Case 12-10344-CSS Doc 781 Filed 08/09/13 Page 1 of 17 IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: : : Chapter 11 SAAB CARS NORTH AMERICA, INC., : : Case No. 12-10344 (CSS) Debtor. : : Hearing Date: September 19, 2013 at 3:00 p.m. : Objections Due: August 30, 2013 by 4:00 p.m. SUMMARY OF EIGHTH AND NINTH MONTHLY AND FINAL APPLICATION OF DONLIN, RECANO & COMPANY, INC. FOR COMPENSATION FOR SERVICES AND REIMBURSEMENT OF EXPENSES AS BALLOTING AGENT TO THE DEBTOR AND DEBTOR IN POSSESSION DURING THE (A) EIGHTH MONTHLY APPLICATION FOR COMPENSATION PERIOD FROM JUNE 1, 2013 THROUGH JUNE 30, 2013, (B) NINTH MONTHLY APPLICATION FOR COMPENSATION PERIOD FROM JULY 1, 2013 THROUGH JULY 16, 2013, AND (C) FINAL COMPENSATION PERIOD FROM JUNE 1, 2012 THROUGH JULY 16, 2013 Name of Applicant: Authorized to Provide Professional Services to: Donlin, Recano & Company, Inc. 419 Park Avenue South, Suite 1206 New York, NY 10016 Tel: (212) 481-1411 Saab Cars North America, Inc. Debtor and Debtor-in-Possession Date of Retention: July 9, 2012 nunc pro tunc to June 1, 2012 Eighth Monthly Compensation Period (6/1/13 6/30/13) Period for which compensation and reimbursement is sought: Ninth Monthly Compensation Period (7/1/13 7/16/13) Entire Compensation Period (6/1/12 7/16/13) Fees Sought for Eighth Monthly Compensation Period (6/1/13 6/30/13) $17,094.40 Expenses Sought for Eighth Monthly Compensation Period (6/1/13 6/30/13) $7,775.54
Case 12-10344-CSS Doc 781 Filed 08/09/13 Page 2 of 17 Fees Sought for Ninth Monthly Compensation Period (7/1/13 7/16/13) $6,373.85 Expenses Sought for Ninth Monthly Compensation Period (7/1/13 7/16/13) $320.61 Total Compensation Requested Entire Period (6/1/12 7/16/13) $33,867.40 Total Expense Reimbursement Requested Entire Period (6/1/12 7/16/13) $8,177.15 Total Compensation and Expense Reimbursement Requested Entire Period (6/1/12 7/16/13) $42,044.55 This is the: Eighth and Ninth Monthly and Final Fee Application. PRIOR APPLICATION HISTORY Requested Approved Date Filed Period Covered Fees 100% Expenses Fees 80% Expenses Certification of No Objection 11/20/2012 June 1, 2012 $3,465.00 $13.99 $2,772.00 $13.99 12/17/2012 through October 31, 2012 12/19/2012 November 1, 2012 $3,008.50 $22.33 $2,406.80 $22.33 1/16/2013 through November 30, 2012 1/23/2013 December 1, 2012 $954.00 $1.54 $763.20 $1.54 2/21/2013 through December 31, 2012 2/21/2013 January 1, 2013 $246.00 $3.50 $196.80 $3.50 3/19/2013 through January 31, 2013 4/22/2013 March 1, 2013 $387.00 $0.24 $309.60 $0.24 5/17/2013 through March 31, 2013 5/23/2013 April 1, 2013 $387.00 $3.99 $309.60 $3.99 6/17/2013 through April 30, 2013 6/21/2013 May 1, 2013 through May 31, 2013 $1,951.65 $35.41 $1,561.32 $35.41 7/24/2013 ii
Case 12-10344-CSS Doc 781 Filed 08/09/13 Page 3 of 17 CUMULATIVE TIME SUMMARY EIGHTH MONTHLY COMPENSATION PERIOD JUNE 1, 2013 JUNE 30, 2013 Name of Professional Person Andrew Logan Colleen McCormick Jung Song Rommel Mapa John Burlacu Jennifer Goode Position Hourly Billing Rate Senior Consultant $215.00 Senior Consultant $215.00 Senior Consultant $215.00 Consultant I $187.00 Consultant II $184.00 Consultant II $178.50 Total Billed Hours Total Compensation 2.0 $430.00 0.3 $64.50 19.6 $4,214.00 1.6 $299.20 31.0 $5,704.00 14.2 $2,534.70 Muhammed Habib Senior Noticing Manager $147.00 0.8 $117.60 Gus Ortega Senior Programmer $142.00 0.3 $42.60 Lillian Jordan Tina Carr Consultant III Consultant IV $140.00 1.0 $140.00 $129.00 1.5 $193.50 Milton Cantres Programmer $122.00 7.5 $915.00 Tina Carr Lillian Jordan Consultant IV Consultant III $47.00* 8.1 $380.70 $47.00* 11.3 $531.10 Richard Liu Noticing Specialist $47.00 13.3 $625.10 iii
Case 12-10344-CSS Doc 781 Filed 08/09/13 Page 4 of 17 Name of Professional Person Rommel Mapa Position Consultant I Hourly Billing Rate Total Billed Hours Total Compensation $47.00* 5.7 $267.90 Angel Ramos Noticing Specialist $47.00 8.3 $390.10 Lynne Upton Noticing Specialist $47.00 5.2 $244.40 Grand Total 131.7 17,094.40 Blended Rate $129.80 * Tasks charged at less than normal rates to meet mailing deadlines. CUMULATIVE TIME SUMMARY NINTH MONTHLY COMPENSATION PERIOD JULY 1, 2013 JULY 16, 2013 Name of Professional Person Andrew Logan Colleen McCormick Jung Song John Burlacu Jennifer Goode Position Hourly Billing Rate Senior Consultant $215.00 Senior Consultant $215.00 Senior Consultant $215.00 Consultant II $184.00 Consultant II $178.50 Total Billed Hours Total Compensation 1.5 $322.50 0.9 $193.50 8.7 $1,870.50 13.3 $2,447.20 4.1 $731.85 Tina Carr Tina Carr Consultant IV Consultant IV $129.00 0.4 $51.60 $47.00* 5.1 $239.70 iv
Case 12-10344-CSS Doc 781 Filed 08/09/13 Page 5 of 17 Name of Professional Person Lillian Jordan Position Consultant III Hourly Billing Rate Total Billed Hours Total Compensation $47.00* 7.2 $338.40 Richard Liu Noticing Specialist $47.00 2.5 $117.50 Angel Ramos Noticing Specialist $47.00 1.3 $61.10 45.0 $6,373.85 Grand Total $141.64 Blended Rate * Tasks charged at less than normal rates to meet mailing deadlines. CUMULATIVE TIME SUMMARY FINAL COMPENSATION PERIOD JUNE 1, 2012 JULY 16, 2013 Name of Professional Person Andrew Logan Andrew Logan Colleen McCormick Jung Song Jung Song Rommel Mapa John Burlacu John Burlacu Position Hourly Billing Rate Senior Consultant $205.00 Senior Consultant $215.00 Senior Consultant $215.00 Senior Consultant $205.00 Senior Consultant $215.00 Consultant I $187.00 Consultant II $175.00 Consultant II $184.00 v Total Billed Hours Total Compensation 7.5 $1,537.50 8.3 $1,784.50 1.2 $258.00 16.2 $3,321.00 30.8 $6,622.00 1.6 $299.20 15.6 $2,730.00 46.8 $8,611.20
Case 12-10344-CSS Doc 781 Filed 08/09/13 Page 6 of 17 Name of Professional Person Jennifer Goode Jennifer Goode Muhammed Habib Position Consultant II Consultant II Senior Noticing Manager Hourly Billing Rate Total Billed Hours Total Compensation $170.00 0.5 $85.00 $178.50 22.2 $3,962.70 $147.00 0.8 $117.60 Gus Ortega Senior Programmer $142.00 0.3 $42.60 Lillian Jordan Tina Carr Consultant III Consultant IV $140.00 1.0 $140.00 $129.00 1.9 $245.10 Milton Cantres Programmer $122.00 7.5 $915.00 Tina Carr Lillian Jordan Consultant IV Consultant III $47.00* 13.2 $620.40 $47.00* 18.5 $869.50 Richard Liu Noticing Specialist $47.00 15.8 $742.60 Rommel Mapa Consultant I $47.00* 5.7 $267.90 Angel Ramos Noticing Specialist $47.00 9.6 $451.20 Lynne Upton Noticing Specialist $47.00 5.2 $244.40 230.2 $33,867.40 Grand Total $147.12 Blended Rate * Tasks charged at less than normal rates to meet mailing deadlines. vi
Case 12-10344-CSS Doc 781 Filed 08/09/13 Page 7 of 17 PROJECT CATEGORY SUMMARY EIGHTH MONTHLY COMPENSATION PERIOD JUNE 1, 2013 JUNE 30, 2013 Matter Description Total Hours Billed Total Compensation Voting & Solicitation 130.4 $16,814.90 Fee Statement & Application 1.3 $279.50 Preparation Total 131.7 $17,094.40 PROJECT CATEGORY SUMMARY NINTH MONTHLY COMPENSATION PERIOD JULY 1, 2013 JULY 16, 2013 Matter Description Total Hours Billed Total Compensation Voting & Solicitation 43.5 $6,051.35 Fee Statement & Application 1.5 $322.50 Preparation Total 45.0 $6,373.85 PROJECT CATEGORY SUMMARY FINAL COMPENSATION PERIOD JUNE 1, 2012 JULY 16, 2013 Matter Description Total Hours Billed Total Compensation Retention 1.5 $307.50 Voting & Solicitation 215.1 $30,695.90 Fee Statement/Application 13.6 $2,864.00 Preparation Total 230.2 $33,867.40 vii
Case 12-10344-CSS Doc 781 Filed 08/09/13 Page 8 of 17 EXPENSE SUMMARY EIGHTH MONTHLY COMPENSATION PERIOD JUNE 1, 2013 JUNE 30, 2013 Category of Amount Expenses Ballots (812 ballots @ $2.00 each) $1,624.00 CD-Rom s (812 @ $2.00 each) $1,624.00 Envelopes $140.99 Laser Print (7,050 pages @ $0.07/page) $493.50 Late Night Service (Car Service, Taxi, Subway, Meals) $489.86 Messenger $88.58 Photocopies (20,835 pages @ $0.07/page) $1,458.45 Postage $1,265.10 Scanning (5 documents/50 images @ $0.10/image $5.00 Supplies $586.06 TOTAL $7,775.54 Less Postage Advance <$5,950.00> Total Amount Due $1,825.54 EXPENSE SUMMARY NINTH MONTHLY COMPENSATION PERIOD JULY 1, 2013 JULY 16, 2013 Category of Amount Expenses Laser Print (236 pages @ $0.07/page) $16.52 Late Night Service (Car Service, Taxi, Subway, Meals) $296.77 Federal Express $7.32 TOTAL $320.61 viii
Case 12-10344-CSS Doc 781 Filed 08/09/13 Page 9 of 17 EXPENSE SUMMARY FINAL COMPENSATION PERIOD JUNE 1, 2012 JULY 16, 2013 Category of Amount Expenses Ballots (812 ballots @ $2.00 each) $1,624.00 CD-Rom s (812 @ $2.00 each) $1,624.00 Envelopes $140.99 Federal Express $7.32 Laser Print (7,807 pages @ $0.07/page) $546.49 Late Night Service (Car Service, Taxi, Subway, Meals) $817.54 Messenger $88.58 Photocopies (21,021 pages @ $0.07/page) $1,471.47 Postage $1,265.10 Scanning (7 documents/56 images @ $0.10/image $5.60 Supplies $586.06 TOTAL $8,177.15 ix
Case 12-10344-CSS Doc 781 Filed 08/09/13 Page 10 of 17 IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: : : Chapter 11 SAAB CARS NORTH AMERICA, INC., : : Case No. 12-10344 (CSS) Debtor. : : Hearing Date: September 19, 2013 at 3:00 p.m. : Objections Due: August 30, 2013 by 4:00 p.m. EIGHTH AND NINTH MONTHLY AND FINAL APPLICATION OF DONLIN, RECANO & COMPANY, INC. FOR COMPENSATION FOR SERVICES AND REIMBURSEMENT OF EXPENSES AS BALLOTING AGENT TO THE DEBTOR AND DEBTOR IN POSSESSION DURING THE (A) EIGHTH MONTHLY APPLICATION FOR COMPENSATION PERIOD FROM JUNE 1, 2013 THROUGH JUNE 30, 2013, (B) NINTH MONTHLY APPLICATION FOR COMPENSATION PERIOD FROM JULY 1, 2013 THROUGH JULY 16, 2013, AND (C) FINAL COMPENSATION PERIOD FROM JUNE 1, 2012 THROUGH JULY 16, 2013 TO: THE HONORABLE CHRISTOPHER S. SONTCHI, UNITED STATES BANKRUPTCY JUDGE This is the Eighth and Ninth Monthly and Final Application (the Application ) of Donlin, Recano & Company, Inc. ( DRC ), balloting agent for Saab Cars North America, Inc. (the Debtor ). This Application requests the allowance of compensation for the period June 1, 2012 through July 16, 2013 as follows: 1. On January 30, 2012 (the Commencement Date ), an Involuntary Petition under Chapter 11 of the Code was commenced against the Debtor in the United States Court, District of Delaware. 2. On February 24, 2012, an Order for Relief ( Order for Relief Date ), was entered against the Debtor under Chapter 11 of the Code. 3. The Debtor continues to operate the business and manage the properties as debtor in possession pursuant to 1107(a) and 1108 of the Code.
Case 12-10344-CSS Doc 781 Filed 08/09/13 Page 11 of 17 4. On March 9, 2012, the Office of the United States Trustee appointed a Committee of Unsecured Creditors. 5. On June 22, 2012, the Debtor applied to this Court [Docket No. 255] for the approval of the employment of DRC in this case as balloting agent pursuant to 11 U.S.C. 327 and 328, Rule 2014(a) of the Federal Rules of Procedure (the Rules ), and 2014-1 of the Local Rules of Practice and Procedure of the United States Court for the District of Delaware (the Local Rules ). No objection to the Application was filed, and on July 9, 2012, this Court entered an Order [Docket No. 272] authorizing Debtor s employment of DRC. 6. On March 28, 2012, the Court entered the Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses for Professional [Docket No. 113] (the Interim Compensation Order ). 7. DRC received no retainer in connection with its employment as balloting agent. This Application is for compensation for professional services rendered to the Debtor and expenses incurred during the period June 1, 2012 through July 16, 2013. 8. DRC has rendered professional services as balloting agent to the Debtor as requested and necessary and appropriate in furtherance of the Debtor s duties and functions in its Chapter 11 case. 9. On July 16, 2013, the Court entered the Findings of Fact, Conclusions of Law and Order Approving the Adequacy of the Third Amended Disclosure Statement and Confirming the Third Amended Joint Plan of Liquidation Proposed by Debtor and Committee for Saab Cars North America, Inc. under Chapter 11 of the Code [Docket No. 743]. On July 16, 2013, the Third Amended Joint Plan of Liquidation (the Plan ) became effective. 2
Case 12-10344-CSS Doc 781 Filed 08/09/13 Page 12 of 17 Valuation of Services and Compensation Requested 10. By this Application, DRC requests (a) allowance and approval of compensation for professional services rendered to the Debtor and for reimbursement of actual and necessary expenses incurred in connection with services from June 1, 2013 through and including June 30, 2013 (the Eighth Monthly Fee Period ), for which a separate fee application has not been filed; (b) allowance and approval of compensation for professional services rendered to the Debtor and for reimbursement of actual and necessary expenses incurred in connection with services from July 1, 2013 through and including July 16, 2013 (the Ninth Monthly Fee Period ), for which a separate fee application has not been filed, and (c) final allowance and approval of compensation for professional services rendered to the debtor and for reimbursement of actual and necessary expenses incurred in connection with such services from June 1, 2012 through and including July 16, 2013 (the Final Compensation Period ). I. The Eighth Monthly Fee Period 11. During the Eighth Monthly Fee Period, DRC focused its efforts mainly on voting and solicitation with respect to the Plan. 12. DRC seeks allowance of compensation during the Eighth Monthly Fee Period in the aggregate amount of $17,094.40 and reimbursement of expenses incurred in the aggregate amount of $7,775.54, for a total allowance of $24,869.94 for fees and expenses incurred (the Eighth Monthly Compensation Amount ). 13. For the convenience of the Court and all parties in interest, attached hereto as Exhibit A is a schedule of the total amount of fees incurred under each DRC internal matter number during the Eighth Monthly Fee Period. Further contained in Exhibit A is a billing summary for the Eighth Monthly Fee Period, setting forth the name of each professional for whose work on the chapter 11 case compensation is sought, the aggregate time expensed by each 3
Case 12-10344-CSS Doc 781 Filed 08/09/13 Page 13 of 17 professional, the hourly billing rate for each professional at DRC s current billing rate and an indication of the individual amounts requested as part of the total amount of compensation requested. 14. As reflected in Exhibit A, DRC professionals expensed a total of 131.7 hours during the Eighth Monthly Fee Period. The blended average hourly rate during the Eighth Monthly Fee Period was $129.80. 15. DRC maintains written records of the time spent by DRC professionals in the rendition of services to the Debtor. Such time records are made substantially contemporaneously with the rendition of services by the person rendering such services. DRC s daily time records for the Eighth Monthly Fee Period, allocated by matter, listing the name of the professional, the date on which the services were performed and the amount of time spent in performing the services, are reflected in Exhibit B attached hereto. 16. DRC also maintains records of all expenses incurred in connection with the performance of professional services. A summary of the amounts and categories of expenses for which reimbursement is sought for the Eighth Monthly Fee Period is attached hereto as Exhibit C. II. The Ninth Monthly Fee Period 17. During the Ninth Monthly Fee Period, DRC continued to focus its efforts mainly on voting and solicitation with respect to the Plan. 18. DRC seeks allowance of compensation during the Ninth Monthly Fee Period in the aggregate amount of $6,373.85 and reimbursement of expenses incurred in the aggregate amount of $320.61, for a total allowance of $6,694.46 for fees and expenses incurred (the Ninth Monthly Compensation Amount ). 4
Case 12-10344-CSS Doc 781 Filed 08/09/13 Page 14 of 17 19. For the convenience of the Court and all parties in interest, attached hereto as Exhibit D is a schedule of the total amount of fees incurred under each DRC internal matter number during the Ninth Monthly Fee Period. Further contained in Exhibit D is a billing summary for the Ninth Monthly Fee Period, setting forth the name of each professional for whose work on the chapter 11 case compensation is sought, the aggregate time expensed by each professional, the hourly billing rate for each professional at DRC s current billing rate and an indication of the individual amounts requested as part of the total amount of compensation requested. 20. As reflected in Exhibit D, DRC professionals expensed a total of 45.0 hours during the Ninth Monthly Fee Period. The blended average hourly rate during the Ninth Monthly Fee Period was $141.64. 21. DRC maintains written records of the time spent by DRC professionals in the rendition of services to the Debtor. Such time records are made substantially contemporaneously with the rendition of services by the person rendering such services. DRC s daily time records for the Ninth Monthly Fee Period, allocated by matter, listing the name of the professional, the date on which the services were performed and the amount of time spent in performing the services, are reflected in Exhibit E attached hereto. 22. DRC also maintains records of all expenses incurred in connection with the performance of professional services. A summary of the amounts and categories of expenses for which reimbursement is sought for the Ninth Monthly Fee Period is attached hereto as Exhibit F. III. The Final Compensation Period 23. DRC seeks allowance of compensation during the Final Compensation Period in the aggregate amount of $33,867.40 and reimbursement of expenses incurred in the aggregate 5
Case 12-10344-CSS Doc 781 Filed 08/09/13 Page 15 of 17 amount of $8,177.15, for a total allowance of $42,044.55 for fees and expenses incurred (the Final Compensation Amount ). 24. For the convenience of the Court and all parties in interest, attached hereto as Exhibit G is a schedule of the total amount of fees incurred under each DRC internal matter number during the Final Compensation Period. Further contained in Exhibit G is a billing summary for the Final Compensation Period, setting forth the name of each professional for whose work on the chapter 11 case compensation is sought, the aggregate time expensed by each professional, the hourly billing rate for each professional at DRC s current billing rate and an indication of the individual amounts requested as part of the total amount of compensation requested. 25. As reflected in Exhibit G, DRC professionals expensed a total of 230.2 hours during the Final Compensation Period. The blended average hourly rate during the Final Compensation Period was $147.12. 26. DRC maintains written records of the time spent by DRC professionals in the rendition of services to the Debtor. Such time records are made substantially contemporaneously with the rendition of services by the person rendering such services. DRC s daily time records for the Final Compensation Period, allocated by matter, listing the name of the professional, the date on which the services were performed and the amount of time spent in performing the services, are reflected in Exhibit H attached hereto. 27. DRC also maintains records of all expenses incurred in connection with the performance of professional services. A summary of the amounts and categories of expenses for which reimbursement is sought for the Final Compensation Period is attached hereto as Exhibit I. 6
Case 12-10344-CSS Doc 781 Filed 08/09/13 Page 16 of 17 28. All services performed by DRC were performed for and on behalf of the Debtor and not for or on behalf of any other individual or entity. These services were rendered in discharge of DRC professional responsibilities as balloting agent for the Debtor in the Chapter 11 Case. DRC s services have been substantial, necessary and of benefit to the Debtor. In performing such services, DRC coordinated closely with the Debtor and its bankruptcy counsel to ensure proper coverage of the issues facing the Debtor without unnecessary duplication of efforts. 29. In accordance with the factors enumerated in 11 U.S.C. 330, the amount requested 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 cost of comparable services other than in a case under this title. Disbursements 30. DRC incurred reasonable and necessary out-of-pocket expenses in the sum of $8,177.15 in connection with its services rendered to the Debtor during the Final Compensation Period. These expenses are summarized by category in the expense summary attached hereto as Exhibit I. 31. DRC sought to utilize the most cost-efficient method of communication consistent with the necessary time constraints. DRC billed all copies and laser printing at $0.07 per page and scanning at $0.10 per image. 32. Annexed as Exhibit J and made a part hereof is the Certification of Colleen McCormick, pursuant to Section 504 of the Code. 33. This is DRC s final application pursuant to the Interim Compensation Order. Other than pursuant to the Interim Compensation Order and pursuant to DRC s retention as 7
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Case 12-10344-CSS Doc 781-1 Filed 08/09/13 Page 1 of 3 IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: SAAB CARS NORTH AMERICA, INC., Debtor. : : : : : : : Chapter 11 Case No. 12-10344 (CSS) Hearing Date: September 19, 2013 at 2:00 p.m. Objections Due: August 30, 2013 by 4:00 p.m. NOTICE OF EIGHTH AND NINTH MONTHLY AND FINAL APPLICATION OF DONLIN, RECANO & COMPANY, INC. FOR COMPENSATION FOR SERVICES AND REIMBURSEMENT OF EXPENSES AS BALLOTING AGENT TO THE DEBTOR AND DEBTOR IN POSSESSION DURING THE (A) EIGHTH MONTHLY APPLICATION FOR COMPENSATION PERIOD FROM JUNE 1, 2013 THROUGH JUNE 30, 2013, (B) NINTH MONTHLY APPLICATION FOR COMPENSATION PERIOD FROM JULY 1, 2013 THROUGH JULY 16, 2013, AND (C) FINAL COMPENSATION PERIOD FROM JUNE 1, 2012 THROUGH JULY 16, 2013 PLEASE TAKE NOTICE that on August 9, 2013, Donlin, Recano & Company, Inc., balloting agent for Saab Cars North America, Inc., filed its Eighth and Ninth Monthly and Final Application of Donlin, Recano & Company, Inc. for Compensation for Services and Reimbursement of Expenses as Balloting Agent to the Debtor and Debtor in Possession During the (A) Eighth Monthly Application for Compensation Period from June 1, 2013 through June 30, 2013, (B) Ninth Monthly Application for Compensation Period from July 1, 2013 through July 16, 2013, and (C) Final Compensation Period from June 1, 2012 through July 16, 2013 (the Application ), pursuant to the Court s Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses for Professionals [Docket No. 113] (the Interim Compensation Order ). A copy of the Application can be viewed through the Court s CM/ECF System, or may be obtained by written request (including email) to the undersigned counsel. SL1 1251654v1 107160.00012
Case 12-10344-CSS Doc 781-1 Filed 08/09/13 Page 2 of 3 PLEASE TAKE FURTHER NOTICE that, as required by the Interim Compensation Order, objections to the Application must be made in writing, filed with the United States Court for the District of Delaware, 824 Market Street, Wilmington, DE 19801 (the Court ), and served so as to be received by the following parties no later than August 30, 2013, by 4:00 p.m.: (i) the Debtor, Saab Cars North America, Inc., 2125 Butterfield Drive, Suite 299 North, Troy, MI 48084, Attn: Alan Lowenthal, Esquire; (ii) Counsel to the Debtor, Butzel Long, 41000 Woodward Avenue, Stoneridge West, Bloomfield Hills, MI 48304, Attn: Thomas B. Radom, Esquire; (iii) Co-Counsel to the Debtor, Stevens & Lee, P.C., 1105 North Market Street, 7th Floor, Wilmington, DE 19801, Attn: Joseph H. Huston, Jr.; (iv) the United States Trustee, Caleb Boggs Federal Building, 844 King Street, Suite 2207, Lockbox 35, Wilmington, Delaware 19801, Attn: David Buchbinder, AUST; (v) Counsel to the Official Committee of Unsecured Creditors, Wilk Auslander LLP, 1515 Broadway, New York, NY 10036, Attn: Eric J. Snyder, Esquire; (vi) Co-Counsel to the Official Committee of Unsecured Creditors, Polsinelli Shughart PC, 222 Delaware Avenue, Suite 1101, Wilmington, DE 19801, Attn: Christopher A. Ward, Esquire; and (vii) Donlin Recano & Company, Inc., 419 Park Avenue South, Suite 1206, New York, NY 10016, Attn: Andrew P. Logan, Esquire.. PLEASE TAKE FURTHER NOTICE that a hearing on the Application will be held before the Honorable Christopher S. Sontchi, 824 Market Street, 5th Floor, Courtroom 6, Wilmington, Delaware 19801, on September 19, 2013 at 2:00 p.m. IF NO OBJECTIONS TO THE APPLICATION ARE TIMELY FILED AND RECEIVED IN ACCORDANCE WITH THE ABOVE PROCEDURES, THE RELIEF REQUESTED IN THE APPLICATION MAY BE GRANTED BY THE COURT SL1 1251654v1 107160.00012
Case 12-10344-CSS Doc 781-1 Filed 08/09/13 Page 3 of 3 WITHOUT FURTHER NOTICE OR A HEARING. Dated: August 9, 2013 STEVENS & LEE, P.C. /s/ Maria Aprile Sawczuk Joseph H. Huston, Jr. (No. 4035) Maria Aprile Sawczuk (No. 3320) 1105 North Market Street, Suite 700 Wilmington, DE 19801 Telephone: (302) 425-3310; -3306 Fax: (610) 371-7972; -988-0838 Email: jhh/masa@stevenslee.com -and- BUTZEL LONG, a professional corporation Thomas B. Radom Bruce L. Sendek 41000 Woodward Avenue Stoneridge West Bloomfield Hills, Michigan 48304 Telephone: (248) 258-1616 Email: radom/sendek@butzel.com Co-Counsel for the Debtor SL1 1251654v1 107160.00012
Case 12-10344-CSS Doc 781-2 Filed 08/09/13 Page 1 of 2 EXHIBIT A CUMULATIVE TIME SUMMARY EIGHTH MONTHLY COMPENSATION PERIOD JUNE 1, 2013 JUNE 30, 2013 Name of Professional Person Andrew Logan Colleen McCormick Jung Song Rommel Mapa John Burlacu Jennifer Goode Position Hourly Billing Rate Senior Consultant $215.00 Senior Consultant $215.00 Senior Consultant $215.00 Consultant I $187.00 Consultant II $184.00 Consultant II $178.50 Total Billed Hours Total Compensation 2.0 $430.00 0.3 $64.50 19.6 $4,214.00 1.6 $299.20 31.0 $5,704.00 14.2 $2,534.70 Muhammed Habib Senior Noticing Manager $147.00 0.8 $117.60 Gus Ortega Senior Programmer $142.00 0.3 $42.60 Lillian Jordan Tina Carr Consultant III Consultant IV $140.00 1.0 $140.00 $129.00 1.5 $193.50 Milton Cantres Programmer $122.00 7.5 $915.00 Tina Carr Lillian Jordan Consultant IV Consultant III $47.00* 8.1 $380.70 $47.00* 11.3 $531.10 Richard Liu Noticing Specialist $47.00 13.3 $625.10
Case 12-10344-CSS Doc 781-2 Filed 08/09/13 Page 2 of 2 Name of Professional Person Rommel Mapa Position Consultant I Hourly Billing Rate Total Billed Hours Total Compensation $47.00* 5.7 $267.90 Angel Ramos Noticing Specialist $47.00 8.3 $390.10 Lynne Upton Noticing Specialist $47.00 5.2 $244.40 Grand Total 131.7 17,094.40 Blended Rate $129.80 * Tasks charged at less than normal rates to meet mailing deadlines. PROJECT CATEGORY SUMMARY EIGHTH MONTHLY COMPENSATION PERIOD JUNE 1, 2013 JUNE 30, 2013 Matter Description Total Hours Billed Total Compensation Voting & Solicitation 130.4 $16,814.90 Fee Statement & Application 1.3 $279.50 Preparation Total 131.7 $17,094.40 2
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Case 12-10344-CSS Doc 781-4 Filed 08/09/13 Page 1 of 1 EXHIBIT C EXPENSE SUMMARY EIGHTH MONTHLY COMPENSATION PERIOD JUNE 1, 2013 JUNE 30, 2013 Category of Amount Expenses Ballots (812 ballots @ $2.00 each) $1,624.00 CD-Rom s (812 @ $2.00 each) $1,624.00 Envelopes $140.99 Laser Print (7,050 pages @ $0.07/page) $493.50 Late Night Service (Car Service, Taxi, Subway, Meals) $489.86 Messenger $88.58 Photocopies (20,835 pages @ $0.07/page) $1,458.45 Postage $1,265.10 Scanning (5 documents/50 images @ $0.10/image $5.00 Supplies $586.06 TOTAL $7,775.54 Less Postage Advance <$5,950.00> Total Amount Due $1,825.54
Case 12-10344-CSS Doc 781-5 Filed 08/09/13 Page 1 of 2 EXHIBIT D CUMULATIVE TIME SUMMARY NINTH MONTHLY COMPENSATION PERIOD JULY 1, 2013 JULY 16, 2013 Name of Professional Person Andrew Logan Colleen McCormick Jung Song John Burlacu Jennifer Goode Position Hourly Billing Rate Senior Consultant $215.00 Senior Consultant $215.00 Senior Consultant $215.00 Consultant II $184.00 Consultant II $178.50 Total Billed Hours Total Compensation 1.5 $322.50 0.9 $193.50 8.7 $1,870.50 13.3 $2,447.20 4.1 $731.85 Tina Carr Tina Carr Lillian Jordan Consultant IV Consultant IV Consultant III $129.00 0.4 $51.60 $47.00* 5.1 $239.70 $47.00* 7.2 $338.40 Richard Liu Noticing Specialist $47.00 2.5 $117.50 Angel Ramos Noticing Specialist $47.00 1.3 $61.10 45.0 $6,373.85 Grand Total $141.64 Blended Rate * Tasks charged at less than normal rates to meet mailing deadlines.
Case 12-10344-CSS Doc 781-5 Filed 08/09/13 Page 2 of 2 PROJECT CATEGORY SUMMARY NINTH MONTHLY COMPENSATION PERIOD JULY 1, 2013 JULY 16, 2013 Matter Description Total Hours Billed Total Compensation Voting & Solicitation 43.5 $6,051.35 Fee Statement & Application 1.5 $322.50 Preparation Total 45.0 $6,373.85 2
Case 12-10344-CSS Doc 781-6 Filed 08/09/13 Page 1 of 6 EXHIBIT E DETAILED TIME RECORDS NINTH MONTHLY COMPENSATION PERIOD JULY 1, 2013 JULY 16, 2013
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Case 12-10344-CSS Doc 781-7 Filed 08/09/13 Page 1 of 1 EXHIBIT F EXPENSE SUMMARY NINTH MONTHLY COMPENSATION PERIOD JULY 1, 2013 JULY 16, 2013 Category of Amount Expenses Laser Print (236 pages @ $0.07/page) $16.52 Late Night Service (Car Service, Taxi, Subway, Meals) $296.77 Federal Express $7.32 TOTAL $320.61
Case 12-10344-CSS Doc 781-8 Filed 08/09/13 Page 1 of 2 EXHIBIT G CUMULATIVE TIME SUMMARY FINAL COMPENSATION PERIOD JUNE 1, 2012 JULY 16, 2013 Name of Professional Person Andrew Logan Andrew Logan Colleen McCormick Jung Song Jung Song Rommel Mapa John Burlacu John Burlacu Jennifer Goode Position Hourly Billing Rate Senior Consultant $205.00 Senior Consultant $215.00 Senior Consultant $215.00 Senior Consultant $205.00 Senior Consultant $215.00 Consultant I $187.00 Consultant II $175.00 Consultant II $184.00 Consultant II Total Billed Hours Total Compensation 7.5 $1,537.50 8.3 $1,784.50 1.2 $258.00 16.2 $3,321.00 30.8 $6,622.00 1.6 $299.20 15.6 $2,730.00 46.8 $8,611.20 $170.00 0.5 $85.00 Jennifer Goode Muhammed Habib Consultant II Senior Noticing Manager $178.50 22.2 $3,962.70 $147.00 0.8 $117.60 Gus Ortega Senior Programmer $142.00 0.3 $42.60 Lillian Jordan Tina Carr Consultant III Consultant IV $140.00 1.0 $140.00 $129.00 1.9 $245.10
Case 12-10344-CSS Doc 781-8 Filed 08/09/13 Page 2 of 2 Name of Professional Person Position Hourly Billing Rate Total Billed Hours Total Compensation Milton Cantres Programmer $122.00 7.5 $915.00 Tina Carr Lillian Jordan Consultant IV Consultant III $47.00* 13.2 $620.40 $47.00* 18.5 $869.50 Richard Liu Noticing Specialist $47.00 15.8 $742.60 Rommel Mapa Consultant I $47.00* 5.7 $267.90 Angel Ramos Noticing Specialist $47.00 9.6 $451.20 Lynne Upton Noticing Specialist $47.00 5.2 $244.40 Grand Total Blended Rate 230.2 $33,867.40 * Tasks charged at less than normal rates to meet mailing deadlines. $147.12 PROJECT CATEGORY SUMMARY FINAL COMPENSATION PERIOD JUNE 1, 2012 JULY 16, 2013 Matter Description Total Hours Billed Total Compensation Retention 1.5 $307.50 Voting & Solicitation 215.1 $30,695.90 Fee Statement/Application 13.6 $2,864.00 Preparation Total 230.2 $33,867.40 2
Case 12-10344-CSS Doc 781-9 Filed 08/09/13 Page 1 of 30 EXHIBIT H DETAILED TIME RECORDS FINAL COMPENSATION PERIOD JUNE 1, 2012 JULY 16, 2013
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Case 12-10344-CSS Doc 781-10 Filed 08/09/13 Page 1 of 1 EXHIBIT I EXPENSE SUMMARY FINAL COMPENSATION PERIOD JUNE 1, 2012 JULY 16, 2013 Category of Amount Expenses Ballots (812 ballots @ $2.00 each) $1,624.00 CD-Rom s (812 @ $2.00 each) $1,624.00 Envelopes $140.99 Federal Express $7.32 Laser Print (7,807 pages @ $0.07/page) $546.49 Late Night Service (Car Service, Taxi, Subway, Meals) $817.54 Messenger $88.58 Photocopies (21,021 pages @ $0.07/page) $1,471.47 Postage $1,265.10 Scanning (7 documents/56 images @ $0.10/image $5.60 Supplies $586.06 TOTAL $8,177.15
Case 12-10344-CSS Doc 781-11 Filed 08/09/13 Page 1 of 3 EXHIBIT J
Case 12-10344-CSS Doc 781-11 Filed 08/09/13 Page 2 of 3 CERTIFICATION OF COLLEEN MCCORMICK I, Colleen McCormick, verify as follows: 1. I am Chief Operating Officer of Donlin, Recano & Company, Inc., (the DRC ) the balloting agent for Saab Cars North America, Inc. (the Debtor ), in the above-captioned matter and submit this Certification in connection with the application of DRC for a final allowance for services rendered to the Debtor during the period June 1, 2012 through July 16, 2013. 2. In compliance with the Title 18 U.S.C. 155 and the Rules of this Court, neither I nor anyone of DRC has entered into any agreement, written or oral, express or implied, with the Debtor, any Creditor, or any other party in interest, nor any attorney for such person, for the purpose of fixing the amount of any of the fees or other compensation to be allowed out of or paid from the assets of the Debtor other than in accordance with the compensation provisions of the Code and Rules. 3. In accordance with Section 504 of the Code, no agreement or understanding exists between me, DRC or any of our personnel, on the one hand, and any other person, on the other hand, for the division of such compensation as DRC may receive from the Debtor herein, nor will I nor any officer, director or staff of DRC make any division of fees prohibited by Section 504 of the Code. 4. To the extent that DRC s policies or customary changes vary from those permitted by Local Rule 2016-2, the policies and changes set by Local Rule 2016-2 have been used.
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