10000000341

IN THE UNITED STATES BANKRUPTCY COURT
FOR THE DISTRICT OF DELAWARE

In re:
ALLIED SYSTEMS HOLDINGS, INC., et al.,
1

Debtors.
Chapter 11
Case No. 12-11564 (CSS)
(Jointly Administered)

Objection Deadline: August 30, 2012 at 4:00 p.m. (EDT)

FIRST MONTHLY APPLICATION OF RUST CONSULTING/OMNI BANKRUPTCY
FOR ALLOWANCE OF COMPENSATION FOR SERVICES RENDERED AND
FOR REIMBURSEMENT OF EXPENSES AS ADMINISTRATIVE SERVICE
PROVIDER TO THE DEBTORS AND DEBTORS-IN-POSSESSION
FOR THE PERIOD FROM JUNE 10, 2012 THROUGH JUNE 30, 2012

Name of Applicant: Rust Consulting/Omni Bankruptcy

Authorized to Provide Professional Services to: the above-captioned debtors and debtors-in-
possession

Date of Retention: July 20, 2012, nunc pro tunc to June 10,
2012

Period for which compensation
and reimbursement are sought: June 10, 2012 through June 30, 2012

Amount of Compensation sought as actual,
reasonable, and necessary: $26,838.20 (80% of $32,979.00)

Amount of Expense Reimbursement sought
as actual, reasonable, and necessary: $558.56

This is a(n): X monthly ___ interim final application

1
The Debtors in these cases, along with the federal tax identification number (or Canadian business number
where applicable) for each of the Debtors, are: Allied Systems Holdings, Inc. (58-0360550); Allied Automotive
Group, Inc. (58-2201081); Allied Freight Broker LLC (59-2876864); Allied Systems (Canada) Company (90-
0169283); Allied Systems, Ltd. (L.P.) (58-1710028); Axis Areta, LLC (45-5215545); Axis Canada Company
(875688228); Axis Group, Inc. (58-2204628); Commercial Carriers, Inc. (38-0436930); CT Services, Inc. (38-
2918187); Cordin Transport LLC (38-1985795); F.J. Boutell Driveaway LLC (38-0365100); GACS Incorporated
(58-1944786); Logistic Systems, LLC (45-4241751); Logistic Technology, LLC (45-4242057); QAT, Inc. (59-
2876863); RMX LLC (31-0961359); Transport Support LLC (38-2349563); and Terminal Services LLC (91-
0847582). The location of the Debtors corporate headquarters and the Debtors address for service of process is
2302 Parklake Drive, Bldg. 15, Ste. 600, Atlanta, Georgia 30345.
- 2 -

COMPENSATION BY PROFESSIONAL
JUNE 1, 2012 THROUGH JUNE 30, 2012

Name of Employee Position Hourly
Billing Rate
(including
changes)
Total
Hours
Billed
Total
Compensation
Brian Osborne Senior Consultant $195 6.3 $1,228.50
Brian Gelinas
Senior Consultant
$195 13.1 $2,554.50
Paul Deutch
Senior Consultant
$195 1.1 $214.50
Katie Nownes Consultant $175 63.9 $11,182.50
Eric Schwarz
Senior Consultant
$195 18.9 $3,685.50
Scott Ewing
Senior Consultant
$195 14.7 $2,866.50
Catherine Rojo Project Specialist $110 13.8 $1,518
David Neece Programmer $157.50 24.9 $3,921.75
Michael Bamm
Programmer
$157.50 6.5 $1,023.75
Michelle Ignacio
Programmer
$157.50 2.8 $441
Steven Laurentis Clerk $75 4.0 $300
Yelena Bederman Clerk $125 32.3 $4,037.50
Scanning Operator Clerk $25 .2 $5
TOTAL
202.5 $32,979.00
Grand Total $32,979.00
Total Attorney Hours 202.3
Blended Rate $163
Dated: August 10, 2012
New York, New York
- 3 -

COMPENSATION BY PROJECT CATEGORY

Project Category Total Hours Total Fees
Executory Contracts/VDR 52.6 $9,374.25
Schedules/SOFA 149.9 $23,604.75
TOTAL 202.5 $32,979.00

- 4 -

EXPENSE SUMMARY

Expense Category Service Provider
(if applicable)
Total Expenses
Data storage $50.50
Uploading charges/Hosting $508.06
TOTAL $558.56


In re:
1

Debtors.
Chapter 11
Case No. 12-11564 (CSS)


FIRST APPLICATION OF RUST CONSULTING/OMNI BANKRUPTCY FOR
ALLOWANCE OF COMPENSATION FOR SERVICES RENDERED AND
FOR REIMBURSEMENT OF EXPENSES AS ADMINISTRATIVE SERVICE
PROVIDER TO THE DEBTORS AND DEBTORS-IN-POSSESSION
FOR THE PERIOD FROM JUNE 10, 2012 THROUGH JUNE 30, 2012

Pursuant to sections 330 and 331 of title 11 of the United States Code (the
Bankruptcy Code), Rule 2016 of the Federal Rules of Bankruptcy Procedure (the
Bankruptcy Rules), and the Order Establishing Procedures for Interim Compensation and
Reimbursement of Expenses for Professionals and Official Committee Members [Docket No.
215] (the Administrative Order), Rust Consulting/Omni Bankruptcy (Rust Omni) hereby
files this First Monthly Application for Allowance of Compensation for Services Rendered and
for Reimbursement of Expenses as Administrative Service Provider to the Debtors and Debtors-
in-Possession for the Period From June 10, 2012 through June 30, 2012 (the Application). By
this Application, Rust Omni seeks a monthly allowance pursuant to the Administrative Order
with respect to the sums of $26,838.20 (80% of which equals $32,979.00) as compensation and
$558.56 for reimbursement of actual and necessary expenses for a total of $558.56 for the period

1
- 2 -

June 10, 2012 through and including June 30, 2012 (the Compensation Period). In support of
this Application, Rust Omni respectfully represents as follows:
Background
1. On May 17, 2012 (the Involuntary Petition Date), involuntary
petitions were filed against Allied Systems Holdings, Inc. (Allied Holdings) and its subsidiary
Allied Systems, Ltd. (L.P.) (Allied Systems) under chapter 11 of the Bankruptcy Code in this
Court. On June 10, 2012 (the Voluntary Petition Date, and together with the Involuntary
Petition Date, the Petition Date, as applicable to the particular Debtor), the remaining Debtors
filed voluntary petitions in this Court and, in connection therewith, Allied Holdings and Allied
Systems consented to the involuntary petitions filed against them. Additional information
regarding the Debtors business and the background relating to events leading up to the above-
captioned chapter 11 cases can be found in the Declaration of Scott D. Macaulay in Support of
First-Day Pleadings [Docket No. 80] which was filed on the Voluntary Petition Date.
2. Rust Omni was retained as administrative service provider effective as of
the Voluntary Petition Date by this Courts Order dated July 20, 2012 (the Retention Order).
The Retention Order authorized Rust Omni to be compensated on an hourly basis and to be
reimbursed for actual and necessary out-of-pocket expenses.
Compensation Paid and Its Source
3. All services for which compensation is requested by Rust Omni were
requested by, and performed for or on behalf of, the Debtors.
4. Except to the extent of the retainer paid to Rust Omni as described in the
application seeking approval of Rust Omnis employment by the Debtors during the period
covered by this Application, Rust Omni has received no payment and no promises for payment
- 3 -

from any source for services rendered or to be rendered in any capacity whatsoever in connection
with the matters covered by this Application. There is no agreement or understanding between
Rust Omni and any other person other than the directors of Rust Omni for the sharing of
compensation to be received for services rendered in these cases.
Fee Statements
5. The fee statement for the Compensation Period is attached hereto as
Exhibit A. This statement contains daily time logs describing the time spent by each attorney
and paraprofessional for this period. To the best of Rust Omnis knowledge, this Application
complies with sections 330 and 331 of the Bankruptcy Code, the Federal Rules of Bankruptcy
Procedure, the Guidelines adopted by the Office of the United States Trustee, Del. Bankr. L.R.
2016-2, and the Administrative Order.
Actual and Necessary Expenses
6. A summary of actual and necessary expenses and daily logs of expenses
incurred by Rust Omni during the Compensation Period is attached hereto as Exhibit B. Rust
Omni charges all of its bankruptcy clients $.08 per page for photocopying expenses and $.08 per
page for printing. Actual long-distance carrier charges for outgoing facsimile transmissions are
reflected in the long-distance telephone charges.
7. Rust Omni believes the foregoing rates are the market rates that the
majority of administrative service providers charge clients for such services. In addition, Rust
Omni believes that such charges are in accordance with the American Bar Associations
(ABA) guidelines, as set forth in the ABAs Statement of Principles, dated January 12, 1995,
regarding billing for disbursements and other charges.

- 4 -

Summary of Services Rendered
8. The consultants, project specialists, programmers, and clerks of Rust
Omni who have rendered professional services in these cases are as follows: B. Gelinas, B.
Osborne, C. Nownes, D. Neece, E. Schwarz, M. Bamm, M. Ignacio, C. Rojo, S. Ewing, P.
Deutch, S. Laurentis, and Y. Bederman.
9. Rust Omni, by and through the above-named persons, has provided
various administrative services, at the request of, and for and on behalf of, the Debtors, advised
the Debtors on a regular basis with respect to various administrative matters in connection with
these cases, and has performed all necessary professional services which are described and
narrated in detail hereinafter.
Summary of Services By Project
10. The services rendered by Rust Omni during the Compensation Period can
be grouped into the categories set forth below. These categories are generally described below,
with a more detailed identification of the actual services provided set forth on the attached
Exhibit A. The consultants, project specialists, programmers, and clerks who rendered services
relating to each category are identified, along with the number of hours for each individual and
the total compensation sought for each category, in Exhibit A attached hereto.
A. Executory Contracts/VDR
Fees: $9,374.25 Total Hours: 52.6
This category includes all work performed by Rust Omni relating to the Debtors
executory contract virtual data room (Contract VDR), which was established for the specific
purpose of assisting the Debtors in organizing and analyzing all relevant agreements. The work
- 5 -

performed in this category includes the establishment and maintenance of the Contract VDR, as
well as the necessary training provided to the Debtors personnel.
B. Schedules/Statements of Financial Affairs
Fees: $23,604.75 Total Hours: 149.9
This category includes all work performed by Rust Omni in assisting the Debtors in the
preparation of each of their schedules and statements of financial affairs.
Valuation of Services
11. Attorneys and paraprofessionals of Rust Omni have expended a total of
202.5 hours in connection with this matter during the Compensation Period, as follows:
SENIOR CONSULTANTS/CONSULTANTS HOURS HOURLY RATE
Brian Osborne 6.3 $195
Brian Gelinas 13.1 $195
Paul Deutch 1.1 $195
Katie Nownes 63.9 $175
Eric Schwarz 18.9 $195
Scott Ewing 14.7 $195

PROJECT SPECIALISTS HOURS HOURLY RATE
Yelena Bederman 32.3 $125
Catherine Rojo 13.8 $110

PROGRAMMERS HOURS HOURLY RATE
David Neece 24.9 $157.50
Michael Bamm 6.5 $157.50
Michelle Ignacio 2.8 $157.50

CLERKS HOURS HOURLY RATE
Steven Laurentis 4.0 $75

The nature of the work performed by these persons is fully set forth in Exhibit A attached
hereto. These are Rust Omnis normal hourly rates for work of this character. The reasonable
value of the services rendered by Rust Omni to the Debtors during the Compensation Period is
$32,979.00.
12. In accordance with the factors enumerated in section 330 of the
Bankruptcy Code, it is respectfully submitted that the amount requested by Rust Omni is fair and
reasonable given (a) the complexity of these cases, (b) the time expended, (c) the nature and
extent of the services rendered, (d) the value of such services, and (e) the costs of comparable
services other than in a case under this title. Moreover, Rust Omni has reviewed the
requirements of Del. Bankr. L.R. 2016-2 and believes that this Application complies with that
Rule.
WHEREFORE, Rust Omni respectfully requests that the Court authorize that for
the period June 10, 2012 through June 30, 2012, an allowance be made to Rust Omni pursuant to
the terms of the Administrative Order, with respect to the sum of$32,979.00 as compensation for
necessary professional services rendered (80% of which equals $26,838.20), and the sum of
$558.56 as 100% reimbursement of actual necessary costs and expenses, for a total of
$33,537.56 and that such sums be authorized for payment and for such other and further relief as
this Court may deem just and proper.
Dated: August 10,2012
New York, New York
Respectfully submitted
. Deutch
RUST CONSULTING/OMNI BANKRUPTCY
1120 Avenue of the Americas, 4th Floor
New York, NY 10036
Tel: (212) 302-3580
E-mail: pdeutch@omnimgt.com
- 6-
VERIFICATION
STATE OF NEW YORK )
) SS:
COUNTY OF NEW YORK )
Paul H. Deutch, after being duly sworn according to law, deposes and says:
a) I am the Executive Managing Director of Rust Consulting/Omni
Bankruptcy ("Rust Omni").
b) I am familiar with the work performed on behalf of the Debtors by the
employees of Rust Omni.
c) I have reviewed the foregoing Application and the facts set forth therein
are true and correct to the best of my knowledge, information and belief. Moreover, I have
reviewed Del. Bankr. L.R. 2016-2, and submit that the A:R lication substantially complies with
such order.
SWORN AND SUBSCRIBED before me
this 10 of August, 2012.
My Commi:sion Expires:_7,_,)'-15_t:"_._/ ..... /_3 __
WANDA NUNEZ
Notary Public, State of New York
No.01NU6130915
Qualified in Q;<;.?' . :CtMnty
.., '"
01
:'

RLF1 6503316v.1

In re:
1

Debtors.
Chapter 11
Case No. 12-11564 (CSS)

NOTICE OF FIRST MONTHLY FEE APPLICATION
OF RUST CONSULTING/OMNI BANKRUPTCY

PLEASE TAKE NOTICE that Rust Consulting/Omni Bankruptcy (the
"Applicant") has today filed the attached First Monthly Application of Rust
Consulting/Omni Bankruptcy for Allowance of Compensation for Services Rendered and
for Reimbursement of Expenses as Administrative Service Provider to the Debtors and
Debtors-in-Possession for the Period from June 10, 2012 through June 30, 2012 (the
Application) with the United States Bankruptcy Court for the District of Delaware, 824
Market Street, 3rd Floor, Wilmington, Delaware 19801 (the Bankruptcy Court).
PLEASE TAKE FURTHER NOTICE that objections, if any, to the Application
must be made in accordance with the Order Establishing Procedures for Interim Compensation
and Reimbursement of Expenses for Professionals and Official Committee Members (the
Interim Compensation Order), entered July 10, 2012 [Docket No. 215], and must be filed

1

- 2 -
RLF1 6503316v.1
with the Clerk of the Bankruptcy Court, and be served upon and received by: (i) the Debtors,
Allied Systems Holdings, Inc., 2302 Parklake Drive, Bldg. 15, Ste. 600, Atlanta, Georgia 30345
(Attn: John A. Blount); (ii) co-counsel to the Debtors, Troutman Sanders LLP, Bank of America
Plaza, 600 Peach Street, Suite 5200, Atlanta, Georgia 30308 (Attn: Jeffrey W. Kelley) and
Richards, Layton & Finger, P.A., One Rodney Square, 920 N. King Street, Wilmington,
Delaware 19801 (Attn: Mark D. Collins); (iii) the Office of the United States Trustee for the
District of Delaware, 844 N. King Street, Suite 2207, Lockbox 35, Wilmington, Delaware 19801
(Attn: David L. Buchbinder); and (iv) co-counsel to the Committee, Sidley Austin LLP, 787
Seventh Avenue, New York, New York 10019 (Attn: Michael G. Burke) and Sullivan Hazeltine
Allinson LLC, 901 North Market Street, Suite 1300, Wilmington, Delaware 19801 (Attn:
William D. Sullivan); (collectively, the Notice Parties) so as to be received no later than
August 30, 2012 at 4:00 p.m. (the Objection Deadline).
PLEASE TAKE FURTHER NOTICE that if no objections are received by the
Notice Parties prior to the Objection Deadline, in accordance with the Interim Compensation
Order, the Applicant may be paid certain fees and expenses pursuant to the terms of the Interim
Compensation Order, without further notice or hearing. If an objection is properly filed and
served and such objection is not otherwise resolved, or the Bankruptcy Court determines that a
hearing should be held in respect of the Application, a hearing will be held at a time convenient
to the Bankruptcy Court. Only those objections made in writing and timely filed, served and

- 3 -
RLF1 6503316v.1
received in accordance with the Interim Compensation Order will be considered by the
Bankruptcy Court at the hearing.
Dated: August 10, 2012
Wilmington, Delaware
/s/ Marisa A. Terranova ______________
Mark D. Collins (No. 2981)
Christopher M. Samis (No. 4909)
Marisa A. Terranova (No. 5396)
RICHARDS, LAYTON & FINGER, P.A.
One Rodney Square
920 North King Street
Wilmington, Delaware 19801
Telephone: (302) 651-7700
Facsimile: (302) 651-7701
E-mail: collins@rlf.com
E-mail: samis@rlf.com
E-mail: terranova@rlf.com
-and-

Jeffrey W. Kelley (GA Bar No. 412296)
Ezra H. Cohen (GA Bar No. 173800)
TROUTMAN SANDERS LLP
Bank of America Plaza
600 Peachtree Street, Suite 5200
Atlanta, Georgia 30308-2216
Telephone: (404) 885-3000
Facsimile: (404) 885-3900
E-Mail: jeffrey.kelley@troutmansanders.com
E-Mail: ezra.cohen@troutmansanders.com

Counsel for Debtors and Debtors-in-Possession
EXHIBIT A
RLFl 6334685v. I
Allied Holdings
Ezra Cohen
Troutman Sanders
600 Peachtree Street NE, Suite 5200
Atlanta, GA 30308-2216
Re: Allied Holdings - Executory Contract
For Professional Services Rendered:
TIMEKEEPER RATE
Brian Gelinas BG 195.00
Brian Osborne BO 195.00
Catherine Nownes CN 175.00
David Neece DN 157.50
Eric Schwarz ES 195.00
Michael Bamm MB 157.50
Michelle Ignacio MI 157.50
Total Fees:
06/22/12 BO
06/22/12 ES
06/22/12 ES
06/22/12 ES
06/22/12 MB
06/22/12 DN
06/22/12 DN
06/22/12 MI
Meeting re: contract project.
Conference with Brian Gelinas,
Brian Osborne, Katie Nownes, David
Neece, Michelle Ignacio, Michael
Bamm and Paul Deutch to discuss
contract data room requirements.
Meet with Katie Nownes to discuss
contract data room workflow.
Follow-up summary meeting with
Cathy Rojo and Brian Osborne.
Prepare description of data flow
and summary of contract room
project.
Meeting regarding Allied Systems
contracts
Meeting regarding Contract Room
changes and future enhancements.
Contracts room development and
customizations.
Meeting re: Contract Data Room
Inv#
Date
399
Aug 8, 2012
Client Number 40095
4009544
HOURS FEES
12.00 2,340.00
2.00 390.00
2.70 472.50
18.80 2,961.00
13.80 2, 691.00
1. 00 157.50
2.30 362.25
9,374.25
2.00 390 00
2 00 390.00
1. 30 253.50
0.60 117.00
1.00 157.50
2.50 393.75
6.00 945.00
1.50 236.25
06/22/12 CN
06/22/12 CN
06/25/12 ES
06/25/12 ES
06/25/12 BG
06/25/12 DN
06/25/12 MI
06/26/12 ES
06/26/12 ES
06/26/12 ES
06/26/12 ES
06/26/12 BG
06/26/12 DN
06/27/12 ES
06/27/12 ES
Meet with Brian Osborne, Eric
Schwarz, Brian Gelinas, David
Neece, Michael Bamm and Michelle
Ignacio to discuss contract
dataroom
Meet with Eric Schwarz to discuss
contract logistics and project.
Call with Brian Gelinas and Bob
Krogman to discuss project to
review contracts and enter date to
contract dataroom.
Review comments from Brian Osborne
re: contract dataroom description
of work flow. Make appropriate
changes and forward to Dan Marotto.
Discuss requirements for contracts
room and data capture process
Contracts site modifications.
Update contract room and review.
Review information from Katie N.
and prepare changes to contract
room.
Prepare listing of contract types
and forward to Brian Gelinas for
user interface.
Call with Brian Gelinas, Roger
Panella and Jonathan Davis to
discuss user interface and
contract room process.
Call with Bob Krogman, Marjorie
Smith and Brian Gelinas to discuss
contact review process and data
entry user interface.
Participate in conference calls to
demonstrate contracts dataroom
functionality; discuss and refine
process workflow; coordinate and
review changes to app; upload
files to Rust dataroom; configure
user access credentials
Modifications to contracts site.
Calls with Marjorie Smith re:
contract review and process.
Various e-mails with Roger
Panella, Brian Osborne, Brian
Gelinas and Katie Nownes re: fully
and partially executed documents.
Discuss with Marjorie Smith.
Inv#
Date
399
Aug 8, 2012
Client Number 40095
1.50
1. 20
0.50
0.30
3.70
7.50
0.80
0.30
0.20
0.30
1.50
6.20
2.20
0.40
0.20
262.50
210.00
97.50
58.50
721.50
1,181.25
126.00
58.50
39.00
58.50
292.50
1,209.00
346.50
78.00
39.00
rnv# 399
Date Aug 8, 2012
Client Number 40095
06/27/12 BG Review contracts room operational 1. 30 253.50
and data entry status; discuss
workflow refinements and
coordinate updates to application
06/28/12 ES Review and extract date to be 2.30 448.50
entered into contract data room.
Forward to Sandra Peters for
processing.
06/29/12 ES Review, research and respond to 3.50 682 50
questions from staff questions re:
contacts.
06/29/12 ES Calls with Sandra Peters and 0.40 78.00
Heather Mier re: status of
contract review and data entry.
Respond to questions.
06/29/12 BG Create additional contracts room 0.80 156.00
users
06/29/12 DN Made modifications to both VFR and 0.60 94.50
Contracts Room.
Total Services 9,374.25
Total Expenses .00
Total This Matter 9,374.25
Re: Allied Holdings - Schedules & Sofas
TIMEKEEPER RATE
Scanning Operator SCAN 25.00
Brian Gelinas BG 195.00
Brian Osborne BO 195.00
Catherine Nownes CN 175.00
Catherine Rojo CR 110.00
David Neece DN 157.50
Eric Schwarz ES 195.00
Michael Bamm MB 157.50
Michelle Ignacio MI 157.50
Paul Deutch PD 195.00
Scott Ewing SE 195.00
Steven Laurent is SL 75.00
Yelena Bederman YB 125.00
Total Fees:
06/11/12 BO
06/11/12 CN
06/11/12 CN
06/11/12 CN
06/11/12 CN
06/11/12 CN
06/12/12 BO
06/12/12 BO
Calls and emails with K. Nownes
re: schedule preparation
Review e-mail received and respond
to Jonathan Davis re: schedule and
sofa information.
to Roger Panella re: schedule and
sofa information
Prepare agenda for schedule for
Schedule and SOFA call, forward to
Roger Panella for review, forward
to all parties along with meeting
invitation and all forms needed
for all.
to Lorraine Chilvers re: schedule
and sofa information.
to Cade Daniel re: schedule and
sofa call.
Conference call re: schedule and
sofa preparation
Call with K. Nownes re: schedule
preparations
Inv#
Date Aug
Client Number
HOURS
0.20
1.10
4.30
61.20
13.80
6.10
5.10
5.50
0.50
1.10
14.70
4.00
32.30
0.20
0.10
0.10
1.10
0.10
0.10
2.00
0.30
399
8, 2012
40095
4009549
FEES
5.00
214.50
838.50
10,710.00
1,518.00
960.75
994.50
866.25
78.75
214.50
2,866.50
300.00
4,037.50
23,604.75
39.00
17.50
17.50
192.50
17.50
17.50
390.00
58.50
06/12/12 CN
06/12/12 CN
06/12/12 CN
06/12/12 CN
06/12/12 CN
06/12/12 CN
06/12/12 CN
06/12/12 CN
06/12/12 CN
06/12/12 CN
06/12/12 YB
06/12(12 YB
06/12/12 YB
06/12/12 SE
06/12/12 SE
06/13/12 CN
06/13/12 CN
06/13/12 CN
06/13/12 CN
Inv#
Date
399
Aug 8, 2012
Client Number 40095
Preparation for conference call
Schedule and SOFA conference call
with S. Ewing, B. Osborne, Roger
Panella, Jonathan Davis and
additional Allied employees.
Call with Roger Panella re:
inquiries, contracts and schedule
and SOFA'S
Process address updates.
to Maria Vargas re: schedule and
SOFA call.
to Lorraine Chilvers re: schedule
and sofa information and setting
up call to discuss trial balance.
to Dan Marx re: forms required for
schedules and sofa's
to Paul Deutch re: deadline for
filing schedule and sofa's, date
to use for filing date with
schedules and sofa's
Updating schedule and sofa workbook
Preparation of statement of
financial affairs.
Updating VFR, spreadsheet, access.
financial affairs.
Preparation of schedule of assets
and liabilities.
Conference call with K. Nownes, B.
Osborne and Allied Holdings re:
Schedules & SOFA's
Meet with K. Nownes re: Schedules
and SOFA's
to Lorraine Chilvers and Eric
Schwarz re: trial balance sheet
and how each item fits in with
schedules and SOFA's and
additional information required.
financial affairs.
financial affairs.
Update workbook with
responsibilities, forward to Roger
for review and sign off, email to
all Allied team.
0.50
2.00
0.50
0.50
0.10
0.10
0.10
0.10
0.30
0.30
0.40
0.40
0.10
1. 50
0.50
2.70
0.30
0. 20
0.50
87.50
350.00
87.50
87.50
17.50
17.50
17.50
17.50
52.50
52.50
50.00
50.00
12.50
292.50
97.50
472.50
52.50
35.00
87.50
06/13/12 YB
06/13/12 SE
06/13/12 SB
06/14/12 CN
06/14/12 SE
06/15/12 SE
06/15/12 SB
06/18/12 CN
06/18/12 SE
06/19/12 BO
06/19/12 CN
06/19/12 YB
06/19/12 SE
06/19/12 SE
06/19/12 SE
06/19/12 PD
06/20/12 BS
06/20/12 ES
06/20/12 CN
06/20/12 YB
06/20/12 YB
financial affairs.
and liabilities.
financial affairs.
to Cade Daniels re: schedule and
sofa questions.
and liabilities.
and liabilities.
Update 2002 list with NOA
information; format
Travel to Atlanta, GA for meeting
with client re: contracts and
Schedules
and liabilities.
Conference call re: schedule and
sofa's
Time on site for contracts,
and SOFA's
and liabilities.
conference call with K. Nownes, B.
Osborne & Allied Holdings
personnel re: schedules and SOFA's
and liabilities.
financial affairs.
Multiple calls/corr with K. Nownes
and B. Osborne re: status of
schedules/SOFA.
Call with Brian Osborne and Katie
Nownes re: status of SOFA and
Schedules and requirement for
contract analysis.
Call with Brian osborne and Katie
Nownes re: status of SOFA and
Schedules and requirement for
contract analysis.
Time on site for contracts,
Schedules and SOFA's
financial affairs.
and liabilities.
Inv#
Date
399
Aug 8, 2012
Client Number 40095
1. 80 225.00
0.20 39.00
0.20 39.00
0.10 17.50
0.20 39.00
0.50 97.50
0.10 19.50
8.00 1,400.00
0.50 97.50
0.40 78.00
9.00 1,575.00
2.60 325.00
0.30 58.50
0.70 136.50
0.40 78.00
0.30 58.50
0.30 58.50
0.20 39.00
9.50 1,662.50
1.40 175.00
0.40 50.00
Inv# 399
Date Aug
B'
2012
Client Numl::ler 40095
06/20/12 SE Preparation of schedule of assets 0.40 78.00
and liabilities.
06/20/12 SE Preparation of statement of 0 40 78.00
financial affairs.
06/20/12 CR. Preparation of statement of 1. 80 198 .. 00
financial affairs.
06/20/12 PD Multiple calls/corr with K. Nownes 0.40 78.00
re: preparation of schedule/sofa's
06/21/12 CN Time on site for contracts, 5.00 875.00
Schedules and SOFA's
06/21/12 CN Travel to from Atlanta, GA to Los 8.00 1,400.00
Angeles after meeting with client
re: contracts and schedules.
06/21/12 YB Preparation of statement of 1.60 200.00
financial affairs.
06/21/12 YB Preparation of schedule of assets 1.30 162.50
and liabilities.
and liabilities.
06/21/12 SE Preparation of statement of 1.30 253.50
financial affairs.
06/21/12 PD Multiple corr. with K. Nownes and 0.40 78.00
c. Samis re: preparation of
schedule/SOFA
06/22/12 BO Meet with K. Nownes re: schedule 0.30 58.50
preparations.
06/22/12 BO Meet with E. Schwarz re: contract 0.40 78.00
project.
06/22/12 CN Preparation of schedule of assets 1. 50 262.50
and liabilities.
06/22/12 CN Preparation of statement of 1. 50 262.50
financial affairs.
06/22/12 CN Review e-mail received and respond 0 10 17.50
sofa information
06/22/12 CN Review e-mail received and respond 0.10 17.50
to Christina Bennett re: schedule
E.
and liabilities.
financial affairs.
and liabilities.
financial affairs.
06/25/12 BO Call and emails with K. Nownes re: 0.20 39.00
schedule preparations and
conference call.
06/25/12 BO Emails with E. Schwarz re: 0.20 39.00
contract project.
Inv# 399
Date Aug 8, 2012
Client Number 40095
06/25/12 ES Review user interface with Brian 0.30 58.50
Gelinas and katie Nownes. Identify
changes to be made.
06/25/12 MB Worked on security for Schedules 3.00 472.50
VFR
06/25/12 CN Scheduling schedule and sofa 0.60 105.00
status calls and sending calendar
invites to all participants.
06/25/12 CN Preparation of schedule of assets 2.20 385.00
and liabilities.
06/25/12 CN Preparation of statement of 2.20 385.00
financial affairs.
06/25/12 CN Review e-mail received and respond 0.10 17.50
sofa information
06/25/12 CN Schedule and SOFA status 1.10 192.50
conference call with Allied
06/25/12 CN Call with Christina Bennett re: 0.40 70.00
schedule E
06/25/12 YB Preparation of statement of 1. 60 200.00
financial affairs.
and liabilities.
financial affairs
06/25/12 CR Preparation of schedule of assets 0.60 66.00
and liabilities.
06/25/12 SL Work on preparation of schedules 3.00 225.00
and sofas
06/26/12 ES Review, research and respond to 0.20 39.00
e-mail from Marjorie Smith re,
sample contracts.
06/26/12 ES Meet with Brian Gelinas to discuss 0.30 58.50
transfer of files to Marjorie
smith for processing. Follow-up
call with David Krehbiel.
06/26/12 ES Initial review of contracts to 1. 00 195.00
identify possible issues.
06/26/12 MB worked on schedule VFR 2.50 393.75
06/26/12 DN Meetings and preparations to 4.40 693.00
contract dataroom.
06/26/12 MI Updates to Schedule B data, verify 0.50 78.75
debtor data, test printing of
schedule B
06/26/12 CN Preparation of schedule of assets 0.80 140.00
and liabilities.
06/26/12 CN Preparation of statement of 0.80 140.00
financial affairs.
06/26/12 CN call with Roger Panella re; 0.20 35.00
contracts and schedule information
06/26/12 CN Contract project. 0.30 52.50
06/26/12 YB
06/26/12 YB
06/26/12 SE
06/26/12 CR
06/26/12 CR
06/26/12 CR
06/26/12 CR
06/26/12 SL
06/27/12 BO
06/27/12 BO
06/27/12 ES
06/27/12 DN
06/27/12 YB
06/27/12 SE
06/27/12 SE
06/27/12 SE
06/27/12 CR
06/27/12 CR
06/27/12 CR
06/28/12 ES
06/28/12 )l:S
06/28/12 BG
and liabilities.
financial affairs.
and liabilities.
Check voice mail; log any calls
and/or emails received throughout
the day.
and liabilities.
Meeting with Brian G, David and
Eric re contract process.
and liabilities.
and liabilities.
Meet with S. Ewing re: schedule
preparation
Meet withY. Bederman re: schedule
preparation
Review and extract date to be
entered into contract data room.
Forward to Marjorie Smith for
processing.
Review contracts
and liabilities.
Call with Katie Nownes at
Rust/Omni re: schedule E.
Call with Lynne Rosner at AAG re:
schedule E parties.
and liabilities.
and liabilities.
and liabilities.
and liabilities.
Call with Marjorie Smith and
Sandra Peters to discuss status of
contract review and certain
q'Jestions.
Meet with Brian Osborne to discuss
appropriate debtor entities to be
listed for certain real property
leases.
Configure contracts data room
access for additional users
Inv#
Date
399
Aug 8, 2012
Client Number 40095
0.40
0.40
0.20
0.30
4.50
0.30
0.30
1.00
0.20
0.10
2.00
1. 70
4.80
0.10
0.20
0.60
4.30
0.20
0.20
0.40
0.20
0.60
50.00
50.00
39.00
33.00
495.00
33.00
33.00
75.00
39.00
19 .. so
390.00
267.75
600.00
19.50
39.00
117.00
473.00
22.00
22.00
78.00
39.00
117.00
Inv# 399
Date Aug 8, 2012
Client Number 40095
06/28/12 BG Discuss contract room updates and 0.50 97.50
review data entry status
and liabilities.
financial affairs.
financial affairs.
and liabilities.
and liabilities.
06/28/12 SCAN Scanned and emailed documents per 0.10 2.50
Eric Schwarz.
06/28/12 SCAN Scan and email docs to Eric. 0.10 2.50
06/29/12 ES Review contracts with Principal 0.20 39.00
Financial Group and The Principal
Trust. Send follow-up e-mail to
Roger Panella for clarification.
and liabilities.
and liabilities.
Total Services 23,604.75
Total Expenses .00
Total This Matter 23,604.75
EXHIBITB
RLFI 6334685v. I
Re: Allied Holdings Expenses
Expense Detail :
Reference Date Description
Shredding/Storage
06/29/12 Storage charges for
schedules/contract VDR
06/29/12 VDR Upload/Storage
Total Expenses
Total This Matter
Inv#
Date
399
Aug 8, 2012
Client Number 40095
Subtotal
4009590
Amount
50.50
508.06
558.56
558.56
558.56

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IN THE UNITED STATES BANKRUPTCY COURT

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