Report by Winter Harbor LLC of Compensation Earned and

IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELA WARE

In re:

Vector Launch Inc., et al., 1

Debtors.

) Chapter 11 ) ) Case No. 19-12670 (JTD) ) ) (Jointly Administered) ) ) Related Docket No. 215

NOTICE OF FILING EXHIBIT

PLEASE TAKE NOTICE that on March 5, 2020, Winter Harbor LLC ("Winter

Harbor") filed its Report by Winter Harbor LLC of Compensation Earned and Expenses

Incurred for the Period of December 13, 2019 through December 31, 2019 (the "Application")

[Docket No. 215]. You were previously served with a copy of the Application.

PLEASE TAKE FURTHER NOTICE that in response to informal comments received

from the United States Trustee, Winter Harbor has prepared Exhibit F to the Application,

attached hereto as Exhibit 1.

Dated: March 11, 2020 Wilmington, Delaware

SULLIVAN• HAZELTINE• ALLINSON LLC

Isl E.E. Allinson III William A. Hazeltine (No. 3294) Elihu E. Allinson, III (No. 3476) 910 North Market Street, Suite 420 Wilmington, DE 19801 Tel: (302) 428-8191 Fax: (302) 428-8195 Email: [email protected]

Attorneys for the Debtor and Debtor in Possession

1 The Debtors in these chapter 11 cases, along with the last four digits of each Debtor's federal tax identification number, are: Vector Launch Inc. [4147] and Garvey Spacecraft Corporation [4794]. The Debtors' address is P.O. Box 14928, Long Beach, CA 90853-4928.

Case 19-12670-JTD Doc 232 Filed 03/11/20 Page 1 of 6

Exhibit 1


EXHIBIT F-VECTOR LAUNCH TIME DETAILS FOR PERIOD DECEMBER IJ, 2019 THROUGH DECEMBER JI, 2019

Task Code Task Code De•cription ProreHionel Date Description Hour91 Rate Amount

20 Accounts Payable I Vendor Issues Shaun 12/13/2019 Dlscwsion with J Meyers on vendor communication; review correspondence on same

0.4 59:;00 238 00

Martin

II Asset Sale & Disposition Support Shoun 12/13/2019 Lockheed Mart.in APA review; correspondance with Coleman relating to reps and

1.5 595,00 892.50

Mnnin wauanties .and execution of documents a.a same

19 Bankruptcy Court Motions Shnun 12/13/2019 Final review of first day motions

0.8 595.00 47600

Martin

8 Business Operations Shaun 12/13/2019 Property insurance application review and discussion with company on timing

0.3 595.00 178 50

Martin

JO DIP Financing, Exit Financing, Cash Collateral, Bank Jssues Shaun 12115/2019 Review redlines received on DIP motion and order; correspondence with Pillsbury on

1.3 595.00 773 50

Martin same

26 Travel Time Shaun 12116/2019 Travel time rd trip Rye NH to Wilmington DE

6.2 297.50 1,844.50

Martin

4 Court Hearings I Preparation Shnun 12116/2019 Prep:ualion for first dny hearipgs; mocLings With fUHI, attorney on all first day motions

2.9 595 00 1,725.50

Martin and nreo11tation for hearimz: re:Solutuon of obiections

4 Court Hearings I Preparation Shlmn 12116/2019 Participation in first day hearing 1.6 595 00 952.00

Mnrtln

4 Court Hearings I Preparation Shaun 12117/2019 Review and comment on revised interim dip order; correspondance with counsel on

0.6 595.00 357.00

Martio same

24 Case Administration Shaun 12/17/2019 Hisc1Jsslon w[1h gnrvcy, lob11da, meyers on open business matters (inventory taking,

1,0 595 ,00 595 00

Martin in~urn11ce renawnl stnlus. lcrmination of olans)

11 Asset Sale & Disposition Support S.hnun 12/17/2019 Corrolpondanco with oou11'lel ond discussions wi th R. Ray relating to proposed bid

0.5 595.00 297SU

Martin lriruocdures and n1arbtine. of non ulac1ic skv M5C IS

s Case Reporting: UST Reports, Statements & Schedules Shnun 12/17/2019 Review information received related to Operating Guidelines and Monthly Operating 0.3

595.00 178 50 M[\rtin Reoort

s Case Reporting: UST Reports, Statements & Schedules Shaun 12117/2019 Discussion with Meyers on initial data needs for IDI 0.2

595.00 119.00 Mart.in

11 Asset Sale & Disposition Support S.hnun 12117/2019 Discussion wilh potential acquirer of launch esse1s

08 595 00 476.00

Mnnin

II Asset Sale & Disposition Support Shoun 12/17/2019 Review no shop language in proposed bid procedures; review correspondance from

0.3 595.00 178.50

Martin counsel on same

20 Accounts Payable I Vendor Issues Sheun 12/17/2019 Discussion with creditor on claims and process

0.5 595 00 297 50

Mnrt in

I Meeting; I teleconference with Debtor Management, Boe.rd, or Shoun 12/17/2019 Atlend to insurance matters; D&O tail, property insurance; discussions with Garvey on

08 595.00 47600

Counsel M•.nin !ilm.ne.

15 Litigation Issues Shaun 12/17/2019 Review filings on litigation matters and correspondance from Garvey on same relating

03 595 00 178.50

Martin to Rincan and Nelsoa. liiwsuils Meeting I teleconference with Debtor Management, Board. or Shoun 12/17/2019 Updnto discussion with Oorvoy rolnted to Gnloaric Sky nsscl8: bnokup •onwore status 595.00 595.00

I Counsel MDJ·1in nnd. log1stics around preserve.fion arthe DSSet!~ 1eview <.:Ormpondnnce ft.om Coleman JO on srunt

9 Cash Flow Analysis and Reporting Shaun 12/18/2019 Rt"..spond to counsel relating to budget questions~ review budget in context of abifity to

04 595 00 238 00

Martin oremium finance orooertv insurance based on hi2her auotes

JO DIP Financing, fail Financing, Cash Collateral, Bank lssues Sh nun 12/18/2019 Correspondtlllcc with Meyc11'3· ralntioS to borrowing procedures; review Interim DIP

05 595 00 297.50

Mitt in Order nnd DIP Term Sheet regnrdin~ sam~

20 Accounts Payable I Vendor Issues Show.i 12118/2019 Review correspondance from creditor and respond accordingly

03 595 00 178 50

Mn rt in

II Asset Sale & Disposition Support Shru!n 12118/2019 Discussion with potential acquirer of launch assets

0.6 595.00 357 00

Manin

24 Case Administration Shaun 12/18/2019 Discussion with Garvey and Meyers on open business issues; follow up with Garvey

1.5 595.00 892 50

Martin on issues

9 Cash Flow Analysis and Reporting Shhun 12/19/2019 Bridge loan compliance rurnlysis and variance reporting

0.5 595.00 297 50

Mnnin

I Meeting I teleconference with Debtor Management, Board, or Shaun 12/19/2019 Coordination with meyers and counsel on adequate protection payment due to Triple

02 595 00 119.00

Counsel Martin PoinL

s Case Reporting: UST Reports, Statements & Schedules Shnun 12/19/2019 Correspomfance v.ri1h counsel relating to IDI lill.d formation meeting as well as second 0.2

595.00 119.00 M~r1in dav hearirut lol<i>li"'

23 Lease Issues Shnun 12/19/2019 Cowd.inale wi1h ml'lllZl1:temcmt regnrding Tucson IOC11tion and landlord issues; review

05 595.00 297.50

Martin cor~DQ.ndnncc to t.rnd lord on Rainini! access ritthl!I

9 Cash Flow Analysis and Reporting Shaun 12/19/2019 Respond to questions related to budget and insurance received from Lockheed counsel

04 595.00 238.00

Martin

s Case Reporting: UST Reports, Statements & Schedules Shaun 12/19/2019 Development of information required by UST for Initial Debtor Interview 1.5

595 00 892 50

Martin Assel Sale & Disposition Support Shaun 12/20/2019 Call with putcntlal bidder on lnunoh assets; corre:sponce with Pillsbury on bid

1.0 595 00 595.00

II Martin lnrocedures ond rules relating to c11uitv holder11 nnd bidding riRhts

Bankruptcy Court Motions Shaun 12/20/2019 Emergency motions review and review related correspondance 0.7

595 00 416 so 19

Martin

11 Asset Sale & Disposition Support Simun 12/20/2019 Review prior marketing materials and data room in preparation of marketing process

1.0 595.00 595.00

Mn.rt in

14 Account Analysis and Reconciliations Shaun 12/20/2019 Review pre petition trial balance and reconciliation; discussion with Meyers on same

1.0 595 00 595 00

Martin Meeting I teleconference with Debtor Management, Board, or Shnun 12/20/2019 CorrespQodnnce with Zeke re.g"rding upcoming due dates; information needs and trial

0.3 595.00 178 50

I Counsel Mnrlin dnio;· review checklist on sanie

8 Business Operations Shaun 12/20/2019

Martin Attend to general operational matters and correspondRnce with management on same

0.5 595.00 297.50

Asset Sale & Disposition Support Shaun 12123/2019 Review materials in data room, refine current interested parties list 1.0

595 00 595 00 II

Martin Asset Sale & Disposition Support Shaun 12/23/2019 Review correspondance related to interested buyer 0,1

595 00 59.50 JI

Mnrtin Lease Issues Shaun 12/23/2019 Logistics around access to Tucson facility~ correspondance on same

0.2 595 00 11900

23 Martin


EXHIBIT F-VECTOR LAUNCH TIME DETAILS FOR PERIOD DECEMBER 13, 2019 THROUGH DECEMBER 31, 2019

Task Code Tmk Code Description Pror .. 1lonol bale Descriplion Hours Rot< Amount

4 Court Hearings I Preparation Shaun 12/23/2019 341 meeting scheduling and correspondance on same

OJ 595.00 59.SO

Mon in

8 Business Operations Shoun 12/23/2019 AU~nd to insurance matters; process D&O tail payment; discus9ion with H. Ray on

07 595 00 416 so

Mn rt in !illm•

5 Case Reporting: UST Reports, Statements & Schedules Shaun 12/23/2019 Prepm01l!Cln and review of infom'h-.l ioo required for Initial Debtor Interview~

25 595 00 1,487.50

Martin eorrc:s110ndance wi1h counsel on MnlG

19 Bankruplcy Court Motions Shoun 12/23/2019 Review of and comment on proposed interim compensation motion/order

OS 595 00 297 so

Mn rt in

23 Lease Issues Shaun 12/23/2019 Discussion with management related to access to AZ facility and location of cop1e~

03 595 00 178 so

Mortin under lease

8 Business Operations Shaun 12/24/2019 Review of existing marketing materials and strategic plans

0.8 595 00 47600

Mtu1in

23 Lease Issues Shaun 12/24/2019 Discussion with management relating to access to facilities and equipment locations

O.S 59S 00 297.50

Martin

8 Business Operations Shn"n 12/26/2019 Review remarks and amendments received from US Patent and Trademark office o.s 595.00 297.SO

Martin

12 Tax Issues I Analysis Shaun 12/26/2019 l\eview notice from State of AZ related to corporate filing, correspondance with

0.2 595 00 11900

Martin counsel and manau.ement on same

11 Asset Sale & Disposilion Support S~aun 12/26/2019 Di!n::.ussiion with paliHUlnl buyer of launch assets; follow up with management on same;

0.7 S9S.00 416.50

MArtin corresDQndance with H: Rav on nmc

8 Business Operations Shntln 12/26/2019 Review oorrcspondttntc rocoivcd fr"?' US Dept of State related to JTAR; followu up o.s 595.00 297 so

M1n1in corrt::t100J1J.ance with mnnn~em~ a.nd counsel on same

23 Lease Issues Shuw1 12127/2019 Dli:;cussion with Meyers on Toole access; correspondance with meyers and landlord on

0.3 595.00 178.SO

Mi1r1in snrn• 19

Bankruptcy Court Motions Shilun 12127/2019 Review/cumrnent on revisions to Interim Comp motion and Ordinary Course 0.8

59500 47600 Mnnin Profes.sion11lr;. mo1ions

8 Business Operations Shoun 12/27/2019 Discussion with management relating to inventory at locations and physical assets

0.5 S9S 00 297:50

Mnnin

I Muat111g / te-lcconferc1u;e with Debtor Mnm~semc.nl-, Board, or Shoun 12/30/2019 Multiple discussio11s with H Ray relating to formation meeting; research certain

LI S9S 00 654.50

(oun.'ia l M~rtm 1ootential claims

4 Coun l-loMins• / Pnopnration Shnun 12/30/2019 Re.view oorr9pondan~e relating to 34 t mcoling schedulins. prepare response to

0.3 59S .OO 178.SO

M1utin CQUQ5el· wordinuto wilh eDia to ensure notice to be made timdv

24 C<1se Administration Shaun 12/30/2019 Conference call with Meyers, Garvey and Loboda relating open business items

0.9 595 00 535 50

Martin

9 Cash Flow Analysis and Reporting Shaun 12/30/2019 13 week cash flow budget revisions

O.S 59S.OO 297.SO

Martin

19 Bankruptcy Court Motions Shnun 12/30/2019 OCP and Interim Comp redline reviows and discussion with J. Shurp on 1uohons and

1.3 595.00 773 so

M~r1in proposed orders· corrcspon.dancc with Sharp, Hazeltine nod Alllnson on same:-

8 Business Operations Shnun 12/30/2019 Discussion with Garvey on response to US State Dept relating to IT AR and develop o.s 595.00 297 so

Mart in resncmsc email

II Asset Sale & Disposition Support Shnun 12/30/2019 E.fTons rolnttd to '"le of launch assels; follow up on inquiries; update tracking report;

LS 595 00 892.50

Mrutin dfocussion With Oarvcv on ootantial oaths includina reorR

15 Litigation Issues Shnun 12/31/2019 Attend to immrnnce relnled matters with regard to cantrell and nelson lawsuits and

0.2 S95 00 119.00

MDtt in con'~l)C.)ndl!.nce on Imm~

3 Meeting I teleconference with Statutory Committees, Counsels Shaun 12/31/2019 Preparation for and participa1io11 in introductory call with Counsel and FA to the UCC;

20 595 00 l,190,00

OI Adv.isors Martin follow un discussjon with ShaJ'p on s~Jme

23 Lease Issues Shnun 12/31/20 19 ReYi.ew PIMA county lease agreement and correspondance on same received from

0"9 595.00 535 50

Mart in PIMA· discussion with Garvey on same

3 Meeting I teleconference with Statutory Committees, Counsels Shaun 12/3112019 Prep information requested by counsel and FA to UCC

0-4 59S.OO 238 00

or Advisors Martin 20 Accounts Payable I Vendor Issues Jordan 12/13/2019 Discussion with S. Martin on vendor communication; Correspondance with vendors 0.70 395.00 276.SO

Mevers reunodl n~ chaoter 11 filin• 10 DW Financing, Exit Financing, C8'h Collateral, Bank Jss"es Jordon 12/13/2019 Preparation of DIP fee comparison analysis 0 so 395.00 197 50

Mover:s 18 Emplayoe Retention Pr<>gr•n1 ond employee related issues Jordon 12/13/2019 Email Correspondance with G. Loboda re : Wilhelm Huebner wage claim 0.20 395 00 79.00

Meyers 5 C!IS< lteponing; UST Reports, State11>Cnts & Schedule.• Jordan 12/13/2019 Email correspondance wilh Epiq re: data for creditor matrix 0.10 395.00 39 50

Mev<r> 24 Case Administration Jordon 12/13/2019 Email Correspondance with G. Loboda, J. Garvey re: case administration 090 395.00 3SS.50

Movors 8 Business Operations Jordon 12113/2019 Review daily ca>h balance 0.10 395.00 39.50

Mevers 6 Retention and Fee Applications Jordon 12113/2019 Preparation of weekly timesheet 0 50 395.00 197 so

Mevers 20 AC<>ounts Payriblo I Vondor luuos Jordan 12/16/2019 Process invoices into AP, Coorindate with Insurance broker for prnperty and D&O I 00 395 00 39S.00

Meyerlil JMl.mmce 10 DIP Financing, Exit Financing, Cash Collateral, Bank Issues Jordan 12/16/2019 Review comments to DIP by UST and Triple Point 0 so 395.00 197 50

Mova rs 9 Cash Flow Analysis and Reporting Jonlnn 12/11)/2019 Preparation of Actual vs Forecasl variance reporting for !he WE 12/14/19 o,so 39S.00 197 so

Movers 5 Ca>e Reporting: UST Reports, Statements & Schedules Jordon 12/16/2019 Research and preparation of SOFA 5 so 395,00 2,172SO

Mover! 18 llmploycuRctcnliou Progt1lm and cn1ployee reloled i&'lues Jordnn 12/16/2019 Email Correspondance with G. Loboda re: termination of 40 I k plan 0.20 395.00 19.00

Meyers 9 Cash Flow Analysis and Reporting Jorda11 12/16/20 19 Preparation of revised DIP budget 0.30 395.00 118.SO

Mcvon 24 Case Administration Jordan 12/17/2019 Daily Stalll!I Update Call with J. Garvo,y, G. Lobodo, S Mortin on open business 1.00 39S.00 39S.00

Mevers matters Cinvl"nlotv h1kinu. uuurance reoowal statut 1erminntion ofolons) s Case Reporting: UST Reports , Statements & Schedules Jotdru• 12/1712019 Research and preparation of SOFA 3 90 395,00 l,S40.50

Maven


EXHIBIT F-VECTOR LAUNCH TIME DETAILS FOR PERIOD DECEMBER 13, 2019 THROUGH DECEMBER JI, 2019

ToskCode Task Code Des<riplion Proresrional Date Description Hours Rate Amount 5 Case Reporting: UST Reports, Statements & Schedules Jordan 12117/2019 Discussion with S. Martin re: requirements for IDJ 020 395.00 79.00

Meyers 5 Case Reporting: UST Reports, Statements & Schedules Jordon 12/1712019 Gather data for IDI 2 30 395 00 908 50

MeYers 18 Employee Retention Program and employee related issues Jordan 12/17/2019 Email Correspondance with former employee regarding expense report 0.20 395.00 79.00

Movers· 12 Tax Issues I Analysis Jordon 12117/2019 Email correspondance with Eric Rudner re: Vector tax returns 0.20 395.00 79.00

Muv~I.I

8 Business Operations Jordon 12/17/2019 Email correspondance with Willis Towers Watson re: insurance 0 20 395.00 79 00 McveJ11

9 CR9h flow AnelyS1s end Reportmg Jordon 12/18/2019 Correspondance with S. Martin relating to borrowing procedures 0 20 395 00 79 00 Mey cu

24 Case Administrahon Jordon 12/18/2019 Daily Status Update Call with J Garvey, G Lobada, S Martin on open business 080 39500 31600 Movers matter.;

5 Case Reporting : UST Reports, Statements & Schedules Jordon 12/ 18/2019 Gather data for IOI 4 80 395 00 J,896 00 Mcvors

20 Accounts Payable I Vendor Issues Jordon 12/ JS/2019 Process invoices into AP and Creditor Calls regarding the Chapter I J filing I 00 395 00 395 00 Me.vers

18 Employee Retention Program and employee related issues Jorchm 12/18/2019 Call with G, Lo bod a and F Russell regarding termination of 40 I k plan 0.30 395 00 118 50 M•ycrs

8 Business Operations Jordon 12/18/2019 Email correspondance with Willis Towers Watson re: insurance 0.80 395 00 31600 Moyer>-

10 DIP Financing, Exit Financing, Cash Collateral, Bank Issues Jordoa 1211812019 Em3il correspondance with Lockheed Martin re: Initial DIP Funding 0.10 395.00 39,50 Mevers

24 Case Administration Jordnn 12/19/2019 Daily Status Update Cell with J Garvey, G. Lobada on open business matters 1.JO 395 00 434 50 Mevcr:J

20 Accounts Payable I Vendor Issues Jordnn 12/ 19/2019 Process invoices into AP and Creditor Calls regarding the Chopter 11 filing 1.00 395.00 395.00 Movors

19 Bankruptcy Court Motions Jordrui J2/19/20J9 Email correspondance re: insurance motion 0.20 395 00 79,00 Mevers

5 Case Reporting: UST Reports, Statements & Schedules Jo1dnn 12/1912019 Gather data for 101 2 60 395 00 1,027 00 Mevers

1 Meeting I teleconference with Debtor Management, Board, or Jordan 12/J9/20J9 Coordination with S. Martin re: adequate protection payment to TPC 020 395 00 79 00 Counsel McvctJ

5 Case Reporting: UST Reports, Statements & Schedules Jordru1 12/19/2019 Research and preparation of SOFA 1.30 395.00 513 50

M•Y""' 18 'Employee Retention Program and employee related issues Jord.11.n J2/J9/20J9 Email correspondance regarding termination of 40 J k plan 0.30 395.00 118 50

Moyoni 9 Cash Flow Analysis and Reporting Jordon J2/J9/2019 Preparation of Actual vs Forecast variance reporting for the WE J2/J4/J9 0. JO 395.00 39 so

Movoni 14 Account Analysis and Reconciliations Jordnn 12/19/2019 Preparation and reconciliation 0F1he trial balance 3. JO 395.00 J,224.50

Mevoni 20 Accounls Payable I Vendor Issues Jordan 12/20/2019 AP end Creditor Calls 0.50 395.00 197 50

Movols 8 Business Operations Jordan J2/20/20J9 Email Correspondante regarding operational matters 0 60 395 00 237.00

Meyers 8 Business Operations Jordon 12/20/2019 Email correspondance re: insurance motion 0.60 395.00 237.00

Movers 14 Account Analysis and Reconciliations Jordnn 12/20/2019 Preparation and reconciliation of the trial balance 3.90 395.00 1,540 50

Move" 20 Accounts Payable I Vendor Issues lord.in 12/20/2019 Process AP 0.30 395,00 IJS 50

Movors 5 Case Reporting: UST Reports, Stalements & Schedules Jord1U1 12/20/2019 Gather data for IDI 1.40 395 00 553.00

Mevers 5 Case Reporting: UST Reports, Statements & Schedules Jordn11 12/20/2019 Schedules 2.20 395.00 869 00

Meyers 6 Retention end Fee Applications JordM 12/20/2019 Preparation of weekly timesheet 0.50 395 00 197.50

Mevers 8 Business Operations Jordon 12/23/2019 Email correspondance re: insurance matters 0,80 395 00 316.00

Movers 9 Ca!h Flow Analysis and Reporting Jordon J2/23/20J9 Preparation of Actual vs Forecast vruiance reporting for the WE 12121/ I 9 1.00 395.00 39500

Mcwer5 23 Lease Issues Jordon 12/23/2019 Discussion with management relating to access to facilities and equipment locations 0.20 395.00 79.00

Mevers 8 Business Operations Jordon 12/24/2019 Attend to operational matters LOO 395.00 395.00

Mevers 24 Case Administration Jordon 12/26/2019 Daily Status Update Call with J Garvey, G Lobada on open business matters LOO 395.00 395.00

M ey.CB

JJ Asset Sale & Disposition Support Jordon 12/26/2019 Call with J, Garvey re: sale process 0.20 395.00 79.00 MC'a'efS

20 Accounts Payable I Vendor Issues Jordnn 12/26/2019 Process invoices into AP J 00 395.00 395 00 Mevers

8 Business Openitions Jordnn 12/26/2019 Emai I Correspondancc with G Loboda rn: utilities, license fees, Chmnnet J.00 395 00 395.00

Mtre,. 23 Lease Issues Jordon 12/2712019 Discussion with S. Martin on Toole access; correspondance with S Martin and 0.30 395 00 I JS 50

Movers londlord on srune 8 Business Operations Jord4n 1212712019 Call with D Bovitz re: patents 0.30 395.00 118.50

Mevers 24 Case Administration Jordnn 12/27/2019 Daily Status Update Call with J. Garvey, G. Lobada on open business matters 1.00 395 00 395.00

Movers


EXHIBIT F-VECTOR LAUNCH TIME DETAILS FOR PERIOD DECEMBER 13, 2019 THROUGH DECEMBER 31, 2019

TukCode TDJk Code De1cription Professional Date Description Hours Roi• Amoun1

20 Accounts Payable I Vendor Issues JordM 12/27/2019 Email Correspondance with unsecured creditom 0.20 395.00 79.00 Meyers

6 Retention and Fee Applications Jord•n 12/27/2019 Preparation of weekly timesheet 0.50 395.00 197.50 Mcvll:'rl.

8 Business Operations Jordnn 12/30/2019 Call with J, Garvey to discuss business operations 0.20 395.00 79.00

Mcv'"" 24 Case Administration Jord•n 12/30/2019 Daily Status Update Call with 1 Garvey, G. Lobada, S. Martin on open business 0.50 395.00 I97.5ll

Mevors matters 19 Bankruptcy Court Motions Jord"n 12/30/2019 Read and provide comments to OCP Motion 0 70 395.00 276.50

Meyers 20 Accounts Payable I Vendor J,,ues Jordnn 12/30/2019 Process invoices into AP I 00 395 00 395 00

Mti•"11 20 Accounts Payable I Vendor Issues JordJm 12/30/2019 Vendor Calls - FSA, Praxair and correspondance regarding same I 00 395 00 395.00

Mevers-y Cash FIOw Analysis and Reporting Jo1don 12/30/2019 Preparation of Actual vs Forecast variance reporting for the WE 12/28/19 0 20 395.00 79.CJO

Mevers 9 Cash Flow Analysis and Reporting Jordan 12/30/2019 Update 13 Week DIP Cash Flow 0.80 395 00 316.00

Mevers-20 Accounts Payable I Vendor Issues Jordrui 12/30/2019 Review of IC invoices for week ending 12/28/19 0.30 395 00 118.50

Meyers 8 Business Operations Jo rdan 12/31/2019 Email Correspondance regarding business operations 0.50 395.00 197.50

Mevars

Totals 112.80 53,151.50

Total Fees: $53,151.50


Documents

Report by Winter Harbor LLC of Compensation Earned and