Case 16-10527-MFW Doc 3860 Filed 10/20/17 Page 1 of 11 IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: TSAWD HOLDINGS, INC., et al., 1 Debtors. Chapter 11 Case No. 16-10527 (MFW) (Jointly Administered) Obj. Deadline: November 6, 2017 at 4:00 p.m. (ET) SUMMARY OF EIGHTEENTH MONTHLY APPLICATION OF YOUNG CONAWAY STARGATT & TAYLOR, LLP AS CO-COUNSEL TO THE DEBTORS AND DEBTORS IN POSSESSION FOR ALLOWANCE OF COMPENSATION AND REIMBURSEMENT OF EXPENSES INCURRED FOR THE INTERIM PERIOD FROM SEPTEMBER 1, 2017 THROUGH AND INCLUDING SEPTEMBER 30, 2017 Name of Applicant: Authorized to Provide Professional Services to: Young Conaway Stargatt & Taylor, LLP Debtors and Debtors in Possession Date of Retention: March 2, 2016 (order entered March 24, 2016) Period for which compensation and reimbursement is sought: September 1, 2017 through September 30, 2017 Amount of Interim Compensation sought as actual, reasonable and necessary: $58,610.50 Amount of Interim Expense Reimbursement sought as actual, reasonable and necessary: $792.75 This is an: X interim final application This application includes 3.40 hours and $1,532.50 in fees incurred in connection with the preparation of Fee Applications. 1 The Debtors and the last four digits of their respective taxpayer identification numbers are as follows: TSAWD Holdings, Inc. (9008); Slap Shot Holdings, Corp. (8209); TSAWD, Inc. (2802); TSA Stores, Inc. (1120); TSA Gift Card, Inc. (1918); TSA Ponce, Inc. (4817); and TSA Caribe, Inc. (5664). The headquarters for the abovecaptioned Debtors is located at 2305 East Arapahoe Road, Suite 234, Centennial, CO 80122. 01:22470536.1 The Debtors were formerly known as: Sports Authority Holdings, Inc. (9008); Slap Shot Holdings, Corp. (8209); The Sports Authority, Inc. (2802); TSA Stores, Inc. (1120); TSA Gift Card, Inc. (1918); TSA Ponce, Inc. (4817); and TSA Caribe, Inc. (5664).
Case 16-10527-MFW Doc 3860 Filed 10/20/17 Page 2 of 11 Prior applications: Date Filed / Docket No. 4/19/16 D.I. 1248 5/26/16 D.I. 2098 6/28/16 D.I. 2329 7/15/16 D.I. 2543 8/31/16 D.I. 2865 9/27/16 D.I. 3008 10/17/16 D.I. 3078 11/22/16 D.I. 3277 12/28/16 D.I. 3316 1/26/17 D.I. 3370 2/15/17 D.I. 3421 Requested Approved Period Covered Fees Expenses Fees Expenses 3/2/16 3/31/16 $358,967.50 $10,391.69 $358,967.50 $10,391.69 4/1/16 4/30/16 $359,977.00 $69,537.03 $359,977.00 $69,537.03 5/1/16 5/31/16 $322,971.50 $22,028.14 $322,971.50 $22,028.14 6/1/16 6/30/16 $300,819.50 $20,175.05 $290,530.49 2 $16,004.06 3 7/1/16 7/31/16 $269,627.50 $18,623.37 $269,627.50 $18,623.37 8/1/16 8/31/16 $221,170.50 $7,297.41 $221,170.50 $7,297.41 9/1/16 9/30/16 $174,915.50 $4,209.71 $166,127.00 4 $3,608.12 5 10/1/16 10/31/16 $169,362.50 $1,753.27 $169,362.50 $1,753.27 11/1/16 11/30/16 $60,687.50 $4,179.45 6 $60,687.50 $4,179.45 12/1/16 12/31/16 $54,524.50 $11,811.90 $53,810.10 7 $10,570.90 8 1/1/17 1/31/17 $30,476.50 $2,303.96 $30,476.50 $2,303.96 2 This amount includes a reduction of fees in the amount of $10,289.01 pursuant to that certain Omnibus Order Approving Certain First Interim Fee Applications of Debtors Professionals [Docket No. 2926]. 3 This amount includes a reduction of expenses in the amount of $4,170.99 pursuant to that certain Omnibus Order Approving Certain First Interim Fee Applications of Debtors Professionals [Docket No. 2926]. 4 This amount includes a reduction of fees in the amount of $8,788.50 pursuant to that certain Omnibus Order Approving Certain Second Interim Fee Applications of Debtors Professionals [Docket No. 3249]. 5 This amount includes a reduction of expenses in the amount of $601.59 pursuant to that certain Omnibus Order Approving Certain Second Interim Fee Applications of Debtors Professionals [Docket No. 3249]. 6 This amount includes a voluntary reduction of expenses in the amount of $75.00 at the request of the Office of the United States Trustee. 7 This amount includes a reduction of fees in the amount of $714.40 pursuant to that certain Omnibus Order Approving Certain Third Interim Fee Applications of Debtors Professionals [Docket No. 3485]. 8 This amount includes a reduction of expenses in the amount of $1,241.00 pursuant to that certain Omnibus Order Approving Certain Third Interim Fee Applications of Debtors Professionals [Docket No. 3485]. 01:22470536.1 2
Case 16-10527-MFW Doc 3860 Filed 10/20/17 Page 3 of 11 4/6/17 D.I. 3540 5/10/17 D.I. 3598 7/14/17 D.I. 3724 7/18/17 D.I. 3727 8/29/17 D.I. 3786 9/22/17 D.I. 3813 2/1/17 2/28/17 $32,405.00 $2,841.38 $32,405.00 $2,841.38 3/1/17 3/31/17 $31,641.50 $735.60 $29,891.50 9 $735.60 4/1/17 4/30/17 $32,776.00 $780.83 $32,776.00 $780.83 5/1/17 6/30/17 $74,716.00 $1,172.32 $74,716.00 $1,172.32 7/1/17 7/31/17 $23,182.00 $553.59 N/A N/A 8/1/17 8/31/17 $68,271.50 $809.21 N/A N/A 9 This amount includes an aggregate reduction of fees and expenses in the amount of $1,750.00 pursuant to that certain Omnibus Order Approving Certain Fourth Interim Fee Applications of Debtors Professionals [Docket No. 3683]. 01:22470536.1 3
Case 16-10527-MFW Doc 3860 Filed 10/20/17 Page 4 of 11 INTERIM COMPENSATION BY INDIVIDUAL Name of Professional Person Position of the Applicant, Number of Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of Expertise Hourly Billing Rate ($) (including changes) Total Billed Hours Total Compensation ($) Michael R. Nestor Michael S. Neiburg Andrew Magaziner Partner since 2003. Joined firm as an associate in 1998. Member of PA and NJ Bars since 1995. Member of DE Bar since 1996. Joined firm as an associate in 2008. Member of DE Bar since 2009. Joined firm as an associate in 2009. Member of DE Bar since 2009. 820.00 8.20 6,724.00 540.00 4.40 2,376.00 495.00 89.50 44,302.50 Beth Olivere Paralegal 240.00 0.90 216.00 Troy Bollman Paralegal 240.00 20.80 4,992.00 Grand Total: 123.80 58,610.50 Blended Rate: 473.43 01:22470536.1
Case 16-10527-MFW Doc 3860 Filed 10/20/17 Page 5 of 11 INTERIM COMPENSATION BY PROJECT CATEGORY Project Category Total Hours Total Fees ($) Case Administration (B001) 3.80 1,735.50 Court Hearings (B002) 5.30 1,960.50 Cash Collateral/DIP Financing (B003) 6.30 3,541.00 Schedules & Statements, U.S. Trustee Reports (B004) 1.70 765.00 Use, Sale or Lease of Property (363 Issues) (B006) 15.00 7,555.00 Claims Analysis, Objections and Resolutions (B007) 6.30 3,346.00 Stay Relief Matters (B009) 4.10 2,029.50 Other Adversary Proceedings (B011) 48.10 23,403.50 Plan and Disclosure Statement (B012) 16.90 8,294.50 Creditor Inquiries (B013) 0.80 396.00 Retention of Professionals/Fee Issues (B017) 12.10 4,051.50 Fee Application Preparation (B018) 3.40 1,532.50 TOTAL 123.80 58,610.50 INTERIM EXPENSE SUMMARY Expenses Category Total Expenses ($) Reproduction Charges 378.20 Federal Express 86.64 Deposition/Transcript 38.80 Delivery/Courier 41.00 Working Meals 150.15 Postage 5.95 Computerized Legal Research 68.11 Docket Retrieval/Search 23.90 TOTAL 792.75 01:22470536.1 2
Case 16-10527-MFW Doc 3860 Filed 10/20/17 Page 6 of 11 IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: TSAWD HOLDINGS, INC., et al., 1 Debtors. Chapter 11 Case No. 16-10527 (MFW) (Jointly Administered) Obj. Deadline: November 6, 2017 at 4:00 p.m. (ET) EIGHTEENTH MONTHLY APPLICATION OF YOUNG CONAWAY STARGATT & TAYLOR, LLP AS CO-COUNSEL TO THE DEBTORS AND DEBTORS IN POSSESSION FOR ALLOWANCE OF COMPENSATION AND REIMBURSEMENT OF EXPENSES INCURRED FOR THE INTERIM PERIOD FROM SEPTEMBER 1, 2017 THROUGH AND INCLUDING SEPTEMBER 30, 2017 Pursuant to sections 330 and 331 of title 11 of the United States Code (the Bankruptcy Code ), and Rule 2016 of the Federal Rules of Bankruptcy Procedure, and in accordance with that certain Order, Pursuant to Section 327(a) of the Bankruptcy Code, Authorizing the Retention and Employment of Young Conaway Stargatt & Taylor, LLP as Co- Counsel to the Debtors, Nunc Pro Tunc to the Petition Date [Docket No. 809] (the Retention Order ) and that certain Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses for Professionals [Docket No. 806] (the Interim Compensation Order ), the law firm of Young Conaway Stargatt & Taylor, LLP ( Young Conaway ) hereby applies (the Application ) to the United States Bankruptcy Court for the District of Delaware (the Court ) for reasonable compensation for professional legal services rendered as co-counsel to TSAWD Holdings, Inc. and its above-captioned affiliated debtors and debtors in possession 1 The Debtors and the last four digits of their respective taxpayer identification numbers are as follows: TSAWD Holdings, Inc. (9008); Slap Shot Holdings, Corp. (8209); TSAWD, Inc. (2802); TSA Stores, Inc. (1120); TSA Gift Card, Inc. (1918); TSA Ponce, Inc. (4817); and TSA Caribe, Inc. (5664). The headquarters for the abovecaptioned Debtors is located at 2305 East Arapahoe Road, Suite 234, Centennial, CO 80122. 01:22470536.1 The Debtors were formerly known as: Sports Authority Holdings, Inc. (9008); Slap Shot Holdings, Corp. (8209); The Sports Authority, Inc. (2802); TSA Stores, Inc. (1120); TSA Gift Card, Inc. (1918); TSA Ponce, Inc. (4817); and TSA Caribe, Inc. (5664).
Case 16-10527-MFW Doc 3860 Filed 10/20/17 Page 7 of 11 (each, a Debtor, and collectively, the Debtors ), in the amount of $58,610.50, together with reimbursement for actual and necessary expenses incurred in the amount of $792.75, for the interim period September 1, 2017 through and including September 30, 2017 (the Interim Fee Period ). In support of this Application, Young Conaway respectfully represents as follows: BACKGROUND 1. On March 2, 2016 (the Petition Date ), each of the Debtors filed a voluntary petition with the Court under chapter 11 of the Bankruptcy Code. 2. Pursuant to the Retention Order, Young Conaway was retained to represent the Debtors as bankruptcy co-counsel in connection with these chapter 11 cases, nunc pro tunc to the Petition Date. The Retention Order authorizes Young Conaway to be compensated on an hourly basis and to be reimbursed for actual and necessary out-of-pocket expenses. 3. All services for which compensation is requested herein by Young Conaway were performed for or on behalf of the Debtors. SUMMARY OF SERVICES RENDERED 4. Attached hereto as Exhibit A is a detailed statement of fees incurred during the Interim Fee Period, showing the amount of $58,610.50 due for fees. 5. The services rendered by Young Conaway during the Interim Fee Period are grouped into the categories set forth in Exhibit A. The attorneys and paralegals who rendered services relating to each category are identified, along with the number of hours for each individual and the total compensation sought for each category, in the attachments hereto. 01:22470536.1 2
Case 16-10527-MFW Doc 3860 Filed 10/20/17 Page 8 of 11 DISBURSEMENTS 6. Exhibit B attached hereto is a detailed statement of expenses paid by Young Conaway during the Interim Fee Period, showing the amount of $792.75 for reimbursement of expenses. This out-of-pocket disbursement sum is broken down into categories of charges, including, among other things, telephone and telecopier toll and other charges, mail and express mail charges, special or hand delivery charges, document processing, photocopying charges, charges for mailing supplies (including, without limitation, envelopes and labels) provided by Young Conaway to outside copying services for use in mass mailings, travel expenses, expenses for working meals, computerized research, transcription costs, as well as non-ordinary overhead expenses such as secretarial and other overtime. A complete review by category of the expenses incurred for the Interim Fee Period may be found in the attachments hereto as Exhibit B. 7. Costs incurred for overtime and computer assisted research are not included in Young Conaway s normal hourly billing rates and, therefore, are itemized and included in Young Conaway s disbursements. Pursuant to Rule 2016-2 of the Local Rules of Bankruptcy Practice and Procedure of the United States Bankruptcy Court for the District of Delaware (the Local Rules ), Young Conaway represents that its rate for duplication is $.10 per page, its rate for outgoing telecopier transmissions is $.25 per page (excluding related long distance transmission charges), there is no charge for incoming telecopier transmissions, and there is no surcharge for computerized research. VALUATION OF SERVICES 8. Attorneys and paraprofessionals of Young Conaway have expended a total of 123.80 hours in connection with this matter during the Interim Fee Period. 01:22470536.1 3
Case 16-10527-MFW Doc 3860 Filed 10/20/17 Page 9 of 11 9. The amount of time spent by each of these persons providing services to the Debtors for the Interim Fee Period is fully set forth in the detail attached hereto as Exhibit A. These are Young Conaway s normal hourly rates of compensation for work of this character. The reasonable value of the services rendered by Young Conaway for the Interim Fee Period as counsel for the Debtors in these cases is $58,610.50. 10. Young Conaway believes that the time entries included in Exhibit A attached hereto and the expense breakdown set forth in Exhibit B attached hereto are in compliance with the requirements of Local Rule 2016-2. 11. In accordance with the factors enumerated in section 330 of the Bankruptcy Code, the amount requested is fair and reasonable given (a) the complexity of these chapter 11 cases, (b) the time expended, (c) the nature and extent of the services rendered, (d) the value of such services, and (e) the costs of comparable services other than in a case under chapter 11 of the Bankruptcy Code. 12. This Application covers the interim fee period from September 1, 2017 through and including September 30, 2017. Young Conaway has continued, and will continue, to perform additional necessary services for the Debtors subsequent to the Interim Fee Period, for which Young Conaway will file subsequent monthly fee applications. BUDGET AND STAFFING PLAN 13. In accordance with the Retention Order and the Interim Compensation Order, attached hereto as Exhibit C is the budget and staffing plan for Young Conaway approved by the Debtors for the Interim Fee Period. 01:22470536.1 4
Case 16-10527-MFW Doc 3860 Filed 10/20/17 Page 10 of 11 CONCLUSION WHEREFORE, Young Conaway requests that allowance be made to it in the sum of $58,610.50 as compensation for necessary professional services rendered to the Debtors for the Interim Fee Period, and the sum of $792.75 for reimbursement of actual necessary costs and expenses incurred during that period, and requests such other and further relief as the Court may deem just and proper. Dated: October 20, 2017 Wilmington, Delaware /s/ Michael R. Nestor Michael R. Nestor (No. 3526) Kenneth J. Enos (No. 4544) Andrew L. Magaziner (No. 5426) YOUNG CONAWAY STARGATT & TAYLOR, LLP Rodney Square 1000 North King Street Wilmington, Delaware 19801 Telephone: (302) 571-6600 Facsimile: (302) 571-1253 mnestor@ycst.com kenos@ycst.com amagaziner@ycst.com Counsel to the Debtors and Debtors in Possession 01:22470536.1 5
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Case 16-10527-MFW Doc 3860-1 Filed 10/20/17 Page 1 of 3 IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: TSAWD HOLDINGS, INC., et al., 1 Debtors. Chapter 11 Case No. 16-10527 (MFW) (Jointly Administered) Obj. Deadline: November 6, 2017 at 4:00 p.m. (ET) NOTICE OF MONTHLY FEE APPLICATION TO: (I) THE DEBTORS; (II) THE OFFICE OF THE UNITED STATES TRUSTEE; (III) COUNSEL FOR THE DIP LENDERS; (IV) COUNSEL FOR WELLS FARGO BANK, NATIONAL ASSOCIATION; AND (V) COUNSEL FOR THE OFFICIAL COMMITTEE OF UNSECURED CREDITORS PLEASE TAKE NOTICE that the Eighteenth Monthly Application of Young Conaway Stargatt & Taylor, LLP as Co-Counsel to the Debtors and Debtors in Possession for Allowance of Compensation and Reimbursement of Expenses Incurred for the Interim Period from September 1, 2017 Through and Including September 30, 2017 (the Application ) has been filed with the United States Bankruptcy Court for the District of Delaware (the Court ). The Application seeks allowance of interim fees in the amount of $58,610.50 and interim expenses in the amount of $792.75. PLEASE TAKE FURTHER NOTICE that objections to the Application, if any, are required to be filed on or before November 6, 2017 at 4:00 p.m. (ET) (the Objection Deadline ) with the Clerk of the United States Bankruptcy Court for the District of Delaware, 3rd Floor, 824 N. Market Street, Wilmington, Delaware 19801. You must also serve any such objection so as to be received by the following on or before the Objection Deadline: (i) TSAWD Holdings, Inc., 2305 East Arapahoe Road, Suite 234, Centennial, Colorado 80122 (Attn: Douglas Garrett); (ii) the attorneys for the Debtors, (A) Gibson, Dunn & Crutcher LLP, 333 South Grand Avenue, Los Angeles, CA 90071 (Attn: Robert A. Klyman) and (B) Young Conaway Stargatt & Taylor, LLP, 1000 N. King Street, Rodney Square, Wilmington, DE 19801 (Attn: Michael R. Nestor); (iii) the Office of the United States Trustee for the District of Delaware, 844 King Street, Suite 2207, Lockbox 35, Wilmington, DE 19801 (Attn: Hannah McCollum); (iv) counsel for the DIP Lenders under the Senior Secured, Super-Priority Debtor-in-Possession Credit 1 The Debtors and the last four digits of their respective taxpayer identification numbers are as follows: TSAWD Holdings, Inc. (9008); Slap Shot Holdings, Corp. (8209); TSAWD, Inc. (2802); TSA Stores, Inc. (1120); TSA Gift Card, Inc. (1918); TSA Ponce, Inc. (4817); and TSA Caribe, Inc. (5664). The headquarters for the abovecaptioned Debtors is located at 2305 East Arapahoe Road, Suite 234, Centennial, CO 80122. 01:22470536.1 The Debtors were formerly known as: Sports Authority Holdings, Inc. (9008); Slap Shot Holdings, Corp. (8209); The Sports Authority, Inc. (2802); TSA Stores, Inc. (1120); TSA Gift Card, Inc. (1918); TSA Ponce, Inc. (4817); and TSA Caribe, Inc. (5664).
Case 16-10527-MFW Doc 3860-1 Filed 10/20/17 Page 2 of 3 Agreement, Riemer & Braunstein LLP, Three Center Plaza, Boston, Massachusetts 02108 (Attn: Donald Rothman); (v) counsel for Wells Fargo Bank, National Association, in its capacity as FILO Agent under the Second Amendment to Second Amended and Restated Credit Agreement, dated as of November 3, 2015, Choate, Hall & Stewart LLP, Two International Place, Boston, MA 02110 (Attn.: Kevin Simard); and (vi) counsel for the Official Committee of Unsecured Creditors, Pachulski Stang Ziehl & Jones LLP, 919 North Market St., 17 th Floor, Wilmington, DE 19801 (Attn: Bradford J. Sandler and Colin Robinson). PLEASE TAKE FURTHER NOTICE THAT PURSUANT TO THE ADMINISTRATIVE ORDER, PURSUANT TO SECTIONS 331 AND 105(A) OF THE BANKRUPTCY CODE, BANKRUPTCY RULE 2016(A), AND LOCAL RULE 2016-2, ESTABLISHING PROCEDURES FOR INTERIM COMPENSATION AND REIMBURSEMENT OF PROFESSIONALS [DOCKET NO. 806], IF NO OBJECTIONS ARE FILED AND SERVED IN ACCORDANCE WITH THE ABOVE PROCEDURE, THE DEBTORS WILL BE AUTHORIZED TO PAY 80% OF THE REQUESTED FEES AND 100% OF THE REQUESTED EXPENSES WITHOUT FURTHER ORDER OF THE COURT. PLEASE TAKE FURTHER NOTICE THAT ONLY IF AN OBJECTION IS PROPERLY AND TIMELY FILED IN ACCORDANCE WITH THE ABOVE PROCEDURE WILL A HEARING BE HELD ON THE APPLICATION. [Signature Page Follows] 01:22470536.1 2
Case 16-10527-MFW Doc 3860-1 Filed 10/20/17 Page 3 of 3 Dated: October 20, 2017 Wilmington, Delaware /s/ Michael R. Nestor Michael R. Nestor (No. 3526) Kenneth J. Enos (No. 4544) Andrew L. Magaziner (No. 5426) YOUNG CONAWAY STARGATT & TAYLOR, LLP Rodney Square 1000 North King Street Wilmington, Delaware 19801 Telephone: (302) 571-6600 Facsimile: (302) 571-1253 mnestor@ycst.com kenos@ycst.com amagaziner@ycst.com -and- Robert A. Klyman (CA No. 142723) Matthew J. Williams (NY No. 3019106) Sabina Jacobs (CA No. 274829) GIBSON, DUNN & CRUTCHER LLP 333 South Grand Avenue Los Angeles, CA 90071-1512 Telephone: (213) 229-7000 Facsimile: (213) 229-7520 rklyman@gibsondunn.com mjwilliams@gibsondunn.com sjacobs@gibsondunn.com Counsel to the Debtors and Debtors in Possession 01:22470536.1 3
Case 16-10527-MFW Doc 3860-2 Filed 10/20/17 Page 1 of 27 EXHIBIT A 01:22470536.1
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Case 16-10527-MFW Doc 3860-3 Filed 10/20/17 Page 1 of 13 EXHIBIT B 01:22470536.1
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Case 16-10527-MFW Doc 3860-4 Filed 10/20/17 Page 2 of 2 BUDGETED AMOUNT September $75,000.00 PROFESSIONAL RATES September Michael R. Nestor $820.00 Edmon L. Morton $730.00 Kenneth J. Enos $570.00 Michael S. Neiburg $540.00 Andrew L. Magaziner $495.00 Elizabeth S. Justison $400.00 Troy Bollman (paralegal) $240.00 BUDGETED HOURS September Michael R. Nestor 20 Edmon L. Morton 0 Kenneth J. Enos 0 Michael S. Neiburg 10 Andrew L. Magaziner 95 Elizabeth S. Justison 0 Troy Bollman (paralegal) 20 TOTAL BUDGETED HOURS 145 BUDGETED FEES September Michael R. Nestor $16,400.00 Edmon L. Morton $0.00 Kenneth J. Enos $0.00 Michael S. Neiburg $5,400.00 Andrew L. Magaziner $47,025.00 Elizabeth S. Justison $0.00 Troy Bollman (paralegal) $4,800.00 TOTAL BUDGETED FEES $73,625.00 BUDGETED EXPENSES September TOTAL BUDGETED EXPENSES $1,500.00 TOTAL BUDGETED FEES & EXPENSES $75,125.00 Michael R. Nestor PROFESSIONAL POSITION OF PROFESSIONAL; NUMBER OF YEARS IN THAT POSITION; YEAR OBTAINING LICENSE TO PRACTICE, IF APPLICABLE Partner since 2003; joined firm as associate in 1998 member of PA and NJ Bars since 1995. Member of DE Bar since 1996 Edmon L. Morton Partner since 2008; joined firm as associate in 1999; member of DE bar since 1999. Kenneth J. Enos Partner since 2015. Joined firm as an associate in 2004. Member of DE Bar since 2004. Michael S. Neiburg Joined firm as an associate in 2008. Member of DE bar since 2009. Andrew L. Magaziner Joined firm as an associate in 2009. Member of DE and NY Bars since 2010. Elizabeth S. Justison Troy Bollman Joined firm as associate in 2013; member of DE bar since 2013. Paralegal