THE ARCHETYPE OF THE NECROMANCER: MAGIC, MYTH AND RITUAL IN SAN LORENZO DE EL ESCORIAL
2. EL ACTO MÁGICO DEL NIGROMANTE JAIME MANOBEL 1. El bosque y la bruja
The undersigned hereby certifies that on the 21st day of March, 2020, he caused a true and correct copy of the foregoing pleading to be served via CM/ECF on all parties who have subscribed for electronic notice in this case.
/s/ Jason S. Brookner Jason S. Brookner
EXHIBIT A
COMPENSATION BY PROFESSIONAL
Attorney Position and Year First Licensed to Practice
TOTAL FOR ATTORNEYS 7.00 $4,666.00
Paraprofessionals Position with the Applicant
Clark D. Patterson Paralegal $300.00 2.00 $600.00
Alma B. Auth Paralegal $260.00 0.00 $0.00
Veronica T. Salazar Legal Assistant $185.00 8.30 $1,535.50
TOTAL FOR PARAPROFESSIONALS 10.30 $2,135.50
EXHIBIT B
COMPENSATION BY PROJECT CATEGORY
Matter
No. Matter Description
Total Billed Hours
Total Fees Requested
Total Expenses Requested
Total Compensation
2 Asset Disposition 4.50 $3,240.00 $0.00 $3,240.00
6 Business Operations 2.00 $600.00 $0.00 $600.00
12 Employment and Fee Applications 10.80 $2,961.50 $0.00 $2,961.50
24 Expenses 0.00 $0.00 $16.61 $16.61
TOTALS 17.30 $6,801.50 $16.61 $6,818.11
EXHIBIT C
EXPENSE SUMMARY
Service Description Amount
Copies $0.00
Telephone $0.00
Online Research $0.00
Delivery Services/Courier $0.00
Local Travel $0.00
Out-of-Town Travel:
Transportation $0.00
Hotel $0.00
Meals $0.00
Ground Transportation $16.61
Meals (local) $0.00
Court Fees $0.00
Deposition Transcripts $0.00
Litigation Support Vendors $0.00
TOTAL $16.61
EXHIBIT D
TIME DETAIL
Invoice:
Page: 533700
1 of 2
1300 Post Oak Boulevard, Suite 2000, Houston, Texas 77056 Federal Tax Identification Number: 81-4045088
Walker County Hospital - UCC [email protected] Attention: George P. Angelich
RE: Asset Disposition
Bill-at-a-Glance – for services through February 29, 2020
Professional Services $3,240.00
Total this Invoice $3,240.00
Previous Balance $7,712.04
Less Credits Applied ($58.04)
Total Now Due $10,894.00
Please remit payment to:
Gray Reed & McGraw ATTN: Accounts Receivable 1300 Post Oak Boulevard Suite 2000
Houston, TX 77056
Wire Instructions:
Domestic Routing #: 114000093 | Frost Bank 100 W. Houston St., San Antonio, TX 78205 International SWIFT #: FRSTUS44 Beneficiary Account #: 502399725
Beneficiary Name: Gray Reed & McGraw Depository Credit Card Payment:
Pay your invoice online by using this internet address:
https://www.grayreed.com/Online-Bill-Pay Reference: 022001.000002 Invoice # 533700 For questions about this bill please call 1.888.908.8159 or
e-mail us at [email protected]
Walker County Hospital - UCC
Matter 000002 – Asset Disposition Outstanding Invoices
Date Invoice Number 1-30 Days 31-60 Days 61-90 Days Over 90 Days Amount
01/30/20 529386 0.00 $6,790.00 0.00 0.00 $6,790.00
02/21/20 531338 $864.00 0.00 0.00 0.00 $864.00
Total Outstanding $864.00 $6,790.00 $0.00 $0.00 $7,654.00
Matter 000002 – Asset Disposition
Professional Services - Detail
Date Tkpr Description of Services Hours Amount
02/01/20 JSB Review email traffic re sale/closing updates. 0.50 $360.00
02/02/20 JSB Review and comment on UCC statement and request for status conference.
0.30 $216.00
02/04/20 JSB Revise and finalize request for status conference and calls and correspondence with N. Marten re same (.5); Review email traffic with Committee members re non-closing of sale, content of motion for status conference and general status (.5).
1.00 $720.00
02/06/20 JSB Review District reply to UCC/request for status conference and correspondence with counsel re same.
0.30 $216.00
02/26/20 JSB Review email traffic on closing update (.4); Review Debtor's emergency motion for status conference (.3); Committee professionals' call re status, etc. (.3); Review email traffic re District's failure to close and general status (.6); Call with B. Roth re same (.2).
1.80 $1,296.00
02/27/20 JSB Review joinder from District and review order revising sale order (.3);
Review Committee professional correspondence on same (.1); Call with N. Marten re overall situation (.2).
0.60 $432.00
Total Professional Services 4.50 $3,240.00
Professional Services - Timekeeper Summary
Person Hours Rate Amount
JSB Jason S.Brookner 4.50 $720.00 $3,240.00
Invoice:
Page: 533701
1 of 2
1300 Post Oak Boulevard, Suite 2000, Houston, Texas 77056 Federal Tax Identification Number: 81-4045088
Walker County Hospital - UCC [email protected] Attention: George P. Angelich
RE: Case Administration
Bill-at-a-Glance – for services through February 29, 2020
Professional Services $600.00
Total this Invoice $600.00
Previous Balance $4,891.96
Less Credits Applied ($41.46)
Total Now Due $5,450.50
Please remit payment to:
Gray Reed & McGraw ATTN: Accounts Receivable 1300 Post Oak Boulevard Suite 2000
Houston, TX 77056
Wire Instructions:
Domestic Routing #: 114000093 | Frost Bank 100 W. Houston St., San Antonio, TX 78205 International SWIFT #: FRSTUS44 Beneficiary Account #: 502399725
Beneficiary Name: Gray Reed & McGraw Depository Credit Card Payment:
Pay your invoice online by using this internet address:
https://www.grayreed.com/Online-Bill-Pay Reference: 022001.000007 Invoice # 533701 For questions about this bill please call 1.888.908.8159 or
e-mail us at [email protected]
Walker County Hospital - UCC
Matter 000007 – Case Administration Outstanding Invoices
Date Invoice Number 1-30 Days 31-60 Days 61-90 Days Over 90 Days Amount
01/30/20 529387 0.00 $4,850.50 0.00 0.00 $4,850.50
Total Outstanding $0.00 $4,850.50 $0.00 $0.00 $4,850.50
Matter 000007 – Case Administration
Professional Services - Detail
Date Tkpr Description of Services Hours Amount
02/10/20 CDP Prepare motion to withdraw counsel regarding Robert Hirsh. 1.60 $480.00
02/12/20 CDP Finalize and file motion to withdraw Robert Hirsh as counsel to the Committee (.2); Serve same pursuant to certificate of service (.2).
0.40 $120.00
Total Professional Services 2.00 $600.00
Professional Services - Timekeeper Summary
Person Hours Rate Amount
CDP Clark D.Patterson 2.00 $300.00 $600.00
Invoice:
Page: 533702
1 of 2
1300 Post Oak Boulevard, Suite 2000, Houston, Texas 77056 Federal Tax Identification Number: 81-4045088
Walker County Hospital - UCC [email protected] Attention: George P. Angelich
RE: Employment and Fee Applications
Bill-at-a-Glance – for services through February 29, 2020
Professional Services $2,961.50
Total this Invoice $2,961.50
Previous Balance $8,841.10
Less Credits Applied ($56.10)
Total Now Due $11,746.50
Please remit payment to:
Gray Reed & McGraw ATTN: Accounts Receivable 1300 Post Oak Boulevard Suite 2000
Houston, TX 77056
Wire Instructions:
Domestic Routing #: 114000093 | Frost Bank 100 W. Houston St., San Antonio, TX 78205 International SWIFT #: FRSTUS44 Beneficiary Account #: 502399725
Beneficiary Name: Gray Reed & McGraw Depository Credit Card Payment:
Pay your invoice online by using this internet address:
https://www.grayreed.com/Online-Bill-Pay Reference: 022001.000012 Invoice # 533702 For questions about this bill please call 1.888.908.8159 or
e-mail us at [email protected]
Walker County Hospital - UCC
Matter 000012 – Employment and Fee Applications Outstanding Invoices
Date Invoice Number 1-30 Days 31-60 Days 61-90 Days Over 90 Days Amount
01/30/20 529389 0.00 $6,563.00 0.00 0.00 $6,563.00
02/21/20 531339 $2,222.00 0.00 0.00 0.00 $2,222.00
Total Outstanding $2,222.00 $6,563.00 $0.00 $0.00 $8,785.00
Matter 000012 – Employment and Fee Applications
Professional Services - Detail
Date Tkpr Description of Services Hours Amount
02/10/20 JSB Review and revise motion for withdrawal of R. Hirsh. 0.30 $216.00
02/12/20 VTS Draft Gray Reed's first monthly fee statement. 1.80 $333.00
02/13/20 VTS Work on fees and expense calculations for December 2019 and January 2020 monthly fee statements (.6); Draft January 2020 monthly fee statement (.5).
1.10 $203.50
02/18/20 LW Review fee statements (.4); Correspondence with N. Marten re same (.3). 0.70 $385.00 02/18/20 VTS Revise first and second monthly fee statements for Gray Reed (.3);
Additional revisions to Gray Reed's January 2020 monthly fee statement (.5).
0.80 $148.00
02/19/20 VTS Draft Gray Reed's first interim fee app. 1.30 $240.50
02/28/20 LW Review fee statements for filing (.5); Review and revise Gray Reed interim fee application (1.0).
1.50 $825.00
02/28/20 VTS Continued working on calculations of interim fees and expenses and draft interim fee app (2.0); Worked on finalizing Arent Fox and Gray Reed's monthly fee statements covering the period from November 27, 2019 through January 31, 2020 (1.0); Finalized, filed and served Arent Fox and Gray Reed's monthly fee statements (.3).
3.30 $610.50
Total Professional Services 10.80 $2,961.50
Professional Services - Timekeeper Summary
Invoice:
Page: 533703
1 of 2
1300 Post Oak Boulevard, Suite 2000, Houston, Texas 77056 Federal Tax Identification Number: 81-4045088
Walker County Hospital - UCC [email protected] Attention: George P. Angelich
RE: Expenses
Bill-at-a-Glance – for services through February 29, 2020
Expenses $16.61
Total this Invoice $16.61
Previous Balance $251.17
Less Credits Applied ($2.13)
Total Now Due $265.65
Please remit payment to:
Gray Reed & McGraw ATTN: Accounts Receivable 1300 Post Oak Boulevard Suite 2000
Houston, TX 77056
Wire Instructions:
Domestic Routing #: 114000093 | Frost Bank 100 W. Houston St., San Antonio, TX 78205 International SWIFT #: FRSTUS44 Beneficiary Account #: 502399725
Beneficiary Name: Gray Reed & McGraw Depository Credit Card Payment:
Pay your invoice online by using this internet address:
https://www.grayreed.com/Online-Bill-Pay Reference: 022001.000024 Invoice # 533703 For questions about this bill please call 1.888.908.8159 or
e-mail us at [email protected]
Walker County Hospital - UCC [email protected]
Bill Date:
Client.Matter:
Invoice:
Page:
March 20, 2020 022001.000024 533703 2 of 2
Matter 000024 – Expenses Outstanding Invoices
Date Invoice Number 1-30 Days 31-60 Days 61-90 Days Over 90 Days Amount
01/30/20 529392 0.00 $249.04 0.00 0.00 $249.04
Total Outstanding $0.00 $249.04 $0.00 $0.00 $249.04
Matter 000024 – Expenses
Expenses - Detail
Date Description of Expenses Amount
02/12/20 Travel Expenses– VENDOR: Jason S. Brookner; INVOICE#: 020720.JSB; DATE: 2/12/2020
12/20/19 Attend sale hearing and final first day hearings in Houstonl Uber $16.61
Total Expenses: $16.61
E XHIBIT “B”
GRAY REED’S FEE STATEMENT
(MARCH 1,2020 THRU MARCH 31,2020)
IN THE UNITED STATES BANKRUPTCY COURT