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Case 17-31795 Doc 1703 Filed 04/05/21 Entered 04/05/21 20:53:01 Desc Main

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UNITED STATES BANKRUPTCY COURT


WESTERN DISTRICT OF NORTH CAROLINA
CHARLOTTE DIVISION

In re
Chapter 11
1
BESTWALL LLC,
Case No. 17-31795 (LTB)
Debtor.

SUMMARY OF THE TENTH INTERIM FEE APPLICATION OF LEGAL ANALYSIS


SYSTEMS, INC. AS ASBESTOS CONSULTANTS FOR THE COMMITTEE OF
ASBESTOS CLAIMANTS OF BESTWALL LLC, FOR PAYMENT OF INTERIM
COMPENSATION AND REIMBURSEMENT OF EXPENSES INCURRED FOR
THE PERIOD NOVEMBER 1, 2020 THROUGH FEBRUARY 28, 2021

Legal Analysis Systems, Inc.


Name of applicant:
(“LAS”)
The Official Committee of Asbestos
Authorized to provide professional services to:
Claimants of Bestwall, LLC
January 18, 2018 effective as of
Date retention approved:
December 26, 2017
Period for which compensation and reimbursement is July 1, 2020 through
sought: October 31, 2020
Amount of compensation sought as actual,
$461,069.50
reasonable, and necessary:
Amount of expenses sought as actual, reasonable, and
$1,516.32
necessary:
Total amount of compensation paid as actual,
$0.00
reasonable and necessary for applicable period:
Total amount of expenses reimbursement paid as
actual, reasonable and necessary for applicable $0.00
period:
Total amount of unpaid fees and expenses sought for
$461,069.50
applicable period:

This is a/an monthly X interim final application

This is the tenth interim fee application for compensation and reimbursement of expenses.

Prior Monthly Fee Statements Submitted for this Interim Period:

1
The last four digits of the Debtor’s taxpayer identification number are 5815. The Debtor’s address is 133
Peachtree Street, N.W., Atlanta, Georgia 30303.
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Date Submitted Period Covered Fees Expenses

November 1, 2020 to
February 17, 2021 $65,301.00 $0.00
November 30, 2020
December 1, 2020 to
February 17, 2021 $229,415.00 $1,516.32
December 31, 2020
January 1, 2021 to
February 17, 2021 $130,081.50 $0.00
January 31, 2021
February 1, 2021 to
April 2, 2021 $36,272.00 $0.00
February 28, 2021
TOTAL: $461,069.50 $1,516.32

At the time of this application, no objections have been received to any of LAS’ monthly

fee statements.

2
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SUMMARY OF LEGAL ANALYSIS SYSTEMS, INC.


NOVEMBER 1, 2020 THROUGH FEBRUARY 28, 2021

The LAS employees who rendered professional services in the case during the fee period are:

TENTH INTERIM
From November 1, 2020 to
Position of the Total
February 28, 2021
Applicant and Billed
Year of Hours Hours Total
Name of Obtaining Hourly Billed from the Compensation
Professional License to Billing in Fee Total in Date of from the Date
Individual Practice Rate Period Fee Period Retention of Retention
Attorney/Social
Mark Peterson Scientist | 1976 $800.00 284.8 $227,840.00 1,547.9 $1,238,320.00
Attorney/Social
Scientist |
Andrew Sackett J.D. rec’d 2005 $500.00 196.1 $98,050.00 383.4 $191,819.80
Statistician |
Dan Relles 1968 $540.00 82.1 $44,334.00 821.0 $143,340.00
Economist |
James Dertouzos 1980 $540.00 115.7 $62,478.00 115.7 $62,478.00
Statistician |
Daniel Rourke 1975 $450.00 43.9 $19,755.00 1,482.4 $553,970.00
Statistician |
Mark Totten 2020 $400.00 13.0 $5,200.00 38.4 $15,360.00
Survey
Researcher |
Patricia Ebener 1973 $375.00 9.1 $3,412.50 164.8 $62,175.00
Excel
Programmer |
Jesse McClintock 2015 $50.00 0.0 $0.00 60.2 $3,010.00
Total 744.7 $461,069.50 4,613.8 $2,270,472.80

3
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TOTALS BY PROJECT CATEGORY


LEGAL ANALYSIS SYSTEMS, INC.
NOVEMBER 1, 2020 THROUGH FEBRUARY 28, 2021

Total Hours Total Amount


Hours in Fee from Date of Since Date of
Project Category Period Amount Retention Retention
Analysis (An) 414.2 $273,863.00 2,062.0 $1,211,220.00
Client Communication (CI) 120.2 $71,245.00 882.4 $577,626.00
Data Analysis (Da) 0.0 $0.00 188.3 $131,934.50
Data Gathering & Processing
(Dg) 52.7 $27,454.50 922.6 $356,095.00
Fee Request Preparation (Fe) 9.0 $4,860.00 75.1 $40,554.00
Project Management (Pr) 22.9 $12,517.00 39.7 $22,129.00
Research (Re) 125.7 $71,130.00 563.5 $300,855.50
Travel (Tr) 0.0 $0.00 74.5 $26,160.00
Task Code 77 (77) 0.0 $0.00 1.8 $972.00
Total 744.7 $461,069.50 4,613.8 $2,270.472.80

4
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CUMULATIVE EXPENSE SUMMARY


LEGAL ANALYSIS SYSTEMS, INC.
NOVEMBER 1, 2020 THROUGH FEBRUARY 28, 2021

Total Total Expenses


Service Description Expenses for from Date of
Fee Period Retention
Photocopying (External Provider) $0.00 $19.68
Federal Express $0.00 $68.01
Transportation-Local While On
Business Total $0.00 $1,698.83
Travel - Air Fare Total $0.00 $4,456.69
Travel - Lodging Total $0.00 $4,242.99
Travel - Meals, etc. Total $119.21 $158.46
Parking & Tolls Total $0.00 $21.17
Search Engine Subscription $0.00 $595.00
Deposition Room Rental $886.93 $886.93
Audio/Visual Equipment Costs $510.18 $510.18
Total $1,516.32 $12,657.94

5
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SUMMARY OF PRIOR INTERIM FEE APPLICATIONS


LEGAL ANALYSIS SYSTEMS, INC.

Date and
Docket No.
of Order
Docket No. Approving
and Date Application Requested Requested Approved Approved Interim Fee
Filed Period Fees Expenses Fees Expenses Application
349 | 01/01/2018 - 04/19/2018 |
3/29/2018 02/28/2018 $102,917.00 $0.00 $102,917.00 $0.00 386
461 | 03/01/2018 - 08/16/2018 |
07/27/2018 06/30/2018 $418,338.50 $1,383.89 $418,338.50 $1,383.89 519
696 | 07/01/2018 - 12/27/2018 |
11/20/2018 09/30/2018 $86,524.00 $498.11 $86,524.00 $498.11 741
819 | 11/1/2018 – 4/24/2019 |
4/4/2019 2/28/2019 $182,092.00 $2,020.39 $182,092.00 $2,020.39 840
899 | 3/1/2019 – 8/26/2019 |
7/29/2019 6/30/2019 $174,999.00 $1,533.57 $174,999.00 $1,533.57 957
1057 | 7/1/2019 to 12/23/2019 |
11/27/2019 10/31/2019 $85,543.00 $2,140.63 $85,543.00 $2,140.63 1085
1133 | 11/1/2019 to 4/24/2020 |
4/3/2020 2/29/2020 $542,745.00 $4,476.26 $542,745.00 $4,476.26 1154
1243 | 3/1/2020 to 8/18/2020 |
7/31/2020 6/30/2020 $407,276.00 $0.00 $407,276.00 $0.00 1295
1472 | 7/1/2020 to 12/18/2020 |
11/24/2020 10/31/2020 $206,042.00 $0.00 $206,042.00 $0.00 1534
Total $2,206,476.50 $12,052.85 $2,206,476.50 $12,052.85

6
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UNITED STATES BANKRUPTCY COURT


WESTERN DISTRICT OF NORTH CAROLINA
CHARLOTTE DIVISION

In re
Chapter 11
1
BESTWALL LLC,
Case No. 17-31795 (LTB)
Debtor.

TENTH INTERIM FEE APPLICATION OF LEGAL ANALYSIS SYSTEMS, INC. AS


ASBESTOS CONSULTANTS FOR THE COMMITTEE OF ASBESTOS CLAIMANTS
OF BESTWALL LLC, FOR PAYMENT OF INTERIM COMPENSATION AND
REIMBURSEMENT OF EXPENSES INCURRED FOR THE
PERIOD OF NOVEMBER 1, 2020 THROUGH FEBRUARY 28, 2021

Legal Analysis Systems, Inc. (“LAS”), consultant to the Official Committee of Asbestos

Claimants of Bestwall LLC (the “Committee”) of Bestwall LLC (the “Debtor”), hereby submits

its tenth interim fee application (the “Tenth Interim Fee Application”) for allowance of

compensation for professional services rendered and reimbursement of actual and necessary

expenses incurred for the period November 1, 2020 through February 28, 2021.

INTRODUCTION

1. On November 2, 2017 (the “Petition Date”), the Debtor commenced this

proceeding (the “Chapter 11 Case”) by filing a voluntary petition for relief under chapter 11 of

title 11 of the United States Code, 11 U.S.C. §§ 101 et seq. (the “Bankruptcy Code”).

2. Pursuant to sections 1107(a) and 1108 of the Bankruptcy Code, the Debtor has

continued as a debtor-in-possession since the Petition Date. No trustee or examiner has been

appointed in the Chapter 11 Case.

1
The last four digits of the Debtor’s taxpayer identification number are 5815. The Debtor’s address is 100
Peachtree Street, N.W., Atlanta, Georgia 30303.
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3. On November 8, 2017, the Bankruptcy Administrator moved the appointment of

the Official Committee of Asbestos Claimants in the Debtor’s case pursuant section 1102 of the

Bankruptcy Code [Docket No. 69]. The Bankruptcy Court granted the motion on November 16,

2017 [Docket No. 97].

4. The Committee is composed of: (i) Linda Hofferber, represented by Matthew

Bergman of the law firm of Bergman Draper Oslund; (ii) Steven Lanphear, represented by Beth

A. Gori of the law firm Gori Julian & Associates, PC; (iii) Cresante Perreras, represented by

Steven Kazan of the law firm Kazan, McClain, Satterley & Greenwood, PLC 2; (iv) Barbara

McAlpine, Independent Administrator of the Estate of Martin Edward McAlpine, represented by

Maura Kolb of The Lanier Law Firm; (v) John Harvey Dixon, represented by Armand J. Volta,

Jr. of the Law Offices of Peter G. Angelos, P.C.; (vi) Jeffrey A. Watts, represented by Christian

Hartley of the law firm Maune Raichle Hartley French & Mudd, LLC; (vii) Rick Benson,

represented by Andrew O'Brien of the O'Brien Law Firm, PC; (viii) Rick Bengston, represented

by Michael Shepard of the law firm Shepard Law; (ix) Richard S. Trumbull, represented by Lisa

Busch of the law firm Weitz & Luxenberg, P.C.; and (x) Patricia Deetz, Special Administrator of

Dave Deetz, Dec’d, represented by John D. Cooney of the law firm Cooney & Conway. See

[Docket No. 97]. Cresante Perreras was elected the chairperson of the Committee; John Havey

Dixon was elected co-chairperson of the Committee. 3

5. On December 7, 2017, the Court entered the Order Establishing Procedures for

Interim Compensation and Reimbursement of Expenses of Retained Professionals [Docket No.

132] (the “Interim Fee Order”). Pursuant to the Interim Fee Order, the Court established a

2
On October 5, 2018, the Committee filed a motion [Docket No. 648] to appoint Elizabeth Ann Harding as
substitute Committee member for Stephen F. Lanphear, who passed away. The order granting the motion was
entered on October 31, 2018 [Docket No. 666].
3
On February 21, 2018, the Committee filed a motion [Docket No. 270] to appoint Nikol Chuidian as substitute
Committee member for Cresante Perreras, who passed away. The order granting the motion was entered on March
26, 2018 [Docket No. 335].

2
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procedure for interim compensation and reimbursement of disbursements for professionals

appointed in this case. In particular, the Court authorized the service to certain notice parties of

monthly fee statements by professionals appointed in this case (including professionals

employed by the Committee) and payment by the Debtor of 90% of fees and 100% of expenses,

in the absence of an objection made within fourteen (14) days of service of the pertinent fee

statement.

RETENTION OF LAS

6. The Committee retained LAS as a consultant in the Chapter 11 Case. By order

dated January 18, 2018, LAS was appointed as an asbestos consultant for the Committee and to

perform professional tasks set forth in greater detail.

7. As set forth in the application to retain LAS, LAS was engaged to perform the

following services:

(a) development of oversight methods and procedures so as to enable the Committee


to fulfill its responsibilities of reviewing and analyzing any proposed disclosure
statement, plan, and other similar documents in this reorganization proceeding;

(b) review and analyses of the Debtor’s asbestos claims database and related
information concerning the Georgia-Pacific Asbestos Claims and review and
analysis of the resolution of various Georgia-Pacific Asbestos Claims;

(c) estimation of the present and future Georgia-Pacific Asbestos Liability;

(d) quantitative analyses of alternative claims resolution procedures including


estimation of payments that would be made to various types of Georgia-Pacific
Asbestos Claims under those alternatives and development of cash flow analysis
of an asbestos compensation trust under alternative procedures;

(e) evaluation of reports and opinions of experts and consultants retained by other
parties-in-interest to the bankruptcy proceeding;

(f) evaluations and analyses of proposed proofs of claims, bar dates, discovery and
other information and sources of information obtained in the bankruptcy case, and
analyses of data from proofs of claim and other information and forms concerning
Georgia-Pacific Asbestos Claims;

3
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(g) quantitative analyses of other matters related to the Georgia-Pacific Asbestos


Claims as may be requested by the Committee; and h. testimony on such matters
as is required by the Committee.

LAS’ FEE STATEMENTS DURING THE FEE PERIOD

8. During the period covered by the Tenth Interim Fee Application (the “Fee

Period”), LAS provided the Notice Parties with the following monthly fee statements in

accordance with the Interim Fee Order and the Guidelines for Compensation (the “Compensation

Guidelines”) referred to therein:

 For November 1, 2020 through November 30, 2020: fees of $65,301.00 and
expenses of $0.00, (the “November Monthly Fee Statement”). A copy of the
November Monthly Fee Statement is attached hereto as Schedule A-1;

 For December 1, 2020 through December 31, 2020: fees of $229,415.00 and
expenses of $1,516.32, (the “December Monthly Fee Statement”). A copy of the
December Monthly Fee Statement is attached hereto as Schedule A-2;

 For January 1, 2021 through January 31, 2021: fees of $130,081.50 and expenses
of $0.00, (the “January Monthly Fee Statement”). A copy of the January
Monthly Fee Statement is attached hereto as Schedule A-3.

 For February 1, 2021 through February 28, 2021: fees of $36,272.00 and expenses
of $0.00, (the “February Monthly Fee Statement”). A copy of the February
Monthly Fee Statement is attached hereto as Schedule A-4.

9. In total, LAS submitted monthly fee statements during the Fee Period for fees

totaling $461,069.50 and expenses totaling $1,516.32. A chart summarizing the monthly

statements submitted during this Fee Period is below:

4
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Total Sought
to be Paid
(including
Application Requested Requested Approved Approved 10% 10%
Service Date Period Fees Expenses Fees Expenses Holdback Holdback)

11/1/2020 to
2/17/2021 11/30/2020 $65,301.00 $0.00 TBD TBD $6,530.10 $65,301.00

12/1/2020 to
2/17/2021 12/31/2020 $229,415.00 $1,516.32 TBD TBD $22,941.50 $230,931.32

1/1/2021 to
2/17/2021 1/31/2021 $130,081.50 $0.00 TBD TBD $13,008.15 $130,081.50

2/1/2021 to
4/2/2021 2/28/2021 $36,272.00 $0.00 TBD TBD $3,627.20 $36,272.00
Total $461,069.50 $1,516.32 TBD TBD $46,106.95 $462,585.82

SUMMARY OF SERVICES

10. During the Fee Period, LAS continued reviewing and analyzing the Debtor’s

claims database and continued researching to help form an estimation of the Debtor’s current and

future asbestos liabilities. It started to prepare an estimation report. LAS also participated in

several meetings and calls with the Committee and counsel to advise on its progress and

findings.

11. The professional services performed by LAS were necessary and appropriate to the

administration of the Debtor’s chapter 11 case. These services were in the best interests of the

Debtor, its estate, and creditors. The compensation requested is commensurate with the

complexity and nature of the issues and tasks involved.

PROGRESS OF THE CHAPTER 11 CASE TO DATE

12. Since the Committee was appointed and engaged LAS, the Committee – with the

assistance of LAS – has engaged in the following work: reviewed and analyzed Bates White’s

5
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asbestos claims data, reviewed and analyzed asbestos settlement and trial data, estimated the

Debtor’s current and future asbestos liabilities to assist in the possible settlement of the issues

surrounding this case without the need to commence substantial litigation, reviewed the

documents provided by the Debtor, and commenced work on an estimation report.

13. LAS has not previously applied for payment of any fees or reimbursement of any

disbursement during this Chapter 11 Case except as authorized pursuant to the Interim Fee Order

including: (i) monthly submissions of fee statements; (ii) interim applications as permitted

pursuant to the Interim Fee Order. LAS does not hold a retainer in respect of its services as an

asbestos consultant to the Committee.

LEGAL BASIS FOR REQUESTED RELIEF

14. Section 331 of the Bankruptcy Code provides for interim compensation of

professionals and incorporates the substantive standards of section 330 of the Bankruptcy Code

to govern the Court’s award of such compensation. Section 330 of the Bankruptcy Code

provides that a court may award a professional employed under section 1103 of the Bankruptcy

Code “reasonable compensation for actual, necessary services rendered . . . and . . .

reimbursement for actual, necessary expenses.” 11 U.S.C. § 330(a)(1)(A) and (B).

15. Section 330 of the Bankruptcy Code also sets forth the criteria for the award of

such compensation and reimbursement:

In determining the amount of reasonable compensation to be


awarded to . . . [a] professional person, the court shall consider the
nature, the extent, and the value of such services, taking into
account all relevant factors, including --

(A) the time spent on such services;

(B) the rates charged for such services;

(C) whether the services were necessary to the administration


of, or beneficial at the time at which the service was
rendered toward the completion of, a case under this title;

6
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(D) whether the services were performed within a reasonable


amount of time commensurate with the complexity,
importance, and nature of the problem, issue, or task
addressed;

(E) with respect to a professional person, whether the person is


board certified or otherwise has demonstrated skill and
experience in the bankruptcy field; and

(F) whether the compensation is reasonable based on the


customary compensation charged by comparably skilled
practitioners in cases other than cases under this title.

11 U.S.C. § 330(a)(3)(A)-(F).

16. The foregoing professional services performed by LAS were appropriate and

necessary to the effective administration of the Chapter 11 Case. The services were in the best

interests of the Committee. Compensation for the foregoing services as requested is

commensurate with the complexity, importance, and nature of the problems, as well as issues or

tasks involved. The professional services were performed in an appropriately expeditious and

efficient manner.

17. In accordance with section 504 of the Bankruptcy Code and Fed. R. Bankr. P.

2016(a), no agreement or understanding exists between LAS and any other person for the

sharing of compensation received or to be received for services rendered in or in connection with

this case.

18. No agreement or understanding prohibited by 18 U.S.C. § 155 has been or will be

made by LAS.

THE REQUESTED COMPENSATION SHOULD BE ALLOWED

19. The services for which LAS seeks compensation in this Tenth Interim Fee

Application were, at the time rendered, necessary for, beneficial to, and in the best interests of,

the Committee, the Debtor, and the Debtor’s estate. The services rendered by LAS were

consistently performed in a timely manner commensurate with the complexity, importance, and

7
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nature of the issues involved. In accordance with the factors enumerated in section 330 of the

Bankruptcy Code, it is respectfully submitted that the amount requested by LAS is fair and

reasonable given (a) the complexity of this case, (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.

NO PRIOR REQUEST

20. No prior request for the relief sought in this Eighth Interim Fee Application has

been made to this or any other court in connection with the Chapter 11 Case apart from the

delivery of the monthly fee statements.

RESERVATION OF RIGHTS

21. The Committee expressly reserves all rights with respect to challenging the

validity, propriety, jurisdiction and venue of this Chapter 11 Case, including without limitation

seeking to dismiss the Chapter 11 Case pursuant 11 U.S.C. § 1112 and seeking to transfer the

Chapter 11 Case pursuant to 28 U.S.C. §§ 1406, 1408 and 11 U.S.C. § 105.

NOTICE

22. Notice of this Tenth Interim Fee Application has been provided in accordance

with the Interim Compensation Order. LAS submits that no other or further notice need be

provided.

CONCLUSION
WHEREFORE, LAS respectfully requests that the Court: (i) enter the order attached as

Exhibit A granting the Tenth Interim Fee Application and authorizing interim allowance of

compensation in the amount of $461,069.50 for professional services rendered on behalf of the

Official Committee of Asbestos Claimants of Bestwall LLC and reimbursement for actual and

necessary expenses in the amount of $1,516.32; (ii) directing payment by the Debtor of the

8
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foregoing amounts less any amount already paid pursuant to the Interim Fee Order; and (iii)

granting such other and further relief as the Court deems just and proper.

Dated: April 5, 2021


Charlotte, North Carolina

HAMILTON STEPHENS STEELE +


MARTIN, PLLC

/s/ Glenn C. Thompson


Glenn C. Thompson (Bar No. 37221)
525 North Tryon Street, Suite 1400
Charlotte, North Carolina 28202
Telephone: (704) 344-1117
Facsimile: (704) 344-1483
gthompson@lawhssm.com

Judy D. Thompson (Bar No. 15617)


Linda W. Simpson (Bar No. 12596)
JD THOMPSON LAW Post Office Box 33127
Charlotte, NC 28233 Telephone: (828) 749-1865
jdt@jdthompsonlaw.com
lws@jdthompsonlaw.com

Natalie D. Ramsey (DE Bar No. 5378)


Davis Lee Wright (DE Bar No. 4324)
ROBINSON & COLE LLP
1201 N. Market Street, Suite 1406
Wilmington, DE 19801
Telephone: (302) 516-1700
Facsimile: (302) 516-1699
nramsey@rc.com
mfink@rc.com

Counsel to the Official Committee of Asbestos


Claimants of Bestwall LLC

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EXHIBIT A
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UNITED STATES BANKRUPTCY COURT


WESTERN DISTRICT OF NORTH CAROLINA
CHARLOTTE DIVISION

In re
Chapter 11
BESTWALL LLC,1
Case No. 17-31795 (LTB)
Debtor.

ORDER GRANTING THE TENTH INTERIM FEE APPLICATION OF LEGAL


ANALYSIS SYSTEMS, INC. AS ASBESTOS CONSULTANTS FOR THE COMMITTEE
OF ASBESTOS CLAIMANTS OF BESTWALL LLC, FOR PAYMENT OF INTERIM
COMPENSATION AND REIMBURSEMENT OF EXPENSES INCURRED FOR THE
PERIOD NOVMEBER 1, 2020 THROUGH FEBRUARY 28, 2021

This matter coming before the Court on the Tenth Interim Fee Application of Legal

Analysis Systems, Inc., as Asbestos Consultants for the Official Committee of Asbestos Claimants

of Bestwall LLC, for Payment of Interim Compensation and Reimbursement of Expenses

1
The last four digits of the Debtor’s taxpayer identification number are 5815. The Debtor’s address is 133
Peachtree Street, N.W., Atlanta, Georgia 30303.

1
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Incurred for the Period November 1, 2020 through February 28, 2021 (the “Tenth Interim Fee

Application”)2 filed by Legal Analysis Systems, Inc. (“LAS”), asbestos consultants for the

Official Committee of Asbestos Claimants (the “Committee”) of Bestwall LLC (the “Debtor”);

the Court having reviewed the Tenth Interim Fee Application; the Court having found that: (a)

the Court has jurisdiction over this matter pursuant to 28 U.S.C. §§ 157 and 1334; (b) this is a

core proceeding pursuant to 28 U.S.C. § 157(b); (c) notice of the Tenth Interim Fee Application

was sufficient pursuant to Local Rule 2002-1(g) and the Order Establishing Procedures for

Interim Compensation and Reimbursement of Expenses of Retained Professionals [Docket No.

132] (the “Interim Fee Order”) and no other or further notice is required; (d) the compensation

requested in the Tenth Interim Fee Application is reasonable and for actual and necessary

serviced rendered by LAS on behalf of the Committee during the period of November 1, 2020

through February 28, 2021 (the “Fee Period”); (e) the expenses for which reimbursement is

sought in the Tenth Interim Fee Application are actual and necessary expenses incurred by LAS

during the Fee Period on behalf of the Committee; and (f) the Tenth Interim Fee Application

fully complies with the Interim Fee Order, the Bankruptcy Code, the Bankruptcy Rules, the

Local Rules, and the Guidelines; and the Court having determined that the legal and factual bases

set forth in the Tenth Interim Fee Application establish just cause for the relief granted herein:

1. The Tenth Interim Fee Application is GRANTED.

2. LAS is awarded, on an interim basis, compensation for professional services

rendered during the Fee Period in the amount of $461,069.50 and reimbursement for actual and

necessary expenses incurred by LAS during the Fee Period in the amount of $1,516.32.

2
Capitalized terms used herein and not otherwise defined shall have the meanings ascribed to them in the Eighth
Interim Fee Application.

2
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3. The Debtor is authorized and directed to pay LAS promptly the fees and expenses

approved in this Order to the extent such amounts have not been paid previously by the Debtor.

4. The Debtor and LAS are authorized and empowered to take all actions necessary

to implement the relief granted in this Order.

5. This Court shall retain exclusive jurisdiction over any and all matters arising from

or related to the implementation, enforcement, or interpretation of this Order.

This Order has been signed electronically. United States Bankruptcy Court
The Judge’s signature and court’s seal appear
at the top of the Order.

3
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SCHEDULE A-1

4
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DAVIS LEE WRIGHT

1201 North Market Street, Suite 1406


Wilmington, DE 19801
Main (302) 516-1700
Fax (302) 516-1699
dwright@rc.com
Direct (302) 516-1703

Also admitted in District of Columbia,


New Jersey, New York and Pennsylvania

February 17, 2021

VIA ELECTRONIC MAIL TO NOTICE PARTIES ON SCHEDULE 1

RE: In re Bestwall LLC, Case No. 17-31795 (Bankr. W.D.N.C.)


Expense Reimbursement Statement Pursuant to Order Establishing Procedures for
Interim Compensation and Reimbursement of Expenses for Professionals

Ladies and Gentlemen:

Attached please find the monthly fee statement of Legal Analysis Systems, Inc.
for fees earned and expenses incurred for the period of November 1, 2020 through
November 30, 2020 (the “Statement”). The Statement is being provided to you in
accordance with the Order Establishing Procedures for Interim Compensation and
Reimbursement of Expenses of Retained Professionals in the above-referenced case
[Docket No. 132].

Sincerely,

/s/ Davis Lee Wright

Davis Lee Wright


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SCHEDULE1

1) Bestwall LLC
100 Peachtree Street, N.W.
Atlanta, Georgia 30303
(Attn: J. Joel Mercer, Jr., bestwall@gapac.com)

2) Jones Day
2727 North Harwood Street, Suite 500
Dallas, Texas 75201
(Attn: Rachel Biblo Block, Esq., rbibloblock@jonesday.com)

3) Jones Day
1420 Peachtree Street, N.E., Suite 800
Atlanta, Georgia 30309
(Attn: Jeffrey B. Ellman, Esq., jbellman@jonesday.com)

4) Robinson, Bradshaw & Hinson, P.A.


101 North Tryon Street, Suite 1900
Charlotte, North Carolina 28246
(Attn: Garland S. Cassada, Esq., gcassada@robinsonbradshaw.com; Satyra Riggins,
sriggins@robinsonbradshaw.com)

5) Bankruptcy Administrator
402 West Trade Street, Suite 200
Charlotte, North Carolina 28202
(Attn: Shelley K. Abel, Esq., shelley_abel@ncwb.uscourts.gov)

6) Debevoise & Plimpton LLC


919 Third Avenue, New York, New York 10022
(Attn: Mark P. Goodman, Esq., mpgoodman@debevoise.com; M. Natasha Labovitz,
Esq., nlabovitz@debevoise.com)

7) Hamilton Stephens Steele + Martin, PLLC


525 North Tryon Street, Suite 1400
Charlotte, North Carolina 28202
(Attn: Glenn Thompson, Esq., gthompson@lawhssm.com)

8) Young Conaway Stargatt & Taylor, LLP


Rodney Square
1000 North King Street
Wilmington, DE 19801
(Attn: Edwin J. Harron, Esq., eharron@ycst.com; Sharon Zieg, Esq., szieg@ycst.com)
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9) Alexander Ricks PLLC


1420 E. 7th Street
Charlotte, NC 28204
(Attn: Felton E. Parrish, Esq., Felton.Parrish@alexanderricks.com)
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MONTHLY FEE STATEMENT

To: Notice Parties on Schedule 1, Attached (Via E-Mail)

From: Robinson & Cole LLP

Date: February 17, 2021

Re: In re: Bestwall LLC (the "Debtor")


Case No. 17-31795
United States Bankruptcy Court
Western District of North Carolina, Charlotte Division

Pursuant to the Order Establishing Procedures for Interim Compensation and


Reimbursement of Expenses of Retained Professionals entered on December 7, 2017
[Docket No. 132] (the “Compensation Order”), Legal Analysis Systems, Inc. (“LAS”)
submits this monthly fee statement (the “Statement”) as asbestos consultants for The
Official Committee of Asbestos Claimants of Bestwall LLC, for the period November 1,
2020 through November 30, 2020 (the “Fee Period”). During the Fee Period, LAS earned
fees of $65,301.00 and incurred expenses of $0.00.

The Compensation Order allows retained professionals such as LAS to request payment of
ninety percent (90%) of their fees and one hundred percent (100%) of their expenses on a
monthly basis. Accordingly, LAS requests payment from the Debtor of $58,770.90
calculated as follows.

$ 65,301.00 (100% of fees)


x .90
$ 58,770.90 (90% of fees)
+ 0.00 (100% of expenses)
$ 58,770.90

Attached hereto and incorporated herein as part of this Statement is LAS’s invoice describing
the services rendered and the expenses incurred for the Fee Period. A summary listing of the
LAS professionals providing services during the Fee Period as well as an itemized list of
expenses each appears in the invoice.

The amount of fees withheld from LAS at this time that will be sought in an interim fee
application in accordance with the Compensation Order is $6,530.10, which represents the
holdback from this Fee Period.

Objections, if any, to the Fee Statement are due on or before March 3, 2021 and are to be
served pursuant to the terms of the Compensation Order as amended by the Order Approving
the Ex Parte Application of the Official Committee of Asbestos Claimants of Bestwall LLC for
an Order to Retain Legal Analysis Systems, Inc. as Asbestos Consultants as of December 26,
2017 [Docket No. 176].
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Analysis -- Bestwall Task Code (An) (79.50 Hours; $50,033.00)

Professionals Number of Hours Billing Rate Value


Peterson 32.70 $800.00 $26,160.00
Relles 14.20 $540.00 $7,668.00
Rourke 1.90 $450.00 $855.00
Sackett 30.70 $500.00 $15,350.00

Trans Date Empl Name Bill Billing Full Narrative


Rate Hours
11/01/20 Peterson 800.00 1.00 Examine data on settlements
11/05/20 Peterson 800.00 1.60 Review Debtors' motion on estimation
11/05/20 Peterson 800.00 1.70 Review Committee motion
11/05/20 Peterson 800.00 1.50 Review Committee motion
11/05/20 Sackett 500.00 0.20 Review docket and recent filings
11/09/20 Peterson 800.00 3.30 Work on declaration
11/09/20 Peterson 800.00 3.40 Work on declaration
11/10/20 Peterson 800.00 1.60 Review preliminary analyses
11/10/20 Peterson 800.00 5.30 Work on declaration
11/10/20 Relles 540.00 0.40 Review claims for Peterson's declaration
11/10/20 Sackett 500.00 0.60 Calls with Peterson re: forecast
11/10/20 Sackett 500.00 0.40 Call with Peterson, Relles, Rourke re:
declaration
11/11/20 Peterson 800.00 1.60 Review Committee motion
11/11/20 Peterson 800.00 1.90 Analyze data on settlements
11/11/20 Peterson 800.00 1.40 Review current draft of declaration
11/11/20 Peterson 800.00 1.60 Work on declaration
11/11/20 Rourke 450.00 1.90 Prepare report for on Bates White claims
11/11/20 Sackett 500.00 0.70 Calls with Peterson re: declaration
11/11/20 Sackett 500.00 0.20 Preparation and review of emails re:
declaration
11/11/20 Sackett 500.00 0.40 Preparation and review of emails re:
declaration
11/11/20 Sackett 500.00 8.80 Preparation of Peterson declaration
11/12/20 Peterson 800.00 1.40 Review current draft of declaration
11/12/20 Peterson 800.00 1.10 Review forecasting methods
11/12/20 Peterson 800.00 1.80 Address additional issues in declaration
11/12/20 Relles 540.00 1.70 Read and comment on Peterson's declaration
11/12/20 Sackett 500.00 0.50 Call with Peterson re: declaration
11/12/20 Sackett 500.00 0.40 Preparation and review of emails re:
declaration
11/12/20 Sackett 500.00 5.30 Preparation of Peterson declaration
11/20/20 Sackett 500.00 3.30 Review of estimation motions
11/23/20 Peterson 800.00 1.50 Preparation and phone call on planning
11/23/20 Sackett 500.00 0.20 Preparation and review of emails re: Bates
declarations and deposition transcript
11/23/20 Sackett 500.00 2.60 Review of Bates materials
11/26/20 Sackett 500.00 0.20 Review of motion to strike Peterson
declaration
11/27/20 Relles 540.00 2.30 Review Bates testimony
11/27/20 Sackett 500.00 0.20 Review of email re: motion to strike
Peterson declaration
11/28/20 Relles 540.00 2.10 Review Bates testimony (continued)
11/29/20 Relles 540.00 1.80 Telephone Peterson and Sackett re: expert
witness
11/29/20 Relles 540.00 4.20 Review Bates filings and deposition
11/30/20 Peterson 800.00 1.00 Review and comment on Debtor's motion to
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strike declaration
11/30/20 Relles 540.00 1.70 Review steps in Garlock analysis
11/30/20 Sackett 500.00 0.20 Preparation and review of emails re: motion
to strike Peterson declaration
11/30/20 Sackett 500.00 6.50 Preparation for Peterson deposition

Total Task Code (An) 79.50

Client Communication -- Bestwall Task Code (Cl) (13.50 Hours; $7,367.00)

Professionals Number of Hours Billing Rate Value


Peterson 2.20 $800.00 $1,760.00
Relles 3.30 $540.00 $1,782.00
Rourke 3.50 $450.00 $1,575.00
Sackett 4.50 $500.00 $2,250.00

Trans Date Empl Name Bill Billing Full Narrative


Rate Hours
11/05/20 Sackett 500.00 0.20 Preparation and review of emails re:
upcoming filings
11/05/20 Sackett 500.00 0.20 Preparation and review of emails re:
literature on settlements
11/06/20 Sackett 500.00 0.20 Preparation and review of emails re:
estimation briefing
11/10/20 Peterson 800.00 1.20 Conference call with Robinson Cole and LAS
about status of case
11/10/20 Relles 540.00 1.00 Conference call with LAS and RC re: Peterson
affidavit
11/10/20 Rourke 450.00 1.00 Call with RC and LAS re: declaration
11/10/20 Rourke 450.00 0.50 Call with LAS re: declaration
11/10/20 Sackett 500.00 0.30 Preparation and review of emails re: call
re: declaration
11/10/20 Sackett 500.00 0.20 Preparation and review of emails re:
declaration
11/10/20 Sackett 500.00 1.00 Preparation for and call re: declaration
11/12/20 Peterson 800.00 1.00 Conference Robinson Cole and LAS re:
declaration
11/12/20 Rourke 450.00 1.00 Call with RC and LAS re: declaration
11/12/20 Sackett 500.00 0.20 Preparation of email to Ramsey re:
declaration
11/12/20 Sackett 500.00 0.90 Call with RC and LAS re: declaration
11/16/20 Relles 540.00 0.50 Develop listings for Krepto
11/16/20 Sackett 500.00 0.20 Preparation and review of emails re: claims
data
11/20/20 Sackett 500.00 0.20 Review of email from Ramsey re: Peterson
depo
11/21/20 Sackett 500.00 0.20 Review of emails from Ramsey re: preparation
for Peterson deposition
11/23/20 Rourke 450.00 1.00 Call with LAS re: deposition
11/23/20 Sackett 500.00 0.30 Preparation and review of emails re:
Peterson depo preparation
11/30/20 Relles 540.00 1.80 Email Ramsey re: expert witness
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11/30/20 Sackett 500.00 0.20 Preparation and review of emails re:


retention of additional expert
11/30/20 Sackett 500.00 0.20 Preparation and review of emails re: motion
to strike Peterson declaration

Total Task Code (Cl) 13.50

Data Gathering & Processing -- Bestwall Task Code (Dg) (4.10 Hours; $1,772.00)

Professionals Number of Hours Billing Rate Value


Relles 0.80 $540.00 $432.00
Sackett 0.20 $500.00 $100.00
Totten 3.10 $400.00 $1,240.00

Trans Date Empl Name Bill Billing Full Narrative


Rate Hours
11/10/20 Relles 540.00 0.80 Phone call with Totten about analysis
11/10/20 Totten 400.00 0.80 Call Relles about reports/analysis
11/11/20 Totten 400.00 2.30 Review Bestwall estimation
motion/declaration of Peterson
11/30/20 Sackett 500.00 0.20 Preparation and review of emails re: prior
expert reports

Total Task Code (Dg) 4.10

Fee Request Preparation -- Bestwall Task Code (Fe) (1.70 Hours; $918.00)

Professionals Number of Hours Billing Rate Value


Relles 1.70 $540.00 $918.00

Trans Date Empl Name Bill Rate Billing Hours Full Narrative
11/14/20 Relles 540.00 1.70 Fee preparation

Total Task Code (Fe) 1.70


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Project Management -- Bestwall Task Code (Pr) (6.40 Hours; $3,356.00)

Professionals Number of Hours Billing Rate Value


Relles 3.90 $540.00 $2,106.00
Sackett 2.50 $500.00 $1,250.00

Trans Date Empl Name Bill Billing Full Narrative


Rate Hours
11/05/20 Sackett 500.00 0.20 Preparation of email re: pleadings
11/11/20 Relles 540.00 0.70 Email correspondence with Wright re: expert
testimony
11/12/20 Sackett 500.00 0.20 Preparation and review of emails re:
estimation motions
11/22/20 Sackett 500.00 0.20 Preparation and review of emails re: expert
report
11/23/20 Relles 540.00 0.70 Prepare for LAS team phone call
11/23/20 Relles 540.00 0.80 Telephone LAS team re: summarize current
state of analysis
11/23/20 Relles 540.00 0.50 Communication with statistical expert
11/23/20 Sackett 500.00 0.70 Call with Peterson, Relles, Rourke re:
Peterson deposition
11/23/20 Sackett 500.00 0.30 Preparation and review of emails re: call
re: Peterson deposition
11/24/20 Relles 540.00 0.50 Email correspondence with statistical expert
11/29/20 Sackett 500.00 0.20 Preparation and review of emails re:
retention of additional expert
11/29/20 Sackett 500.00 0.30 Call re: retention of additional expert
11/30/20 Relles 540.00 0.70 Recruit expert witness
11/30/20 Sackett 500.00 0.20 Review of email re: PIQ research
11/30/20 Sackett 500.00 0.20 Call with Peterson re: PIQ research

Total Task Code (Pr) 6.40

Research -- Bestwall Task Code (Re) (4.10 Hours; $1,855.00)

Professionals Number of Hours Billing Rate Value


Rourke 3.90 $450.00 $1,755.00
Sackett 0.20 $500.00 $100.00

Trans Date Empl Name Bill Billing Full Narrative


Rate Hours
11/29/20 Rourke 450.00 1.60 Review Bates' declarations
11/29/20 Sackett 500.00 0.20 Research re: retention of additional expert
11/30/20 Rourke 450.00 2.30 Review Bates' declarations

Total Task Code (Re) 4.10


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SCHEDULE A-2

5
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DAVIS LEE WRIGHT

1201 North Market Street, Suite 1406


Wilmington, DE 19801
Main (302) 516-1700
Fax (302) 516-1699
dwright@rc.com
Direct (302) 516-1703

Also admitted in District of Columbia,


New Jersey, New York and Pennsylvania

February 17, 2021

VIA ELECTRONIC MAIL TO NOTICE PARTIES ON SCHEDULE 1

RE: In re Bestwall LLC, Case No. 17-31795 (Bankr. W.D.N.C.)


Expense Reimbursement Statement Pursuant to Order Establishing Procedures for
Interim Compensation and Reimbursement of Expenses for Professionals

Ladies and Gentlemen:

Attached please find the monthly fee statement of Legal Analysis Systems, Inc.
for fees earned and expenses incurred for the period of December 1, 2020 through
December 31, 2020 (the “Statement”). The Statement is being provided to you in
accordance with the Order Establishing Procedures for Interim Compensation and
Reimbursement of Expenses of Retained Professionals in the above-referenced case
[Docket No. 132].

Sincerely,

/s/ Davis Lee Wright

Davis Lee Wright


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SCHEDULE1

1) Bestwall LLC
100 Peachtree Street, N.W.
Atlanta, Georgia 30303
(Attn: J. Joel Mercer, Jr., bestwall@gapac.com)

2) Jones Day
2727 North Harwood Street, Suite 500
Dallas, Texas 75201
(Attn: Rachel Biblo Block, Esq., rbibloblock@jonesday.com)

3) Jones Day
1420 Peachtree Street, N.E., Suite 800
Atlanta, Georgia 30309
(Attn: Jeffrey B. Ellman, Esq., jbellman@jonesday.com)

4) Robinson, Bradshaw & Hinson, P.A.


101 North Tryon Street, Suite 1900
Charlotte, North Carolina 28246
(Attn: Garland S. Cassada, Esq., gcassada@robinsonbradshaw.com; Satyra Riggins,
sriggins@robinsonbradshaw.com)

5) Bankruptcy Administrator
402 West Trade Street, Suite 200
Charlotte, North Carolina 28202
(Attn: Shelley K. Abel, Esq., shelley_abel@ncwb.uscourts.gov)

6) Debevoise & Plimpton LLC


919 Third Avenue, New York, New York 10022
(Attn: Mark P. Goodman, Esq., mpgoodman@debevoise.com; M. Natasha Labovitz,
Esq., nlabovitz@debevoise.com)

7) Hamilton Stephens Steele + Martin, PLLC


525 North Tryon Street, Suite 1400
Charlotte, North Carolina 28202
(Attn: Glenn Thompson, Esq., gthompson@lawhssm.com)

8) Young Conaway Stargatt & Taylor, LLP


Rodney Square
1000 North King Street
Wilmington, DE 19801
(Attn: Edwin J. Harron, Esq., eharron@ycst.com; Sharon Zieg, Esq., szieg@ycst.com)
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9) Alexander Ricks PLLC


1420 E. 7th Street
Charlotte, NC 28204
(Attn: Felton E. Parrish, Esq., Felton.Parrish@alexanderricks.com)
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MONTHLY FEE STATEMENT

To: Notice Parties on Schedule 1, Attached (Via E-Mail)

From: Robinson & Cole LLP

Date: February 17, 2021

Re: In re: Bestwall LLC (the "Debtor")


Case No. 17-31795
United States Bankruptcy Court
Western District of North Carolina, Charlotte Division

Pursuant to the Order Establishing Procedures for Interim Compensation and


Reimbursement of Expenses of Retained Professionals entered on December 7, 2017
[Docket No. 132] (the “Compensation Order”), Legal Analysis Systems, Inc. (“LAS”)
submits this monthly fee statement (the “Statement”) as asbestos consultants for The
Official Committee of Asbestos Claimants of Bestwall LLC, for the period December 1,
2020 through December 31, 2020 (the “Fee Period”). During the Fee Period, LAS earned
fees of $229,415.00 and incurred expenses of $1,516.32.

The Compensation Order allows retained professionals such as LAS to request payment of
ninety percent (90%) of their fees and one hundred percent (100%) of their expenses on a
monthly basis. Accordingly, LAS requests payment from the Debtor of $207,989.82
calculated as follows.

$229,415.00 (100% of fees)


x .90
$206,473.50(90% of fees)
+ 1,516.32 (100% of expenses)
$ 207,989.82

Attached hereto and incorporated herein as part of this Statement is LAS’s invoice describing
the services rendered and the expenses incurred for the Fee Period. A summary listing of the
LAS professionals providing services during the Fee Period as well as an itemized list of
expenses each appears in the invoice.

The amount of fees withheld from LAS at this time that will be sought in an interim fee
application in accordance with the Compensation Order is $22,941.50, which represents the
holdback from this Fee Period.

Objections, if any, to the Fee Statement are due on or before March 3, 2021 and are to be
served pursuant to the terms of the Compensation Order as amended by the Order Approving
the Ex Parte Application of the Official Committee of Asbestos Claimants of Bestwall LLC for
an Order to Retain Legal Analysis Systems, Inc. as Asbestos Consultants as of December 26,
2017 [Docket No. 176].
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Analysis -- Bestwall Task Code (An) (216.70 Hours; $146,613.00)

Professionals Number of Hours Billing Rate Value


Dertouzos 14.90 $540.00 $8,046.00
Peterson 126.50 $800.00 $101,200.00
Relles 9.30 $540.00 $5,022.00
Rourke 13.10 $450.00 $5,895.00
Sackett 52.90 $500.00 $26,450.00

Trans Date Empl Name Bill Billing Full Narrative


Rate Hours
12/02/20 Peterson 800.00 3.80 Prepare for deposition and review Peterson
declaration
12/03/20 Relles 540.00 0.60 Prepare for conference call with RC attorneys
and LAS
12/03/20 Relles 540.00 1.20 Review Institute for Legal Reform monograph
12/03/20 Rourke 450.00 2.00 Deposition preparation
12/03/20 Sackett 500.00 0.50 Preparation for meeting re: Peterson
deposition
12/04/20 Peterson 800.00 6.40 Review documents as preparation for Peterson
deposition
12/04/20 Relles 540.00 0.80 Review and comment on Bates' declarations
12/05/20 Peterson 800.00 1.30 Review LAS forecasts from WRGrace bankruptcy
12/06/20 Dertouzos 540.00 2.40 Review Bates' statements about Peterson
12/06/20 Peterson 800.00 4.70 Review Bates' declaration
12/07/20 Peterson 800.00 1.40 Examine Bates' other bankruptcy work
12/07/20 Peterson 800.00 0.90 Email Sackett re: WRGrace
12/07/20 Sackett 500.00 0.20 Email Peterson re: deposition background
12/08/20 Peterson 800.00 0.50 Email LAS re: forecasting
12/08/20 Peterson 800.00 3.70 Prepare for deposition, review documents
12/09/20 Peterson 800.00 3.60 Review data on group settlements
12/09/20 Peterson 800.00 0.30 Review other Bates reports
12/10/20 Peterson 800.00 2.30 Review Bates' forecast methods
12/10/20 Peterson 800.00 0.60 Review settled claims
12/10/20 Peterson 800.00 2.30 Review Bates' June 15 Declaration
12/10/20 Peterson 800.00 2.50 Review additional Bates Declaration on seeking
data
12/10/20 Sackett 500.00 6.40 Prepare for Peterson deposition
12/11/20 Peterson 800.00 1.00 Review subpoena re: documents for deposition
12/11/20 Peterson 800.00 6.50 Review Debtor's motions and filings
12/11/20 Peterson 800.00 0.80 Review Rourke forecasts
12/12/20 Peterson 800.00 5.80 Review Bates deposition
12/12/20 Peterson 800.00 1.40 Review Debtor's motion to strike
12/13/20 Peterson 800.00 5.40 Review and comment on Debtors' Informational
Brief
12/13/20 Sackett 500.00 0.20 Review Peterson deposition prep email
12/13/20 Sackett 500.00 0.20 Telephone Peterson re: deposition prep
12/14/20 Peterson 800.00 4.50 Review Bates' discovery motion declaration
12/14/20 Peterson 800.00 1.70 Prepare for call with counsel re: deposition
12/14/20 Peterson 800.00 2.30 Review LAS Garlock rebuttal of Bates
12/14/20 Sackett 500.00 0.20 Email Peterson re: deposition prep
12/14/20 Sackett 500.00 3.40 Additional research for Peterson deposition
prep
12/14/20 Sackett 500.00 0.20 Call Peterson re: deposition prep
12/14/20 Sackett 500.00 0.20 Email Peterson and Dertouzos re: document
requests
12/14/20 Sackett 500.00 0.20 Review Wright email re: Peterson deposition
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12/15/20 Peterson 800.00 1.40 Review Bates' PIQ motion declaration


12/15/20 Peterson 800.00 2.10 Review and respond to subpoena of documents
12/16/20 Peterson 800.00 3.70 Review and respond to subpoena of documents
12/16/20 Sackett 500.00 2.50 Assist with responses to document requests
12/16/20 Sackett 500.00 0.30 Telephone Peterson re: deposition prep
12/16/20 Sackett 500.00 0.30 Email Dertouzos re: document requests
12/16/20 Sackett 500.00 0.20 Email Rourke re: document requests
12/16/20 Sackett 500.00 0.30 Email Peterson re: document requests
12/16/20 Sackett 500.00 0.20 Email Relles re: document requests
12/17/20 Peterson 800.00 2.30 Revise and responses to subpoena of documents
12/17/20 Peterson 800.00 3.40 Prepare for meeting re: deposition
12/17/20 Peterson 800.00 1.20 Review completed responses and documents for
subpoena
12/17/20 Relles 540.00 1.60 Prepare for Peterson deposition meeting
12/17/20 Rourke 450.00 4.10 Update projections
12/17/20 Sackett 500.00 4.10 Assist with responses to document requests
12/17/20 Sackett 500.00 0.50 Email LAS re: document requests
12/17/20 Sackett 500.00 0.30 Telephone Peterson re: deposition prep
12/17/20 Sackett 500.00 0.50 Telephone Rourke re: models and deposition
prep
12/18/20 Peterson 800.00 1.60 Review and add comments to final draft of
subpoena response
12/18/20 Peterson 800.00 2.20 Correspondence re: deposition proceedings
12/18/20 Peterson 800.00 1.00 Review mediation order
12/18/20 Sackett 500.00 0.20 Review document requests
12/18/20 Sackett 500.00 3.50 Assist with responses to document requests
12/18/20 Sackett 500.00 0.30 Telephone Peterson re: deposition prep
12/19/20 Peterson 800.00 2.50 Review opposition to Daubert motion re:
Peterson
12/19/20 Sackett 500.00 0.40 Email LAS re: deposition prep
12/20/20 Sackett 500.00 0.20 Preparation of email to Peterson re:
deposition prep
12/21/20 Peterson 800.00 0.50 Review and circulate statement about Bates'
method
12/21/20 Peterson 800.00 3.30 Review materials discussed on call with
counsel and LAS
12/21/20 Relles 540.00 1.30 Prepare for meeting with RC attorneys
12/21/20 Sackett 500.00 0.20 Email Peterson re: deposition prep
12/21/20 Sackett 500.00 4.00 Preparation for Peterson deposition
12/21/20 Sackett 500.00 0.20 Review of email from Ramsey re: deposition
prep
12/22/20 Peterson 800.00 1.80 Prepare and conference with Sackett and
Dertouzos re: critique of Bates forecasting
12/22/20 Peterson 800.00 1.60 Review Bates' declaration
12/22/20 Rourke 450.00 4.80 Response to query from Relles
12/22/20 Sackett 500.00 5.00 Preparation for Peterson deposition
12/22/20 Sackett 500.00 0.20 Email Peterson and Dertouzos re: deposition
prep
12/23/20 Dertouzos 540.00 3.90 Preparation of notes for Peterson deposition
12/23/20 Peterson 800.00 4.60 Review LAS testimony and arguments on Bates's
estimation from Garlock trial
12/23/20 Peterson 800.00 2.20 Prepare and circulate comments on Debtor's
hearing arguments
12/23/20 Peterson 800.00 1.80 Review ACC objections to Debtors' deposition
and document requests
12/23/20 Peterson 800.00 1.20 Review copies of documents requested by
Debtors for Peterson deposition
12/23/20 Relles 540.00 1.40 Review Garlock testimony for insights about
Bates' methods
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12/23/20 Relles 540.00 0.70 Telephone Peterson re: Garlock testimony


12/23/20 Sackett 500.00 0.20 Email LAS re: deposition prep
12/23/20 Sackett 500.00 2.50 Preparation for Peterson deposition
12/23/20 Sackett 500.00 0.20 Email Wright re: document requests
12/24/20 Sackett 500.00 0.20 Telephone Peterson re: deposition prep
12/26/20 Dertouzos 540.00 4.20 Preparation of notes for Peterson deposition
12/26/20 Peterson 800.00 1.00 Review excerpts from Bates deposition and
Sackett comments
12/26/20 Peterson 800.00 5.70 Review documents in preparation for 12/29
deposition
12/26/20 Sackett 500.00 4.60 Preparation for Peterson deposition
12/27/20 Peterson 800.00 1.20 Review Dertouzos comments on Bates deposition
testimony
12/27/20 Peterson 800.00 6.20 Review documents in preparation for deposition
12/27/20 Peterson 800.00 0.70 Review Sackett comments on Bates forecast
methods
12/27/20 Peterson 800.00 1.40 Draft and circulate Peterson criticisms of
Bates
12/27/20 Relles 540.00 0.40 Review and comment on Dertouzos' email
12/27/20 Sackett 500.00 0.20 Email Peterson re: deposition prep
12/27/20 Sackett 500.00 0.30 Email Peterson and Dertouzos re: deposition
prep
12/27/20 Sackett 500.00 0.20 Email Wright and Goldman re: document requests
12/27/20 Sackett 500.00 4.40 Preparation for Peterson deposition
12/27/20 Sackett 500.00 0.20 Telephone Peterson re: deposition prep
12/28/20 Dertouzos 540.00 0.50 Review memos for Peterson deposition
12/28/20 Dertouzos 540.00 2.20 Review Bates Deposition 9/10/2010
12/28/20 Peterson 800.00 4.20 Review documents in preparation for 12/29
deposition
12/28/20 Peterson 800.00 2.60 Prepare for conference call with counsel re:
deposition
12/28/20 Peterson 800.00 0.20 Review Relles comments re: data and analyses
12/28/20 Relles 540.00 1.30 Email Peterson et al re: Bates' technique
12/28/20 Rourke 450.00 2.20 Deposition preparation
12/28/20 Sackett 500.00 0.20 Email Dertouzos re Bates deposition
12/28/20 Sackett 500.00 3.30 Preparation for Peterson deposition
12/28/20 Sackett 500.00 0.20 Email Relles and Dertouzos re: Bates
methodology
12/28/20 Sackett 500.00 0.20 Email Rourke re: Bates model
12/28/20 Sackett 500.00 0.30 Email Dertouzos re: Peterson deposition
12/28/20 Sackett 500.00 0.20 Email Peterson re: deposition prep
12/29/20 Peterson 800.00 1.20 Prepare for deposition
12/30/20 Dertouzos 540.00 1.70 Prepare notes on Peterson deposition
12/30/20 Sackett 500.00 0.40 Telephone Peterson re: deposition and expert
report

Total Task Code (An) 216.70

Client Communication -- Bestwall Task Code (Cl) (77.90 Hours; $46,210.00)

Professionals Number of Hours Billing Rate Value


Dertouzos 10.00 $540.00 $5,400.00
Peterson 22.40 $800.00 $17,920.00
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Relles 16.00 $540.00 $8,640.00


Rourke 10.00 $450.00 $4,500.00
Sackett 19.50 $500.00 $9,750.00

Trans Date Empl Name Bill Billing Full Narrative


Rate Hours
12/01/20 Sackett 500.00 0.20 Email Ramsey and Fix re: information brief
background materials
12/01/20 Sackett 500.00 0.20 Email Ramsey and Peterson re: Peterson depo
prep
12/03/20 Peterson 800.00 2.00 Conference with counsel re: Peterson
deposition
12/03/20 Relles 540.00 2.00 Attend conference call re with RC attorneys
and LAS
12/03/20 Sackett 500.00 2.00 Telephone RC attorneys and LAS re: Peterson
deposition
12/07/20 Sackett 500.00 0.20 Email Fix and Peterson re: Bates materials
12/09/20 Peterson 800.00 1.30 Review Committee's brief
12/09/20 Peterson 800.00 0.80 Review Committee motion
12/10/20 Peterson 800.00 2.00 Zoom meeting with counsel re: Peterson
deposition
12/11/20 Sackett 500.00 0.20 Review Ramsey email re: document requests
12/14/20 Dertouzos 540.00 2.00 Conference call with lawyers/LAS re:
Peterson deposition preparation
12/14/20 Peterson 800.00 2.00 Zoom meeting with RC counsel and LAS re:
Peterson deposition
12/14/20 Relles 540.00 2.00 Attend zoom call with RC attorneys and LAS
re: Peterson deposition preparation
12/14/20 Sackett 500.00 2.00 Telephone RC attorneys and LAS re: Peterson
deposition
12/16/20 Sackett 500.00 0.30 Email Ramsey and Wright re: deposition and
document requests
12/18/20 Sackett 500.00 0.20 Email Ramsey re: document requests
12/18/20 Sackett 500.00 2.20 Telephone RC attorneys and LAS re: Peterson
deposition
12/21/20 Peterson 800.00 2.00 Zoom meeting with counsel and LAS re:
Peterson deposition
12/21/20 Peterson 800.00 0.50 Draft and send methods discussion to RC
attorneys
12/21/20 Peterson 800.00 1.80 Review transcript of Dec 17 hearing as
requested by counsel
12/21/20 Relles 540.00 2.00 Zoom meeting with counsel and LAS re:
Peterson deposition
12/21/20 Rourke 450.00 2.00 Zoom meeting with counsel and LAS re:
Peterson deposition
12/21/20 Sackett 500.00 2.00 Zoom meeting with counsel and LAS re:
Peterson deposition
12/28/20 Peterson 800.00 2.00 Conference call with counsel re: deposition
12/28/20 Relles 540.00 2.00 Attend Peterson deposition preparation
12/28/20 Sackett 500.00 2.00 Telephone RC attorneys re: Peterson
deposition
12/29/20 Dertouzos 540.00 8.00 Attend Peterson deposition
12/29/20 Peterson 800.00 8.00 Attend Peterson Deposition
12/29/20 Relles 540.00 8.00 Attend Peterson deposition
12/29/20 Rourke 450.00 8.00 Attend Peterson deposition
12/29/20 Sackett 500.00 8.00 Attend Peterson deposition
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Total Task Code (Cl) 77.90

Fee Request Preparation -- Bestwall Task Code (Fe) (2.30 Hours; $1,242.00)

Professionals Number of Hours Billing Rate Value


Relles 2.30 $540.00 $1,242.00

Trans Date Empl Name Bill Rate Billing Hours Full Narrative
12/12/20 Relles 540.00 2.30 Fee preparation

Total Task Code (Fe) 2.30

Project Management -- Bestwall Task Code (Pr) (11.20 Hours; $6,397.00)

Professionals Number of Hours Billing Rate Value


Dertouzos 2.20 $540.00 $1,188.00
Peterson 2.40 $800.00 $1,920.00
Relles 1.10 $540.00 $594.00
Rourke 1.10 $450.00 $495.00
Sackett 4.40 $500.00 $2,200.00

Trans Date Empl Name Bill Billing Full Narrative


Rate Hours
12/03/20 Sackett 500.00 0.20 Telephone Peterson re: depo prep
12/03/20 Sackett 500.00 0.20 Email Relles re: Peterson depo prep
12/07/20 Dertouzos 540.00 0.80 LAS Conference call re: case status
12/07/20 Peterson 800.00 0.80 Review PIQ process
12/07/20 Peterson 800.00 0.80 LAS conference call re: case status
12/07/20 Rourke 450.00 0.80 LAS conference call re: case status
12/07/20 Sackett 500.00 0.20 Email Relles re: case status
12/07/20 Sackett 500.00 0.80 Telephone LAS re: case status
12/10/20 Sackett 500.00 0.30 Email Rourke re: Peterson depo prep
12/10/20 Sackett 500.00 0.20 Email Dertouzos re: Peterson deposition prep
12/11/20 Sackett 500.00 0.30 Email Dertouzos re: case status
12/13/20 Sackett 500.00 0.20 Email Peterson re: deposition prep
12/14/20 Sackett 500.00 0.20 Email Dertouzos re: case status
12/15/20 Dertouzos 540.00 1.10 Teleconference with Andrew Sackett
12/15/20 Sackett 500.00 1.10 Telephone Dertouzos re: case status
12/21/20 Peterson 800.00 0.50 Telephone Relles re: deposition meeting
12/21/20 Relles 540.00 0.80 Read Cassada court testimony
12/21/20 Sackett 500.00 0.20 Telephone Peterson re: deposition prep
12/22/20 Sackett 500.00 0.20 Email Dertouzos and Relles re: project
management
12/23/20 Dertouzos 540.00 0.30 Participate in LAS Conference call
12/23/20 Peterson 800.00 0.30 Conference with LAS re: preparation for
deposition
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12/23/20 Relles 540.00 0.30 Telephone LAS e: Peterson deposition


12/23/20 Rourke 450.00 0.30 Attend LAS conference call re: status
12/23/20 Sackett 500.00 0.30 Telephone LAS e: Peterson deposition

Total Task Code (Pr) 11.20

Research -- Bestwall Task Code (Re) (55.00 Hours; $28,953.00)

Professionals Number of Hours Billing Rate Value


Dertouzos 34.20 $540.00 $18,468.00
Peterson 0.90 $800.00 $720.00
Rourke 3.70 $450.00 $1,665.00
Sackett 16.20 $500.00 $8,100.00

Trans Date Empl Name Bill Billing Full Narrative


Rate Hours
12/03/20 Peterson 800.00 0.90 Review data on trust distributions
12/03/20 Sackett 500.00 2.90 Research re: Debtor tort system history
12/07/20 Sackett 500.00 5.30 Research re: supporting materials deposition
12/09/20 Dertouzos 540.00 2.10 Literature review
12/10/20 Dertouzos 540.00 2.30 Literature review
12/10/20 Dertouzos 540.00 2.00 Review Koch Industries history/background
12/11/20 Sackett 500.00 3.10 Research for Peterson deposition prep
12/14/20 Dertouzos 540.00 1.10 Review document production
12/15/20 Sackett 500.00 4.90 Research for Peterson deposition prep
12/16/20 Rourke 450.00 3.70 Obtain estimates of liability from 10-Ks
12/18/20 Dertouzos 540.00 4.90 Literature review
12/20/20 Dertouzos 540.00 7.10 Koch Industries history/background
12/21/20 Dertouzos 540.00 6.90 Literature review
12/22/20 Dertouzos 540.00 2.50 Research on Bestwall products
12/27/20 Dertouzos 540.00 5.30 Koch Industries history/background

Total Task Code (Re) 55.00


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Document Page 41 of 60

Date: 01/15/21 Legal Analysis Systems, Inc.


Time: 12:00pm Page 1

Peterson Expenses for December 29, 2020 Deposition: 1,516.32

Person Date Item Amount

Peterson 12/29 Deposition Room rental $886.93


Peterson 12/29 Breakfast, lunch, break, coffe $119.21
Peterson 12/29 Audio visual $510.18
---------
Total $1,516.32
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SCHEDULE A-3

6
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Document Page 43 of 60

DAVIS LEE WRIGHT

1201 North Market Street, Suite 1406


Wilmington, DE 19801
Main (302) 516-1700
Fax (302) 516-1699
dwright@rc.com
Direct (302) 516-1703

Also admitted in District of Columbia,


New Jersey, New York and Pennsylvania

February 17, 2021

VIA ELECTRONIC MAIL TO NOTICE PARTIES ON SCHEDULE 1

RE: In re Bestwall LLC, Case No. 17-31795 (Bankr. W.D.N.C.)


Expense Reimbursement Statement Pursuant to Order Establishing Procedures for
Interim Compensation and Reimbursement of Expenses for Professionals

Ladies and Gentlemen:

Attached please find the monthly fee statement of Legal Analysis Systems, Inc.
for fees earned and expenses incurred for the period of January 1, 2021 through January
31, 2021 (the “Statement”). The Statement is being provided to you in accordance with
the Order Establishing Procedures for Interim Compensation and Reimbursement of
Expenses of Retained Professionals in the above-referenced case [Docket No. 132].

Sincerely,

/s/ Davis Lee Wright

Davis Lee Wright


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Document Page 44 of 60

SCHEDULE1

1) Bestwall LLC
100 Peachtree Street, N.W.
Atlanta, Georgia 30303
(Attn: J. Joel Mercer, Jr., bestwall@gapac.com)

2) Jones Day
2727 North Harwood Street, Suite 500
Dallas, Texas 75201
(Attn: Rachel Biblo Block, Esq., rbibloblock@jonesday.com)

3) Jones Day
1420 Peachtree Street, N.E., Suite 800
Atlanta, Georgia 30309
(Attn: Jeffrey B. Ellman, Esq., jbellman@jonesday.com)

4) Robinson, Bradshaw & Hinson, P.A.


101 North Tryon Street, Suite 1900
Charlotte, North Carolina 28246
(Attn: Garland S. Cassada, Esq., gcassada@robinsonbradshaw.com; Satyra Riggins,
sriggins@robinsonbradshaw.com)

5) Bankruptcy Administrator
402 West Trade Street, Suite 200
Charlotte, North Carolina 28202
(Attn: Shelley K. Abel, Esq., shelley_abel@ncwb.uscourts.gov)

6) Debevoise & Plimpton LLC


919 Third Avenue, New York, New York 10022
(Attn: Mark P. Goodman, Esq., mpgoodman@debevoise.com; M. Natasha Labovitz,
Esq., nlabovitz@debevoise.com)

7) Hamilton Stephens Steele + Martin, PLLC


525 North Tryon Street, Suite 1400
Charlotte, North Carolina 28202
(Attn: Glenn Thompson, Esq., gthompson@lawhssm.com)

8) Young Conaway Stargatt & Taylor, LLP


Rodney Square
1000 North King Street
Wilmington, DE 19801
(Attn: Edwin J. Harron, Esq., eharron@ycst.com; Sharon Zieg, Esq., szieg@ycst.com)
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Document Page 45 of 60

9) Alexander Ricks PLLC


1420 E. 7th Street
Charlotte, NC 28204
(Attn: Felton E. Parrish, Esq., Felton.Parrish@alexanderricks.com)
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Document Page 46 of 60

MONTHLY FEE STATEMENT

To: Notice Parties on Schedule 1, Attached (Via E-Mail)

From: Robinson & Cole LLP

Date: February 17, 2021

Re: In re: Bestwall LLC (the "Debtor")


Case No. 17-31795
United States Bankruptcy Court
Western District of North Carolina, Charlotte Division

Pursuant to the Order Establishing Procedures for Interim Compensation and


Reimbursement of Expenses of Retained Professionals entered on December 7, 2017
[Docket No. 132] (the “Compensation Order”), Legal Analysis Systems, Inc. (“LAS”)
submits this monthly fee statement (the “Statement”) as asbestos consultants for The
Official Committee of Asbestos Claimants of Bestwall LLC, for the period January 1, 2021
through January 31, 2021 (the “Fee Period”). During the Fee Period, LAS earned fees of
$130,081.50 and incurred expenses of $0.00.

The Compensation Order allows retained professionals such as LAS to request payment of
ninety percent (90%) of their fees and one hundred percent (100%) of their expenses on a
monthly basis. Accordingly, LAS requests payment from the Debtor of $117,073.35
calculated as follows.

$130,081.50 (100% of fees)


x .90
$117,073.35(90% of fees)
+ 0.00 (100% of expenses)
$ 117,073.35

Attached hereto and incorporated herein as part of this Statement is LAS’s invoice describing
the services rendered and the expenses incurred for the Fee Period. A summary listing of the
LAS professionals providing services during the Fee Period as well as an itemized list of
expenses each appears in the invoice.

The amount of fees withheld from LAS at this time that will be sought in an interim fee
application in accordance with the Compensation Order is $13,008.15, which represents the
holdback from this Fee Period.

Objections, if any, to the Fee Statement are due on or before March 3, 2021 and are to be
served pursuant to the terms of the Compensation Order as amended by the Order Approving
the Ex Parte Application of the Official Committee of Asbestos Claimants of Bestwall LLC for
an Order to Retain Legal Analysis Systems, Inc. as Asbestos Consultants as of December 26,
2017 [Docket No. 176].
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Analysis -- Bestwall Task Code (An) (112.40 Hours; $73,007.00)

Professionals Number of Hours Billing Rate Value


Dertouzos 6.50 $540.00 $3,510.00
Peterson 54.80 $800.00 $43,840.00
Relles 9.80 $540.00 $5,292.00
Rourke 5.70 $450.00 $2,565.00
Sackett 35.60 $500.00 $17,800.00

Trans Date Empl Name Bill Billing Full Narrative


Rate Hours
01/04/21 Sackett 500.00 0.20 Phone call with Rourke re: Peterson
deposition and document requests
01/07/21 Peterson 800.00 0.50 Review Rourke comments on Debtor's
Supplement
01/07/21 Peterson 800.00 6.40 Review Debtor's Supplement to Omnibus Motion
01/07/21 Sackett 500.00 0.20 Email Peterson, Rourke re: methodology
01/07/21 Sackett 500.00 0.20 Email Rourke re: response to Debtor
objections
01/07/21 Sackett 500.00 4.00 Analysis of Peterson deposition and Debtor
objections
01/08/21 Dertouzos 540.00 1.60 Examine dose-response model formulations
01/08/21 Peterson 800.00 0.90 Review Dunbar statement on forecasting
01/08/21 Peterson 800.00 3.80 Read portion of Peterson Depo Transcript
01/08/21 Peterson 800.00 1.30 Review data on payment percentages
01/08/21 Peterson 800.00 1.00 Review data on payment percentages
01/08/21 Sackett 500.00 0.20 Phone calls with Rourke re: response to
Debtor objections
01/08/21 Sackett 500.00 4.00 Analysis of Peterson deposition and Debtor
objections
01/08/21 Sackett 500.00 0.30 Phone calls with Peterson re: response to
Debtor objections
01/08/21 Sackett 500.00 0.20 Email Peterson re: response to Debtor's
objections
01/09/21 Dertouzos 540.00 3.20 Review Bates deposition 9/10/2010
01/09/21 Peterson 800.00 2.70 Review Debtors supplemental motion
01/09/21 Peterson 800.00 1.70 Work on graphic of pay% stability across
trusts
01/09/21 Relles 540.00 2.40 Develop answers to Debtor's motion re:
Peterson
01/10/21 Peterson 800.00 2.70 Analyze of others' forecasting approaches
01/10/21 Peterson 800.00 1.00 Conference call, Dertouzos, Sackett re:
forecasting methods and preparation
01/10/21 Peterson 800.00 1.60 Draft and send memo on forecasts
01/10/21 Peterson 800.00 3.20 Review Bates' Garlock forecasts
01/10/21 Relles 540.00 0.30 Develop answers to Debtor's motion re:
Peterson
01/11/21 Peterson 800.00 1.40 Review Peterson definition of "standard
method"
01/11/21 Peterson 800.00 1.30 Review history of methods used to resolve
asbestos claims
01/11/21 Peterson 800.00 1.80 Review Cassada argument
01/11/21 Relles 540.00 0.30 Telephone Sackett re: response to Debtor
objections
01/11/21 Relles 540.00 3.90 Research methods used by Bates
01/11/21 Sackett 500.00 0.20 Phone call with Peterson re: response to
Debtor objections
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01/11/21 Sackett 500.00 0.30 Phone call with Relles re: response to
Debtor objections
01/11/21 Sackett 500.00 0.20 Email Rourke re: response to Debtor's
objections
01/11/21 Sackett 500.00 0.20 Email Peterson re: response to Debtor's
objections
01/11/21 Sackett 500.00 3.00 Analysis of forecasting methods
01/11/21 Sackett 500.00 2.00 Prepare materials re: response to Debtor's
objections
01/12/21 Dertouzos 540.00 1.60 Review and critique of Bates simulations
01/12/21 Dertouzos 540.00 0.10 Review Georgia-Pacific's 12/20 Rejoinder
01/12/21 Peterson 800.00 2.90 Review critiques of Bates "liability"
argument
01/12/21 Peterson 800.00 1.50 Review Dow Corning estimation opinion
01/12/21 Peterson 800.00 1.90 Review others' criticism of Bates White
estimation
01/12/21 Sackett 500.00 0.30 Phone call with Peterson re: response to
Debtor objections
01/12/21 Sackett 500.00 0.50 Research re: response to Debtor objections
01/12/21 Sackett 500.00 2.00 Prepare materials re: response to Debtor's
objections
01/12/21 Sackett 500.00 3.20 Analysis of Peterson deposition and Debtor
objections
01/13/21 Peterson 800.00 0.70 Review Debtors' "liability" assertion in G-I
estimation
01/13/21 Peterson 800.00 2.80 Review Peterson mass torts publication
01/13/21 Sackett 500.00 0.20 Phone calls with Peterson re: response to
Debtor objections
01/13/21 Sackett 500.00 0.20 Research re: response to Debtor objections
01/14/21 Peterson 800.00 2.60 Finish review Peterson mass torts
publication
01/14/21 Sackett 500.00 2.50 Research re: response to Debtor objections
01/14/21 Sackett 500.00 0.30 Phone calls with Peterson re: response to
Debtor objections
01/15/21 Sackett 500.00 2.10 Research re: response to Debtor objections
01/15/21 Sackett 500.00 1.10 Prepare materials re: response to Debtor
objections
01/17/21 Sackett 500.00 0.30 Phone calls with Peterson re: response to
Debtor objections
01/18/21 Rourke 450.00 5.70 Review Bates mesothelioma incidence model
01/19/21 Sackett 500.00 0.20 Phone call with Peterson re: response to
Debtor objections
01/20/21 Peterson 800.00 1.60 Review Peterson deposition transcript
01/20/21 Relles 540.00 0.30 Telephone Sackett re: response to Debtor
objections
01/20/21 Sackett 500.00 0.30 Phone call with Relles re: response to
Debtor objections
01/21/21 Peterson 800.00 3.90 Review Peterson deposition transcript
01/21/21 Sackett 500.00 3.50 Attend hearing re: estimation
01/22/21 Peterson 800.00 2.70 Review Debtor's hearing slides
01/22/21 Peterson 800.00 1.90 Review Committee's hearing slides
01/22/21 Peterson 800.00 1.00 Review Debtor's index re: presentation
01/22/21 Relles 540.00 1.80 Review Debtor's presentation slides
01/22/21 Sackett 500.00 3.50 Attend hearing re: estimation
01/24/21 Sackett 500.00 0.20 Review Vasquez email re: databases
01/25/21 Relles 540.00 0.80 Correspondence with Vasquez

Total Task Code (An) 112.40


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Client Communication -- Bestwall Task Code (Cl) (25.50 Hours; $15,028.00)

Professionals Number of Hours Billing Rate Value


Peterson 6.20 $800.00 $4,960.00
Relles 11.70 $540.00 $6,318.00
Rourke 1.00 $450.00 $450.00
Sackett 6.60 $500.00 $3,300.00

Trans Date Empl Name Bill Billing Full Narrative


Rate Hours
01/04/21 Sackett 500.00 0.20 Email Krepto re: methodology motions
01/07/21 Relles 540.00 1.20 Develop claims list for Krepto
01/07/21 Sackett 500.00 0.30 Email Ramsey, Wright, Peterson re: Debtor
objections
01/08/21 Rourke 450.00 1.00 Research forecast methods
01/08/21 Sackett 500.00 0.20 Email Krepto re: response to Debtor's
objections
01/08/21 Sackett 500.00 0.20 Email Wright re: Peterson deposition
01/10/21 Relles 540.00 1.70 Email Krepto re: responding to Debtor's
motion
01/10/21 Sackett 500.00 0.20 Email Krepto re: response to Debtor's
objections
01/11/21 Sackett 500.00 0.20 Email Krepto re: response to Debtor
objections
01/11/21 Sackett 500.00 0.20 Review Fink email re: disclosure statement
01/12/21 Sackett 500.00 0.20 Email Krepto re: response to Debtor
objections
01/13/21 Peterson 800.00 3.40 Review Debtor's Supplement to Omnibus Motion
01/13/21 Relles 540.00 1.50 Email Krepto and Smith re: responding to
Debtor's motion
01/13/21 Sackett 500.00 0.20 Email Krepto re: response to Debtor
objections
01/14/21 Peterson 800.00 1.40 Draft and send Robinson Cole memo on mass
torts forecasting use and success
01/14/21 Sackett 500.00 0.90 Email Peterson and Krepto re: response to
Debtor objections
01/14/21 Sackett 500.00 0.20 Phone call with Krepto re: response to
Debtor objections
01/15/21 Relles 540.00 1.30 Perform miscellaneous searches for Krepto
01/15/21 Sackett 500.00 0.20 Email Krepto re: response to Debtor
objections
01/16/21 Sackett 500.00 0.20 Review Krepto email re: response to Debtor
objections
01/17/21 Sackett 500.00 0.20 Email Krepto re: response to Debtor
objections
01/18/21 Sackett 500.00 0.30 Email Krepto re: Debtor objections and
questionnaire
01/19/21 Relles 540.00 1.70 Generate tables for Krepto
01/19/21 Sackett 500.00 0.20 Email Krepto re: response to Debtor
objections
01/19/21 Sackett 500.00 0.20 Review Ramsey and Relles emails re; claims
data
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01/20/21 Peterson 800.00 1.40 Conference call LAS and Robinson Cole re:
historic settlement values and preparation
01/20/21 Relles 540.00 1.20 Correspondence with Ramsey in preparation
for conference call
01/20/21 Relles 540.00 0.60 Conference call with RC, Peterson, and
Sackett re: RC's hearing presentation
01/20/21 Sackett 500.00 0.50 Email Ramsey, Relles, Peterson re: claims
data
01/20/21 Sackett 500.00 0.20 Email Ramsey, Relles, Peterson re: call re:
hearing prep
01/20/21 Sackett 500.00 0.20 Email Krepto re: hearing prep
01/20/21 Sackett 500.00 1.00 Phone call with Ramsey, Wright, Peterson,
Relles, Krepto re: hearing prep
01/21/21 Relles 540.00 2.50 Review and comment on slides for the current
hearing
01/21/21 Sackett 500.00 0.20 Email Wright re: questionnaire hearing
01/22/21 Sackett 500.00 0.20 Phone call with Krepto re: hearing prep

Total Task Code (Cl) 25.50

Data Gathering & Processing -- Bestwall Task Code (Dg) (44.30 Hours; $23,962.50)

Professionals Number of Hours Billing Rate Value


Ebener 9.10 $375.00 $3,412.50
Peterson 11.60 $800.00 $9,280.00
Sackett 18.30 $500.00 $9,150.00
Totten 5.30 $400.00 $2,120.00

Trans Date Empl Name Bill Billing Full Narrative


Rate Hours
01/05/21 Sackett 500.00 5.30 Review prior questionnaires
01/06/21 Sackett 500.00 2.90 Review prior questionnaires
01/08/21 Ebener 375.00 0.30 Telephone call with Peterson regarding claim
information
01/08/21 Peterson 800.00 0.50 Telephone Ebener re: review of Debtor's PIQ
01/08/21 Peterson 800.00 2.00 Review PIQ issues in other cases
01/08/21 Sackett 500.00 0.20 Email Peterson and Ebener re: PIQ
01/09/21 Ebener 375.00 1.10 Review mesothelioma claims questionnaire
01/09/21 Peterson 800.00 2.30 Review Debtor's proposed PIQ
01/10/21 Ebener 375.00 2.20 Prepare notes on claims questionnaires
01/10/21 Totten 400.00 1.90 Develop documentation for construction of
analysis files
01/11/21 Ebener 375.00 0.20 Email Peterson regarding claim questionnaire
01/11/21 Ebener 375.00 0.10 Email draft memo to Sackett
01/11/21 Peterson 800.00 1.10 Review analysis of proposed PIQ
01/11/21 Sackett 500.00 0.20 Review Ebener email re: questionnaire
01/12/21 Ebener 375.00 0.10 Review Sackett email
01/12/21 Ebener 375.00 2.40 Finalize memo regarding general and item
level Claim Questionnaire issues
01/12/21 Ebener 375.00 0.10 Email Peterson and Sackett regarding Claim
Questionnaire
01/12/21 Peterson 800.00 1.30 Review analysis of proposed PIQ
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01/12/21 Sackett 500.00 0.20 Email Peterson and Ebener re: questionnaire
01/13/21 Sackett 500.00 0.20 Email Ebener re: questionnaire
01/14/21 Peterson 800.00 0.40 Review Sackett suggestions regarding
proposed PIQ
01/14/21 Sackett 500.00 0.50 Analysis of questionnaire objections
01/17/21 Totten 400.00 3.40 Develop documentation for construction of
analysis files
01/18/21 Ebener 375.00 0.30 Review Sackett memorandum to counsel
01/18/21 Peterson 800.00 2.60 Review and comment on draft memo re:
Debtor's proposed PIQ form
01/18/21 Sackett 500.00 0.90 Phone calls with Peterson re: response to
Debtor objections and questionnaire
01/18/21 Sackett 500.00 5.20 Prepare memo re: questionnaire
01/18/21 Sackett 500.00 0.20 Email Ebener re: questionnaire
01/19/21 Ebener 375.00 0.10 Review Sackett email regarding questionnaire
design
01/19/21 Ebener 375.00 1.10 Develop list of questionnaire design points
01/19/21 Ebener 375.00 0.10 Email draft questionnaire design points to
Sackett and Peterson
01/19/21 Ebener 375.00 0.20 Review Sackett email regarding questionnaire
design
01/19/21 Ebener 375.00 0.70 Update design issues talking points
01/19/21 Ebener 375.00 0.10 Email regarding design issues to Sackett
01/19/21 Peterson 800.00 1.40 Review email discussion re: requirements for
functional PIQ
01/19/21 Sackett 500.00 0.50 Email Peterson and Ebener re: questionnaire
01/19/21 Sackett 500.00 2.00 Research re: questionnaire

Total Task Code (Dg) 44.30

Fee Request Preparation -- Bestwall Task Code (Fe) (2.70 Hours; $1,458.00)

Professionals Number of Hours Billing Rate Value


Relles 2.70 $540.00 $1,458.00

Trans Date Empl Name Bill Rate Billing Hours Full Narrative
01/16/21 Relles 540.00 2.70 Fee preparation

Total Task Code (Fe) 2.70

Project Management -- Bestwall Task Code (Pr) (4.70 Hours; $2,482.00)

Professionals Number of Hours Billing Rate Value


Dertouzos 0.60 $540.00 $324.00
Relles 2.70 $540.00 $1,458.00
Sackett 1.40 $500.00 $700.00
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Trans Date Empl Name Bill Billing Full Narrative


Rate Hours
01/08/21 Sackett 500.00 0.30 Email Peterson and Dertouzos re: research
strategy
01/09/21 Sackett 500.00 0.30 Email Peterson, Rourke phone call re:
research strategy
01/10/21 Dertouzos 540.00 0.30 Attend LAS conference call re: status of
analysis
01/10/21 Dertouzos 540.00 0.30 Attend LAS conference call re: status of
analysis
01/10/21 Sackett 500.00 0.20 Email Peterson, Rourke phone call re:
research strategy
01/10/21 Sackett 500.00 0.60 Phone call with Peterson, Rourke, Dertouzos
re: research strategy
01/16/21 Relles 540.00 2.70 Fee preparation

Total Task Code (Pr) 4.70

Research -- Bestwall Task Code (Re) (25.20 Hours; $14,144.00)

Professionals Number of Hours Billing Rate Value


Dertouzos 20.60 $540.00 $11,124.00
Peterson 2.40 $800.00 $1,920.00
Sackett 2.20 $500.00 $1,100.00

Trans Date Empl Name Bill Billing Full Narrative


Rate Hours
01/04/21 Sackett 500.00 2.00 Review methodology issues
01/11/21 Dertouzos 540.00 3.90 Literature review re: forecasting
techniques
01/15/21 Sackett 500.00 0.20 Email Relles re: prior reports
01/17/21 Dertouzos 540.00 4.70 Literature review on econometric models
01/19/21 Dertouzos 540.00 3.30 Literature review on econometric models
01/20/21 Peterson 800.00 2.40 Review analyses of settlement values
01/22/21 Dertouzos 540.00 5.00 Literature review on econometric models
01/27/21 Dertouzos 540.00 3.70 Literature review re: law and econometrics

Total Task Code (Re) 25.20


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SCHEDULE A-4

7
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DAVIS LEE WRIGHT

1201 North Market Street, Suite 1406


Wilmington, DE 19801
Main (302) 516-1700
Fax (302) 516-1699
dwright@rc.com
Direct (302) 516-1703

Also admitted in District of Columbia,


New Jersey, New York and Pennsylvania

April 2, 2021

VIA ELECTRONIC MAIL TO NOTICE PARTIES ON SCHEDULE 1

RE: In re Bestwall LLC, Case No. 17-31795 (Bankr. W.D.N.C.)


Expense Reimbursement Statement Pursuant to Order Establishing Procedures for
Interim Compensation and Reimbursement of Expenses for Professionals

Ladies and Gentlemen:

Attached please find the monthly fee statement of Legal Analysis Systems, Inc.
for fees earned and expenses incurred for the period of February 1, 2021 through
February 28, 2021 (the “Statement”). The Statement is being provided to you in
accordance with the Order Establishing Procedures for Interim Compensation and
Reimbursement of Expenses of Retained Professionals in the above-referenced case
[Docket No. 132].

Sincerely,

/s/ Davis Lee Wright

Davis Lee Wright


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SCHEDULE1

1) Bestwall LLC
100 Peachtree Street, N.W.
Atlanta, Georgia 30303
(Attn: J. Joel Mercer, Jr., bestwall@gapac.com)

2) Jones Day
2727 North Harwood Street, Suite 500
Dallas, Texas 75201
(Attn: Rachel Biblo Block, Esq., rbibloblock@jonesday.com)

3) Jones Day
1420 Peachtree Street, N.E., Suite 800
Atlanta, Georgia 30309
(Attn: Jeffrey B. Ellman, Esq., jbellman@jonesday.com)

4) Robinson, Bradshaw & Hinson, P.A.


101 North Tryon Street, Suite 1900
Charlotte, North Carolina 28246
(Attn: Garland S. Cassada, Esq., gcassada@robinsonbradshaw.com; Satyra Riggins,
sriggins@robinsonbradshaw.com)

5) Bankruptcy Administrator
402 West Trade Street, Suite 200
Charlotte, North Carolina 28202
(Attn: Shelley K. Abel, Esq., shelley_abel@ncwb.uscourts.gov)

6) Debevoise & Plimpton LLC


919 Third Avenue, New York, New York 10022
(Attn: Mark P. Goodman, Esq., mpgoodman@debevoise.com; M. Natasha Labovitz,
Esq., nlabovitz@debevoise.com)

7) Hamilton Stephens Steele + Martin, PLLC


525 North Tryon Street, Suite 1400
Charlotte, North Carolina 28202
(Attn: Glenn Thompson, Esq., gthompson@lawhssm.com)

8) Young Conaway Stargatt & Taylor, LLP


Rodney Square
1000 North King Street
Wilmington, DE 19801
(Attn: Edwin J. Harron, Esq., eharron@ycst.com; Sharon Zieg, Esq., szieg@ycst.com)
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9) Alexander Ricks PLLC


1420 E. 7th Street
Charlotte, NC 28204
(Attn: Felton E. Parrish, Esq., Felton.Parrish@alexanderricks.com)
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MONTHLY FEE STATEMENT

To: Notice Parties on Schedule 1, Attached (Via E-Mail)

From: Robinson & Cole LLP

Date: April 2, 2021

Re: In re: Bestwall LLC (the "Debtor")


Case No. 17-31795
United States Bankruptcy Court
Western District of North Carolina, Charlotte Division

Pursuant to the Order Establishing Procedures for Interim Compensation and


Reimbursement of Expenses of Retained Professionals entered on December 7, 2017 [Docket
No. 132] (the “Compensation Order”), Legal Analysis Systems, Inc. (“LAS”) submits this
monthly fee statement (the “Statement”) as asbestos consultants for The Official Committee
of Asbestos Claimants of Bestwall LLC, for the period February 1, 2021 through February
28, 2021 (the “Fee Period”). During the Fee Period, LAS earned fees of $36,272.00 and
incurred expenses of $0.00.

The Compensation Order allows retained professionals such as LAS to request payment of
ninety percent (90%) of their fees and one hundred percent (100%) of their expenses on a
monthly basis. Accordingly, LAS requests payment from the Debtor of $32,644.80 calculated as
follows.
$ 36,272.00 (100% of fees)
x .90
$ 32,644.80 (90% of fees)
+ 0.00 (100% of expenses)
$ 32,644.80

Attached hereto and incorporated herein as part of this Statement is LAS’s invoice describing the
services rendered and the expenses incurred for the Fee Period. A summary listing of the LAS
professionals providing services during the Fee Period as well as an itemized list of expenses
each appears in the invoice.

The amount of fees withheld from LAS at this time that will be sought in an interim fee
application in accordance with the Compensation Order is $3,627.20, which represents the
holdback from this Fee Period.

Objections, if any, to the Fee Statement are due on or before March 3, 2021 and are to be served
pursuant to the terms of the Compensation Order as amended by the Order Approving the Ex
Parte Application of the Official Committee of Asbestos Claimants of Bestwall LLC for an Order
to Retain Legal Analysis Systems, Inc. as Asbestos Consultants as of December 26, 2017 [Docket
No. 176].
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Analysis -- Bestwall Task Code (An) (5.60 Hours; $4,210.00)

Professionals Number of Hours Billing Rate Value


Peterson 4.70 $800.00 $3,760.00
Sackett 0.90 $500.00 $450.00

Trans Date Empl Name Bill Rate Billing Hours Full Narrative
02/06/21 Peterson 800.00 1.40 Review PIQ problems
02/06/21 Peterson 800.00 1.40 Review trends in trusts'
payment percentages
02/07/21 Peterson 800.00 1.90 Review PIQ analyses
02/08/21 Sackett 500.00 0.90 Review post-hearing briefs
and letters

Total Task Code (An) 5.60

Client Communication -- Bestwall Task Code (Cl) (3.30 Hours; $2,640.00)

Professionals Number of Hours Billing Rate Value


Peterson 3.30 $800.00 $2,640.00

Trans Date Empl Name Bill Rate Billing Hours Full Narrative
02/08/21 Peterson 800.00 3.30 Review Committee materials

Total Task Code (Cl) 3.30

Data Gathering & Processing -- Bestwall Task Code (Dg) (4.30 Hours; $1,720.00)

Professionals Number of Hours Billing Rate Value


Totten 4.30 $400.00 $1,720.00

Trans Date Empl Name Bill Rate Billing Hours Full Narrative
02/03/21 Totten 400.00 2.60 Develop data processing
documentation
02/04/21 Totten 400.00 1.70 Summarize data in Bestwall
tables

Total Task Code (Dg) 4.30


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Fee Request Preparation -- Bestwall Task Code (Fe) (2.30 Hours; $1,242.00)

Professionals Number of Hours Billing Rate Value


Relles 2.30 $540.00 $1,242.00

Trans Date Empl Name Bill Rate Billing Hours Full Narrative
02/15/21 Relles 540.00 2.30 Fee preparation

Total Task Code (Fe) 2.30

Project Management -- Bestwall Task Code (Pr) (0.60 Hours; $282.00)

Professionals Number of Hours Billing Rate Value


Relles 0.30 $540.00 $162.00
Totten 0.30 $400.00 $120.00

Trans Date Empl Name Bill Rate Billing Full Narrative


Hours
02/02/21 Relles 540.00 0.30 Telephone Totten re: computer tasks
02/02/21 Totten 400.00 0.30 Telephone Relles re: computer tasks

Total Task Code (Pr) 0.60

Research -- Bestwall Task Code (Re) (41.40 Hours; $26,178.00)

Professionals Number of Hours Billing Rate Value


Dertouzos 26.70 $540.00 $14,418.00
Peterson 14.70 $800.00 $11,760.00

Trans Date Empl Name Bill Billing Full Narrative


Rate Hours
02/06/21 Peterson 800.00 2.20 Review WRGrace estimation method
02/07/21 Peterson 800.00 0.70 Review Ebener standards for questionnaire
design
02/07/21 Peterson 800.00 1.80 Review payment percentages across trusts
02/07/21 Peterson 800.00 3.20 Review Debtor's and Committee's PIQ slides
02/08/21 Peterson 800.00 0.70 Review discussion of standard method
02/09/21 Peterson 800.00 1.80 Review filing data
02/13/21 Peterson 800.00 4.30 Review documents
02/14/21 Dertouzos 540.00 4.10 Review forecasting literature
02/16/21 Dertouzos 540.00 5.40 Review forecasting literature (continued)
02/18/21 Dertouzos 540.00 4.90 Review Armstrong book of forecasting
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02/19/21 Dertouzos 540.00 7.00 Review extrapolation vs. econometric


approaches to forecasting
02/22/21 Dertouzos 540.00 5.30 Review efficacy of extrapolation vs.
econometric forecasting

Total Task Code (Re) 41.40

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