UNITED STATES BANKRUPTCY COURT DISTRICT … name of professional title year admitted hours rate fee...

UNITED STATES BANKRUPTCY COURT

DISTRICT OF NEW JERSEY

D.N.J. LBR 2016-1, FEE APPLICATION COVER SHEET

IN RE: Kid Brands, Inc., et al. APPLICANT: Kelley Drye & Warren, LLP

CASE NO.: 14-22582 (DHS) CLIENT: The Official Committee

of Unsecured Creditors

CHAPTER: 11 CASE FILED: June 18, 2014

COMPLETION AND SIGNING OF THIS FORM CONSTITUTES A CERTIFICATION UNDER

PENALTY OF PERJURY, PURSUANT TO 28 U.S.C. SECTION 1746.

RETENTION ORDER ATTACHED

SECTION I

FEE SUMMARY

Third Monthly Fee Statement for the Period

September 1, 2014 through September 30, 2014

FEES EXPENSES

TOTAL PREVIOUS FEES REQUESTED: $325,820.05 $4,426.02

TOTAL FEES ALLOWED TO DATE: $0.00 $0.00

TOTAL RETAINER (IF APPLICABLE): $0.00 $0.00

TOTAL HOLDBACK (IF APPLICABLE): ($65,164.01) $0.00

TOTAL RECEIVED BY APPLICANT: $213,677.80 $2,844.83

FEE TOTALS – PAGE 2: $51,639.40

DISBURSEMENTS TOTALS – PAGE 3: $3,110.64

TOTAL FEE APPLICATION: $54,750.04

MINUS 20% FEE HOLDBACK: ($10,327.88)

TOTAL SOUGHT AT THIS TIME: $44,422.16

Case 14-22582-DHS Doc 412 Filed 10/24/14 Entered 10/24/14 11:52:36 Desc Main Document of 58

2

NAME OF

PROFESSIONAL

TITLE YEAR

ADMITTED

HOURS RATE FEE

Eric R. Wilson Partner 1997 (CA)

2004 (DC)

2005 (NY)

21.4 $625.00 $13,375.00

Kristin S. Elliott Special

Counsel

2002 (NJ)

2004 (NY)

61.5 $530.00 $31,005.001

Timothy B. Martin Associate 2008 (NY) 15.9 $441.00 $7,011.90

Marie Vicinanza Paralegal n/a 1.1 $225.00 $247.50

TOTALS: 99.9 $51,639.40

Blended Hourly Rate for Attorneys $520.16

SECTION II

SUMMARY OF SERVICES

SERVICES RENDERED HOURS FEE

Case Administration 1.3 $591.70

Fee Matters (Applications & Objections) 7.2 $3,334.50

Financing and Cash Collateral 10.9 $6,024.00

Asset Analysis, Recovery and Disposition 29.1 $15,757.60

Executory Contracts and Leases 12.2 $6,527.80

Avoidance Actions 1.9 $962.50

Claims 4.2 $2,054.00

Disclosure Statement and Plan of Reorganization 11.7 $6,353.00

Committee and Creditor Communications 11.2 $6,113.80

Court Hearings 11.4 $5,571.80

Relief from Stay/Adequate Protection 4.0 $2,224.50

Non-Working Travel Time (billed at 50%) 6.4 $1,696.00

SERVICES TOTAL: 100.1 $51,639.40

1 Includes non-working travel time billed at 50%.


3

SECTION III

SUMMARY OF DISBURSEMENTS

DISBURSEMENTS AMOUNT

Duplication $2.40

Telephone $17.98

Courier $59.89

Filing Fee $300.00

Travel and Parking $252.80

Deposition Cost $2,053.57

State Bar Pro Hac Vice Dues $424.00

DISBURSEMENT TOTALS: $3,110.64


4

SECTION IV

CASE HISTORY

(NOTE: Items 3 - 6 are not applicable to applications under 11 U.S.C. § 506)

(1) DATE CASE FILED: June 18, 2014

(2) CHAPTER UNDER WHICH CASE WAS COMMENCED: Chapter 11

(3) DATE OF RETENTION: Order entered August 4, 2014, effective July 2, 2014

(ANNEX COPY OF ORDER(S))

IF LIMIT ON NUMBERS OF HOURS OR OTHER LIMITATIONS

TO RETENTION, SET FORTH: Kelley Drye agreed to limit the hourly rate of each

attorney to the lesser of (a) $625 per hour, and (b) the individual attorney’s standard

hourly rate discounted by 10%. This agreement is subject to the firm’s standard annual

adjustment in January of each year.

(4) SUMMARIZE IN BRIEF THE BENEFITS TO THE ESTATE AND ATTACH

SUPPLEMENTS AS NEEDED:2

A. Reviewed and negotiated with the DIP lenders changes to the proposed

structure, funding and governance of the creditors’ trust to be formed

pursuant to the global settlement reached among the Committee, Debtors and

DIP lenders to resolve the Committee’s objection to the Debtors’ initial

proposal for DIP financing. Researched issues related to trust structure and

implementation to maximize value of trust assets. Communicated

extensively with the Debtors and the DIP lenders regarding the form of final

DIP Order and trust issues.

B. Reviewed and analyzed the sale of the Debtors’ soft home business.

Negotiated extensively with the Debtors, DIP lenders and TG Valentine to

finalize the form of order approving the sale.

C. Reviewed and advised the Committee with respect to the Debtors’ proposed

settlement with Disney Consumer Products Inc. to facilitate the sale of

Disney-branded inventory.

D. Analyzed extensively the Debtors’ proposed settlement with National

Distribution Centers, L.P. (“NDC”). Drafted a preliminary objection to the

settlement and prepared analyses and recommendations for the Committee

regarding same. Negotiated with the Debtors over the terms of the settlement.

2 This summary is intended only to highlight the general categories of services performed by the Applicant

on behalf of the Committee and the benefits rendered to the estate therefrom; it is not intended to set forth

each and every item of professional service which the Applicant performed.


5

E. Reviewed all matters concerning the administration of these chapter 11 cases

and coordinated with the Debtors’ professionals and the Committee’s

financial advisor regarding same.

F. Prepared for and participated in court hearings to consider the sale of the

Debtors’ soft home business and approval of the Debtors’ settlement with

NDC.

G. Prepared for and conducted regular telephonic Committee meetings. Drafted

email communications to the Committee to outline strategies and apprise the

Committee of all developments in the cases. Reviewed and revised

Committee meeting minutes. Responded to various creditor inquiries.

(5) ANTICIPATED DISTRIBUTION TO CREDITORS:

(A) ADMINISTRATION EXPENSES: Unknown at this time.

(B) SECURED CREDITORS: Unknown at this time.

(C) PRIORITY CREDITORS: Unknown at this time.

(D) GENERAL UNSECURED CREDITORS: Unknown at this time.

(6) FINAL DISPOSITION OF CASE AND PERCENTAGE OF DIVIDEND PAID TO

CREDITOR (IF APPLICABLE): The final disposition and dividend are unknown at this

time.

I certify under penalty of perjury that the foregoing is true and correct.

Dated: October 24, 2014

/s/ Kristin S. Elliott

Kristin S. Elliott


EXHIBIT A


UNITED STATES BANKRUPTCY COURT

FOR THE DISTRICT OF NEW JERSEY Caption in Compliance with D.N.J. LBR 9004-2(c)

KELLEY DRYE & WARREN LLP Eric R. Wilson, Esq. (admitted pro hac vice)

Kristin S. Elliott, Esq.

101 Park Avenue

New York, New York 10178

Telephone: 212-808-7800

Facsimile: 212-808-7897

Email: [email protected]

[email protected]

-and-

200 Kimball Drive

Parsippany, NJ 07054

Tel: 973-503-5900

Fax: 973-503-5950

Proposed Counsel to the Official Committee

of Unsecured Creditors of Kid Brands, Inc., et al.

In re:

Kid Brands, Inc., et al.,

Debtors.1

Chapter 11

Case No. 14-22582 (DHS)

(Jointly Administered)

ORDER AUTHORIZING THE EMPLOYMENT AND RETENTION

OF KELLEY DRYE & WARREN LLP AS COUNSEL TO

THE OFFICIAL COMMITTEE OF UNSECURED CREDITORS

The relief set forth on the following pages, numbered two (2) through four (4) is

hereby ORDERED.

1 The Debtors in these chapter 11 cases, along with the last four digits of each Debtor’s tax identification

number, are: Kid Brands, Inc. (5337); Kids Line, LLC (0448); Sassy, Inc. (9722); I & J Holdco, Inc.

(1543); LaJobi, Inc. (1450); CoCaLo, Inc. (3844); and RB Trademark Holdco, LLC (0611). The Debtors’

corporate headquarters are located at 301 Route 17 North, 6th Floor, Rutherford, New Jersey 07070.

DATED: 8/4/2014

8/4/2014

Case 14-22582-DHS Doc 221 Filed 08/04/14 Entered 08/04/14 10:41:50 Desc Main Document Page 1 of 4


mailto:[email protected]

mailto:[email protected]

Page: 2

In re: Kid Brands, Inc., et al.

Case No: 14-22582 (DHS)

Caption: Order Authorizing the Employment and Retention of Kelley Drye & Warren LLP

as Counsel to the Official Committee of Unsecured Creditors

2

THIS MATTER having come before the Court upon the application (the

“Application”)1 of the Official Committee of Unsecured Creditors of Kid Brands, Inc., et al. (the

“Committee”) seeking entry of an order authorizing the Committee to employ and retain Kelley

Drye & Warren LLP (“Kelley Drye”) as its counsel nunc pro tunc to July 2, 2014, the date the

Committee selected Kelley Drye as its counsel in these cases and the date on which Kelley Drye

commenced services to the Committee, pursuant to sections 328(a) and 1103 of the Bankruptcy

Code; and upon both the Wilson Declaration, attached to the Application as Exhibit B, and the

Lipkind Declaration, attached to the Application as Exhibit C; and it appearing that this Court

has jurisdiction to consider the Application pursuant to 28 U.S.C. §§ 157 and 1334; and it

appearing that venue of the chapter 11 cases and the Application in this district is proper pursuant

to 28 U.S.C. §§ 1408 and 1409; and it appearing that this matter is a core proceeding pursuant to

28 U.S.C. § 157(b); and this Court being satisfied, based on the representations made in the

Application and the Wilson Declaration, that Kelley Drye does not represent or hold any interest

adverse to the Debtors or their estates as to the matters upon which Kelley Drye has been and is

to be employed, and that Kelley Drye is a “disinterested person” as such term is defined in

section 101(14) of the Bankruptcy Code; and this Court having determined that the relief

requested in the Application is in the best interests of the Debtors, their estates, their creditors

and other parties in interest; and it appearing that proper and adequate notice of the Application

1 Capitalized terms used but not otherwise defined herein shall have the meanings ascribed to them in the

Application.

Approved by Judge Donald H. Steckroth August 04, 2014



Page: 3


Case No: 14-22582 (DHS)



3

has been given and that no other or further notice is necessary; and after due deliberation

thereon; and good and sufficient cause appearing therefor,

IT IS ORDERED as follows:

1. The Application is hereby GRANTED as set forth herein.

2. In accordance with sections 328 and 1103(a) of the Bankruptcy Code and

Bankruptcy Rule 2014, the Committee is authorized to employ and to retain Kelley Drye as its

counsel, nunc pro tunc to July 2, 2014, on the terms and conditions set forth in the Application

and in the Wilson Declaration.

3. Kelley Drye shall apply for compensation and reimbursement in

accordance with the procedures set forth in sections 330 and 331 of the Bankruptcy Code,

applicable provisions of the Bankruptcy Rules, the Local Rules, any fee and expense guidelines

of this Court, and any order entered in these cases establishing procedures for interim

compensation and reimbursement of expenses of professionals.

4. Kelley Drye shall provide notice of any rate increases by notifying the

Committee and filing a notice with the Court. The Committee, United States Trustee, and all

parties-in-interest retain all rights to object to any rate increase on all grounds including, but not

limited to, the reasonableness standard provided for in section 330 of the Bankruptcy Code, and

the Court retains the right to review any rate increase pursuant to section 330 of the Bankruptcy

Code.




Page: 4


Case No: 14-22582 (DHS)



4

5. The Committee and Kelley Drye are authorized to take all actions they

deem necessary and appropriate to effectuate the relief granted pursuant to this Order in

accordance with the Application.

6. Notice of the Application as provided therein is good and sufficient Notice

of the Application, and no further or alternative notice of the Application need be given.

7. The requirement set forth in Rule 9013-2 of the Local Rules that any

motion or other request for relief be accompanied by a memorandum of law is hereby deemed

satisfied by the contents of the Application or otherwise waived.

8. This Court retains jurisdiction with respect to all matters arising from or

related to the implementation of this Order.




EXHIBIT B


KELLEY DRYE & WARREN LLP FEDERAL ID NO. 13-5335107

NEW YORK

WASHINGTON STAMFORD AFFILIATE OFFICE:

LOS ANGELES PARSIPPANY MUMBAI, INDIA

CHICAGO BRUSSELS

Kid Brands Committee c/o James Can 101 Park Avenue New York, NY 10178

October 13, 2014 Invoice No. 2619514

023684

Kid Brands Committee 0001

Case Administration

Account Summary And Remittance Form

Total Fees Due (Including Applicable Discounts): $591.70

Disbursements and Other Charges: $3,110.64

Total Amount Due: $3,702.34

Terms: Payment Due On or Before November 12, 2014

Please Return This Page With Your Payment

PAYMENT BY CHECK: PAYMENT BY WIRE:

KELLEY DRYE & WARREN LLP JP MORGAN CHASE, N.A.

ATTN: TREASURER'S DEPARTMENT ABA #:021-000-021

101 PARK AVENUE SWIFT CODE: CHASUS33

NEW YORK, NEW YORK 10178 ACCOUNT NAME:KELLEY DRYE & WARREN LLP

(212) 808-7800 ACCOUNT #:135-046110

PLEASE INDICATE CLIENT, MATTER AND

INVOICE NUMBER AS PAYMENT REFERENCE


KELLEY DRYE & WARREN LLP

FEDERAL ID NO. 13-5335107

NEW YORK



CHICAGO BRUSSELS

Kid Brands Committee

c/o James Carr 101 Park Avenue New York, NY 10178

October 13, 2014

Invoice No. 2619514

Client 023684 Matter 0001 Case Administration

Attorney: 01118 Page 1

Legal Services Rendered

Date Description Tkpr Hours

09/16/14 Update critical dates chart. TM 0.90 09/17/14 Update critical dates chart. TM 0.10 09/19/14 Review critical dates chart. ERW 0.10 09/23/14 Update and circulate critical dates chart. TM 0.20



NEW YORK

WASHINGTON STAMFORD AFFILIATE OFFICE.

LOS ANGELES PARSIPPANY MUMBAI, INDIA CHICAGO BRUSSELS

Kid Brands Committee Client 023684 Matter 0001 October 13, 2014 Page 2

Total Fees Due (Including Applicable Discounts): 591.70

Other Charges: Amount

Duplication $2.40 Telephone 17.98 Courier 59.89 Filing Fee 300.00 Local Travel 221.80 Deposition Cost 2,053.57 State Bar Dues 424.00 Parking 31.00

Total Other Charges for this Matter: 3,110.64

Total this Invoice $3,702.34



NEW YORK

WASHINGTON

STAMFORD

AFFILIATE OFFICE:

LOS ANGELES

PARSIPPANY

MUMBAI, INDIA

CHICAGO

BRUSSELS


Timekeeper Tkpr Hours Amount

Wilson, Eric ERW 0.10 $62.50 Martin, Timothy TM 1.20 529.20

PAYMENT BY CHECK:


ATTN: TREASURERS DEPARTMENT

101 PARK AVENUE

NEW YORK, NEW YORK 10178

(212) 808-7800

PAYMENT BY WIRE:

JP MORGAN CHASE, NA.

ABA #:021-000-021

SWIFT CODE: CHASUS33

ACCOUNT NAME:KELLEY DRYE & WARREN LLP

ACCOUNT #:135-046110





NEW YORK



CHICAGO BRUSSELS

Kid Brands Committee c/o James Carr 101 Park Avenue New York, NY 10178


023684


Fee Matters (Applications & Objections


Total Fees Due (Including Applicable Discounts): $3,334.50

Disbursements and Other Charges: $0.00

Total Amount Due:

$3,334.50



PAYMENT BY CHECK:



101 PARK AVENUE


(212) 808-7800

PAYMENT BY WIRE:


ABA #:021-000-021



ACCOUNT #:135-046110





NEW YORK



CHICAGO BRUSSELS



Client 023684 Matter 0003 Fee Matters (Applications & Objections)

Attorney: 01118


Page 1


09/09/14 Review August bills for reasonableness preparatory to ERW 0.40 September statement.

09/09/14 Review ordinary course professional monthly fee requests and correspondence related to same.

KSE 0.30

09/16/14 Emails vit i. Madden regarding Emerald fees. ERIN' nn v.Lv 09/23/14 Prepared second monthly fee statement for KDW. TM 2.70 09/24/14 Revise KDW monthly fee statement (.4); review bills for

redaction (.4). KSE 0.80

09/24/14 Review and comment on August fee statement (.2); instruction to K. Elliott (.1).

ERW 0.30

09/25/14 Finalize Committee professionals' monthly fee statements for filing.

TM 0.60

09/25/14 Prepare and file no objection certificates for KDW and M V 0.90 Emerald monthly fee statements (July) (.5); file August fee statements of KDW and Emerald (.4).

09/25/14 Review CNO's for KDW and Emerald Capital fee statements (.3); review Emerald Capital fee statement (.2); arrange for filing (.1).

KSE 0.60

09/26/14 Review information from J. Teele regarding payments for first monthly fee statement and provide wiring instructions

TM 0.20



NEW YORK





for Committee professionals. 09/26/14 Email from J. Teele regarding fee applications (.1); ERW 0.20

instruction to T. Martin (.1). Total Fees Due (Including Applicable Discounts): 3,334.50 Total this Invoice $3,334.50



NEW YORK

WASHINGTON

STAMFORD

AFFILIATE OFFICE:

LOS ANGELES

PARSIPPANY

MUMBAI, INDIA

CHICAGO

BRUSSELS



Vicinanza, Marie MV 0.90 $202.50 Wilson, Eric ERW 1.10 687.50 Elliott, Kristin S KSE 1.70 901.00 Martin, Timothy TM 3.50 1,543.50

PAYMENT BY CHECK:


ATTN: TREASURER'S DEPARTMENT

101 PARK AVENUE


(212) 808-7800

PAYMENT BY WIRE:

JP MORGAN CHASE, N.A.

ABA #:021-000-021



ACCOUNT #:135-046110





NEW YORK



CHICAGO BRUSSELS


October 13, 2014 Invoice No, 2620550

023684 Kid Brands Committee 0004 Financing and Cash Collateral




Total Amount Due:



$6,024.00






(212) 808-7800 ACCOUNT #:135-046110





NEW YORK



CHICAGO BRUSSELS



Client 023684 Matter 0004 Financing and Cash Collateral




09/03/14 Emails with K. Elliott and J. Ventola regarding call to discuss DIP.

ERW 0.10

09/04/14 Email from K. Elliott to J. Ventola regarding DIP budget. ERW 0.10 09/04/14 Emails to follow up on status of DIP budget (.2); prepare for KSE 0.60

(.2) and participate on call with Choate and Salus to negotiate budget issues (.2).

09/09/14 Emails with J. Ventola regarding status of DIP budget. ERW 0.20 09/09/14 Email Ventola regarding revised DIP budget. KSE 0.20 09/15/14 Emails with K. Elliott and J. Ventola regarding DIP

settlement (.2); review Salus proposed budget (.2); email from J. Ventola regarding same (.1)

ERW 0.50

09/16/14 Call with J. Teele regarding Disney, DIP (.4); conference with K. Elliott regarding wind down budget (.3); email to J.

ERW 0.80

Ventola regarding budget, Emerald fees (.1). 09/16/14 Review revised DIP budget (.8) and compare to original

budget (.4); call with Salus to negotiate budget (.3); conference with E. Wilson regarding

KSE 4.10

(.4); researc (z.z) .

09/22/14 Emails to J. Ventola regarding DIP, settlement. ERW 0.10



NEW YORK



CHICAGO BRUSSELS



09/25/14 Conference call with K. Elliott, J. Ventola and K. Shonak regarding settlement process (.4); follow-up emails with J.

ERW 0.60

Ventola regarding same (.2). 09/25/14 Conference with E. Wilson (.3) and conference call with KSE 0.70

Salus on DIP budget and order (.4). 09/29/14 Emails with K. Elliott regarding budget. ERW 0.20 09/29/14 Emails regarding revised DIP budget. KSE 0.30 09/30/14 Revise final DIP Order per updated wind-down structure KSE 2.40

(2.2); call with Lowenstein on status of budget (.2). Total Fees Due (Including Applicable Discounts): 6,024.00 Total this Invoice $6,024.00



NEW YORK

WASHINGTON

STAMFORD

AFFILIATE OFFICE:

LOS ANGELES

PARSIPPANY

MUMBAI, INDIA

CHICAGO

BRUSSELS



Wilson, Eric ERW 2.60 $1,625.00 Elliott, Kristin S KSE 8.30 4,399.00

PAYMENT BY CHECK:



101 PARK AVENUE


(212) 808-7800

PAYMENT BY WIRE:


ABA #:021-000-021



ACCOUNT #:135-046110





NEW YORK





023684


Asset Analysis, Recovery and Disposition







PAYMENT BY CHECK:



101 PARK AVENUE


(212) 808-7800

PAYMENT BY WIRE:


ABA #:021-000-021



ACCOUNT #:135-046110





NEW YORK



CHICAGO BRUSSELS



Client 023684 Matter 0005 Asset Analysis, Recovery and Disposition

Tkpr

Page 1

Hours

TM 0.20 TM 0.60

KSE 5.30

ERW 0.90

ERW 1.60

Attorney: 01118


Date Description

09/01/14 Review docket and notice of Soft Home competing bid. 09/02/14 Review Soft Home asset purchase agreement (.2); emails

with Lowenstein regarding schedules to APA (.1); review Soft Home sale order (.2); email to K. Elliott regarding same (.1).

09/02/14 Review Soft Home APA (2.7); emails (.5) and calls (.2) with Debtors regarding additional information relevant to sale; confer with E. Wilson regarding changes to sale terms (.4); call with Committee member regarding revised sale terms (.3); draft status update and recommendation for the Committee regarding the sale (.4); send follow up information to Committee on sale terms (.2); briefly review proposed form of sale order (.4); email Debtors' counsel regarding preliminary comments and questions to APA (.2).

09/02/14 Emails with J. Teele regarding Soft Home sale, APA (.3); emails with J. Madden regarding same (.2); conference with K. Elliott regarding same (.4).

09/03/14 Telephone call with B. Nielson regarding acquisition of receivables (.2); briefly review as filed Soft Home asset purchase agreement (.3); instruction to K. Elliott (.2); emails



NEW YORK



CHICAGO BRUSSELS



with J. Scoppo and J. Madden regarding confirmation of debtors' analysis (.3); emails from N. Stefanelli (2x) regarding revised drafts of sale order and APA (.1); briefly review Soft Home sale order revised per my instruction (.4); email from K. Elliott regarding same (.1).

09/03/14 Negotiations and discussions with key parties in advance of the hearing (.6); review revised Sale Order (1.2); and APA (.7); draft comments to Sale Order (.9); blackline comments (.2); email comments and recommendations to E. Wilson on sale documents (.3).

09/03/14 Review docket and email to K. Elliott regarding filed TG Valentine APA.

09/04/14 Review comments to Soft Home sale order (.3); call with K. Elliott regarding same (.3); review Channel Control bill of sale and inventory lists (.8); call with K. Elliott regarding same (.1); call to N. Stefanelli regarding same (.1).

09/04/14 Review TG, Valentine revisions to Soft Home sale order (.1); emails from J. Teele (.2), S. Monohan (.1), T. Cohen (.1), B. Glantz (.1) and A. Goldman (.1) regarding revisions to sale order; review various comments to and further revised sale order (.8); conference with K. Elliott regarding rejection procedures (.2); review notice of asset sale to CCM (.1); email from N. Stefanelli regarding same (.1).

09/04/14 Review purchasers' comments to revised Sale Order (.4) and Disney's (3); confer with T. Martin regarding additional changes to Sale Order (.3); further revisions to Sale Order (.8); emails with Salus to negotiate certain language in Sale Order (.3); review final cumulative blacklines (.6); emails

KSE 3.90

TM 0.40

TM 1.60

ERW 1.90

KSE 3.70



NEW YORK



CHICAGO BRUSSELS



among all parties regarding same (.8); conference with E. Wilson regarding procedures (.2).

09/04/14 Review TG Valentine's sale order comments and discuss with K. Elliott (.4); call with T. Cohen (TGV's counsel) regarding additional changes (.2); review revised sale order

TM 0.70

(.1). 09/05/14 Email from N. Stefanelli to Judge regarding Soft Home sale

order (.1); review and comment on sale update (.2); update from K. Elliott regarding CCM sale (.2).

ERW 0.50

09/05/14 Phone calls with N. Stefanelli regarding miscellaneous asset sale (.2); review miscellaneous asset sale procedures order

TM 0.50

(.2); emails with E. Wilson and K. Elliott regarding same (.1).

09/08/14 Calls with J. Madden regarding information request to debtors with respect to NDC settlement (.4); review emails between J. Madden and G. Langberg regarding same (.1); email to K. Elliott regarding status of information request

TM 0.60

(.1). 09/08/14 Instruct T. Martin on miscellaneous asset sale follow up. KSE 0.20 09/08/14 Emails with C. Rasile regarding Soft Home sale. ERW 0.20 09/08/14 Update from K. Elliott regarding Disney settlement. ERW 0.20 09/09/14 Emails with A. Goldman regarding revised settlement. ERW 0.20 09/09/14 Review follow up information on proposed inventory sale KSE 0.40

(.2); email Emerald Capital regarding same (.2). 09/10/14 Telephone call with A. Goldman regarding revised Disney

settlement (.3); review notice of sale of Lajobi inventory ERW 0.60

(.1); emails with K. Elliott regarding same, recommendation to committee (.2).



NEW YORK



CHICAGO BRUSSELS



09/10/14 Briefly review sale invoices. ERW 0.20 09/10/14 Review additional information on inventory sale (.2); emails

with Emerald Capital (.2) and Debtors (.1) regarding same; instruct T. Martin on status of sales and extension of objection deadline (.2).

KSE 0.70

09/15/14 Conference with K. Elliott regarding settlement, sale status ERW 1.20 (.2); telephone call (.2) and emails (.2) with A. Goldman regarding status of Disney settlement; email from J. Teele regarding revised Disney settlement (.1); briefly review revised settlement (.3); emails with T. Martin regarding potential MC/Visa litigation (.2).

09/15/14 Review and comment on revised Disney settlement agreement (.4); provide summary of issues and analysis to

KSE 0.80

E. Wilson (.2); follow up with Lowenstein for additional information on settlement terms (.2).

09/16/14 Review proposed budgets (.2) and strategy conference with TM 0.50 K. Elliott regarding same (.3).

09/16/14 Emails with Lowenstein on details of proposed Disney inventory settlement.

KSE 0.40

09/17/14 Emails with A. Gold regarding approval of settlement. ERW 0.10 09/18/14 Emails from K. Elliott (.1), A. Goldman (.1) and N. ERW 0.30

Stefanelli (.1) regarding execution of Disney settlement. 09/18/14 Review revised Disney settlement (.2); email Lowenstein

approval of same (.1). KSE 0.30

09/22/14 Review and comment on update to committee regarding ERW 0.10 Disney settlement.

09/23/14 Emails with A. Gold regarding joinder to 9019. ERW 0.10 09/30/14 Emails to K. Elliott regarding Disney settlement, budget. ERW 0.20



NEW YORK



CHICAGO BRUSSELS



Total Fees Due (Including Applicable Discounts): 15,757.60 Total this Invoice $15,757.60



NEW YORK

WASHINGTON

STAMFORD

AFFILIATE OFFICE:

LOS ANGELES

PARSIPPANY

MUMBAI, INDIA

CHICAGO

BRUSSELS



Wilson, Eric ERW 8.30 $5,187.50 Elliott, Kristin S KSE 15.70 8,321.00 Martin, Timothy TM 5.10 2,249.10

PAYMENT BY CHECK:



101 PARK AVENUE


(212) 808-7800

PAYMENT BY WIRE:


ABA #:021-000-021



ACCOUNT #:135-046110





NEW YORK



CHICAGO BRUSSELS



October 13, 2014

Invoice No. 2619956

023684


Executory Contracts and Leases




Total Amount Due:

$6,527.80





ATTN: TREASURERS DEPARTMENT ABA #:021-000-021



(212) 808-7800 ACCOUNT #:135-046110





NEW YORK





Client 023684 Matter 0006 Executory Contracts and Leases

Attorney: 01118


Date Description

09/03/14 Review NFI 9019 motion as filed (.3); review term sheet supporting the motion (.2); review debtor's analysis of the Settlement (.4); email Emerald Capital regarding same (.2); revise summary and recommendation to the Committee (.6).

09/08/14 Conference with T. Martin regarding NFI issues (.3); call (.2) and email (.2) with Lowenstein regarding same; call with Lowenstein regarding sale of Disney inventory (.2).

09/09/14 Multiple calls (.4) and emails (.3) to Lowenstein to follow up on additional information on proposed NDC Settlement; draft updated recommendation to the Committee (.4); call with Madden regarding NFI; review proposed Disney Settlement Agreement (.6).

09/10/14 Review additional information from debtors on NFI settlement (.4); call with debtors' professionals on NFI issues (.4); email update to the Committee on status of sales and extension of objection deadline (.2).

09/10/14 Emails with J. Madison and K. Elliott regarding NFI/CDC (.2); briefly review debtors' NFI analysis, preferences (.3); email from N. Stefanelli regarding revised NFI analysis (.1).

09/12/14 Calls with Lowenstein (.3) and emails with E. Wilson (.2)

Tkpr

Page 1

Hours

KSE 1.70

KSE 0.90

KSE 1.70

KSE 1.00

ERW 0.60

KSE 0.50



NEW YORK



CHICAGO BRUSSELS



regarding NFI status. 09/12/14 Update from K. Elliott regarding further adjournment of ERW 0.10

NFI settlement. 09/16/14 Review and comment on email to J. Teele regarding NFI

settlement. ERW 0.10

09/16/14 Call with J. Teele regarding NFI settlement (.4); prepare settlement analysis for the Committee (.7).

KSE 1.10

09/18/14 Call with J. Teele regarding NFI update. KSE 0.20 09/22/14 Emails from N. Stefanelli regarding revised NFI order. ERW 0.20 09/27/14 Review proposed landlord consent order (.5); review lease KSE 2.50

(.3), Pelican decision (.4) and economic terms (.6) to assess reasonableness of the deal; emails with debtors' counsel to clarify the deal (.2); draft recommendations to the Committee (.5).

09/27/14 Emails with K. Elliott regarding settlement with landlord. ERW 0.20 09/29/14 Review and summarize second omnibus rejection motion TM 0.80

(.5); conference with K. Elliott regarding same, motion to extend exclusivity and Meadows lease stipulation (.3).

09/29/14 Briefly review omnibus rejection motion. ERW 0.20 09/29/14 Emails to confirm position on landlord settlement motion KSE 0.40

(.2); revise recommendation on omnibus rejection motion (.2).

Total Fees Due (Including Applicable Discounts): 6,527.80 Total this Invoice $6,527.80



NEW YORK

WASHINGTON

STAMFORD

AFFILIATE OFFICE:

LOS ANGELES

PARSIPPANY

MUMBAI, INDIA

CHICAGO

BRUSSELS

Kid Brands Committee Client 023684 Matter 0006 October 13, 2014 Page]


Wilson, Eric ERW 1.40 $875.00 Elliott, Kristin S KSE 10.00 5,300.00 Martin, Timothy TM 0.80 352.80

PAYMENT BY CHECK:



101 PARK AVENUE


(212) 808-7800

PAYMENT BY WIRE:


ABA #:021-000-021



ACCOUNT #:135-046110






NEW YORK



CHICAGO BRUSSELS




023684 Kid Brands Committee 0007 Avoidance Actions


Total Fees Due (Including Applicable Discounts): $962.50


Total Amount Due:

$962.50



PAYMENT BY CHECK:



101 PARK AVENUE


(212) 808-7800

PAYMENT BY WIRE:


ABA #:021-000-021



ACCOUNT #:135-046110






NEW YORK



CHICAGO BRUSSELS



Client 023684 Matter 0007 Avoidance Actions




09/03/14 Review Kids Line and CoCaLo SoFAs regarding 90-day TM 0.50 payments and executory contracts (.4); email to K. Elliott regarding same (.1).

09/16/14 Review Debtor's 90-day payment summary (.4); review 1 KSE 1.40 year payments on schedules (.3) and update recovery analysis to prepare for Salus call (.7).

Total Fees Due (Including Applicable Discounts): 962.50 Total this Invoice $962.50



NEW YORK

WASHINGTON

STAMFORD

AFFILIATE OFFICE:

LOS ANGELES

PARSIPPANY

MUMBAI, INDIA

CHICAGO

BRUSSELS



Elliott, Kristin S KSE 1.40 $742.00 Martin, Timothy TM 0.50 220.50

PAYMENT BY CHECK:



101 PARK AVENUE


(212) 808-7800

PAYMENT BY WIRE:


ABA #:021-000-021



ACCOUNT #:135-046110






NEW YORK



CHICAGO BRUSSELS



023684


Claims












(212) 808-7800 ACCOUNT #:135-046110






NEW YORK



CHICAGO BRUSSELS



Client 023684 Matter 0008 Claims

Attorney: 01118


Tkpr

Page 1

Hours Date Description

09/03/14 Review 9019 motion regarding NDC settlement and Kid TM 0.50 Brands SoFA.

09/03/14 Review entered order approving Russ compromise (.1); briefly review motion to approve NDC compromise (.3); forward to K. Elliott with instruction (.2).

ERW 0.60

09/09/14 Conference with K. Elliott regarding NDC settlement. ERW 0.20 09/09/14 Review information from N. Stefanelli regarding NDC

settlement. TM 0.30

09/10/14 Draft objection to NDC settlement motion (1.3); call with TM 2.20 Debtors, CRO, and K. Elliott regarding same (.6); strategy conference with K. Elliott regarding same (.3).

09/16/14 Email from N. Stefanelli regarding removal extension. ERW 0.10 09/19/14 Email to K. Elliott regarding removal deadline and

challenge period. ERW 0.10

09/22/14 Follow up with Lowenstein regarding insurance policies. KSE 0.20 Total Fees Due (Including Applicable Discounts): 2,054.00 Total this Invoice $2,054.00



NEW YORK

WASHINGTON

STAMFORD

AFFILIATE OFFICE:

LOS ANGELES

PARSIPPANY

MUMBAI, INDIA

CHICAGO

BRUSSELS



Wilson, Eric ERW 1.00 $625.00 Elliott, Kristin S KSE 0.20 106.00 Martin, Timothy TM 3.00 1,323.00

PAYMENT BY CHECK:



101 PARK AVENUE


(212) 808-7800

PAYMENT BY WIRE:


ABA #:021-000-021



ACCOUNT #1135-046110





NEW YORK



CHICAGO BRUSSELS

Kid Brands Committee co James Carr 101 Park Avenue New York, NY 10178


023684 Kid Brands Committee 0009 Disclosure Statement and Plan of Reorganization




Total Amount Due: 56,353.00








(212) 808-7800 ACCOUNT #:135-046110






NEW YORK



CHICAGO BRUSSELS



Client 023684 Matter 0009 Disclosure Statement and Plan of Reorganization

Tkpr

Page 1

Hours

ERW 0.70

ERW 0.70

KSE 2.10

KSE 3.70

KSE 4.30

ERW 0.20

Attorney: 01118


Date Description

09/04/14 Conference call with J. Ventola and Salus regarding funding and transition to trust (.5); call with K. Elliott regarding open issues preparatory to call with J. Ventola (.2).

09/16/14

Conference call with J. Ventola and Salus regarding budget and transition to trust (.4); instruction to K. Elliott regarding

3). 09/17/14 Research DIP settlement implementation issues, including

(1.3) (.8).

09/18/14 Research

09/24/14 Research ,2.2); research (.9); further researcl issues (1.2).

09/29/14 Briefly review exclusivity extension. Total Fees Due (Including Applicable Discounts): 6,353.00 Total this Invoice $6,353.00



NEW YORK

WASHINGTON

STAMFORD

AFFILIATE OFFICE:

LOS ANGELES

PARSIPPANY

MUMBAI, INDIA

CHICAGO

BRUSSELS



Wilson, Eric ERW 1.60 $1,000.00 Elliott, Kristin S KSE 10.10 5,353.00

PAYMENT BY CHECK:



101 PARK AVENUE


(212) 808-7800

PAYMENT BY WIRE:


ABA #:021-900-021



ACCOUNT #:135-046110





NEW YORK



CHICAGO BRUSSELS


October 13, 2014

Invoice No. 2620555

023684


Committee and Creditor Communications







PAYMENT BY CHECK:



101 PARK AVENUE


(212) 808-7800

PAYMENT BY WIRE:


ABA #:021-000-021



ACCOUNT #:135-046110




KELLEY DRYE & WARREN LLP FEDERAL ID NO. 13.5335107

NEW YORK



CHICAGO BRUSSELS



Client 023684 Matter 0010 Committee and Creditor Communications




09/02/14 Review and revise recommendation to committee regarding ERW 0.50 Soft Home APA (.2); telephone call with A. Lipkind regarding same (.3).

09/02/14 Review and comment on revised recommendation to committee.

ERW 0.10

09/03/14 Review and comment on recommendation to committee regarding NDC compromise (.4); emails with K. Elliott regarding same (.2).

ERW 0.60

09/03/14 Email update to the Committee on outcome of Soft Home sale hearing.

KSE 0.40

09/03/14 Draft recommendation for Committee regarding NDC settlement.

TM 0.50

09/04/14 Respond to creditor inquiry regarding filing of proof of claim.

M V 0.20

09/04/14 Email to A. Goldman regarding bar date. TM 0.10 09/05/14 Email Committee with status update on Soft Home sale,

approval order and upcoming bar date. KSE 0.70

09/05/14 Respond to creditor e-mail inquiry. TM 0.20 09/06/14 Email to R. Martin (Kids Basics) regarding miscellaneous

asset sale. TM 0.20



NEW YORK



CHICAGO BRUSSELS



09/08/14 Emails with creditor regarding status of Soft Home sale. KSE 0.30 09/09/14 Review and comment on update to committee regarding ERW 0.20

NDC settlement. 09/09/14 Draft recommendation to the Committee on the Soft Home

sale. KSE 0.30

09/10/14 Emails with K. Elliott regarding bylaws (.2); review and comment on update to committees regarding NFI settlement

ERW 0.40

(2.). 09/11/14 Prepare bar date reminder email for the Committee. TM 0.50 09/11/14 Respond to creditor email inquiries. TM 0.20 09/15/14 Review and comment on recommendation regarding sale

and settlement. ERW 0.20

09/15/14 Draft status update for the Committee (.5); emails to establish Committee call (.2).

KSE 0.70

09/16/14 Email to Committee regarding upcoming conference call. TM 0.10 09/16/14 Call with committee regarding case update, sales and

settlement (.6); follow-up call with D. Klassner (.2) and A. ERW 1.50

Lipkind (.3) regarding settlement; outline revised Disney settlement preparatory to committee call (.4).

09/16/14 Emails to finalize meeting logistics (.4); prepare for (.6) and conduct Committee call (.4).

KSE 1.40

09/18/14 Call from creditor regarding bar date. KSE 0.20 09/22/14 Draft detailed status update to the Committee on NFI,

Disney Settlement and bar date. KSE 0.60

09/22/14 Emails with K. Elliott regarding bylaws. ERW 0.10 09/23/14 Call with Committee member regarding Disney settlement. KSE 0.20 09/26/14 Telephone call (.2) and emails (.2) with A. Lipkind

regarding settlement. ERW 0.40




NEW YORK



CHICAGO BRUSSELS



09/29/14 Review and comment on recommendation to committee regarding exclusivity and rejection motion (.1); emails with committee member regarding omnibus rejection motion (.1).

ERW 0.20

09/29/14 Revise recommendation on exclusivity motion. KSE 0.20 Total Fees Due (Including Applicable Discounts): 6,113.80 Total this Invoice $6,113.80



NEW YORK

WASHINGTON

STAMFORD

AFFILIATE OFFICE:

LOS ANGELES

PARSIPPANY

MUMBAI, INDIA CHICAGO

BRUSSELS



Vicinanza, Marie M V 0.20 $45.00 Wilson, Eric ERW 4.20 2,625.00 Elliott, Kristin S KSE 5.00 2,650.00 Martin, Timothy TM 1.80 793.80

PAYMENT BY CHECK:



101 PARK AVENUE


(212) 808-7800

PAYMENT BY WIRE:


ABA #:021-000-021



ACCOUNT #:135-046110





NEW YORK



CHICAGO BRUSSELS



023684 Kid Brands Committee 0012 Court Hearings







PAYMENT BY CHECK:



101 PARK AVENUE


(212) 808-7800

PAYMENT BY WIRE:


ABA #:021-000-021



ACCOUNT #:135-046110





NEW YORK



CHICAGO BRUSSELS



Client 023684 Matter 0012 Court Hearings



Tkpr Hours Date Description

09/02/14 Strategy conference with K. Elliott preparatory to tomorrow's hearing.

ERW 0.30

09/03/14 Review notice of agenda. ERW 0.10 09/03/14 Attend hearing on Soft Home sale. KSE 1.00 09/07/14 Emails to K. Elliott regarding tomorrow's hearing coverage. ERW 0.10 09/11/14 Attend hearing on NFI settlement. KSE 0.90 09/22/14 Attend hearing on NFI settlement. KSE 1.00 09/23/14 Emails to K. Elliott regarding next hearing. ERW 0.20 09/29/14 Emails to K. Elliott regarding adjournment of tomorrow's

hearing. ERW 0.10

09/30/14 Emails with A. Gold and J. Teele regarding CNO for hearing.

ERW 0.20

09/30/14 Emails to K. Elliott regarding adjournment of hearing. ERW 0.10 Total Fees Due (Including Applicable Discounts): 2,224.50 Total this Invoice $2,224.50



NEW YORK

WASHINGTON

STAMFORD

AFFILIATE OFFICE:

LOS ANGELES

PARSIPPANY

MUMBAI, INDIA

CHICAGO

BRUSSELS



Wilson, Eric ERW 1.10 $687.50 Elliott, Kristin S KSE 2.90 1,537.00

PAYMENT BY CHECK:



101 PARK AVENUE


(212) 808-7800

PAYMENT BY WIRE:


ABA #:021-000-021



ACCOUNT #:135-046110





NEW YORK



CHICAGO BRUSSELS



023684


Non-Working Travel Time




Total Amount Due:



$1,696.00

PAYMENT BY CHECK:



101 PARK AVENUE


(212) 808-7800

PAYMENT BY WIRE:


ABA #:021-000-021



ACCOUNT #:135-046110






NEW YORK

WASHINGTON

STAMFORD

AFFILIATE OFFICE:

LOS ANGELES

PARSIPPANY

MUMBAI. INDIA

CHICAGO

BRUSSELS



Client 023684 Matter 0016 Non-Working Travel Time

Attorney: 01118

Page 1

Le2a1 Services Rendered


09/03/14 Travel to and from hearing on Soft Home sale (billed at

KSE 2.00 50%)

09/11/14 Travel to and from hearing on NFI settlement (billed at

KSE 2.00 50%).

09/22/14 Travel to and from hearing on NFl Settlement Hearing

KSE 2.40 (billed at 50% )•

Total Fees Due (Including Applicable Discounts):

1,696.00 Total this Invoice

$1,696.00



NEW YORK

WASHINGTON

STAMFORD

AFFILIATE OFFICE:

LOS ANGELES

PARSIPPANY

MUMBAI, INDIA CHICAGO

BRUSSELS


Timekeeper

Tkpr

Hours

Amount

Elliott, Kristin S

KSE

6.40

$1,696.00

PAYMENT BY CHECK:



101 PARK AVENUE


(212) 808-7800

PAYMENT BY WIRE:


ABA #:021-000-021



ACCOUNT #:135-046110




EXHIBIT C


KELLEY DRYE & WARREN LLP ** CONFIDENTIAL WORK SHEET FOR INTERNAL USE ONLY**

** We are getting paid 80% of our fees on a monthly basis and 100% of our expenses. The 20% holdback will be paid at the conclusion of the case sometime in 2015.

K. Elliott - $530; All attoneys and para-professionals - 10% discount with all attorneys capped at $625 **

RUN DATE: October 13, 2014 15:59:43 Billing Timekeeper: 01118 - Carr, James S Prebill #: 1409872 023684 - Kid Brands Committee 0001 - Case Administration

DATE THRU: September 30, 2014 Page: 2 Responsible Timekeeper: 01118 - Carr, James S

FORMAT 020BK

Other Charges/Disbursements

Atty ID Attorney Date Description Bill

Amount Disp. Disb Id

09/08/14 Duplication 2.40 H T W 8123719

05395 Wilson , ER. 08/04/14 Aspen Moderator: Eric R. Wilson Call Date: 8/4/2014 17.98 H T W 8128337

/Telephone 04057 Vicinanza , M. 09/01/14 FEDEX Invoice # 276594394 023684-0001 SHIPPED ON 14A5 H T W 8124187

08/25/2014 FROM: Marie Vicinanza 101 PARK AVENUE NEW YORK NY 10178, TO: A. Jason Teele, Esq., Shirley Dai, Esq., Lowenstein Sandler LLP ROSELAND, NJ 7068 US /Courier

04057 Vicinanza , M. 09/01/14 FEDEX Invoice # 276594394 023684-0001 SHIPPED ON 14.45 H T W 8124188 08/25/2014 FROM: Marie Vicinanza 101 PARK AVENUE NEW YORK NY 10178, TO: Peter J. D'Auria, Esq., U.S. Trustee's Office, 1 NEWARK CTR NEWARK, NJ 7102 US /Courier

04057 Vicinanza , M. 09/01/14 FEDEX Invoice # 276594394 023684-0001 SHIPPED ON 16.54 H T W 8124189 08/25/2014 FROM: Marie Vicinanza 101 PARK AVENUE NEW YORK NY 10178, TO: John Ventola, Choate, Hall & Stewart LLP, TWO INTERNATIONAL PL BOSTON, MA 2110 US /Courier

04057 Vicinanza , M. 09/01/14 FEDEX Invoice # 276594394 023684-0001 SHIPPED ON 14.45 H T W 8124190 08/25/2014 FROM: Marie Vicinanza 101 PARK AVENUE NEW YORK NY 10178, TO: A.Jason Teele, Esq., Kid Brands, Inc., 301 Route 17 North RUTHERFORD, NJ 7070 US /Courier

06499 Martin , T. 09/11/14 VENDOR: Kelley Drye & Warren LLP-New Jersey; INVOICE#: 150.00 H T W 8124744


KELLEY DRYE & WARREN LLP ** CONFIDENTIAL WORK SHEET FOR INTERNAL USE ONLY **



RUN DATE: October 13, 2014 15:59:43 Billing Timekeeper: 01118 - Carr, James S Prebill #: 1409872 023684 - Kid Brands Committee 0001 - Case Administration


FORMAT 020BK




PE I YCASH-9/2014; DATE: 9/11/2014 - Petty cash /Filing Fee

09/11/14 VENDOR: Kelley Drye & Warren LLP-New Jersey; INVOICE* 150.00 H T W 8124747 PETTYCASH-9/2014; DATE: 9/11/2014 - Petty cash /Filing Fee

06080 Elliott , K. 08/21/14 VENDOR: Elliott, Kristin S.; INVOICE#: 8/29/2014; DATE: 61.04 H T W 8126882 8/21/2014 - Mileage to and from home to attend Hearing on Crown Craft IP sale on 8/21/14. /Local Travel

06080 Elliott , K. 09/03/14 VENDOR: Elliott, Kristin S.; INVOICE#: 9/5/2014; DATE: 62.72 H T W 8124577 9/3/2014 - Roundtrip travel to attend Kid Brands Committee Hearing on Soft Home Sale (112 miles at .56 standard mileage rate). /Local Travel

06080 Elliott , K. 09/10/14 VENDOR: Elliott, Kristin S.; INVOICE* 9/13/2014; DATE: 61.04 H T W 8127438 9/10/2014 - 109 miles X $0.56 = $61.04 Mileage Charge in connection with attendance at NFI settlement hearing on 9/10/14. /Local Travel

06080 Elliott , K. 09/22/14 VENDOR: Elliott, Kristin S.; INVOICE* 9/22/2014; DATE: 10.00 H T W 8130983 9/22/2014 - Train to and from Newark in connection with attending hearing on NFI Settlement on 9/22/14. /Local Travel

06080 Elliott , K. 09/22/14 VENDOR: Elliott, Kristin S.; INVOICE* 9/22/2014; DATE: 27.00 H T W 8130984 9/22/2014 - Cabs to and from courthouse in Newark in connection with attending hearing on NFI Settlement on 9/22/14. /Local Travel


KELLEY DRYE & WARREN LLP ** CONFIDENTIAL WORK SHEET FOR INTERNAL USE ONLY**



RUN DATE: October 13, 2014 15:59:43 Billing Timekeeper: 01118 - Carr, James S Prebill #: 1409872 023684 - Kid Brands Committee 0001 'Came Administration


FORMAT 020BK




06282 Zalman , D.I. 07/29/14 VENDOR: Veritext; 1NVOICE#: NY2093007; DATE: 7/29/2014 2,053.57 H T W 8132996 - Deposition of Steven Fleming 7/23/14. /Deposition Cost

09/11/14 VENDOR: Kelley Drye & Warren LLP-New Jersey; INVOICE#: 212.00 H T W 8124745 PETTYCASH-9/2014; DATE: 9/11/2014 - Petty cash /State Bar Dues for Pro hac vice admission

06499 Martin , T. 09/11/14 VENDOR: Kelley Drye & Warren LLP-New Jersey; INVOICE#: 212.00 H T W 8124743 PETTYCASH-9/2014; DATE: 9/11/2014 - Petty cash /State Bar Dues for Pro hac vice admission

06080 Elliott , K. 08/21/14 VENDOR: Elliott, Kristin S.; INVOICE#: 8/29/2014; DATE: 7.00 H T W 8126883 8/21/2014 - Parking in connection with attendance at hearing on Crown Craft IP Sale on 8/21/14 /Parking

06080 Elliott , K. 09/03/14 VENDOR: Elliott, Kristin S.; INVOICE#: 9/5/2014; DATE: 13.00 H T W 8124576 9/3/2014 - Parking at L.A. Parking Corp. (270-286 Mulberry Street) on September 3, 2014 to attend Kid Brands Committee Hearing on Soft Home Sale. /Parking

06080 Elliott , K. 09/10/14 VENDOR: Elliott, Kristin S.; INVOICE#: 9/13/2014; DATE: 11.00 H T W 8127437 9/10/2014 - Parking in connection with attendance at NFI settlement hearing on 9/10/14. /Parking

Totals: $3,110.64


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