code Total
2.20
$705.00
Claims Admin/Objections[B310]
03/01/12
JIS
Telephonic notice to recipient regarding process.
0.30
955.00
$286.50
03/01/12
JIS
Draft emails (2x) regarding status of claims notices for

Committee.
0.10
955.00
$95.50
03/01/12
JIS
Telephone conference with Omni regarding service of

notices.
0.10
955.00
$95.50
03/02/12
EG
review website and email L. Forrestor regarding proposed

changes
0.20
575.00
$115.00
03/02/12
JIS
Telephone conferences regarding CBI voice mailbox.
0.20
955.00
$191.00
03/05/12
EG
return creditor calls and inquiries re: bar date notice
1.00
575.00
$575.00
03/05/12
JIS
Telephone conference with I. Scharf regarding response to

creditor calls.
0.10
955.00
$95.50
03/05/12
IDS
Telephone conference with potential creditor re case status

and claims process.
0.30
575.00
$172.50
03/07/12
JIS
Review 2d Circuit decision regarding choice of law.
0.40
955.00
$382.00
03/13/12
JIS
Telephone conference with State Attorney General

(Illinois) regarding posting of bar date notice.
0.40
955.00
$382.00
03/20/12
JIS
Telephone conference with I. Scharf and emails with S.

Markowitz regarding alumni directories.
0.30
955.00
$286.50
03/20/12
JIS
Telephone conference with Toronto Star regarding claims

deadline.
0.30
955.00
$286.50
03/21/12
JIS
Email to Canadian attorney regarding sex abuse claim

filing.
0.10
955.00
$95.50
03/21/12
IDS
Review Seattle AD claim.
0.20
575.00
$115.00
03/21/12
JIS
Preparation of claims liquidation procedures.
1.00
955.00
$955.00
03/22/12
EG
Calls with various creditors inquiring about the bar date

notice they received
0.50
575.00
$287.50
03/27/12
IDS
Office conference with Budden and Martin re Canadian

claims.
0.40
575.00
$230.00
Task Code Total
5.90
$4,646.50
Compensation Prof. [B160]

03/09/12
IDS
Revise October 2011 bill.
1.00
575.00
$575.00
03/12/12
JIS
Review 10/11 invoice.
0.10
955.00
$95.50
03/19/12
IDS
Finalize PSZJ October bill for fee app.
0.50
575.00
$287.50
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Page 5
03/21/12
IDS
Final review of 10/12 bill.
0.40
575.00
$230.00
03/21/12
IDS
Draft fee letter.
0.20
575.00
$115.00
03/29/12
JIS
Review and edit 11/11 bill.
0.20
955.00
$191.00
03/29/12
IDS
Finalize November bill.
0.40
575.00
$230.00
Task Code Total
2.80
$1,724.00
Comp. of Prof./Others
03/09/12
IDS
Draft Richler Fee letter (January 2012 fees).
0.20
575.00
$115.00
03/19/12
IDS
Telephone conference with R. Richler re Richler Fee

applications.
0.20
575.00
$115.00
Task Code Total
0.40
$230.00
Financing [B230]
03/28/12
IDS
Review debtors proposed budget.
Task Code Total
0.30
575.00
0.30
$172.50
$172.50
General Creditors Comm. [B150]

03/01/12
JIS
Conference call with plaintiff's counsel regarding sales

issues, budget motion and insurance.
0.80
955.00
$764.00
03/01/12
JIS
Conference call with Committee regarding sales issues,

budget and insurance.
0.50
955.00
$477.50
03/01/12
IDS
Attend counsel call with JIS and state court counsel.
0.80
575.00
$460.00
03/01/12
IDS
Attend committee call with committee members and their

counsel.
0.70
575.00
$402.50
03/01/12
IDS
Telephone conference with JIS re hearing held on 3/1/12.
0.40
575.00
$230.00
03/02/12
JIS
Telephone conference with E. Gray regarding mailbox

monitoring.
0.20
955.00
$191.00
03/02/12
IDS
Telephone conference with E. Horn re sale order (Iona

Grammar).
0.20
575.00
$115.00
03/05/12
JIS
Telephone conference with I. Scharf regarding issues

regarding 3/26 meeting.
0.10
955.00
$95.50
03/05/12
IDS
Telephone conference with JIS re case status, planning for

3/26 committee meeting and responses to creditor
inquiries.
0.30
575.00
$172.50
03/06/12
JIS
Telephone conference with L. Forester regarding changes

to CBI/OCC website.
0.30
955.00
$286.50
03/08/12
JIS
Conference call with Committee regarding case status and

meeting agenda.
0.80
955.00
$764.00
03/08/12
JIS
Telephone conference with I. Scharf regarding meeting
0.20
955.00
$191.00
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JIS
Page 6
0.20
955.00
$191.00
agenda.
03/08/12
JIS
Conference call with plaintiff's counsel regarding case

status and meeting agenda.
0.80
955.00
$764.00
03/08/12
IDS
Attend call with plaintiffs' counsel and JIS re case status

and issues.
0.80
575.00
$460.00
03/14/12
IDS
Telephone conference with S. Markowitz re Wall retention

and Iona Grammar sale.
0.20
575.00
$115.00
03/19/12
JIS
Telephone conference with I. Scharf regarding agenda

issues for 3/26 meeting.
0.40
955.00
$382.00
03/19/12
IDS
Telephone conference with JIS re 3/26 meeting.
0.30
575.00
$172.50
03/19/12
IDS
Email to N. Robinson re 3/26/12 meeting.
0.20
575.00
$115.00
03/19/12
IDS
Draft agenda for 3/26 meeting with Committee.
0.40
575.00
$230.00
03/20/12
JIS
Review/revise Agenda for 3/26 meeting.
0.80
955.00
$764.00
03/20/12
JIS
Telephone conference with I. Scharf regarding 3/26

Agenda.
0.20
955.00
$191.00
03/20/12
IDS
Telephone conference with JIS re 3/26/12 meeting.
0.20
575.00
$115.00
03/21/12
JIS
Emails to/from Committee members regarding 3/26

Agenda.
0.20
955.00
$191.00
03/25/12
JIS
Attend meeting with plaintiff's counsel regarding 3/26

agenda, stay relief and mediation.
3.50
955.00
$3,342.50
03/25/12
IDS
Meeting with Budden, Martin, Pfau, JIS removed actions,

case strategy, asset sales, preparation for 3/26 committee
meeting.
3.50
575.00
$2,012.50
03/26/12
JIS
Attend OCC dinner meeting.
3.50
955.00
$3,342.50
03/26/12
JIS
Attend OCC meeting regarding case status, asset sales and

organization plan concepts.
8.00
955.00
$7,640.00
03/26/12
IDS
Prepare for Committee meeting.
0.70
575.00
$402.50
03/26/12
IDS
Attend meeting with Committee members and their

individual counsel re case strategy, bar date, claims
analysis, asset sales.
7.00
575.00
$4,025.00
03/26/12
IDS
Attend dinner meeting with Committee and counsel.
3.50
575.00
$2,012.50
03/30/12
IDS
Telephone conference with S. Markowitz re case issues,

sale, bar date.
0.40
575.00
$230.00
Task Code Total
39.90
$30,656.50
Insurance Coverage
03/12/12
JIS
Telephone conference with P. Richler regarding insurance

investigation.
Task Code Total
Litigation (Non-Bankruptcy)
0.20
0.20
955.00
$191.00
$191.00
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14012 00002
Brief review of debtors' objection to transfer new Seattle

cases.
Task Code Total
Page 7
0.40
575.00
0.40
$230.00
$230.00
Operations [B210]
03/01/12
JIS
Review issues regarding use of Iona proceeds.
0.40
955.00
$382.00
03/02/12
PME
Research issues re use of sale proceeds from Rice H.S.
0.50
575.00
$287.50
03/05/12
PME
Research re Debtor ability to use proceeds of sale in

ordinary course.
1.00
575.00
$575.00
03/06/12
JIS
Telephone conference with Pam Egan regarding motion on

use of proceeds from Rice sale.
0.30
955.00
$286.50
03/06/12
PME
Telephone call withy J. Stang re ordinary course of reply

by debtor and bid of proceeds from sale.
0.20
575.00
$115.00
03/07/12
PME
Research issues re disposition of sale proceeds in ordinary

course.
4.50
575.00
$2,587.50
03/08/12
PME
Research re Debtor's ability to use sale proceeds without

further court order.
0.50
575.00
$287.50
03/08/12
PME
Draft email to J. Stang re Debtor's ability to use sale

proceeds without further court order.
0.50
575.00
$287.50
03/08/12
PME
Review sale orders, sale procedures order and sale motions

to confirm in context of debtor's use of proceeds.
0.30
575.00
$172.50
03/08/12
PME
Review SDNY sale guidelines and local rules re debotr's

right to use of sale proceeds.
1.00
575.00
$575.00
03/09/12
PME
Draft letter to Scott Markowitz re use of Rice H.S. sale

proceeds.
1.00
575.00
$575.00
03/09/12
PME
Telephone call with J. Stang re use of proceeds.
0.10
575.00
$57.50
03/12/12
PME
Exchange emails with J. Stang re sale proceeds.
0.10
575.00
$57.50
03/13/12
PME
Review documents relating to debtor's right to use of sales

proceeds.
0.50
575.00
$287.50
Task Code Total
10.90
$6,533.50
Plan & Disclosure Stmt. [B320]

03/20/12
IDS
Draft memo to Committee re plan process.
1.30
575.00
$747.50
03/20/12
IDS
Revise memo to committee re plan.
1.10
575.00
$632.50
03/21/12
JIS
Review I. Scharf memo regarding Plan confirmation.
0.50
955.00
$477.50
03/22/12
IDS
Revise memo to Committee re plan issues.
0.50
575.00
$287.50
03/22/12
IDS
Review non-monetary plan terms.
0.40
575.00
$230.00
Task Code Total
Ret. of Prof./Other
3.80
$2,375.00
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Page 8
03/06/12
JIS
Review broker agreement and I. Scharf comments.
0.50
955.00
$477.50
03/07/12
JIS
Review emails from/to I. Scharf regarding Committee

approval of broker employment.
0.10
955.00
$95.50
03/14/12
IDS
Email to S. Markowitz re Wall retention.
0.20
575.00
$115.00
03/29/12
IDS
Email to JIS re retention of Canadian attorney.
0.20
575.00
$115.00
03/30/12
IDS
Finalize and submit order re Wall retention.
0.20
575.00
$115.00
03/30/12
IDS
Telephone conference with P. Boone re retention of

Canadian counsel.
0.40
575.00
$230.00
03/30/12
IDS
Update conflicts list for P. Boone.
0.40
575.00
$230.00
Task Code Total
2.00
$1,378.00
Travel
03/01/12
IDS
Travel to NYC from hearing. (billed at 1/2 rate)
0.60
287.50
$172.50
03/22/12
JIS
Travel to New York from Los Angeles for 3/26 meeting.

(billed at 1/2 rate)
8.50
477.50
$4,058.75
03/27/12
JIS
Travel from New York to Los Angeles from 3/26 OCC

meeting. (billed at 1/2 rate)
9.50
477.50
$4,536.25
Task Code Total
18.60
Total professional services:
148.70
$8,767.50
$101,341.00
Costs Advanced:
03/01/2012
03/01/2012
03/01/2012
03/02/2012
03/02/2012
03/02/2012
03/02/2012
03/02/2012
03/02/2012
03/02/2012
03/02/2012
CC
CC
RE2
GP
RE2
RE2
RE2
RE2
RE2
RE2
RE2
Conference Call [E105] AT&T Conference Call JIS

SCAN/COPY ( 4 @0.20 PER PG)
Guest Parking [E124] Carole storage parking garage, IDS
$33.65
$30.56
$0.80
$46.50
$2.60
$14.20
$6.20
$0.20
$2.60
$14.20
$6.20
03/02/2012
RE2
$0.40
03/02/2012
RE2
$8.40
03/02/2012
WL
14012.00002 Westlaw Charges for 03-02-12
$143.60
03/05/2012
WL
$273.81
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Pg 11 of 26
14012 00002
Main Document
Page 9
03/06/2012
AT
03/06/2012
03/06/2012
03/06/2012
03/07/2012
GP
RE2
RE2
AF
03/07/2012
AS
03/07/2012
03/07/2012
03/07/2012
03/07/2012
03/07/2012
03/07/2012
03/07/2012
03/08/2012
03/08/2012
03/08/2012
03/08/2012
03/08/2012
03/08/2012
03/08/2012
03/08/2012
03/08/2012
03/08/2012
FE
GP
RE2
RE2
RE2
TE
WL
CC
FE
RE2
RE2
RE2
RE2
RE2
RE2
RE2
TE
Auto Travel Expense [E109] Bens Transportation Service, Inv.

104093132012, T. Brown
Guest Parking [E124] Carole Storage Garage Parking, IDS
Air Fare [E110] United Airlines, Tkt 01670423813063,
LAX/JFK/LAX, JIS (Full Coach Fare)
Attorney Service [E107] EPS- Judicial Process Service, Inv.
02012012, D. Harris
14012.00002 FedEx Charges for 03-07-12
Travel Expense [E110] Travel Agency Fee, JIS
Travel Expense [E110] Airflight Insurance, JIS
$45.09
03/08/2012
WL
03/09/2012
CC
03/09/2012
RE2
03/09/2012
WL
$15.28
03/12/2012
WL
$242.14
03/19/2012
RE2
$5.40
03/20/2012
RE2
SCAN/COPY ( 2 @ 0.20 PER PG)
$0.40
03/20/2012
RE2
$0.40
03/20/2012
RE2
$4.80
03/20/2012
RE2
$4.60
$25.25
$1.80
$135.20
$2,959.60
$179.64
$8.05
$50.50
$5.20
$5.20
$0.20
$60.00
$787.96
$53.85
$8.05
$0.60
$0.60
$1.80
$2.60
$3.00
$4.40
$5.40
$14.99
$423.37
$10.45
$8.60
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Pg 12 of 26
Main Document
14012 00002
Page 10
03/20/2012
03/21/2012
03/21/2012
03/21/2012
03/23/2012
03/23/2012
03/26/2012
03/27/2012
RE2
FE
GP
RE2
CC
GP
HT
AT
03/27/2012
03/27/2012
03/28/2012
03/29/2012
03/29/2012
03/29/2012
03/29/2012
03/30/2012
03/30/2012
03/30/2012
OS
RE2
RS
GP
RE2
RE2
WL
CC
FE
OS
03/30/2012
03/30/2012
03/30/2012
03/30/2012
03/30/2012
03/30/2012
RE
RE2
RE2
RE2
RE2
RE2

Conference Call [E105] AT&T Conference Call IDS
Hotel Expense [E110] Marriott Hotel, 1 night, IDS
Auto Travel Expense [E109] AMS/Pacific Transportation
Service, Inv. 11849, Marriot NY/JFK, JIS
William H. Shanks, committee member reimbursement, JIS
Research [E106] eHawaii.Gov (Online research), JIS
Federal Express [E108]
P. Cullinane, airfare reimbursement re Creditor Committe
Meeting in NY 3/26/2012, JIS
( 22 @0.20 PER PG)
$8.20
$8.05
$50.50
$5.40
$1.92
$50.50
$166.84
$191.10
03/30/2012
RE2
$0.40
03/30/2012
RE2
$3.80
03/30/2012
RE2
$11.20
03/30/2012
WL
$353.66
03/31/2012
AT

Service, Inv. 11849, JFK/Marriott NY, JIS
$197.10
03/31/2012
OS
E-Stet Litigation Technology, Inv. LA002054.07, GNB
$910.00
03/31/2012
PAC
Pacer - Court Research
$597.60
$0.40
$10.00
$19.75
$0.40
$42.40
$501.09
$1.88
$10.12
$455.60
$4.40
$0.20
$0.20
$0.40
$0.40
$0.40
$51.76
Total Expenses:
$9,314.01
Summary:
Total professional services
Total expenses
$101,341.00
$9,314.01
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Pg 13 of 26
Main Document
14012 00002
Page 11
Net current charges
$110,655.01
Net balance forward
$187,855.26
Total balance now due
$298,510.27
Billing Summary
EG
GFB
IDS
IDS
JIS
JIS
LAF
PME
Gray, Erin
Brandt, Gina F.
Scharf, Ilan D.
Scharf, Ilan D.
Stang, James I.
Stang, James I.
Forrester, Leslie A.
Egan, Pamela M
19.20
10.70
0.60
40.90
18.00
47.10
2.00
10.20
575.00
615.00
287.50
575.00
477.50
955.00
295.00
575.00
$11,040.00
$6,580.50
$172.50
$23,517.50
$8,595.00
$44,980.50
$590.00
$5,865.00
148.70
$101,341.00
Task Code Summary

AA
AD
BL
CA
CO
CP
CPO
FN
GC
IC
LN
OP
PD
RPO
TR
Financing [B230]
Insurance Coverage
Operations [B210]
Ret. of Prof./Other
Travel
Hours
30.40
5.60
25.30
2.20
5.90
2.80
0.40
0.30
39.90
0.20
0.40
10.90
3.80
2.00
18.60
Amount
$21,166.00
$3,942.00
$18,623.50
$705.00
$4,646.50
$1,724.00
$230.00
$172.50
$30,656.50
$191.00
$230.00
$6,533.50
$2,375.00
$1,378.00
$8,767.50
148.70
$101,341.00
11-22820-rdd
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Pg 14 of 26
Main Document
14012 00002
Page 12
Expense Code Summary

Air Fare [E110]
Attorney Service [E107]
Auto Travel Expense [E109]
Conference Call [E105]
Guest Parking [E124]
Hotel Expense [E110]
Outside Services
Reproduction Expense [E101]
Reproduction/ Scan Copy
Research [E106]
Travel Expense [E110]
Westlaw - Legal Research [E106
$2,959.60
$179.64
$433.29
$132.31
$34.27
$243.00
$166.84
$1,963.20
$51.76
$4.40
$319.80
$10.00
$74.99
$2,740.91
$9,314.01
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Pg 15 of 26
Main Document
PACHULSKI STANG ZIEHL & JONES LLP

780 Third Avenue
36th Floor
New York, NY 10017-6234
March 31, 2012

Invoice Number 99783
14012 00002
JIS
Official Committee of Unsecured Creditors

The Christian Brothers Institute, et al
c/o Joseph Shanks and Edwin Fowler, Co-Chairs
Balance forward as of last invoice, dated: February 29, 2012
$267,141.24
Payments received since last invoice, last payment received -- August 17, 2012
Net balance forward
Re: Committee Representation
$79,285.98
$187,855.26
Lbl
Statement of Professional Services Rendered Through
03/31/2012
Hours
Rate
Amount
03/06/12
IDS
Research re statute of limitations for fraudulent

conveyances.
0.80
575.00
$460.00
03/07/12
JIS
Telephone conference with M. Dowd regarding All

Hallows file.
0.10
955.00
$95.50
03/09/12
JIS
Review All Hallows file and research regarding SOL on

fraudulent conveyances.
3.00
955.00
$2,865.00
03/12/12
JIS
Telephone conference with K. Brown regarding fraudulent

conveyances of school property.
0.20
955.00
$191.00
03/12/12
JIS
Research regarding New York law on Statute of Limitation

for fraudulent conveyance and Illinois law.
0.80
955.00
$764.00
03/12/12
JIS
Telephone conference with I. Scharf regarding fraudulent

conveyance choice of law.
0.10
955.00
$95.50
03/12/12
JIS
Telephone conference with E. Gray regarding claim issues.
0.30
955.00
$286.50
03/13/12
EG
Review documents related to All Hallows transactions
0.50
575.00
$287.50
03/14/12
EG
Research re: choice of law issues in connection with All

Hallows transaction
3.60
575.00
$2,070.00
03/19/12
IDS
Review correspondence from Markowitz re All Hollows.
0.20
575.00
$115.00
03/20/12
EG
Research choice of law issues in All Hallows transaction
2.90
575.00
$1,667.50
03/20/12
JIS
Telephone conference with E. Gray regarding Statute of

Limitation analysis for fraudulent conveyances.
0.10
955.00
$95.50
03/22/12
EG
Research re: choice of law in fraudulent transfer actions
4.50
575.00
$2,587.50
03/22/12
EG
Draft memo to Jim Stang re: choice of law in fraudulent

transfer actions
2.50
575.00
$1,437.50
03/23/12
EG
Research re: choice of law issues and fraudulent

conveyances
3.50
575.00
$2,012.50
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Pg 16 of 26
Main Document
14012 00002
Page 2
03/27/12
JIS
Email regarding All Hallows transfer.
0.10
955.00
$95.50
03/27/12
JIS
Research regarding Damien title.
0.80
955.00
$764.00
03/27/12
JIS
Review memo regarding choice of law.
0.60
955.00
$573.00
03/28/12
JIS
Research regarding Damien deeds and email to Counsel

regarding same.
0.60
955.00
$573.00
03/28/12
JIS
Research regarding CBI NJ and CBI MI.
1.00
955.00
$955.00
03/28/12
JIS
Commence motion regarding standing (All Hallows).
1.00
955.00
$955.00
03/28/12
JIS
Research regarding AHI status.
0.40
955.00
$382.00
03/28/12
IDS
Telephone conference with JIS re school transfers.
0.20
575.00
$115.00
03/28/12
JIS
Draft letter to S, Markowitz regarding All Hallows

transfer.
0.50
955.00
$477.50
03/29/12
JIS
Review e-mail response from G. Brown re Damien

transfers and reply.
0.10
955.00
$95.50
03/29/12
IDS
Review pleading from NJ case regarding abuse claims.
1.30
575.00
$747.50
03/30/12
IDS
Telephone conference with JIS re standing issues for

committee.
0.30
575.00
$172.50
03/30/12
IDS
Research re committee standing.
0.40
575.00
$230.00
Task Code Total
30.40
$21,166.00

03/07/12
JIS
Review and comments on notice, sales procedures and

order.
1.00
955.00
$955.00
03/07/12
IDS
Revise bid procedures (Stratton).
0.60
575.00
$345.00
03/07/12
IDS
Revise sale notice (Stratton).
0.30
575.00
$172.50
03/07/12
IDS
Revise sale order (Stratton).
0.40
575.00
$230.00
03/07/12
IDS
Telephone conference with JIS re sale of Stratton

properties.
0.30
575.00
$172.50
03/07/12
IDS
Draft letter to Markowitz re use of sale proceeds.
0.40
575.00
$230.00
03/08/12
JIS
Review email from P. Egan regarding use of proceeds.
0.10
955.00
$95.50
03/08/12
IDS
Review orders submitted to court re sale (Stratton).
0.40
575.00
$230.00
03/08/12
IDS
Finalize letter to Markowitz.
0.30
575.00
$172.50
03/09/12
JIS
Telephone conference with P. Egan regarding restraint on

use of proceeds.
0.30
955.00
$286.50
03/12/12
JIS
Review Iona Grammar broker agreement.
0.10
955.00
$95.50
03/19/12
JIS
Review CB payoff and email to I. Scharf regarding same.
0.10
955.00
$95.50
03/20/12
IDS
Email to A. Penachio re payoff.
0.10
575.00
$57.50
03/20/12
IDS
Review agenda for meetings.
0.10
575.00
$57.50
03/20/12
IDS
Emails with Newmark re advertising for 173 Stratton.
0.20
575.00
$115.00
03/27/12
JIS
Review correspondence regarding sale of Br. Rice on

extension of escrow.
0.10
955.00
$95.50
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Pg 17 of 26
Main Document
14012 00002
Page 3
03/28/12
JIS
Review letter from buyer regarding closing of Br. Rice

sale.
0.10
955.00
$95.50
03/30/12
JIS
Telephone conference with I. Scharf re broker report.
0.10
955.00
$95.50
03/30/12
IDS
Attend call with Markowitz and Schwartzman re 173

Stratton sale.
0.40
575.00
$230.00
03/30/12
IDS
Email to committee members' counsel re 173 Stratton sale

process.
0.20
575.00
$115.00
Task Code Total
5.60
$3,942.00

03/01/12
IDS
Attend hearing.
3.00
575.00
$1,725.00
03/02/12
GFB
Annotating and coding attorney notes for produced

documents.
3.20
615.00
$1,968.00
03/03/12
GFB
Coding and annotating attorney notes regarding produced

documents; work on Binders of financial documents.
2.10
615.00
$1,291.50
03/05/12
IDS
Email to Iona Grammar re subpoena.
0.20
575.00
$115.00
03/05/12
IDS
Email to Iona Prep re subpoena.
0.20
575.00
$115.00
03/05/12
IDS
Email to Debtors re request for documents.
0.20
575.00
$115.00
03/09/12
IDS
Email to S. Markowitz re discovery.
0.10
575.00
$57.50
03/20/12
IDS
Draft confi agreement with Iona Grammar.
0.50
575.00
$287.50
03/27/12
IDS
Respond to M. Bowe email re subpoena.
0.40
575.00
$230.00
03/29/12
GFB
Review email from Ilan Scharf regarding Document

Binders, and draft response; review email from Megan
Wilson regarding same, draft response, and review reply.
0.10
615.00
$61.50
03/29/12
JIS
Research re standing motion, including "should have

known" standard.
4.50
955.00
$4,297.50
03/29/12
JIS
Review pleading in NJ litigation re TD credibility.
1.00
955.00
$955.00
03/29/12
JIS
Review brief in HC/FF v. Sisters.
0.30
955.00
$286.50
03/30/12
GFB
Review Binders (1.2); review Relativity in connection with

Binders (.8); work with Megan Wilson on Binders (.7).
2.70
615.00
$1,660.50
03/30/12
JIS
Continued research and draft of All Hallows motion.
3.80
955.00
$3,629.00
03/30/12
IDS
Email to Markowitz re Restricted Material.
0.40
575.00
$230.00
03/31/12
GFB
Review Binders, annotate and code attorney notes, and

prepare same for transmittal (2.6).
2.60
615.00
$1,599.00
Task Code Total
25.30
$18,623.50

03/07/12
LAF
1.00
295.00
$295.00
03/13/12
LAF
1.00
295.00
$295.00
03/14/12
IDS
Review Kobutsu Malone letter to Court and website.
0.20
575.00
$115.00
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Pg 18 of 26
Main Document
14012 00002
Task Code Total
Page 4
2.20
$705.00
03/01/12
JIS
Telephonic notice to recipient regarding process.
0.30
955.00
$286.50
03/01/12
JIS
Draft emails (2x) regarding status of claims notices for

Committee.
0.10
955.00
$95.50
03/01/12
JIS
Telephone conference with Omni regarding service of

notices.
0.10
955.00
$95.50
03/02/12
EG
review website and email L. Forrestor regarding proposed

changes
0.20
575.00
$115.00
03/02/12
JIS
Telephone conferences regarding CBI voice mailbox.
0.20
955.00
$191.00
03/05/12
EG
return creditor calls and inquiries re: bar date notice
1.00
575.00
$575.00
03/05/12
JIS
Telephone conference with I. Scharf regarding response to

creditor calls.
0.10
955.00
$95.50
03/05/12
IDS
Telephone conference with potential creditor re case status

and claims process.
0.30
575.00
$172.50
03/07/12
JIS
Review 2d Circuit decision regarding choice of law.
0.40
955.00
$382.00
03/13/12
JIS
Telephone conference with State Attorney General

(Illinois) regarding posting of bar date notice.
0.40
955.00
$382.00
03/20/12
JIS
Telephone conference with I. Scharf and emails with S.

Markowitz regarding alumni directories.
0.30
955.00
$286.50
03/20/12
JIS
Telephone conference with Toronto Star regarding claims

deadline.
0.30
955.00
$286.50
03/21/12
JIS
Email to Canadian attorney regarding sex abuse claim

filing.
0.10
955.00
$95.50
03/21/12
IDS
Review Seattle AD claim.
0.20
575.00
$115.00
03/21/12
JIS
Preparation of claims liquidation procedures.
1.00
955.00
$955.00
03/22/12
EG
Calls with various creditors inquiring about the bar date

notice they received
0.50
575.00
$287.50
03/27/12
IDS
Office conference with Budden and Martin re Canadian

claims.
0.40
575.00
$230.00
Task Code Total
5.90
$4,646.50

03/09/12
IDS
Revise October 2011 bill.
1.00
575.00
$575.00
03/12/12
JIS
Review 10/11 invoice.
0.10
955.00
$95.50
03/19/12
IDS
Finalize PSZJ October bill for fee app.
0.50
575.00
$287.50
03/21/12
IDS
Final review of 10/12 bill.
0.40
575.00
$230.00
03/21/12
IDS
Draft fee letter.
0.20
575.00
$115.00
03/29/12
JIS
Review and edit 11/11 bill.
0.20
955.00
$191.00
11-22820-rdd
Doc 420

03/29/12
IDS
Filed 09/07/12 Entered 09/07/12 09:22:09

Pg 19 of 26
Main Document
14012 00002
Finalize November bill.
Task Code Total
Page 5
0.40
575.00
2.80
$230.00
$1,724.00
03/09/12
IDS
Draft Richler Fee letter (January 2012 fees).
0.20
575.00
$115.00
03/19/12
IDS
Telephone conference with R. Richler re Richler Fee

applications.
0.20
575.00
$115.00
Task Code Total
0.40
$230.00
Financing [B230]
03/28/12
IDS
Review debtors proposed budget.
Task Code Total
0.30
575.00
0.30
$172.50
$172.50

03/01/12
JIS
Conference call with plaintiff's counsel regarding sales

issues, budget motion and insurance.
0.80
955.00
$764.00
03/01/12
JIS
Conference call with Committee regarding sales issues,

budget and insurance.
0.50
955.00
$477.50
03/01/12
IDS
Attend counsel call with JIS and state court counsel.
0.80
575.00
$460.00
03/01/12
IDS
Attend committee call with committee members and their

counsel.
0.70
575.00
$402.50
03/01/12
IDS
Telephone conference with JIS re hearing held on 3/1/12.
0.40
575.00
$230.00
03/02/12
JIS
Telephone conference with E. Gray regarding mailbox

monitoring.
0.20
955.00
$191.00
03/02/12
IDS
Telephone conference with E. Horn re sale order (Iona

Grammar).
0.20
575.00
$115.00
03/05/12
JIS
Telephone conference with I. Scharf regarding issues

regarding 3/26 meeting.
0.10
955.00
$95.50
03/05/12
IDS
Telephone conference with JIS re case status, planning for

3/26 committee meeting and responses to creditor
inquiries.
0.30
575.00
$172.50
03/06/12
JIS
Telephone conference with L. Forester regarding changes

to CBI/OCC website.
0.30
955.00
$286.50
03/08/12
JIS
Conference call with Committee regarding case status and

meeting agenda.
0.80
955.00
$764.00
03/08/12
JIS
Telephone conference with I. Scharf regarding meeting

agenda.
0.20
955.00
$191.00
03/08/12
JIS
Conference call with plaintiff's counsel regarding case

status and meeting agenda.
0.80
955.00
$764.00
03/08/12
IDS
Attend call with plaintiffs' counsel and JIS re case status
0.80
575.00
$460.00
11-22820-rdd
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03/08/12
Filed 09/07/12 Entered 09/07/12 09:22:09

Pg 20 of 26
Main Document
14012 00002
IDS
Page 6
0.80
575.00
$460.00
and issues.
03/14/12
IDS
Telephone conference with S. Markowitz re Wall retention

and Iona Grammar sale.
0.20
575.00
$115.00
03/19/12
JIS
Telephone conference with I. Scharf regarding agenda

issues for 3/26 meeting.
0.40
955.00
$382.00
03/19/12
IDS
Telephone conference with JIS re 3/26 meeting.
0.30
575.00
$172.50
03/19/12
IDS
Email to N. Robinson re 3/26/12 meeting.
0.20
575.00
$115.00
03/19/12
IDS
Draft agenda for 3/26 meeting with Committee.
0.40
575.00
$230.00
03/20/12
JIS
Review/revise Agenda for 3/26 meeting.
0.80
955.00
$764.00
03/20/12
JIS
Telephone conference with I. Scharf regarding 3/26

Agenda.
0.20
955.00
$191.00
03/20/12
IDS
Telephone conference with JIS re 3/26/12 meeting.
0.20
575.00
$115.00
03/21/12
JIS
Emails to/from Committee members regarding 3/26

Agenda.
0.20
955.00
$191.00
03/25/12
JIS
Attend meeting with plaintiff's counsel regarding 3/26

agenda, stay relief and mediation.
3.50
955.00
$3,342.50
03/25/12
IDS
Meeting with Budden, Martin, Pfau, JIS removed actions,

case strategy, asset sales, preparation for 3/26 committee
meeting.
3.50
575.00
$2,012.50
03/26/12
JIS
Attend OCC dinner meeting.
3.50
955.00
$3,342.50
03/26/12
JIS
Attend OCC meeting regarding case status, asset sales and

organization plan concepts.
8.00
955.00
$7,640.00
03/26/12
IDS
Prepare for Committee meeting.
0.70
575.00
$402.50
03/26/12
IDS
Attend meeting with Committee members and their

individual counsel re case strategy, bar date, claims
analysis, asset sales.
7.00
575.00
$4,025.00
03/26/12
IDS
Attend dinner meeting with Committee and counsel.
3.50
575.00
$2,012.50
03/30/12
IDS
Telephone conference with S. Markowitz re case issues,

sale, bar date.
0.40
575.00
$230.00
Task Code Total
39.90
$30,656.50
Insurance Coverage
03/12/12
JIS
Telephone conference with P. Richler regarding insurance

investigation.
Task Code Total
0.20
955.00
0.20
$191.00
$191.00
03/20/12
IDS
Brief review of debtors' objection to transfer new Seattle

cases.
Task Code Total
0.40
0.40
575.00
$230.00
$230.00
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Pg 21 of 26
Main Document
14012 00002
Page 7
Operations [B210]
03/01/12
JIS
Review issues regarding use of Iona proceeds.
0.40
955.00
$382.00
03/02/12
PME
Research issues re use of sale proceeds from Rice H.S.
0.50
575.00
$287.50
03/05/12
PME
Research re Debtor ability to use proceeds of sale in

ordinary course.
1.00
575.00
$575.00
03/06/12
JIS
Telephone conference with Pam Egan regarding motion on

use of proceeds from Rice sale.
0.30
955.00
$286.50
03/06/12
PME
Telephone call withy J. Stang re ordinary course of reply

by debtor and bid of proceeds from sale.
0.20
575.00
$115.00
03/07/12
PME
Research issues re disposition of sale proceeds in ordinary

course.
4.50
575.00
$2,587.50
03/08/12
PME
Research re Debtor's ability to use sale proceeds without

further court order.
0.50
575.00
$287.50
03/08/12
PME
Draft email to J. Stang re Debtor's ability to use sale

proceeds without further court order.
0.50
575.00
$287.50
03/08/12
PME
Review sale orders, sale procedures order and sale motions

to confirm in context of debtor's use of proceeds.
0.30
575.00
$172.50
03/08/12
PME
Review SDNY sale guidelines and local rules re debotr's

right to use of sale proceeds.
1.00
575.00
$575.00
03/09/12
PME
Draft letter to Scott Markowitz re use of Rice H.S. sale

proceeds.
1.00
575.00
$575.00
03/09/12
PME
Telephone call with J. Stang re use of proceeds.
0.10
575.00
$57.50
03/12/12
PME
Exchange emails with J. Stang re sale proceeds.
0.10
575.00
$57.50
03/13/12
PME
Review documents relating to debtor's right to use of sales

proceeds.
0.50
575.00
$287.50
Task Code Total
10.90
$6,533.50

03/20/12
IDS
Draft memo to Committee re plan process.
1.30
575.00
$747.50
03/20/12
IDS
Revise memo to committee re plan.
1.10
575.00
$632.50
03/21/12
JIS
Review I. Scharf memo regarding Plan confirmation.
0.50
955.00
$477.50
03/22/12
IDS
Revise memo to Committee re plan issues.
0.50
575.00
$287.50
03/22/12
IDS
Review non-monetary plan terms.
0.40
575.00
$230.00
Task Code Total
3.80
$2,375.00
Ret. of Prof./Other
03/06/12
JIS
Review broker agreement and I. Scharf comments.
0.50
955.00
$477.50
03/07/12
JIS
Review emails from/to I. Scharf regarding Committee

approval of broker employment.
0.10
955.00
$95.50
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Pg 22 of 26
Main Document
14012 00002
Page 8
03/14/12
IDS
Email to S. Markowitz re Wall retention.
0.20
575.00
$115.00
03/29/12
IDS
Email to JIS re retention of Canadian attorney.
0.20
575.00
$115.00
03/30/12
IDS
Finalize and submit order re Wall retention.
0.20
575.00
$115.00
03/30/12
IDS
Telephone conference with P. Boone re retention of

Canadian counsel.
0.40
575.00
$230.00
03/30/12
IDS
Update conflicts list for P. Boone.
0.40
575.00
$230.00
Task Code Total
2.00
$1,378.00
Travel
03/01/12
IDS
Travel to NYC from hearing. (billed at 1/2 rate)
0.60
287.50
$172.50
03/22/12
JIS
Travel to New York from Los Angeles for 3/26 meeting.

(billed at 1/2 rate)
8.50
477.50
$4,058.75
03/27/12
JIS
Travel from New York to Los Angeles from 3/26 OCC

meeting. (billed at 1/2 rate)
9.50
477.50
$4,536.25
Task Code Total
18.60
Total professional services:
148.70
$8,767.50
$101,341.00
Costs Advanced:
03/01/2012
03/01/2012
03/01/2012
03/02/2012
03/02/2012
03/02/2012
03/02/2012
03/02/2012
03/02/2012
03/02/2012
03/02/2012
03/02/2012
03/02/2012
CC
CC
RE2
GP
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2

Guest Parking [E124] Carole storage parking garage, IDS
$33.65
$30.56
$0.80
$46.50
$2.60
$14.20
$6.20
$0.20
$2.60
$14.20
$6.20
$0.40
$8.40
03/02/2012
WL
$143.60
03/05/2012
WL
$273.81
03/06/2012
AT
Auto Travel Expense [E109] Bens Transportation Service, Inv.

104093132012, T. Brown
$45.09
03/06/2012
GP
$25.25
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Pg 23 of 26
14012 00002
Main Document
Page 9
03/06/2012
03/06/2012
03/07/2012
RE2
RE2
AF
03/07/2012
AS
03/07/2012
03/07/2012
03/07/2012
03/07/2012
03/07/2012
03/07/2012
03/07/2012
03/08/2012
03/08/2012
03/08/2012
03/08/2012
03/08/2012
03/08/2012
03/08/2012
03/08/2012
03/08/2012
03/08/2012
03/08/2012
03/09/2012
03/09/2012
FE
GP
RE2
RE2
RE2
TE
WL
CC
FE
RE2
RE2
RE2
RE2
RE2
RE2
RE2
TE
WL
CC
RE2

Air Fare [E110] United Airlines, Tkt 01670423813063,
LAX/JFK/LAX, JIS (Full Coach Fare)
Attorney Service [E107] EPS- Judicial Process Service, Inv.
02012012, D. Harris
Travel Expense [E110] Travel Agency Fee, JIS
Travel Expense [E110] Airflight Insurance, JIS
$1.80
$135.20
$2,959.60
03/09/2012
WL
$15.28
03/12/2012
WL
$242.14
03/19/2012
RE2
$5.40
03/20/2012
RE2
SCAN/COPY ( 2 @ 0.20 PER PG)
$0.40
03/20/2012
RE2
$0.40
03/20/2012
RE2
$4.80
03/20/2012
RE2
$4.60
03/20/2012
RE2
$8.20
03/21/2012
FE
$8.05
03/21/2012
GP
03/21/2012
RE2
$179.64
$8.05
$50.50
$5.20
$5.20
$0.20
$60.00
$787.96
$53.85
$8.05
$0.60
$0.60
$1.80
$2.60
$3.00
$4.40
$5.40
$14.99
$423.37
$10.45
$8.60
$50.50
$5.40
11-22820-rdd
Doc 420
CC
GP
HT
AT
03/27/2012
03/27/2012
03/28/2012
03/29/2012
03/29/2012
03/29/2012
03/29/2012
03/30/2012
03/30/2012
03/30/2012
OS
RE2
RS
GP
RE2
RE2
WL
CC
FE
OS
03/30/2012
03/30/2012
03/30/2012
03/30/2012
03/30/2012
03/30/2012
03/30/2012
03/30/2012
03/30/2012
Main Document
14012 00002
03/23/2012
03/23/2012
03/26/2012
03/27/2012
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Pg 24 of 26
Page 10
$1.92
$50.50
$166.84
$191.10
RE
RE2
RE2
RE2
RE2
RE2
RE2
RE2
RE2

Hotel Expense [E110] Marriott Hotel, 1 night, IDS
Service, Inv. 11849, Marriot NY/JFK, JIS
William H. Shanks, committee member reimbursement, JIS
Research [E106] eHawaii.Gov (Online research), JIS
P. Cullinane, airfare reimbursement re Creditor Committe
Meeting in NY 3/26/2012, JIS
( 22 @0.20 PER PG)
03/30/2012
WL
$353.66
03/31/2012
AT

Service, Inv. 11849, JFK/Marriott NY, JIS
$197.10
03/31/2012
OS
E-Stet Litigation Technology, Inv. LA002054.07, GNB
$910.00
03/31/2012
PAC
$597.60
$0.40
$10.00
$19.75
$0.40
$42.40
$501.09
$1.88
$10.12
$455.60
$4.40
$0.20
$0.20
$0.40
$0.40
$0.40
$0.40
$3.80
$11.20
$51.76
Total Expenses:
$9,314.01
Summary:
Total professional services
Total expenses
$101,341.00
$9,314.01
Net current charges
$110,655.01
Net balance forward
$187,855.26
Total balance now due
$298,510.27
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Pg 25 of 26
Main Document
14012 00002
Page 11
Billing Summary
EG
GFB
IDS
IDS
JIS
JIS
LAF
PME
Gray, Erin
Brandt, Gina F.
Scharf, Ilan D.
Scharf, Ilan D.
Stang, James I.
Stang, James I.
Forrester, Leslie A.
Egan, Pamela M
19.20
10.70
0.60
40.90
18.00
47.10
2.00
10.20
575.00
615.00
287.50
575.00
477.50
955.00
295.00
575.00
$11,040.00
$6,580.50
$172.50
$23,517.50
$8,595.00
$44,980.50
$590.00
$5,865.00
148.70
$101,341.00
Task Code Summary

AA
AD
BL
CA
CO
CP
CPO
FN
GC
IC
LN
OP
PD
RPO
TR
Financing [B230]
Insurance Coverage
Operations [B210]
Ret. of Prof./Other
Travel
Hours
30.40
5.60
25.30
2.20
5.90
2.80
0.40
0.30
39.90
0.20
0.40
10.90
3.80
2.00
18.60
Amount
$21,166.00
$3,942.00
$18,623.50
$705.00
$4,646.50
$1,724.00
$230.00
$172.50
$30,656.50
$191.00
$230.00
$6,533.50
$2,375.00
$1,378.00
$8,767.50
148.70
$101,341.00
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Pg 26 of 26
Main Document
14012 00002
Page 12
Expense Code Summary

Air Fare [E110]
Attorney Service [E107]
Auto Travel Expense [E109]
Conference Call [E105]
Guest Parking [E124]
Hotel Expense [E110]
Outside Services
Reproduction Expense [E101]
Reproduction/ Scan Copy
Research [E106]
Travel Expense [E110]
Westlaw - Legal Research [E106
$2,959.60
$179.64
$433.29
$132.31
$34.27
$243.00
$166.84
$1,963.20
$51.76
$4.40
$319.80
$10.00
$74.99
$2,740.91
$9,314.01

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Filed 09/07/12 Entered 09/07/12 09:22:09

Filed 09/07/12 Entered 09/07/12 09:22:09

Filed 09/07/12 Entered 09/07/12 09:22:09

PACHULSKI STANG ZIEHL & JONES LLP

March 31, 2012

550 South Hope Street

Re: Committee Representation

Statement of Professional Services Rendered Through

Research re statute of limitations for fraudulent

Telephone conference with M. Dowd regarding All

Review All Hallows file and research regarding SOL on

Telephone conference with K. Brown regarding fraudulent

Research regarding New York law on Statute of Limitation

Telephone conference with I. Scharf regarding fraudulent

Telephone conference with E. Gray regarding claim issues.

Review documents related to All Hallows transactions

Research re: choice of law issues in connection with All

Review correspondence from Markowitz re All Hollows.

Research choice of law issues in All Hallows transaction

Telephone conference with E. Gray regarding Statute of

Research re: choice of law in fraudulent transfer actions

Draft memo to Jim Stang re: choice of law in fraudulent

Invoice number 99783

Filed 09/07/12 Entered 09/07/12 09:22:09

Research re: choice of law issues and fraudulent

Email regarding All Hallows transfer.

Research regarding Damien title.

Review memo regarding choice of law.

Research regarding Damien deeds and email to Counsel

Research regarding CBI NJ and CBI MI.

Commence motion regarding standing (All Hallows).

Research regarding AHI status.

Telephone conference with JIS re school transfers.

Draft letter to S, Markowitz regarding All Hallows

Review e-mail response from G. Brown re Damien

Review pleading from NJ case regarding abuse claims.

Telephone conference with JIS re standing issues for

Research re committee standing.

Task Code Total

Asset Disposition [B130]

Review and comments on notice, sales procedures and

Revise bid procedures (Stratton).

Revise sale notice (Stratton).

Revise sale order (Stratton).

Telephone conference with JIS re sale of Stratton

Draft letter to Markowitz re use of sale proceeds.

Review email from P. Egan regarding use of proceeds.

Review orders submitted to court re sale (Stratton).

Finalize letter to Markowitz.

Telephone conference with P. Egan regarding restraint on

Review Iona Grammar broker agreement.

Review CB payoff and email to I. Scharf regarding same.

Email to A. Penachio re payoff.

Review agenda for meetings.

Invoice number 99783

Filed 09/07/12 Entered 09/07/12 09:22:09

Emails with Newmark re advertising for 173 Stratton.

Review correspondence regarding sale of Br. Rice on

Review letter from buyer regarding closing of Br. Rice

Telephone conference with I. Scharf re broker report.

Attend call with Markowitz and Schwartzman re 173

Email to committee members' counsel re 173 Stratton sale