Objections Due: December 5, 2011 at 4:00 P.M. (Prevailing Eastern Time)

Objections Due: December 5, 2011 at 4:00 p.m.
(Prevailing Eastern Time)

1.
1775955 v1/NY
COOLEY LLP
1114 Avenue of the Americas
New York, New York 10036
Telephone: (212) 479-6000
Facsimile: (212) 479-6275
Cathy Hershcopf
Jeffrey L. Cohen
Alex R. Velinsky
Attorneys for Debtor and Debtor in Possession
UNITED STATES BANKRUPTCY COURT
SOUTHERN DISTRICT OF NEW YORK
----------------------------------------------------------------
In re
METROPARK USA, INC.,
Debtor.
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Chapter 11
Case No. 11-22866 (RDD)
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SIXTH FEE STATEMENT OF COOLEY LLP FOR COMPENSATION
FOR SERVICES AND REIMBURSEMENT OF EXPENSES AS ATTORNEYS FOR THE
DEBTOR AND DEBTOR-IN-POSSESSION FOR THE PERIOD
FROM OCTOBER 1, 2011 THROUGH OCTOBER 31, 2011
Name of Applicant: Cooley LLP
Authorized to Provide Professional Services
to:
Metropark USA, Inc., Debtor and Debtor-in-
Possession
Date of Retention: Order entered on May 24, 2011 retaining
Cooley LLP, nunc pro tunc to May 2, 2011
Period for which compensation and
reimbursement is sought:
October 1, 2011 through October 31, 2011
Amount of Compensation sought as actual,
reasonable and necessary:
$11,934.50 (of which Applicant seeks payment
of 80% or $9,547.60)
Amount of Expense Reimbursement sought as
actual, reasonable and necessary:
$137.99
This statement is the sixth monthly fee statement (the Fee Statement) of Cooley LLP
(Cooley), counsel to the above-captioned debtor and debtor-in-possession (the Debtor), filed
11-22866-rdd Doc 356 Filed 11/18/11 Entered 11/18/11 10:14:49 Main Document
Pg 1 of 17
2.
1775955 v1/NY
pursuant to the Order Pursuant to Sections 105(a) and 331 of the Bankruptcy Code and
Bankruptcy Rule 2016(a) Establishing Procedures for Interim and Monthly Compensation and
Reimbursement of Expenses of Professionals [Docket No. 154] (the Interim Compensation
Order). Cooley hereby requests: (a) payment of compensation in the amount of $9,547.60,
which is equal to eighty percent (80%) of the total amount of compensation sought (i.e.
$11,934.50) for actual and necessary professional services rendered during the period October
1, 2011 through October 31, 2011 (the Fee Period); and (b) reimbursement of actual and
necessary costs and expenses in the amount of $137.99 incurred by Cooley during the Fee
Period in connection with this case. Attached as Exhibit A hereto is the detailed itemization
and description of the services that Cooley rendered during the Fee Period.
Further, this Fee Statement includes, inter alia, a billing summary by individual
professional, setting forth the (i) name and title of each individual for whose work on this case
compensation is sought, (ii) aggregate time expended by each such individual, and (iii) hourly
billing rate for each such individual at Cooleys current billing rates.
The Cooley professionals who rendered services in this chapter 11 case during the Fee
Period are:
Attorney
Position with
the Applicant
Hourly Billing Rate
Total
Billed
Hours
Total
Compensation
John W. Crittenden Partner $770 0.3 $231.00
Cathy Hershcopf Partner $765 3.4 $2,601.00
Alex R. Velinsky Associate $375 20.6 $7,725.00
David M. Fleischer Paralegal $280 1.0 $280.00
Rebecca Goldstein Paralegal $245 4.3 $1,053.50
Kris T. Cachia Paralegal $220 0.2 $44.00
TOTAL $400.49 (Blended
Rate)
29.8 $11,934.50
Pg 2 of 17
3.
1775955 v1/NY
Compensation by Matter
Matter
Number
Matter Description
Total Billed
Hours
Total Fees
Requested
01 Asset Analysis and Recovery 1.3 $487.50
02 Asset Disposition 0.1 $37.50
03 Business Operations 2.0 $1,257.00
04 Case Administration 7.0 $2,206.50
05 Claims 2.9 $1,087.50
07 Fee/Employment Applications 7.2 $3,168.00
09 Financing and Cash Collateral 6.8 $2,753.00
10 Litigation 1.0 $375.00
11 Meetings 1.2 $450.00
18 Leases and Executory Contracts 0.3 $112.50
TOTAL 40.8 $11,934.50
Expense Summary
Disbursements Amount
Federal Express $16.82
Postage $5.79
Reproduction of Documents $7.20
Research Database and Document Retrieval $99.60
Telephone $8.58
TOTAL $137.99
Notice
Pursuant to the Interim Compensation Order, Cooley has served this Fee Statement by
hand or overnight delivery on: (i) the Debtor, 160 W. Foothill Pkwy, Suite 105 #49, Corona, CA
92882 (Attn: Rick Hicks); (ii) counsel to all official committees; (iii) counsel for the Office of the
United States Trustee, 33 Whitehall Street, 21st Floor, New York, New York 10004 (Attn: Susan
Golden); (iv) counsel to Wells Fargo Bank, N.A., Riemer & Braunstein LLP, 3 Center Plaza,
Boston, Massachusetts 02108 (Attn: Donald E. Rothman), and (v) Solomon Ward Seidenwurm
& Smith, LLP, 401 B Street, Ste. 1200 San Diego, CA 92101 (Attn: Michael D. Breslauer, Esq.)
as counsel to Bricoleur Capital Partners, LP in its capacity as second lien agent. In light of the
nature of the relief requested, Cooley respectfully submits that no further notice need be
provided.
WHEREFORE, pursuant to the Interim Compensation Order, Cooley requests: (a)
compensation in the amount of $11,934.50 (of which Applicant requests payment in the amount
of $9,547.60 which equals 80% of $11,934.50) on account of reasonable and necessary
Pg 3 of 17
4.
1775955 v1/NY
professional services rendered to the Debtor by Cooley; and (b) reimbursement of actual and
necessary costs and expenses in the amount of $137.99, for a total amount for the Fee Period
of $12,072.49 (of which applicant seeks payment in the amount of $9,685.59 which equals 80%
of the requested compensation and 100% of the requested reimbursement of actual and
necessary costs and expenses).
Dated: November 18, 2011
New York, New York
Respectfully submitted,
By: /s/ Cathy Hershcopf
Cathy Hershcopf
COOLEY LLP
1114 Avenue of the Americas
New York, New York 10036
Telephone: (212) 479-6000
Facsimile: (212) 479-6275
Cathy Hershcopf (CH 5875)
Jeffrey L. Cohen (JC 2556)
Alex R. Velinsky (AV 1012)
Attorneys for Debtor and Debtor in
Possession
Pg 4 of 17
1775955 v1/NY
EXHIBIT A
Pg 5 of 17
1162961 -- CL
101 California
5th floor
San Francisco, CA
94111-5800
MAN 415 693-2000
FAX 415 693-2222
Palo Alto, CA ATTORNEYS AT LAW
www.cooley.com
Taxpayer D Number
94-1140085
New York, NY
San Diego, CA
Reston, VA
Broomfield, CO
Washington, DC
Boston, MA
November 8, 2011
Seattle, WA
Metropark USA, nc.
5750 Grace Place
Los Angeles, CA 90022-4121
00187 CL
Invoice Number 1162961
309055-204
Chapter 11
For services rendered through October 31, 2011
Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 11,934.50
Chargeable costs and disbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 137.99 $
12,072.49 TotaI Due on Current Invoice . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$
Outstanding BaIance from prior Invoices . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
140,495.80
TotaI Amount Due . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$ 152,568.29
Pg 6 of 17
2 Page
00187 CL 309055-204
Invoice Number 1162961 Chapter 11
For services rendered through October 31, 2011 :
Date Timekeeper Description Hours Amount
ASSET ANALYSIS AND RECOVERY
10/07/11 37.50 Emails with L. Durtschi re: Potala/Bleik 0.10 Alex R. Velinsky
10/10/11 37.50 Conference with L. Durtschi re: Potala/Bleick
deposit check
0.10 Alex R. Velinsky
10/11/11 37.50 Email to R. Hicks re: Rebel Yell documents 0.10 Alex R. Velinsky
10/11/11 75.00 Review Rebel Yell response to letter re:
deposit return
10/17/11 112.50 Update vendor deposit tracking and email
board re: same
10/17/11 37.50 Review and respond to C. Harriss email re:
vendor deposits
10/17/11 75.00 Review and respond to C. Harriss emails re:
Maj Collection payment; email board re:
same
10/25/11 37.50 Voicemail to C. Poveromo re: Hartford
insurance
10/25/11 37.50 Review R. Hicks email re: insurance broker 0.10 Alex R. Velinsky
Task TotaI: 487.50 1.30
ASSET DISPOSITION
10/12/11 37.50 Review L. Blenden email re: trademarks 0.10 Alex R. Velinsky
Task TotaI: 37.50 0.10
BUSINESS OPERATIONS
10/03/11 37.50 Email to S. Golden re: MORs 0.10 Alex R. Velinsky
10/03/11 75.00 Emails with S. Kelly re: MORs 0.20 Alex R. Velinsky
10/03/11 75.00 Emails with CRG and R. Hicks re: MORs 0.20 Alex R. Velinsky
10/03/11 37.50 Email to R. Hicks re: May MOR 0.10 Alex R. Velinsky
10/04/11 37.50 Review and respond to S. Kelly email re:
MOR question
Pg 7 of 17
3 Page
00187 CL 309055-204
10/15/11 306.00 Emails re: payment to real estate broker 0.40 Cathy Rae Hershcopf
10/17/11 688.50 Confer with Mayerson and individual Board
Members re: discounting fees and follow up
internally
0.90 Cathy Rae Hershcopf
Task TotaI: 1,257.00 2.00
CASE ADMINISTRATION
10/03/11 37.50 Emails with R. Goldstein re: MORs 0.10 Alex R. Velinsky
10/03/11 229.50 Email with Golden re MORS 0.30 Cathy Rae Hershcopf
10/04/11 37.50 Review C. Hershcopf and S. Mayerson
emails
10/05/11 37.50 Emails to Omni re: service of cash collateral
documents
10/05/11 147.00 E file Notice of Entry of 5th nterim Order
(.5); attention to e mail from A. Velinsky re
same (.1)
0.60 Rebecca Goldstein
10/06/11 75.00 Emails with R. Goldstein re: filing and service
of MORs
10/06/11 37.50 Emails with R. Goldstein re: filing amended
budget
10/06/11 441.00 E file certificate of service re docket # 340
(.4); e file Monthly Operating Reports for the
months of May - August 2011 (1.4)
10/10/11 122.50 E file COS re dockets 342 -345 0.50 Rebecca Goldstein
10/11/11 147.00 Review files, enter into File Surf, send to
records.
10/17/11 75.00 Review and respond to B. Carlsen voicemail 0.20 Alex R. Velinsky
10/18/11 231.00 Attention to request for dismissal of claims
without prejudice; review report of tentative
ruling on summary judgment against BB
Dakota
0.30 John W. Crittenden
10/18/11 75.00 Email to R. Hicks re: Omni invoices 0.20 Alex R. Velinsky
10/18/11 73.50 File maintenance and organization. 0.30 Rebecca Goldstein
Pg 8 of 17
4 Page
00187 CL 309055-204
10/20/11 280.00 Electronic filing of CRG Partners
8/1-9/30/2011 Fourth Fee Statement, docket
entry #350 (.4); electronic filing of Cooley's
Fifth Fee Statement for 9/2011, docket entry
#351(.4); e-mail exchange with A Velinsky;
downloading of filing receipts, copies for R
Goldstein (.2)
1.00 David M. Fleischer
10/24/11 122.50 E file Certificate of Service re dockets
numbers 350 and 351 (.4); file maintenance
and organization.
10/26/11 37.50 Review and respond to M. Ledwin email re:
Hartford
Task TotaI: 2,206.50 7.00
CLAIMS
10/07/11 75.00 Telephone call with unsecured creditor R.
Calvonico
10/11/11 37.50 Review voicemail from B. Bangs re: stock
certificates
10/11/11 37.50 Review and respond to emails re: CT tax
claim
10/12/11 75.00 Review Canada development claim form 0.20 Alex R. Velinsky
10/12/11 37.50 Review R. Hicks email re: Texas tax
assessment notices
10/13/11 37.50 Email to B. Bangs re: share certificates 0.10 Alex R. Velinsky
10/13/11 75.00 Review and return voicemail of former
employee Laura B. re: claim form
10/13/11 75.00 Review and respond to T. Beard emails 0.20 Alex R. Velinsky
10/14/11 75.00 Telephone call with Soul Revival re: 503(b)
(9) claim
10/18/11 75.00 Review stockade 503(b)(9) claim motion 0.20 Alex R. Velinsky
10/18/11 75.00 Review and respond to voiccemail from M.
Ledwin re: payment of administration
premiums to the Hartford
10/18/11 37.50 Email to R. Hicks re: contact at the Hartford 0.10 Alex R. Velinsky
10/19/11 37.50 Review Santa Clara tax notice 0.10 Alex R. Velinsky
Pg 9 of 17
5 Page
00187 CL 309055-204
10/24/11 75.00 Review and respond to M. Ledwin article re:
the Hartford
10/26/11 75.00 Telephone call with C. Poveromer re:
workers comp insurance
10/26/11 37.50 Review and respond to B. Bangs
correspondence
10/27/11 75.00 Review email re: Hartford policy (.1); email
re: same to M. Ledwin (.1)
10/27/11 37.50 Review and respond to Golden Rule email
re: case status
10/31/11 37.50 Review voicemail from L.A. Models 0.10 Alex R. Velinsky
Task TotaI: 1,087.50 2.90
FEE/EMPLOYMENT APPLICATIONS
10/07/11 37.50 Review and respond to R. Hicks email re:
Keen address
calculation of Keen payment
Cooley retainer
10/17/11 112.50 Review and respond to R. Hicks emails re:
Cooley fees
10/17/11 112.50 Emails with C. Hershcopf re: board meeting
and Cooley payments
10/17/11 75.00 Review and respond to S. Mayerson emails
re: professionals' fee payments
10/18/11 150.00 Emails with CRG and S. Mayerson re: CRG
fees
10/18/11 862.50 Review Cooley retainer and prepetition
invoice documentation at request of R.
Hicks; emails with R. Hicks re: same
10/18/11 75.00 Conference with C. Hershcopf re: Cooley
invoices and board inquiry
10/18/11 688.50 Calls and emails with AZ and RH re:
Cooley's invoices
Pg 10 of 17
6 Page
00187 CL 309055-204
10/19/11 75.00 Review Blakely fee application 0.20 Alex R. Velinsky
10/19/11 225.00 Draft Cooley 5th fee statement 0.60 Alex R. Velinsky
10/20/11 75.00 Finalize Cooley's 5th fee statement 0.20 Alex R. Velinsky
10/20/11 75.00 Coordinate filing and service of Cooley and
CRG fee statements
10/24/11 37.50 Emails with CRG re: fee applications 0.10 Alex R. Velinsky
10/28/11 229.50 Confer with Mayerson re: discounts on fees 0.30 Cathy Rae Hershcopf
10/31/11 112.50 Review prepetition invoices per C. Hershcopf 0.30 Alex R. Velinsky
10/31/11 75.00 Review multiple emails from R. Hicks and C.
Hershcopf re: Cooley fees
Task TotaI: 3,168.00 7.20
FINANCING AND CASH COLLATERAL
10/03/11 75.00 Review S. Mayerson email to R. Clifford 0.20 Alex R. Velinsky
10/03/11 75.00 Review S. Mayerson email re: cash collateral
order; email to R. Clifford re: same
10/03/11 75.00 Review final taxes order and email R. Hicks
re: same
10/03/11 37.50 Review email from R. Clifford re: NY taxes 0.10 Alex R. Velinsky
10/03/11 75.00 Email to R. Clifford re: use taxes and cash
collateral budget
10/03/11 75.00 Review and respond to R. Clifford email re:
budget and beginning cash amount
10/03/11 37.50 Telephone call with R. Clifford re: cash
collateral budget
10/03/11 75.00 Email to R. Hicks re: NY tax assessment 0.20 Alex R. Velinsky
budget
10/03/11 37.50 Email to C. Boucher re: budget revisions 0.10 Alex R. Velinsky
10/03/11 459.00 Support TL position with The Committee on
cash collateral order
10/04/11 75.00 Email to J. Drain re: cash collateral order 0.20 Alex R. Velinsky
Pg 11 of 17
7 Page
00187 CL 309055-204
10/04/11 225.00 Revise cash collateral order per R. Clifford
and S. Mayerson comments
10/04/11 75.00 Email to committee and TL's final version of
creditor committee order and budget
10/04/11 37.50 Email to R. Hicks re: submission of cash
collateral order and payment of NY taxes
10/05/11 75.00 Telephone call with R. LeHane re: Cotton On
payment; email to R. Hicks re: same
10/05/11 37.50 Email to C. Boucher re: revised cash
collateral payment to Cotton On
10/05/11 75.00 Review revised budget from C. Boucher
including Cotton On payment; email to
Boucher re: same
10/05/11 75.00 Review entered cash collateral order 0.20 Alex R. Velinsky
cash collateral payments
10/05/11 75.00 Review and respond to R. Hicks email re: tax
payments and cash collateral
10/05/11 75.00 Draft notice of entry re: fifth cash collateral
order
10/05/11 37.50 Emails with R. Goldstein re: filing notice of
entry
10/05/11 37.50 Emails with R. Clifford and R. Hicks re: wind
down budget
10/06/11 37.50 Review and respond to email from P.
Summers re: Simon payments
10/06/11 75.00 Revise budget to reflect Cotton On payment 0.20 Alex R. Velinsky
10/06/11 37.50 Further revise budget per R. Hicks
comments
10/06/11 75.00 Emails with S. Mayerson re: revised budget 0.20 Alex R. Velinsky
10/06/11 75.00 Draft notice of revised budget for filing 0.20 Alex R. Velinsky
10/07/11 44.00 Electronically file Amended Cash Collateral
Budget to Fifth nterim Agreed Order
Authorizing Limited Use of Cash Collateral
and Granting Adequate Protection
0.20 Kris T. Cachia
10/07/11 37.50 Email to K. Cachia re: filing amended budget 0.10 Alex R. Velinsky
Pg 12 of 17
8 Page
00187 CL 309055-204
10/07/11 37.50 Review CRG email re: fees 0.10 Alex R. Velinsky
10/07/11 75.00 Review and respond to R. Clifford emails re:
amended cash collateral budget
10/09/11 37.50 Review emails re: GA Keen payment 0.10 Alex R. Velinsky
10/10/11 75.00 Email to R. Clifford re: Fashion Show
termination and revised cash collateral
budget
10/17/11 75.00 Review updated cash forecast from R. Hicks 0.20 Alex R. Velinsky
10/25/11 37.50 Email to C. Hershcopf re: upcoming cash
collateral hearing
Task TotaI: 2,753.00 6.80
LITIGATION
10/03/11 75.00 Email to Wilson Elser re: stip resolving Rubio
litigation
10/15/11 37.50 Review emails from J. Cohen re: BB Dakota
stipulation
10/15/11 37.50 Review further emails re: BB Dakota
stipulation
10/18/11 225.00 Review draft stipulation dismissing
Metropark in BB Dakota litigation; revise
same per Cohen comments
Task TotaI: 375.00 1.00
MEETINGS
10/17/11 75.00 Review and respond to S. Mayerson email
re: board meeting
10/17/11 225.00 Participate in board meeting 0.60 Alex R. Velinsky
10/17/11 75.00 Emails with C. Hershcopf re: board meeting 0.20 Alex R. Velinsky
10/17/11 75.00 Emails with board to schedule call 0.20 Alex R. Velinsky
Task TotaI: 450.00 1.20
LEASES AND EXECUTORY CONTRACTS
Pg 13 of 17
9 Page
00187 CL 309055-204
10/14/11 112.50 Telephone call and email with C. Shade re:
Somerset leasing letter and sale order
Task TotaI: 112.50 0.30
TotaI Fees $11,934.50
Fee Summary:
Hours Rate Total Type Timekeeper
231.00 .30 Partner 770 John W. Crittenden
2,601.00 3.40 Partner 765 Cathy Rae Hershcopf
7,725.00 20.60 Associate 375 Alex R. Velinsky
44.00 .20 Paralegal 220 Kris T. Cachia
280.00 1.00 Paralegal 280 David M. Fleischer
1,053.50 4.30 Paralegal 245 Rebecca Goldstein
For costs and disbursements recorded through October 31, 2011 :
16.82 Federal Express
5.79 Postage
7.20 Reproduction of Documents
99.60 Research Database / Document Retrieval
8.58 Telephone
$137.99 TotaI Costs
TotaI: $12,072.49
Pg 14 of 17
101 California
5th floor
San Francisco, CA
94111-5800
MAN 415 693-2000
FAX 415 693-2222
Palo Alto, CA ATTORNEYS AT LAW
www.cooley.com
Taxpayer D Number
94-1140085
New York, NY
San Diego, CA
Reston, VA
Broomfield, CO
Washington, DC
Boston, MA
November 8, 2011
Seattle, WA
Metropark USA, nc.
5750 Grace Place
Los Angeles, CA 90022-4121
00187 CL 309055-204
R E M I T T A N C E A D V I C E
PIease incIude this Remittance Advice with your payment
Outstanding Balance from prior nvoices as of 11/8/2011
nvoice Number nvoice Date Total Balance Balance Charges
1131350 6/15/2011 69,254.80 69,254.80 0.00
1136755 7/13/2011 31,068.70 31,068.70 0.00
1143825 8/16/2011 13,759.20 13,759.20 0.00
1150013 9/15/2011 7,067.70 7,067.70 0.00
1159179 10/19/2011 19,345.40 19,345.40 0.00
TotaI Outstanding BaIance from prior Invoices . . . . . . . . . . . . . . . . . . $ 140,495.80
For current services rendered through 10/31/2011-Invoice No. 1162961:
11,934.50 Fees $
137.99 Chargeable costs and disbursements $
12,072.49
TotaI Due on Current Invoice . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
152,568.29 TotaI Amount Due on Current and Prior Invoices. . . . . . . . . . . . . . . . . . . . . . . . . . . . $
Pg 15 of 17
2 Page
00187 CL 309055-204
CooIey LLP
101 California Street, 5th floor
San Francisco, CA 94111-5800
Tax D# 94-1140085
Payment may be made by wire transfer:
Bank of America - Main Branch - San Francisco, CA 94104
Account # 14997-50919 ABA Routing # 026009593 Swift # BOFAUS3N
Reference: Provide Name of Payor and BiII Number(s)
nvoices are due and payable upon receipt. Any unpaid balance after 30 days may
accrue late charges.
Pg 16 of 17
3 Page
00187 CL 309055-204
S P E C A L B L L N G N S T R U C T O N S
CIient biIIing instructions:
Per Mike Kelly - make sure that the bills DO NOT HAVE REMTTANCE AND DO NOT SHOW OUTSTANDNG
AMOUNTS OF PROR BLLS - oa 4/6/11
Email bills to Cathy Hershcopf (NY bankruptcy) to forward to client
** All Metropark are now being billed under matter 204 (Chapter 11)
Matter biIIing instructions:
Do not charge for:
(WP) Word processing, document printing, secretarial overtime; need the usual bankruptcy task codes
Pg 17 of 17

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