case 13-11831-bls doc 826 filed 03/18/15 page 1 of 3 · 2015. 3. 19. · tukenda h9iiea@e 8127(2019...

IN THE UNITED STATES BANKRUPTCY CgURT

TOR THE DISTRICT OF DELA`'VARE

In re:

TPOP, LLC,'

Chapter 11

Case No. 13-11831 (BLS)

Debtor

FIFTH Qj1ARTERLY GOlYIPENSATION REPORT BYHURON CONSU~~TING SERVICES LLC

OT COMPENSATION EARNEn AND EXPENSES INCURRED

TOR THE PERIOD JULY 1 2014 THROUGH SEPTEMBER 30, 2014

In accordance with the Order Authorizing TPOP, LLC to Employ and Retain Huron

Consulting Services LLC to Provide a Chief Restructuring Officer, Other Officers, and

Additional Personnel for the Debtor Nune Pro Tunc to the Petition Date, dated May 21, 2014

(Docket No. 512) (the "TPOP Retention Order"), Huron2 hereby submits its Quarterly

Compensation Report (the "Compensation Report") for the period of July 1, 2014 through

September 30, 2014 (the "Compensation Period"), and in support of such report respectfully

represents:

1. Pursuant Huron's engagement letter dated January 17, 2013 (the

"Engagement Letter"), as modified and approved the Order Authorizing the Debtors to Employ

and Retain Huron Consulting Services LLC to Provide a Chief Restructuring Officer and

Additional Personnel For the Debtors Nunc Pro Tunc to January 17, 2013 [Case No. 12-13262;

~ The Debtor in this chapter 11 case is TPOP, LLC f/k/a Metavation, LLC and the last four digits of the Debtor's

federal tax identification numbers is 5884. The location of the Debtor's headquarters is 900 Wilshire Dr., Suite 270,

Troy Michigan 48084.

2 Capitalized terms not otherwise defined herein shall have the meanings given to them in the TPOP Retention

Order.

Case 13-11831-BLS Doc 826 Filed 03/18/15 of 3

Docket No. 428] dated March 21, 2013, (the "Revstone Retention Order," and collectively with

the TPOP Retention Order, the "Retention Orders"), Huron was retained by the Debtor tp

provide John C. DiDonato as Chief Restructuring Officer pf the Debtor and certain other Huron

persgnnel as gfficers of the Debtor, specifically, James M. Lukenda as Deputy Chief

Restructuring Officer, Laura Marcero as Deputy Chief Restructuring Officer, Brian Linscott as

Interim Chief Financial Officer, Geoff Frankel as Vice President, John Owens as Interim

Treasurer and John Hemingway as Interim Assistant Treasurer.

2. Pursuant to the Engagement Letter, as modified and approved by the

Retention Orders, Huron agreed to provide Additional Personnel to provide restructuring support

to the Debtor. The list of Additional Personnel, their rates and other information are set forth in

this Compensation Report.

Pursuant to the TPOP Retention Order, Huron shall-file with the Court and

serve on the Notice Parties quarterly Compensation Reports. The Compensation Report shall

summarize the service provided, identify the compensation earned, itemize expenses incurred

and provide for an objection period. All such compensation is subject to review by the Court in

the event an objection is filed.

4. Huron earned compensation of $268,109.38. for its provision of a Chief

Restructuring Officer, other Officers and Additional Fersonnel to the Debtors during the

Compensation Period. Huron incurred $6,234.40 in actual, reasonable and necessary expenses

during this Compensation Period.

2


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,3


EXHIBIT A

SUMMARY OF COMPENSATION

f~er3od Pees Ex~senses 'iota!

JuEy I, 2014 to Jury 31, 2414 S i22,39S.2S $ 882.36 5 '1.13,278.61

August S. 2QSA to August 31. 2014 $ 104,0$9.38 $ x,322.62 S 10&,4I2.C3a

Septemtaer 1.201~toSeptem6er 3Q, 2014 S SS,623.75 S 1,029.42 $ 5~,653.?7

Taiai $ 268,109.38 $ 6,294.A0 274 343.78

Case 13-11831-BLS Doc 826-1 Filed 03/18/15 Page 1 of 1

EXHIBIT B

SUMMARY OF PERSONNEL AND HOURS

nco•~ fet,

7rIJiC to 8fit14!q 9/ttir ~p

Hce;r:y :fate )/3i1! 8j31~7a 4i>~114 Total 11Eli4ta7(3SJiJ 8]llt4 to 8i31j159)1/ld to 9%30j3+~ Total

plfich a%_he Ch ~f Rrstructurm=C~t;Str

C~OonatoJohn C. Dia: nato Ca0 S 7SO.C+~ 53.,q SO.,I 24.00 i276? ' $ x.'.,!25(4" $ 3?59.^~? S ?b.(MSJ.fY7 $ 95.7.5 OC

H?^^l^givay, loon A. nca n~:. zy As,istant Tr¢as~ue~ 5 550.E 1820 9.50 S.CJ 3".'c0 10,055.CE 52?5.00 1.749.00 18.04000

ivkenda, la:~.es r.~. .lakenda Pe„:¢v iRO 5 7Y5.09 P~SC i&.?5 12.25 49.50' 15,8525C 12,14375 8,68725 SS,fi87.50

t;:kenda,Hmes M. L;:kendcT ?gar;":::c $ 362.50 ~ P.75 ~ 0..; ~ 211.8& ~ 271.88

Oi:~en., lchn Os,ens ?reasur!r $ 565 ̂~ :?2S̀ 27.gpy .5.50 )0.75 ' (5,951.25 a52i$.CO A.757.50 3B,9i3?5

O::ns.lahn Oe~ens~ SrE~,ri T;ê S 28' S0 ? W 11 fA 1>;".A E:? SC 3 39AbJ ~ S~ i0

1.355 136.:2 56.75 296?2 $ 81,851.15 $ 1~>i3FS $ 38,388.75 S 194,12563

~'z ;.onai Ferwrnei

xFsher. "nxtl e:r1 F=zher ii anQal Anatyss S 565.00 Ib,Sp 4.~5 ;1.~ 3.25 $ 6,472.SC S 2,633.15 $ 6,2k5.P0 $ :7.091.25

lox, U;.!en~e Pc. Ficsn:~si A~~a:~sb $ 585 C@ 3:.5u' 19.W 2.00 SS.SP 21,38750 !0,735 LY1 1,?30 (~ 33,052.50

x.!snner, Jason R. a~rshner F..:an6a~ara'~~sis $ 350^0

?dahri•n, A!t~andro Mahr.4en f~~oznc:aS aia:rs~s S 6?C:b 1.C~ 2=50 95U 35 f-0 ~ 62U.W IS iSO.W 5,&BO.iJ 2:?W.~

Se~da_q;a;ha Serd~ F~ância!Aâ'ysis S 535.00 i.CC 3.W 4.~ 53; CC I.Eu5 b0 2,34CW

54.60 5:25 2:50 :11.75 $ 30,535.110 $ 3R?i~i5 $ i3.235.Gd $ )3,933.15

Tofal _ 17755 1¢)~3) __ 79,25 ,._n24,17 5 112~396:i5 5 lOd,064,38 5 57,623.75 5 2fi8,309.38

5


EXHIBIT C

SUMMARY OF ACTIVITIES

Julyl, 2014 through September 30, 2014

Corporate Governance

• Prepare TPOP-related materials and updates for the Independent Restructuring

Committee of the Board of Managers of the Debtors (the "Restructuring Committee") on

restructuring topics including:

o Asset dispositions and post-closing matters

o Cash flow reporting

o Pension issues

o Litigation

o Bankruptcy case updates

Bankruptcy Case

• Attend meetings and telephone calls with Counsel regarding the preparation of dings,

motions, objections, and replies

• Create analyses in support of the above

• Attend meetings and calls with Counsel on the development of various settlements

• Prepare and file Staffing Reports

• Continue to evaluate potential recovery to various creditor classes

• Reconcile and negotiate claims with secured, priority, unsecured and contingentclaimants

• Prepare for and attend Court hearings in person or telephonically

• Review and provide Counsel with feedback to various objections and other dings of

parties in interest

• Professional fee analysis and distributions

• Prepare Plan of Reorganization and Disclosure Statements

Treasury

• Manage cash receipts

• Manage liquidity and bank accounts

~ Review and approve disbursements to vendors and other suppliers

6


• Manage vendor issues

Finance

• Prepare and file Monthly Operating Reports

• Prepare monthly financial statements

• Analyze and reconcile:

o Trial balances

o Accounts payable

o Accounts receivable

o Intercompany accounts

o Amounts due to/from the Health Plan

• Review health plan claims and operating data

• Prepare real estate sale proposals and related listing agreement

• Attend to insurance matters

• Review of tax claims

Operations

• Vassar property oversight Meetings with the Michigan Department of Environmental as

it relates to the Quality Consent Order and sale process

Metavation Vassar Sale Process

• Continue oversight and coordination of asset and business sale process

• Review and negotiate letters of intent

• Update analyses of sale price and net proceeds from sales of assets

• Review, analyze and negotiate letters of intent and sale proposals

• Provide Restructuring Committee with recommendations on actions

• Coordinate Vassar plant closure activities.

Pension and Benefit Plans

• Address PBGC and UCC Global Settlement including:

o Preparation of analyses with various scenarios related to administrative andcreditor claims and pension plan funding and recovery

7


o Telephonic _meetings with PBGC and UCC on the Global Settlement and

Department of Labor Consent Order and Judgment

• General Motors litigation

• Plan of Reorganization and Disclosure Statement preparation

Z,egal Matters and Litigation

• Assist Counsel to address disputes and litigation

o General Motors pending litigation and analysis related to

• Assist Counsel to pursue fraudulent transfer claims including:

o Edit and review complaints and amendments

o Review filed responses to complaints

o Continued investigation of matters related to the complaints

o Assist counsel with discovery and document review

o Create solvency analyses

'3


EXHIBIT D

SUMMARY OF EXPENSES

Ex~;ense Category amount

Rirfar~ and Rail $ 1,663.12

Hoge!/Lodging i,J30.38

fientai Gar 68.95

N12dI5 247.06

Ground Trans~ortatsan 580.99

ABrkn~ & 7t1#is 308.6$

Telecom i7G.65

tVtEe~$e 5.88

Research 6~8.7t3

Printing and Supt~,i~~ w

Postage and Freight

Fotai $ 6,234.40

IrlCfud~s?' ass

lnc~udes Conferencing, 4t~ireiess Voice R~ Data

#nciudes C7ff~ee SGf~p€ie, $c Other


EXHIBIT E

EXPENSE DETAIL.,~. ;~, e~

rfvstoneJiPOP - rsi iea&'to NSVK ~ k to 1N91 for' hearing' : A.Aont-N`NK-

tukenda h9iiea@e 8127(2019 >Aont 0872/201. to 08121203:. 5.88

FeVStOne/iPOP ~ Amtrak to Court t'~¢a;,n~8(27 • &30965 (3(22 {lf2):'

Wkenda Ground Transporfat~a~ -8/21f2015 fJAiigqpl R0. P5GR C9RP; NkVK-4V4L. 147.5

tukerda Ground Sransi±ortat~on 8/2Fj2G14 RevsronelfPOP-Cahs toJfm 4Wiland 4k9NM:: cab: to)fm 9sSNM. 9.5

rev;tont/TPgP- hsbr3~i~ kiJS NYVX~JJi~-NWK:: NAT1p~~At ~R PSGR

Lukenda Ground'ânsportation 9(f0(ZQ74-CgRP; IE>t'K~4Vtl-N4N K. 265

revstonelTPOp • Parking ac NWK re to ~ViL fog hea+:na:: LAZ Ua~1~.`ne~

I.t:Krnda Garl:inC ~+T~~~`• ft;2./J~t)74 ry"NK 08/17j2Gs.9 to 0RJX7R0,~. ~ 1(35

L~+enda MF lndividua Trarel :?rai 8;27!2Q'?4 AevstpneJTPOP~in transit mea3: ~.pa:NWK. lid

D'iilonatq r:(IT~'P dlt(~kAtl Nf?/7(ii6 - US 0.ir~PiT to i.GR::USA!RWAYS: VST(lGA OR/O4f20tA to 0Rj04f2<): d. 2&().55

Diponato Airfare and Hail R/26(201:USAlt•PH~to Pl7: US AIRWAYS: PHVPlT GSI2 ~/20t4 to OS/?7J2G1:. 39b.:

t;.ilnnato :..r{a<e and R,vi{ RJ2Sf2Q:a pelta~P1?'fo t6~:OF1'A AiR 41NF.5: PfTf1.GAOR/25/70'.0 to P8%25(207a. 259.55

OrOonstq Air~ar4 and Rail a/29j2074 USAir • PR to PHL'.' VS AVRWAYS: Pf7JPNL FOjGl(201A to ?OJQ2IZa=4. 198.05

Nla~riott NYC'; MARRtOT71NTERNA?IOtJAt Ap: NEW YQBK 08/04/2414 to

O~ onato Hatetjtocfg.n~ 8/3J2Q~» ~%1p5(2pi=. 288.45

FY Na!î ~ lod~~n~:.~ RU(:KlElJC,E HQTEt. VHOPE"n?7f: NE:`7 YORK

Oipuneto Hotei(lody~.n~ 8{6J201w OS/Oaj2024 to 08(05120:4. 31213

Ladgt~~g •charge; were put on pe~spnAi crxdtt card Aue to personal

C.DUna[U HGlE1/lot:g:n~ 8J25~20i4 lrevf3 On k~~~. 161h J~1~Y7th. ReCe~P~~`+~~~fhC mdi:.:; FVVr $: d.OnS: P310 =ES.86

Hertz Rental C.»r:: HEt?12 CbRPpRA77(7W: ()KtAM()tr9A GlY OA(]8JZOi6 ka

070onato Renta~Car 871912a7< OSl19l201s, 13293

D+Dona[o Ground Frunsportat~on 8Jt,~26xw ~ax~to Ofti~e:: 1NHRE AND BIUEfROUP CORD; Ar~po~t/G~ficc. 22.33

D~Donato Ground Trensnortat~on 8(5/2034 Tas! tc LGA.. 7ALLV LCASiNG CORaORAT~QN: o?fim1LGA 22.39

Amtt?.k - Nea: Yprk City to W i{mington: NaTiONAI AR PSGR CORP:

O~Oonato Ground T~anspo~taE~on 8J25; 203a NYC1bV~l. L1a

Amf~ak~Nf:•; York C~rytoWilmington-clranpe fer. tiA?IOh~1. A9 PS6R

Diùonato Ground Transportation 8126F20ia CORP: N~CIiVlL. -71

DiDonalo s;round ?ranspprtation 8125; 20S ~ Ceb to o+~lce: MA:CpIM MF.MAGfMEMT CPRP: Cab to Office. Y427

Amtrak ~ LV,iming:cn to f4t>~ Yark G: F~:: NATIpPJAL Rft PSGR CORP:

Di~onafo Ground Transpof.etion 9130/201~:V7U~JY[. $7

Cab iiom t~Jllmington eo PHL Airport: S9UAR[ ;Ni;: SAN (FA(ViiSCC

DiDonsto ~e'ecoM &i27/261408J27;20!C to g812772014. &695

Parkin~+3l P'~T o4rporY.: GRAM OLIVES LORP: P17TSBUFGii 0&jC=(2014 to

OiDo~ato Carkin; &To{is 817l20I<08J08l202d. 3L63

Park ing: 80570N PRpPE~'IES L70: SAN ~RANGSGO 08118/ZOFS to

DiDonato Parking &To1Es 3(13120F~: D8)i8j2014. 2.

Pd~king: dOSTQN PRORE4TIES 1~0: $~+N fR4NC~5C0 08/Y$/203G Yo

UiDonato P»king t+TviVs Sj:9/203a JS(18i<OF4. 33

Pahi~g at F:ttsb~~gh Airport.: GRAN70LiVER l"ORP: P€TFSpURGt~

piponato Pa~kingffi Tolls 8(7/1203: 08f„~SiEUY4 io Q9,~27j 2Q14. 2~

~~rOperty SeatCh LV~nCH^5te( rOdd to FPOF MortgpgC COmp~ein:: ClAS

Mahnken Research A/77J1ki: iNPpRiv1AT10Y 5F;+ViCEfi S4CRA.^.9F.NT0. d?

Mahnken Research &J3 t)2p:7 dac uir:eni ~earc i~ re ~VOG Mor rage Corri~~ia~nt: Cos Pop: ONLINE. 3

mortsage search upda:e'or TPUP martgagc 4it~gation: CUlS

Mahnl•en P,esearcn 9/25120?a 4Hf0R?~1ASEON SER`Jtt:F5: SACKS :'F.MTO. 5335

d OCUIY.Ent re TPpP mpl~d~w C85e (Campoll4' (~Oes ItOt t81:2 8^'~StiCan

Mahnken Research 9(24/20; eFpre;s7: Doxpop. intern,. ..

Tfavei ex~~enses ?o work at C4ent 4ocat~ons ~ Ur,> ~•,ay airfare to Detroit

Ovren, A+r€are z,nd Ra~3 8/Yj2C1: is OEL?A AiR LiNE5: 00.R(CriN OSj10f2~Fd to OS{I Df261: ifr2.II6

Ra¢ei exfE~ses to work at Li:ent Lo<a`.tsn, ~ bne tvay ~iràre to Oetrgi!

Owen, Airfare and Raii &(T/202a {Tr avei Age~xy Peel: AiRL`NES RPR7ING COftPFA~: ORDjOTW 08120/2014 __

Yrave! exn~nses ?o work at Client Lo<a!~ons ~ One v+ay airfare tq Hame:

0~.~'tn, .:.rfarr A~~d Raii E/2j2014 DEt7A AiR liNE5-0TLtijMCO pBj?312~2a to D8J33/202:. 32c

Travet ezppn.es to ivnrk at C;7ient. 4ocanvns • qre ikay air:àre So Hame

Qwc~~s :.:rfa~e and Ra+i Sj2~2Q3+ ~Frave~ A%4i~cY Feej: AiR~+NES RPRF~NG C6pPTAF: p7VJfMCO p8/i3/2014 ..

Tra~e4 expenses to vtoek at client Sa<ations~Lodging MARRiOl'i '

UwCnS 11ate1 jlun€-ng 7j. /2C1~ ?N7[RNATipNA~ A0: +lUOI~RN }'liUS 07 fOFj20F~ io 07J93(20;~. 249.G6

F ra~•et expenses fn }vnrk at r.l:ent locations - Hatei: MF.P.CF:D PATNERS I[F

Owgn. NotciJ4adgin~ ~ 7(5)201N lLC: RpMUlU507I63120a to 0lf0a;2g24. 122:!

Travel expen,e, to }vork at Ci,ent Loca.+ons -Dinner; CAA0.RIO7T

Ovens Hota3Qodgl~g 8111/-'_OSG zNTERNA?lQNAt hD: hU8t1Rpl Ht0.508/IO(2024 to 08/k3/301k, A67.So

;ravek 4xpenses to ~.rgrk at c€lent icrc~Gp~, ~ kenta! Car Gas:

Qvrens Ren.ai Car 7/3j2Q1d E%%ONti109iL: KANSAS CITY 07101120?4 to 07j03l2034. 5Q.G7

7ra.ei expenses to work at cE~rnt tocetions -One way car reritai ;n lieu

Q}vt~+S Pe~~tai Ca.' 7J4j201~0(Cx~Setvice. ENTPPR$LSNG COORIUYDp:ORt~NDU 0710/20':~to 5'<

1►~i


•la... ~i

a., ,-.. r

Travel expenses to orork at c3ient~tocations ~ Reniak csr: EN?RPRS LSNG

Ovens 4ental Car 7/4/2010 CO DETR04T;OE1'ROiTg7J0112014 f007(D4I2014. 166.37

Travel expenses ko vrork at client locations - RenEal car ga•, top-o(i:

ptn~eng A~ntal Car 7(Q/2QSa VALERO PAYMENTSEFVtCES C: SAN AN70Nl007jR3I2t}zAid 07(OQ(20£Q- 7.72

Tta~-ei expenses to work at Ctient Gocat~ans - 7oi+s to 08D: THE tILtNQ)SOt~Jens Rent»# Car ~(12/20:L4 STATE 7011 H' OONrNERS GRAVE 0$f10/2014 to 08110Ii6? a. - S.5

Tavel exWenses to evark at Client 4ocations • renkai car: ENTRPRS l5NGbwenx Rents! Car 8/23J?.Oih C.O f.7ETROiT: [Jf.TROiT ORJib/Z~i ~ to (~A/1?J20:14. ?1 i.A?

Travel expenses to wo+k at CiSent locations -rents! car gas: MRRATMONOwens Rents# Car 8/13J201p PETROLEUM CO: FtNDtAv 08/itlf201~i to OSJi3/2014. 52.65

Travel es:penses to tvork at d+enE locations ~ Airport Parking: REPUBIlCOvrens Parking&To}is 7{A/202Q GAYNE pARKiNG SY~. 0~IYTQNA BEACM R6J23f201a tq OJfC~ti20k4. SOII

Travel e:~penses to work at ct+ent tacAtions •Tolls £rom tvICO to DAB:Omen, Parking & Tol!s 7/A/2Q1~ Ronda Tum,>ike: grlando O7/Od12Q44 to 07)C~J2g1», - d25

Travel e:~rye~ses to vrork at Cfiant fatal"tons ~ Parking for MOEQ Mtg: -~lviens Parking&Fgti, 8(11I20fQ EL61S PARK#NG CO iNC: lAP;51NG 08131/20?»Yo 98(1 YI2pkw. G,75

Trauei expenses to work at C=lent laca[ions -airport parking: ~, GREkTERO~~rens Parking&TnEis 8J13f20IG QRtAh:DO AVtAF1UN: ORLANpG p8JO5f201~tq p8jl3j203C. 76.5

T`rasrt expe~see tp ~,enrk zt Client 6ocafions - Mais3 Gratuity: P.iaretottO.~~ens Tips 8(17J2D1. CourtYffrd~~iuhurn Hill. 25

Troves expenses fo work at c~3ant locations - Q3nner NEARTtANDU~,vens ..7E Individual Trave4 Meal 7JYJ201fi PAYNiEN7 SYSTEMS: PR€NCk70N. 19.07

Pravel expenses to ~voGk at client Iocat7ons •Breakfast coffee: MARRtO't7Owens PriE tndivid~al Travel MxaE 7/2l2Q1A 1NTEFNATiONAL AD: AUBVRN H9lLS. 2

Travel expense, to vrork at zEdent locations ~ 8reakfasF:53ARdUCKSOvens 1AH ~ndividua~ 7rati~ei Nteai 71212014 COFfEE COMPAN'f; ROCHESTER H[lLS 30.76

7ra~~eE expenses to v~ark at client locations -Dinner: MARRiOi'TOwens v1E 3ndividua! Travel Mss! 7J2/26Y4 tNTERNAFiONAL AD: AU$URN H1U5. 2276

Travel expenses to work at tlient locations - Dlnncrr 5 & P ROCHESTER -Owens ME indavidua3 Travel Meal - 3,'3(202a HIltS: RQCHESFER. 33.C<

Tra~~ei expenses to evork at Ctienf Locations • pinret: RpJp ~LVO ILC:Qwens ME lnd+vidua# Tra~~e) tvlenl SJ30/1.0.14 RQCHF.S'ER. 2p

Travel expenses to work at U3ent Locations •Breakfast: ".1ARRip='t'Owens ME 3ndividua3 Travel Meal - SJi il2014 1MERNATiONAI.Ap: AUBURN HELLS. 7.$L

Travai expenses to work ak 4~tent Locations - O~.~iner: tviARRFpTTOwens ME Ind+vEdua! Trave( Mea! - 8111/20?a ~NTERNATlONAl AO: AV9URN HILLS. 20.4a

Travel expenses to r~eork ~t C£lent locAtlon& ~ Ppst MQEQ mtg fol(or~-upGwzns ibiE end+vidua7 7ravet ~v1ea~ 8J11;20ka di,cusslon a;J 5.5e.~en THudon and M. Gluhantch: GRAND TRAVERSE i9.S3

Trauei ex~re~ses to v;ork ai. C3ient t,acations ~ BreAkEast: FSerkety Coney fiS~p+vens rAE ~ndiviAual Travel Mea! 8Ji Z/26? ~ 98~k81Y ft1}, g 43

Travel expenses to vrork at Czsent Loca4igns -break?ast~ GA6Y FREODY: -Ovreo, RtE fodividual Travtf f.!eai 8(13/2414 AUBURN H#llS. ,..i(

Trao~el expenses to work at Client locations •Dinner: HMSHQST-DTbV-O~.vens AAF Individual Tra+~et Meal R/13j202. AiRPT: pE7RplT, 21.:14

Trsvei ex~;en,gs 24 work at Client lacatipns •Lunch: PpTBEILYU.ven, ME ~odiufdua3 Travel Mea! 8J13/2P1~ SANUYVECH 4VORh5 l'. TROY. 3.&6

Travel ex~3en,e5 to vrork st client potations ~ LunehfVe„ar meeting viithQrvens ~1E.vj Non-Emps - 8usiness Discussed 7(2 /20ia City Fi Statz fpllpw- uy: S & J PROPERTY C1EVElOPME: BIRCH RUN. 22.12

TraveP expenses to work at ti3ent Ixations ~ Breakfast meeting with ttOwens A9E vd Non•Emps - Bcis~ness q;scu,sed - 7J3/26i4 GiuhaF~kh; Pi1NERA BREAD 676: ROCHESTER HtILS. 12.36

7ravet expenses to work at Client lacat+ans ~ Working Lunch: Gh9Ri[l.gt~~eiu ME vv( Non-Emps ~ BusFness pi,cussed SJ21/201a ENTERPRISES: ROCHESTER H4GL3. ~1tte~~dees: Jphn M, Owens ~A,ke 17.81

Accounts Payak Research 9/30JZQ24. Research -PACER SERVICE CENTER IS.aConferencsng fAudip Ydeo YVaU CAN) • GLOBAL CROSSifVG

Accounts fiayaP Canterencing (Aud~q Video, LVeb, CA'Nj 7/24J2C:14 TEIECOMtv1UNlCdTIpN5 iNC Y$.QSConterEn[~ng (AUd~o Videq YVeb tAiV}•GtpBAL GRQ551NG

Accounts PaYat Con~erenc~ng (Audio, Video, tYeta, tANj 8J24/2Q14 TELECQMMUNaCA710NS tNC gg.45ConEerenc€ng ~Audto Video VJe6 C»N} - G108A(. ~RpSSING

Accounts Payat Conferencing {AtidEo, Video. 4Veb, CA7V) 9(2AJ20i~1 TELEGC~MMUN~tA':lONS 1NC 26.EF

6~23A.4Q

11


IN THE UNITED STATES $ANKRUPTCY COURT

FOR THE DISTRICT OF DELAWARE

In re: ) Chapter 11

TPOP, LLC,1 ) Case No. 13-11831 (BLS)

Debtor.

CERTIFICATE OF SERVICE

I, Colin R. Rgbinsnn, hereby certify that on the ~~day pf March, 2015, I caused

a copy of the following documents) to be served on the individuals an the attached service

list(s), in the manner indicated thereon:

Fifth. Quarterly Compensation Report by Huron Consulting Services LLC of

Compensation Earned cznd Expenses Incurred for the Period July 1, 2104 through

September 30, 2014 [including Exhibits A throa~gh E thereto)

Colin R. Robinson (Bar No. 5524)

The Debtor in this chapter 11 case is TPOP, LLC f/k/a Metavation, LLC and the last four digits of the

Debtor's federal tax identification numbers is 5884. The location of the Debtor's headquarters is TPOP, LLC

f/Wa Metavation, LLC, c/o Huron Consulting Group Inc., 900 Wilshire Drive, Suite 270, Troy, MI 48084, Attn:

John C. DiDanato, Ghief Restructuring Officer,

DOCS DE:188750.33 73864/002


TPOP, LLC Huran Staffing ReportService ListCase No. 13-11831 (BLS)Document No. 193659O1 —Hand DeliveryO1 —First Class Mail

Hand DeliveryJane Leamy, .EsquireOffice of the United States Trustee844 King Streit, Suite 2207Lockbox 3SWilmington, D~ 198Q1

First Class MailDan SmithRevstone Industries, LLC6019 Atwood # 1Richmond, KY 40475

DOCS DE:193659.1 73864/002


case 13-11831-bls doc 826 filed 03/18/15 page 1 of 3 · 2015. 3. 19. · tukenda h9iiea@e 8127(2019...

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