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Case 19-10289-LSS Doc 3986 Filed 08/31/21 Page 1 of 12

IN THE UNITED STATES BANKRUPTCY COURT


FOR THE DISTRICT OF DELAWARE

In re: Chapter 11

IMERYS TALC AMERICA, INC., et al.,1 Case No. 19-10289 (LSS)

Debtors. Jointly Administered

Objection Deadline: September 20, 2021 at 4:00 p.m. (ET)

COMBINED2 TWENTY-SEVENTH MONTHLY APPLICATION OF JAMES L. PATTON,


JR. AS THE LEGAL REPRESENTATIVE FOR FUTURE TALC PERSONAL INJURY
CLAIMANTS AND YOUNG CONAWAY STARGATT & TAYLOR, LLP AS COUNSEL TO
THE LEGAL REPRESENTATIVE FOR FUTURE TALC PERSONAL INJURY CLAIMANTS
FOR ALLOWANCE OF COMPENSATION AND REIMBURSEMENT OF EXPENSES FOR
THE PERIOD FROM JULY 1, 2021 THROUGH JULY 31, 2021

Name of Applicants: James L. Patton, Jr., and


Young Conaway Stargatt & Taylor, LLP

Authorized to Provide Professional Services as: The FCR and Counsel to the FCR

Date of Retention: Nunc Pro Tunc to February 13, 2019

Period for Which Compensation


and Reimbursement is Sought: July 1, 2021 to July 31, 2021

Amount of Compensation Sought


as Actual, Reasonable and Necessary: $153,126.50
(FCR’s Share: $17,552.50)
(YCST’s Share: $135,573.50)

Amount of Expense Reimbursement $18,218.55


Sought as Actual, Reasonable and Necessary: (FCR’s Share: $0.00)
(YCST’s Share: $18,218.55)

This Application includes 4.30 hours and $2,104.00 in fees incurred in connection with the preparation of
fee applications.

1
The Debtors in these cases, together with the last four digits of each Debtor’s federal taxpayer identification
number, are: Imerys Talc America, Inc. (6358), Imerys Talc Vermont, Inc. (9050) and Imerys Talc Canada Inc.
(6748). The Debtors’ address is 100 Mansell Court East, Suite 300, Roswell, Georgia 30076.
2
In light of the fact that James L. Patton, Jr., the legal representative for future talc personal injury claimants (the
“Future Claimants’ Representative” or “FCR”), is a member of the law firm of Young Conaway Stargatt & Taylor,
LLP (“YCST”), which serves as counsel to the FCR, the FCR and YCST will be submitting combined fee
applications in an effort to conserve costs. The FCR’s time and expense entries are distinguished from all other
members of YCST.

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Case 19-10289-LSS Doc 3986 Filed 08/31/21 Page 2 of 12

SUMMARY OF THE FCR’S APPLICATIONS

Requested Approved and/or Paid


Date Filed Period Covered Fees Expenses Fees Expenses
1 06/20/19 02/13/19 – 05/31/19 $100,435.00 $1,372.65 $100,435.00 $1,372.65
2 07/25/19 06/01/19 – 06/30/19 $48,495.00 $0.00
3 08/23/19 07/01/19 – 07/31/19 $23,055.00 $854.93 $103,350.00 $1,382.93
4 09/24/19 08/01/19 – 08/31/19 $31,800.00 $528.00
5 10/22/19 09/01/19 – 09/30/19 $19,610.00 $0.00
6 11/27/19 10/01/19 – 10/31/19 $23,850.00 $0.00 $51,940.00 $73.26
7 12/24/19 11/01/19 – 11/30/19 $8,480.00 $73.26
8 01/22/20 12/01/19 – 12/31/19 $11,660.00 $0.00
9 02/20/20 01/01/20 – 01/31/20 $53,900.00 $0.00 $83,760.00 $1,332.39
10 03/20/20 02/01/20 – 02/29/20 $18,200.00 $1,332.39
11 04/22/20 03/01/20 – 03/31/20 $46,200.00 $620.00
12 05/21/20 04/01/20 – 04/30/20 $14,980.00 $0.00 $106,260.00 $620.00
13 06/24/20 05/01/20 – 05/31/20 $45,080.00 $0.00
14 07/24/20 06/01/20 – 06/30/20 $11,900.00 $0.00
15 08/20/20 07/01/20 – 07/31/20 $21,420.00 $96.01 $71,680.00 $96.01
16 09/30/20 08/01/20 – 08/31/20 $38,360.00 $0.00
17 10/22/20 09/01/20 – 09/30/20 $30,380.00 $0.00 $24,304.00 $0.00
18 11/25/20 10/01/20 – 10/31/20 $38,780.00 $0.00 $31,024.00 $0.00
19 12/30/20 11/01/20 – 11/30/20 $21,700.00 $0.00 $17,360.00 $0.00
20 01/26/21 12/01/20 – 12/31/20 $19,600.00 $0.00 $15,680.00 $0.00
21 03/02/21 01/01/21 – 01/31/21 $33,335.00 $0.00 $26,668.00 $0.00
22 03/26/21 02/01/21 – 02/28/21 $24,780.00 $0.00 $19,824.00 $0.00
23 04/27/21 03/01/21 – 03/31/21 $7,965.00 $0.00 $6,372.00 $0.00
24 05/27/21 04/01/21 – 04/30/21 $63,277.50 $0.00 $50,622.00 $0.00
25 06/29/21 05/01/21 – 05/31/21 $45,430.00 $1,585.81 $36,344.00 $1,585.81
26 07/22/21 06/01/21 – 06/30/21 $43,660.00 $1,436.64 $34,928.00 $1,436.64
27 08/31/21 07/01/21 – 07/31/21 $17,552.50 $0.00 Pending Pending

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Case 19-10289-LSS Doc 3986 Filed 08/31/21 Page 3 of 12

SUMMARY OF YCST’S APPLICATIONS

Requested Approved and/or Paid


Date Filed Period Covered Fees Expenses Fees Expenses
3
1 06/20/19 02/13/19 – 05/31/19 $661,497.50 $6,207.62 $420,198.00 $6,207.62
2 07/25/19 06/01/19 – 06/30/19 $325,190.50 $7,427.69
3 08/23/19 07/01/19 – 07/31/19 $333,937.50 $6,487.97 $888,104.504 $19,936.854
4 09/24/19 08/01/19 – 08/31/19 $242,476.50 $6,039.79
5 10/22/19 09/01/19 – 09/30/19 $255,549.00 $3,216.39
6 11/27/19 10/01/19 – 10/31/19 $214,009.00 $3,548.82 $620,416.505 $10,779.05
7 12/24/19 11/01/19 – 11/30/19 $161,358.50 $4,013.84
8 01/22/20 12/01/19 – 12/31/19 $180,783.50 $6,266.47
9 02/20/20 01/01/20 – 01/31/20 $236,158.50 $3,815.65 $397,826.506 $23,971.81
10 03/20/20 02/01/20 – 02/29/20 $110,393.00 $13,889.69
11 04/22/20 03/01/20 – 03/31/20 $168,170.00 $11,839.68
12 05/21/20 04/01/20 – 04/30/20 $212,416.50 $3,380.02 $666.526.007 $18,874.48
13 06/24/20 05/01/20 – 05/31/20 $296,439.50 $3,654.78
14 07/24/20 06/01/20 – 06/30/20 $193,220.50 $4,497.31 $382,087.508 $12,058.13

3
Amount reflects a reduction of $8,828.00 pursuant to the First Omnibus Order Awarding Interim Allowance of
Compensation for Services Rendered and for Reimbursement of Expenses (the “First Omnibus Order”) [Docket No.
1173] and a reduction of $232,471.50 pursuant to the Order, Denying, in Part, the Combined First Interim Fee
Application Request of James L. Patton, Jr. as the Legal Representative for Future Talc Personal Injury Claimants
and Young Conaway Stargatt & Taylor, LLP as Counsel to the Legal Representative for Future Talc Personal
Injury Claimants for Allowance of Compensation and Reimbursement of Expenses for the Period from February 13,
2019 through May 31, 2019 (the “Supplemental Order”) [Docket No. 2551].
4
Amount reflects a reduction of $13,500.00 in fees and $18.60 in expenses pursuant to the Second Omnibus Order
Awarding Interim Allowance of Compensation for Services Rendered and for Reimbursement of Expenses (the
“Second Omnibus Order”) [Docket No. 1338].
5
Amount reflects a reduction of $10,500.00 pursuant to the Third Omnibus Order Awarding Interim Allowance of
Compensation for Services Rendered and for Reimbursement of Expenses (the “Third Omnibus Order”) [Docket No.
1841].
6
Amount reflects a reduction of $9,850.00 in fees and also excludes $119,658.50 in fees (the “Remaining YCST
Fees”) incurred with respect to (i) briefing on the issue of whether fees incurred in connection with the retention of
the FCR are compensable and (ii) the appeal relating to the appointment of the FCR. The Court indicated that it has
taken the approval of the Remaining YCST Fees under advisement pursuant to the Fourth Omnibus Order Awarding
Interim Allowance of Compensation for Services Rendered and for Reimbursement of Expenses (the “Fourth
Omnibus Order”) [Docket No. 2353].
7
Amount reflects a reduction of $10,500.00 in fees pursuant to the Fifth Omnibus Order Awarding Interim
Allowance of Compensation for Services Rendered and for Reimbursement of Expenses (the “Fifth Omnibus Order”)
[Docket No. 2957].
8
Amount reflects a reduction of $7,500.00 in fees pursuant to the Sixth Omnibus Order Awarding Interim
Allowance of Compensation for Services Rendered and for Reimbursement of Expenses (the “Sixth Omnibus
Order”) [Docket No. 3072].

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Case 19-10289-LSS Doc 3986 Filed 08/31/21 Page 4 of 12

Requested Approved and/or Paid


Date Filed Period Covered Fees Expenses Fees Expenses
15 08/20/20 07/01/20 – 07/31/20 $97,001.00 $4,243.73
16 09/30/20 08/01/20 – 08/31/20 $99,366.00 $3,317.09
17 10/22/20 09/01/20 – 09/30/20 $86,897.50 $3,243.67 $69,518.00 $3,243.67
18 11/25/20 10/01/20 – 10/31/20 $166,223.50 $3,977.62 $132,978.80 $3,977.962
19 12/30/20 11/01/20 – 11/30/20 $124,953.00 $3,178.77 $99,962.40 $3,178.77
20 01/26/21 12/01/20 – 12/31/20 $180,764.00 $5,043.90 $144,611.20 $5,043.90
21 03/02/21 01/01/21 – 01/31/21 $236,638.50 $6,129.82 $189,310.80 $6,129.82
22 03/26/21 02/01/21 – 02/28/21 $119,217.50 $3,868.65 $95,374.00 $3,868.65
23 04/27/21 03/01/21 – 03/31/21 $214,905.00 $1,059.30 $171,924.00 $1,059.30
24 05/27/21 04/01/21 – 04/30/21 $228,875.50 $13,580.80 $183,100.40 $13,580.80
25 06/30/21 05/01/21 – 05/31/21 $152,536.50 $12,270.64 $122,029.20 $12,270.64
26 07/22/21 06/01/21 – 06/30/21 $146,756.50 $4,895.61 $117,405.20 $4,895.61
27 08/31/21 07/01/21 – 07/31/21 $135,573.50 $18,218.55 Pending Pending

COMPENSATION BY INDIVIDUAL

Name of Current Hourly Total Billed Total


Position
Professional Person Billing Rate Hours Compensation
James L. Patton, Jr. Partner $1,475 11.90 $17,552.50
Robert S. Brady Partner $1,075 19.90 $21,392.50
Edwin J. Harron Partner $1,025 18.20 $18,655.00
Kevin A. Guerke Partner $825 84.10 $69,382.50
Sara Beth A.R. Kohut Counsel $750 0.30 $225.00
Jared W. Kochenash Associate $450 41.10 $18,655.00
Casey Cathcart Paralegal $310 11.00 $3,410.00
Lisa Eden Paralegal $310 12.10 $3,751.00
Monica Fratticci Paralegal $175 1.50 $262.50
TOTAL HOURS AND FEES: 200.10 $153,286.00
FCR’s Blended Rate: $1,475.00
YCST’s Blended Rate: $720.37

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FCR’S COMPENSATION BY PROJECT CATEGORY

Category Hours Fees


Plan and Disclosure Statement (B012) 11.90 $17,552.50
TOTAL HOURS AND FEES: 11.90 $17,552.50

YCST’S COMPENSATION BY PROJECT CATEGORY

Category Hours Fees


Case Administration (B001) 8.80 $3,087.00
Court Hearings (B002) 5.40 $3,921.00
Use, Sale or Lease of Property (363 issues) (B006) 4.60 $3,497.50
Other Adversary Proceedings (B011) 35.20 $26,461.50
Plan and Disclosure Statement (B012) 120.40 $92,727.50
Retention of Professionals / Fee Issues (B017) 9.50 $3,775.00
Fee Application Preparation (B018) 4.30 $2,104.00
TOTAL HOURS AND FEES: 188.20 $135,573.50

FCR’S EXPENSE SUMMARY

The FCR did not incur any expenses during the Fee Period.

YCST’S EXPENSE SUMMARY

Category Amount
Computerized Legal Research $38.18
Deposition / Transcript $14,489.18
Outside Litigation Support $3,582.28
Postage $65.66
Reproduction Charges $29.30
Teleconference / Video Conference $13.95
TOTAL DISBURSEMENTS: $18,218.55

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Case 19-10289-LSS Doc 3986 Filed 08/31/21 Page 6 of 12

IN THE UNITED STATES BANKRUPTCY COURT


FOR THE DISTRICT OF DELAWARE

In re: Chapter 11

IMERYS TALC AMERICA, INC., et al.,1 Case No. 19-10289 (LSS)

Debtors. Jointly Administered

Objection Deadline: September 20, 2021 at 4:00 p.m. (ET)

COMBINED2 TWENTY-SEVENTH MONTHLY APPLICATION OF JAMES L. PATTON,


JR., AS THE LEGAL REPRESENTATIVE FOR FUTURE TALC PERSONAL INJURY
CLAIMANTS AND YOUNG CONAWAY STARGATT & TAYLOR, LLP, AS COUNSEL
TO THE LEGAL REPRESENTATIVE FOR FUTURE TALC PERSONAL INJURY
CLAIMANTS FOR ALLOWANCE OF COMPENSATION AND REIMBURSEMENT
OF EXPENSES FOR THE PERIOD FROM JULY 1, 2021 THROUGH JULY 31, 2021

Pursuant to sections 330 and 331 of title 11 of the United States Code (as

amended, the “Bankruptcy Code”), Rule 2016 of the Federal Rules of Bankruptcy Procedure

(the “Bankruptcy Rules”), Rule 2016-2 of the Local Rules of Bankruptcy Practice and

Procedure of the United States Bankruptcy Court for the District of Delaware (the “Local

Rules”) and this Court’s March 25, 2019 Order Under 11 U.S.C. §§ 105(a) and 331, Fed. R.

Bankr. P. 2016(a), and Del. Bankr. L.R. 2016-2 Establishing Procedures for Interim

Compensation and Reimbursement of Professionals [Docket No. 301] (the “Administrative Fee

Order”), James L. Patton, Jr., the legal representative for future talc personal injury claimants

(the “Future Claimants’ Representative” or “FCR”), hereby submits his twenty-seventh

1
The Debtors in these cases, together with the last four digits of each Debtor’s federal taxpayer identification
number, are: Imerys Talc America, Inc. (6358), Imerys Talc Vermont, Inc. (9050) and Imerys Talc Canada Inc.
(6748). The Debtors’ address is 100 Mansell Court East, Suite 300, Roswell, Georgia 30076.
2
In light of the fact that James L. Patton, Jr., the legal representative for future talc personal injury claimants (the
“Future Claimants’ Representative” or “FCR”), is a member of the law firm of Young Conaway Stargatt & Taylor,
LLP (“YCST”), which serves as counsel to the FCR, the FCR and YCST will be submitting combined fee
applications in an effort to conserve costs. The FCR’s time and expense entries are distinguished from all other
members of YCST.
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Case 19-10289-LSS Doc 3986 Filed 08/31/21 Page 7 of 12

monthly application for allowance of compensation for services rendered during the period from

July 1, 2021 through and including July 31, 2021 (the “Fee Period”) in the amount of $17,552.50

together with reimbursement for actual and necessary expenses incurred in the amount of $0.00,

and the law firm of Young Conaway Stargatt & Taylor, LLP (“YCST”, together with the Future

Claimants’ Representative, the “Applicants”), counsel to the Future Claimants’ Representative,

hereby submits its twenty-seventh monthly application for allowance of compensation for

legal services rendered during the Fee Period in the amount of $135,573.50 together with

reimbursement for actual and necessary expenses incurred in the amount of $18,218.55. In

support of this Application, Applicants respectfully represents as follows:

1. James L. Patton, Jr. was appointed to serve as the Future Claimants’

Representative nunc pro tunc to February 13, 2019 pursuant to an order entered by this Court on

June 3, 2019 [Docket No. 647]. YCST was employed nunc pro tunc to February 13, 2019 to

represent the Future Claimants’ Representative pursuant to an order entered by this Court on

June 6, 2019 [Docket No. 669]. The orders authorized the Applicants to be compensated on an

hourly basis and to be reimbursed for actual and necessary expenses.

2. All services for which compensation is requested by the Future Claimants’

Representative were performed for or on behalf of future claimants. All services for which

compensation is requested by YCST were performed for or on behalf of the Future Claimants’

Representative.

SUMMARY OF SERVICES RENDERED

3. Attached hereto as Exhibit A is a detailed statement of fees incurred during

the Fee Period, showing the amount of $153,126.00 due for fees. Attached hereto as Exhibit B is
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Case 19-10289-LSS Doc 3986 Filed 08/31/21 Page 8 of 12

a detailed statement of expenses incurred during the Fee Period, showing the amount of

$18,218.55 due for expenses.

4. The services rendered by the Applicants during the Fee Period are grouped

into the categories set forth in Exhibit A attached hereto. The professionals who rendered

services relating to each category are identified, along with the number of hours for each

individual and the total compensation sought for each category, in Exhibit A attached hereto.

DISBURSEMENTS

5. The Future Claimants’ Representative incurred out-of-pocket disbursements

during the Fee Period in the amount of $0.00. YCST incurred out-of-pocket disbursements

during the Fee Period in the amount of $18,218.55. This disbursement sum is broken down into

categories of charges, including, among other things, telephone and facsimile and other charges,

mail and express mail charges, special or hand delivery charges, document processing,

photocopying charges, charges for mailing supplies (including, without limitation, envelopes and

labels) provided by the Firm to outside copying services for use in mass mailings, travel

expenses, expenses for “working meals,” computerized research, transcription costs, as well as

non-ordinary overhead expenses such as secretarial and other overtime. A complete review by

category of the expenses incurred during the Fee Period may be found in Exhibit B attached

hereto.

6. Costs incurred for overtime and computer assisted research are not included

in the Applicants’ normal hourly billing rates and, therefore, are itemized and included in the

Applicants’ disbursements. Pursuant to Del. Bankr. LR 2016-2, Applicants represent that their

rate for duplication is $0.10 per page for black and white copies and $0.80 per page for color

copies, their rate for outgoing telecopier transmissions is $0.25 per page (excluding related long

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Case 19-10289-LSS Doc 3986 Filed 08/31/21 Page 9 of 12

distance transmission charges), there is no charge for incoming telecopier transmissions, and

there is no surcharge for computerized research.

VALUATION OF SERVICES

7. The Future Claimants’ Representative expended a total of 11.90 hours in

connection with this matter during the Fee Period. YCST expended a total of 188.20 hours in

connection with this matter during the Fee Period.

8. The amount of time spent by the Applicants during the Fee Period is fully

set forth in Exhibit A attached hereto. The hourly rates set forth therein are the Applicants’

normal hourly rates of compensation for work of this character. The reasonable value of the

services rendered by the Future Claimants’ Representative during the Fee Period is $17,552.50.

The reasonable value of the services rendered by YCST during the Fee Period is $135,573.50.

9. Applicants believe that the time and expense entries included in Exhibits A

and B attached hereto are in compliance with the requirements of Del. Bankr. LR 2016-2.

10. In accordance with the factors enumerated in 11 U.S.C. § 330, the amount

requested is fair and reasonable given (a) the complexity of these cases, (b) the time expended,

(c) the nature and extent of the services rendered, (d) the value of such services, and (e) the costs

of comparable services other than in a case under this title.

11. This Application covers the period from July 1, 2021 through and including

July 31, 2021.

WHEREFORE, the Future Claimants’ Representative respectfully requests that

allowance be made in the sum of $17,552.50 as compensation for necessary professional services

rendered during the Fee Period and the sum of $0.00 for reimbursement of actual and necessary

costs and expenses incurred during the Fee Period, and YCST respectfully requests that

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Case 19-10289-LSS Doc 3986 Filed 08/31/21 Page 10 of 12

allowance be made in the sum of $135,573.50 as compensation for necessary professional legal

services rendered during the Fee Period and the sum of $18,218.55 for reimbursement of actual

and necessary costs and expenses incurred during the Fee Period, and the Applicants further

request such other and further relief as this Court may deem just and proper.

Dated: August 31, 2021 YOUNG CONAWAY STARGATT & TAYLOR, LLP

/s/ Jared W. Kochenash


Robert S. Brady (No. 2847)
Edwin J. Harron (No. 3396)
Sharon M. Zieg (No. 4196)
Jared W. Kochenash (No. 6557)
Rodney Square
1000 North King Street
Wilmington, Delaware 19801
Telephone: (302) 571-6600
Facsimile: (302) 571-1253
Email: rbrady@ycst.com
Email: eharron@ycst.com
Email: szieg@ycst.com
jkochenash@ycst.com

Counsel to the Future Claimants’ Representative

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Case 19-10289-LSS Doc 3986 Filed 08/31/21 Page 11 of 12

DECLARATION OF JAMES L. PATTON, JR.

I, James L. Patton, Jr., declare under penalty of perjury and pursuant to 28 U.S.C. § 1746:

1. I am the court-appointed Legal Representative for Future Talc Personal Injury

Claimants.

2. I have personally performed all of the services identified with my name in the

foregoing Application. All of the services were necessary to faithfully meet my responsibilities

as the Future Claimants’ Representative. My hourly rate, as set forth in the Application, is the

customary rate I charge for services of this nature. In my experience, this rate is consistent with

the rates charged by other professionals who provide similar services.

3. The facts set forth in the foregoing Application are true and correct to the best of

my knowledge, information, and belief.

Executed on August 31, 2021

/s/ James L. Patton, Jr.


JAMES L. PATTON, JR.

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Case 19-10289-LSS Doc 3986 Filed 08/31/21 Page 12 of 12

IN THE UNITED STATES BANKRUPTCY COURT


FOR THE DISTRICT OF DELAWARE

In re: Chapter 11

IMERYS TALC AMERICA, INC., et al.,1 Case No. 19-10289 (LSS)

Debtors. Jointly Administered

CERTIFICATION OF EDWIN J. HARRON

I, Edwin J. Harron, certify as follows:

1. I am a partner in the applicant firm, Young Conaway Stargatt & Taylor, LLP, and

have been admitted to the bar of the Supreme Court of Delaware since 1995.

2. I have personally performed many of the legal services rendered by Young

Conaway Stargatt & Taylor, LLP as counsel to the Future Claimants’ Representative and am

thoroughly familiar with all other work performed on behalf of the Future Claimants’

Representative by the lawyers and paraprofessionals in the firm.

3. The facts set forth in the foregoing Application are true and correct to the best of

my knowledge, information, and belief.

Dated: August 31, 2021 /s/ Edwin J. Harron


Edwin J. Harron

1
The Debtors in these cases, together with the last four digits of each Debtor’s federal taxpayer identification
number, are: Imerys Talc America, Inc. (6358), Imerys Talc Vermont, Inc. (9050) and Imerys Talc Canada Inc.
(6748). The Debtors’ address is 100 Mansell Court East, Suite 300, Roswell, Georgia 30076.

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Case 19-10289-LSS Doc 3986-1 Filed 08/31/21 Page 1 of 2

IN THE UNITED STATES BANKRUPTCY COURT


FOR THE DISTRICT OF DELAWARE

In re: Chapter 11

IMERYS TALC AMERICA, INC., et al.,1 Case No. 19-10289 (LSS)

Debtors. Jointly Administered

Objection Deadline: September 20, 2021 at 4:00 p.m. (ET)

NOTICE OF FEE APPLICATION

PLEASE TAKE NOTICE that on August 31, 2021, the Combined2 Twenty-
Seventh Monthly Application of James L. Patton, Jr. as the Legal Representative for
Future Talc Personal Injury Claimants and Young Conaway Stargatt & Taylor, LLP as
Counsel to the Legal Representative for Future Talc Personal Injury Claimants for
Allowance of Compensation and Reimbursement of Expenses for the Period From July 1,
2021 Through July 31, 2021 (the “Application”) was filed with the United States Bankruptcy
Court for the District of Delaware. In the Application, the FCR seeks interim allowance of fees
in the amount of $17,552.50 and expenses in the amount of $0.00 and YCST seeks interim
allowance of fees in the amount of $135,573.50 and expenses in the amount of $18,218.55.

PLEASE TAKE FURTHER NOTICE that objections to the Application, if any,


must be filed on or before September 20, 2021 at 4:00 p.m. (ET) (the “Objection Deadline”)
with the United States Bankruptcy Court for the District of Delaware, 824 North Market Street,
3rd Floor, Wilmington, Delaware 19801.

PLEASE TAKE FURTHER NOTICE that you must also serve a copy of the
objection so as to be received by the following parties on or before the Objection Deadline: (i) the
Debtors, Imerys Talc America, Inc., 100 Mansell Court East, Suite 300, Roswell, Georgia 30076
(Attn: Ryan J. Van Meter, Esq. (ryan.vanmeter@imerys.com); (ii) counsel to the Debtors, (a)
Latham & Watkins LLP, 355 South Grand Avenue, Suite 100, Los Angeles, California 90071-
1560 (Attn: Jeffrey E. Bjork, Esq. and Helena G. Tseregounis, Esq. (jeff.bjork@lw.com and
helena.tseregounis@lw.com)) and (b) Richards, Layton & Finger, P.A., One Rodney Square, 920
North King Street, Wilmington, Delaware 19801 (Attn: Mark D. Collins, Esq. (collins@rlf.com));
(iii) counsel to the FCR, Young Conaway Stargatt & Taylor, LLP, Rodney Square, 1000 North
King Street, Wilmington, Delaware 19801 (Attn: Edwin J. Harron, Esq. and Robert S. Brady, Esq.

1
The Debtors in these cases, together with the last four digits of each Debtor’s federal taxpayer identification
number, are: Imerys Talc America, Inc. (6358), Imerys Talc Vermont, Inc. (9050) and Imerys Talc Canada Inc.
(6748). The Debtors’ address is 100 Mansell Court East, Suite 300, Roswell, Georgia 30076.
2
In light of the fact that James L. Patton, Jr., the legal representative for future talc personal injury claimants (the
“Future Claimants’ Representative” or “FCR”), is a member of the law firm of Young Conaway Stargatt & Taylor,
LLP (“YCST”), which serves as counsel to the FCR, the FCR and YCST will be submitting combined fee
applications in an effort to conserve costs. The FCR’s time and expense entries are distinguished from all other
members of YCST.
24591871.31
Case 19-10289-LSS Doc 3986-1 Filed 08/31/21 Page 2 of 2

(eharron@ycst.com and rbrady@ycst.com)); (iv) the Office of the U.S. Trustee, 844 King Street,
Suite 2207, Lockbox 35, Wilmington, Delaware 19801 (Attn: Juliet M. Sarkessian, Esq., Linda
Richenderfer, Esq. and Christine Green, Esq. (juliet.m.sarkessian@usdoj.gov,
linda.richenderfer@usdoj.gov, and christine.green@usdoj.gov)); (v) the Fee Examiner:
M.J. Renick & Associates LLC, 51 Seacord Road, New Rochelle, NY 10804 (Attn: M. Jacob
Renick, CPA, CIRA, CFE (jrenick@mjrenick)); and (vi) counsel to the Official Committee of Tort
Claimants, Robinson & Cole LLP, 1000 N. West Street, Suite 1200, Wilmington, Delaware 19801
(Attn: Natalie D. Ramsey, Esq. and Mark A. Fink, Esq. (nramsey@rc.com and mfink@rc.com)).

PLEASE TAKE FURTHER NOTICE that pursuant to the Order Under 11


U.S.C. §§ 105(a) and 331, Fed. R. Bankr. P. 2016(a), and Del. Bankr. L.R. 2016-2 Establishing
Procedures for Interim Compensation and Reimbursement of Professionals [Docket No. 301], if
no objections are filed and served in accordance with the above procedure, the Debtors will be
authorized to pay 80% of the requested fees and 100% of the requested expenses without further
order of the Court.

PLEASE TAKE FURTHER NOTICE that a hearing to consider the Application


will be held, only if an objection is timely filed, or if the Court directs otherwise, at a date and
time to be scheduled before the Honorable Laurie Selber Silverstein, U.S. Bankruptcy Judge,
United States Bankruptcy Court for the District of Delaware, 824 North Market Street, 6th Floor,
Courtroom No. 2, Wilmington, Delaware 19801.

Dated: August 31, 2021 YOUNG CONAWAY STARGATT & TAYLOR, LLP

/s/ Jared W. Kochenash


Robert S. Brady (No. 2847)
Edwin J. Harron (No. 3396)
Sharon M. Zieg (No. 4196)
Jared W. Kochenash (No. 6557)
Rodney Square
1000 North King Street
Wilmington, Delaware 19801
Telephone: (302) 571-6600
Facsimile: (302) 571-1253
Email: rbrady@ycst.com
Email: eharron@ycst.com
Email: szieg@ycst.com
jkochenash@ycst.com

Counsel to the Future Claimants’ Representative

24591871.31
2
Case 19-10289-LSS Doc 3986-2 Filed 08/31/21 Page 1 of 24

EXHIBIT A

24591871.31
Case 19-10289-LSS Doc 3986-2 Filed 08/31/21 Page 2 of 24
YOUNG CONAWAY STARGATT & TAYLOR, LLP
RODNEY SQUARE
1000 NORTH KING STREET
WILMINGTON, DELAWARE 19801

P.O. BOX 391


WILMINGTON, DELAWARE 19899-0391
(302) 571-6600 (302) 571-1253 FAX
(800) 253-2234 (DE ONLY) TAX I.D. NO. 51-0082644 www.ycst.com

Writer's Direct Dial Writer's E-Mail


(302) 571-6703 eharron@ycst.com

James L. Patton, Jr., Future Claimants Representative Invoice Date: August 23, 2021
Invoice Number: 50026615
Matter Number: 077187.1001

Re: Imerys Talc America, Inc., et al.


For the period ending July 31, 2021

CURRENT INVOICE

Professional Services $ 153,126.00

Disbursements $ 18,218.55

Total Due This Invoice $ 171,344.55


Case 19-10289-LSS Doc 3986-2 Filed 08/31/21 Page 3 of 24
Patton, James L., Jr., Future Claimants Representative Invoice Date: August 23, 2021
Invoice Number: 50026615
Matter Number: 077187.1001

Time Detail

Task Code: B001 Case Administration

Date Initials Description Hours Rate Amount


07/01/21 CCATH Download and circulate new pleadings 0.10 310.00 31.00
07/01/21 LEDEN Review 7/1/21 docket report re: recently 0.10 310.00 31.00
filed pleadings
07/02/21 CCATH Download and circulate new pleadings 0.10 310.00 31.00
07/06/21 LEDEN Review 7/6/21 docket report re: recently 0.10 310.00 31.00
filed pleadings
07/06/21 RBRAD Review updated critical dates calendar 0.10 1,075.00 107.50
07/06/21 CCATH Download and circulate new pleadings 0.60 310.00 186.00
07/06/21 LEDEN Review 7/2/21 docket report re: 0.10 310.00 31.00
incoming pleadings
07/06/21 CCATH Prepare and circulate critical dates 0.30 310.00 93.00
calendar
07/07/21 LEDEN Review 7/6/21 critical dates memo re: 0.10 310.00 31.00
upcoming deadlines and hearing dates
07/07/21 KGUER Review critical dates calendar 0.10 825.00 82.50
07/07/21 CCATH Download and circulate new pleadings 0.30 310.00 93.00
07/07/21 LEDEN Review 7/7/21 docket report re: recently 0.10 310.00 31.00
filed pleadings
07/07/21 CCATH Update critical dates calendar 0.10 310.00 31.00
07/08/21 CCATH Update critical dates calendar 0.10 310.00 31.00
07/08/21 CCATH Download and circulate new pleadings 0.10 310.00 31.00
07/09/21 CCATH Download and circulate new pleadings 0.10 310.00 31.00
07/09/21 CCATH Update critical dates calendar 0.40 310.00 124.00
07/12/21 CCATH Download and circulate new pleadings 0.50 310.00 155.00
07/12/21 CCATH Prepare and circulate critical dates 0.20 310.00 62.00
calendar
07/12/21 RBRAD Review updated critical dates memo 0.10 1,075.00 107.50
07/12/21 KGUER Review critical dates calendar 0.10 825.00 82.50
07/13/21 LEDEN Review 7/12/21 critical dates memo re: 0.10 310.00 31.00
upcoming hearing dates and objection
deadlines
07/13/21 LEDEN Review 7/9/21 docket report re: recently 0.10 310.00 31.00
filed pleadings
07/13/21 CCATH Download and circulate new pleadings 0.10 310.00 31.00
07/13/21 CCATH Update critical dates calendar 0.10 310.00 31.00
07/13/21 LEDEN Review 7/12 docket report re: recently 0.10 310.00 31.00
filed pleadings
07/14/21 LEDEN Review 7/13/21 docket report re: 0.10 310.00 31.00
recently filed pleadings

Page Number 2
Case 19-10289-LSS Doc 3986-2 Filed 08/31/21 Page 4 of 24
Patton, James L., Jr., Future Claimants Representative Invoice Date: August 23, 2021
Invoice Number: 50026615
Matter Number: 077187.1001

Date Initials Description Hours Rate Amount


07/14/21 LEDEN Update critical dates 0.10 310.00 31.00
07/14/21 CCATH Download and circulate new pleadings 0.20 310.00 62.00
07/15/21 LEDEN Review 7/17/21 docket report re: 0.10 310.00 31.00
recently filed pleadings
07/15/21 CCATH Update critical dates calendar 0.10 310.00 31.00
07/15/21 CCATH Download and circulate new pleadings 0.20 310.00 62.00
07/16/21 CCATH Download and circulate new pleadings 0.30 310.00 93.00
07/16/21 CCATH Update critical dates calendar 0.10 310.00 31.00
07/19/21 CCATH Prepare and circulate critical dates 0.10 310.00 31.00
calendar
07/19/21 KGUER Review critical dates calendar 0.10 825.00 82.50
07/19/21 LEDEN Review 7/16/21 docket report re: 0.10 310.00 31.00
recently filed pleadings
07/19/21 LEDEN Review 7/19/21 critical dates memo re: 0.10 310.00 31.00
upcoming deadlines and hearing dates
07/19/21 LEDEN Review 7/15 docket report re: recently 0.10 310.00 31.00
filed pleadings
07/19/21 CCATH Download and circulate new pleadings 0.10 310.00 31.00
07/19/21 LEDEN Review 7/19/21 docket report re: 0.10 310.00 31.00
recently filed pleadings
07/21/21 CCATH Download and circulate new pleadings 0.10 310.00 31.00
07/21/21 LEDEN Review 7/21/21 docket report re: 0.10 310.00 31.00
recently filed pleadings
07/21/21 CCATH Update critical dates calendar 0.10 310.00 31.00
07/22/21 CCATH Download and circulate new pleadings 0.20 310.00 62.00
07/22/21 LEDEN Review 7/22/21 docket report re: 0.10 310.00 31.00
recently filed pleadings
07/22/21 LEDEN Update critical dates 0.10 310.00 31.00
07/22/21 CCATH Update critical dates calendar 0.10 310.00 31.00
07/23/21 CCATH Download and circulate new pleadings 0.10 310.00 31.00
07/23/21 CCATH Update critical dates calendar 0.10 310.00 31.00
07/26/21 KGUER Review critical dates calendar 0.10 825.00 82.50
07/26/21 CCATH Download and circulate new pleadings 0.20 310.00 62.00
07/26/21 CCATH Prepare and circulate critical dates 0.10 310.00 31.00
calendar
07/26/21 LEDEN Review 7/23 and 7/26/21 docket reports 0.10 310.00 31.00
re: recently filed pleadings
07/26/21 LEDEN Review 7/26/21 critical dates memo re: 0.10 310.00 31.00
upcoming deadlines and hearing dates
07/27/21 CCATH Update critical dates calendar 0.20 310.00 62.00
07/27/21 CCATH Download and circulate new pleadings 0.10 310.00 31.00
07/28/21 CCATH Download and circulate new pleadings 0.40 310.00 124.00

Page Number 3
Case 19-10289-LSS Doc 3986-2 Filed 08/31/21 Page 5 of 24
Patton, James L., Jr., Future Claimants Representative Invoice Date: August 23, 2021
Invoice Number: 50026615
Matter Number: 077187.1001

Date Initials Description Hours Rate Amount


07/29/21 CCATH Download and circulate new pleadings 0.10 310.00 31.00
07/30/21 CCATH Update critical dates calendar 0.10 310.00 31.00
07/30/21 CCATH Download and circulate new pleadings 0.10 310.00 31.00

Total 8.80 3,087.00

Task Code: B002 Court Hearings

Date Initials Description Hours Rate Amount


07/27/21 CCATH Preparations for 7/28/21 hearing 0.40 310.00 124.00
07/28/21 KGUER Prepare for 7/28/21 hearing and attend 2.80 825.00 2,310.00
same
07/29/21 CCATH Preparations for 7/29/21 hearing 0.20 310.00 62.00
07/29/21 JKOCH Attend TRO hearing 0.60 450.00 270.00
07/29/21 KGUER Prepare for and attend hearing on TRO 1.20 825.00 990.00
07/29/21 KGUER Review 7/29/21 hearing agenda 0.20 825.00 165.00

Total 5.40 3,921.00

Task Code: B006 Use, Sale or Lease of Property (363 issues)

Date Initials Description Hours Rate Amount


07/07/21 EHARR Emails with J. Kochenash re: proposed 0.30 1,025.00 307.50
contracts for assumption
07/07/21 JKOCH Call with S. Lombardi re: amendments 1.90 450.00 855.00
to contract assumption schedule (.2);
email correspondence with E. Harron
and R. Brady re: same (.2); review draft
amendments to contract assumption
schedule (1.5)
07/09/21 EHARR Emails with S. Hansen re: schedule of 0.20 1,025.00 205.00
assumed contracts
07/13/21 EHARR Emails with R. Brady and K. Posin re: 0.20 1,025.00 205.00
draft plan list of assumed contracts
07/28/21 RBRAD Review draft motion to approve 0.60 1,075.00 645.00
acquisition of certain triple net leases
and correspondence with K. Posin re:
same
07/29/21 JKOCH Review proposed acquisitions motion 0.20 450.00 90.00
07/30/21 RBRAD Review insurer discovery on acquisition 0.60 1,075.00 645.00
motion (.3) and correspondence with K.
Posin, A. Quartarolo, M. Fink and E.
Harron re: same (.3)

Page Number 4
Case 19-10289-LSS Doc 3986-2 Filed 08/31/21 Page 6 of 24
Patton, James L., Jr., Future Claimants Representative Invoice Date: August 23, 2021
Invoice Number: 50026615
Matter Number: 077187.1001

Date Initials Description Hours Rate Amount


07/30/21 RBRAD Review CAMC and CMC reservations 0.20 1,075.00 215.00
of rights in connection with amended
list of executory contracts to be assumed
under plan
07/30/21 KGUER Review Debtors' motion to purchase 0.40 825.00 330.00
properties

Total 4.60 3,497.50

Task Code: B011 Other Adversary Proceedings

Date Initials Description Hours Rate Amount


07/08/21 CCATH Update summary chart of discovery 0.10 310.00 31.00
requests and responses
07/19/21 JKOCH Email correspondence with eDiscovery 0.10 450.00 45.00
team re: Debtors' production
07/20/21 EHARR Review draft complaint re: J&J 0.80 1,025.00 820.00
07/20/21 LEDEN Review talc survey list per request of J. 0.20 310.00 62.00
Kochenash
07/20/21 CCATH Update discovery-related files 0.10 310.00 31.00
07/21/21 RBRAD Review draft declaratory judgment 1.20 1,075.00 1,290.00
complaint
07/23/21 EHARR Calls with K. Quinn (.2) and N. Ramsey 0.40 1,025.00 410.00
(.2) re: J&J complaint
07/24/21 EHARR Emails with R. Brady and K. Guerke re: 0.50 1,025.00 512.50
J&J litigation
07/24/21 JKOCH Review draft complaint 1.60 450.00 720.00
07/24/21 KGUER Review draft complaint 1.20 825.00 990.00
07/24/21 KGUER Multiple emails with E. Harron, R. 0.20 825.00 165.00
Brady, and J. Kochenash re: complaint
and related issues
07/24/21 RBRAD Review and consider further revised 1.20 1,075.00 1,290.00
complaint for declaratory relief (.7);
correspondence with J. Patton, E.
Harron, and K. Guerke re: same and
potential injunctive relief and
intervening (.5)
07/25/21 RBRAD Review draft motion for injunctive relief 0.50 1,075.00 537.50
in connection with declaratory judgment
complaint
07/25/21 KGUER Emails with TCC re: complaint and 0.10 825.00 82.50
related issues
07/25/21 KGUER Emails with J. Kochenash, E. Harron 0.20 825.00 165.00
and R. Brady re: complaint and related
issues

Page Number 5
Case 19-10289-LSS Doc 3986-2 Filed 08/31/21 Page 7 of 24
Patton, James L., Jr., Future Claimants Representative Invoice Date: August 23, 2021
Invoice Number: 50026615
Matter Number: 077187.1001

Date Initials Description Hours Rate Amount


07/25/21 JKOCH Review draft temporary restraining 0.70 450.00 315.00
order
07/26/21 RBRAD Review further revised draft motion for 0.50 1,075.00 537.50
injunctive relief in connection with
adversary proceeding
07/26/21 JKOCH Call with K. Guerke re: draft complaint 2.40 450.00 1,080.00
and temporary restraining order (.6);
research re: standing to bring complaint
in bankruptcy Court (1.8)
07/26/21 EHARR Emails with K. Guerke (.2), K. Posin 0.60 1,025.00 615.00
(.2), and R. Brady (.2) re: J&J
complaints
07/26/21 KGUER Teleconference with plan proponents re: 0.40 825.00 330.00
complaint and related issues
07/26/21 KGUER Review draft complaint and motion 0.50 825.00 412.50
07/26/21 RBRAD Conference call with counsel to Debtors, 0.50 1,075.00 537.50
Imerys SA, and TCC re: draft adversary
complaint and draft motion for
injunctive relief (.3); correspondence
with K. Guerke re: same (.2)
07/27/21 KGUER Teleconferences with TCC re: motion 0.40 825.00 330.00
07/27/21 KGUER Review updated draft motion, complaint 2.10 825.00 1,732.50
and related moving papers and updates
and revisions to same
07/27/21 KGUER Multiple emails with plan proponents re: 0.60 825.00 495.00
motion, complaint, moving papers and
related issues
07/27/21 RBRAD Correspondence with K. Guerke and E. 1.80 1,075.00 1,935.00
Harron re: strategy in connection with
adversary proceeding and motion for
injunctive relief (.4); review revised
declaratory judgment complaint (.3);
correspondence with J. Patton re: same
(.6); teleconference with K. Guerke re:
same (.2); review final complaint (.3)
07/27/21 KGUER Multiple emails with R. Brady, E. 0.70 825.00 577.50
Harron, and J. Kochenash re: motion,
complaint, discovery, and related issues,
and review legal issues re: same
07/27/21 KGUER Teleconferences with J. Kochenash re: 0.40 825.00 330.00
motion and related issues
07/27/21 KGUER Teleconference with R. Brady re: 0.20 825.00 165.00
complaint and motion
07/27/21 EHARR Review J&J complaint (1.0); emails 1.30 1,025.00 1,332.50
with K. Guerke and R. Brady re: same
(.3)

Page Number 6
Case 19-10289-LSS Doc 3986-2 Filed 08/31/21 Page 8 of 24
Patton, James L., Jr., Future Claimants Representative Invoice Date: August 23, 2021
Invoice Number: 50026615
Matter Number: 077187.1001

Date Initials Description Hours Rate Amount


07/27/21 JKOCH Call with K. Guerke re: draft complaint, 5.40 450.00 2,430.00
TRO, and motion to intervene (.2); draft
motions to intervene and shorten notice
of motion to intervene (3.2); call with K.
Guerke re: TRO related pleadings (.2);
final review of draft motion for TRO
(.3); emails (multiple) with K. Guerke
and R. Brady re: draft complaint and
TRO (.2); review draft pleadings in
connection with complaint (1.3)
07/28/21 EHARR Review pleadings re: J&J complaint 0.80 1,025.00 820.00
07/28/21 KGUER Teleconferences with plan proponents 0.60 825.00 495.00
re: TRO issues
07/28/21 RBRAD Review and comment on FCR motion to 0.30 1,075.00 322.50
intervene in adversary against J&J (.2)
and correspondence with K. Guerke and
J. Kochenash re: same (.1)
07/28/21 RBRAD Review TCC’s motion to intervene in 0.30 1,075.00 322.50
J&J adversary
07/28/21 KGUER Multiple emails with plan proponents re: 0.30 825.00 247.50
complaint and motions
07/28/21 CCATH Confer with J. Kochenash re: FCR's 1.00 310.00 310.00
motion to intervene in J&J
indemnification adversary and related
motion to shorten; file and serve same
07/29/21 JKOCH Call with K. Guerke re: preliminary 1.70 450.00 765.00
injunction (.3); call with TCC re:
upcoming hearing (.1); email
correspondence to E. Harron and R.
Brady summarizing TRO hearing (.3);
review and comment on proposal to J&J
re: TRO (1.0)
07/29/21 RBRAD Review proposed counter proposal re: 0.20 1,075.00 215.00
scheduling in connection with J&J
adversary
07/29/21 KGUER Teleconference with J. Kochenash re: 0.30 825.00 247.50
TRO issues
07/29/21 KGUER Review hearing summary and emails 0.20 825.00 165.00
with J. Kochenash re: depositions
07/29/21 KGUER Multiple emails with plan proponents re: 0.40 825.00 330.00
J&J meet and confer and TRO issues
07/29/21 KGUER Call with plan proponents re: TRO 0.30 825.00 247.50
hearing
07/29/21 KGUER Emails with J&J re: TRO meet and 0.20 825.00 165.00
confer
07/29/21 KGUER Emails with J. Kochenash re: Cyprus 0.20 825.00 165.00
TRO issues and review draft TRO order

Page Number 7
Case 19-10289-LSS Doc 3986-2 Filed 08/31/21 Page 9 of 24
Patton, James L., Jr., Future Claimants Representative Invoice Date: August 23, 2021
Invoice Number: 50026615
Matter Number: 077187.1001

Date Initials Description Hours Rate Amount


07/29/21 RBRAD Review updates from Court hearing re: 0.40 1,075.00 430.00
adversary against J&J and related TRO
motion
07/30/21 KGUER Teleconference with plan proponents re: 0.60 825.00 495.00
discovery and TRO
07/30/21 KGUER Emails with Gilbert re: pro hacs 0.10 825.00 82.50
07/30/21 KGUER Review report re: TRO hearing results 0.20 825.00 165.00
07/31/21 KGUER Emails with J. Kochenash re: TRO 0.20 825.00 165.00
discovery

Total 35.20 26,461.50

Task Code: B012 Plan and Disclosure Statement

Date Initials Description Hours Rate Amount


07/01/21 KGUER Emails with Debtors' counsel re: 0.20 825.00 165.00
updated schedule and review same
07/01/21 KGUER Emails with E. Harron re: draft claim 0.50 825.00 412.50
pleading and review same
07/01/21 KGUER Review amended notice of deposition 0.10 825.00 82.50
for insurance
07/01/21 KGUER Emails with J. Kochenash re: 0.10 825.00 82.50
depositions
07/01/21 KGUER Emails with SA re: French discovery 0.10 825.00 82.50
07/01/21 KGUER Review deposition outline 0.50 825.00 412.50
07/01/21 KGUER Emails with Debtors re: litigation issues 0.10 825.00 82.50
07/01/21 JKOCH Review draft outline of J&J deposition 1.50 450.00 675.00
questions
07/02/21 RBRAD Review draft order approving additional 0.60 1,075.00 645.00
discovery related to solicitation and
voting (.2); correspondence with counsel
to TCC re: same (.2); correspondence
with E. Harron and K. Guerke re: same
(.2)
07/02/21 KGUER Teleconference with plan proponents re: 0.40 825.00 330.00
confirmation issues
07/02/21 KGUER Emails with plan objectors re: 0.20 825.00 165.00
confirmation and discovery scheduling
07/02/21 KGUER Review subpoena directed to Bevan & 0.20 825.00 165.00
Associates
07/02/21 KGUER Review proposed discovery schedule 0.40 825.00 330.00
and emails with R. Brady and E. Harron
re: confirmation and discovery
scheduling

Page Number 8
Case 19-10289-LSS Doc 3986-2 Filed 08/31/21 Page 10 of 24
Patton, James L., Jr., Future Claimants Representative Invoice Date: August 23, 2021
Invoice Number: 50026615
Matter Number: 077187.1001

Date Initials Description Hours Rate Amount


07/03/21 KGUER Emails with Gilbert re: deposition 0.20 825.00 165.00
scheduling
07/03/21 KGUER Emails with plan objectors re: discovery 0.10 825.00 82.50
issues
07/03/21 KGUER Review notices re: discovery to Bevan, 0.60 825.00 495.00
subpoena to Trammel, subpoena to
William Hart, and deposition notices to
plaintiff firms
07/06/21 EHARR Call with __ Guerrero re: voting 0.40 1,025.00 410.00
diligence (.2); emails with J. Kochenash
re: voting related discovery (.2)
07/06/21 EHARR Emails with R. Brady re: J&J 0.20 1,025.00 205.00
confirmation discovery
07/06/21 EHARR Call with K. Posin, M. Fink, N. Ramsey, 0.50 1,025.00 512.50
S. Lombardi, and C. Kiplok re: plan
strategy
07/06/21 JKOCH Review draft supplemental 5.40 450.00 2,430.00
interrogatories to objecting insurers (.7);
review J. Patton deposition transcript in
connection with research into plan
objector arguments (4.7)
07/06/21 RBRAD Review discovery issued by J&J and 0.40 1,075.00 430.00
Arnold & Itkin re: plan solicitation and
voting
07/06/21 KGUER Emails with Gilbert re: insurance 0.20 825.00 165.00
depositions
07/06/21 KGUER Emails with J. Kochenash re: litigation 0.10 825.00 82.50
costs
07/06/21 KGUER Emails with J. Kochenash re: J&J 0.10 825.00 82.50
deposition
07/06/21 KGUER Emails with plan objectors re: voting 0.10 825.00 82.50
document production
07/06/21 KGUER Review draft insurance interrogatory 0.20 825.00 165.00
07/06/21 KGUER Emails with C. Cathcart re: deposition 0.10 825.00 82.50
schedule
07/06/21 RBRAD Review letter from J&J to counsel to 0.40 1,075.00 430.00
Rio Tinto re: plan settlement discovery
(.2); review draft response from Rio
Tinto and White declaration (.2)
07/06/21 KGUER Emails with TCC re: J&J deposition and 0.20 825.00 165.00
review deposition documents
07/06/21 KGUER Teleconference with E. Harron re: 0.30 825.00 247.50
document searches and review same
07/06/21 KGUER Review deposition calendar and notices 0.30 825.00 247.50
07/06/21 EHARR Emails with K. Posin re: confirmation 0.10 1,025.00 102.50
scheduling order
Page Number 9
Case 19-10289-LSS Doc 3986-2 Filed 08/31/21 Page 11 of 24
Patton, James L., Jr., Future Claimants Representative Invoice Date: August 23, 2021
Invoice Number: 50026615
Matter Number: 077187.1001

Date Initials Description Hours Rate Amount


07/06/21 EHARR Emails with R. Berkowitz re: J&J plan 0.80 1,025.00 820.00
neutrality language (.1); develop
counter-proposal re: same (.7)
07/06/21 CCATH Prepare and file notice of service re: 0.50 310.00 155.00
FCR's second set of interrogatories to
plan objecting insurers
07/07/21 JKOCH Emails with E. Harron and Gilbert team 0.10 450.00 45.00
re: Cyprus interrogatory
07/07/21 EHARR Review Certain Insurers interrogatories 0.20 1,025.00 205.00
to FCR re: plan
07/07/21 JKOCH Email correspondence with S. 0.10 450.00 45.00
Schmadeke and M. Rush re: insurers'
discovery responses
07/07/21 RBRAD Review revised plan assumption list 0.30 1,075.00 322.50
from Debtors and correspondence with
E. Harron and J. Kochenash re: same
07/07/21 RBRAD Teleconference with M. Fink re: TDP 0.40 1,075.00 430.00
(.2) and review certain source materials
re: same (.2)
07/07/21 RBRAD Conference call with counsel to plan 0.30 1,075.00 322.50
proponents re: plan discovery and
confirmation strategy
07/07/21 KGUER Emails with plan proponents re: 0.20 825.00 165.00
depositions and discovery
07/07/21 RBRAD Review plan discovery interrogatory 0.50 1,075.00 537.50
from Cyprus Excess Insurers directed to
FCR (.2) and correspondence with E.
Harron, H. Frazier and J. Kochenash re:
same (.3)
07/07/21 KGUER Review deposition notices, subpoenas, 0.30 825.00 247.50
and joinders
07/07/21 KGUER Review deposition outline and prepare 0.80 825.00 660.00
for J&J deposition
07/07/21 KGUER Emails with insurance counsel re: 0.20 825.00 165.00
insurance interrogatory
07/07/21 KGUER Emails with plan objectors re: Zurich 0.10 825.00 82.50
deposition and stipulation
07/07/21 JPATT Discussion with R. Frankel re: Cyprus 0.40 1,475.00 590.00
negotiations
07/07/21 EHARR Call with J. Patton re: J&J plan inserts 2.00 1,025.00 2,050.00
(.8); edit draft J&J plan inserts (1.0);
emails with R. Berkowitz re: plan
language (.2)

Page Number 10
Case 19-10289-LSS Doc 3986-2 Filed 08/31/21 Page 12 of 24
Patton, James L., Jr., Future Claimants Representative Invoice Date: August 23, 2021
Invoice Number: 50026615
Matter Number: 077187.1001

Date Initials Description Hours Rate Amount


07/07/21 JKOCH Call with plan proponents re: deposition 4.60 450.00 2,070.00
preparation and other case issues (.2);
review J. Patton deposition transcript in
connection with research into plan
objector arguments (4.4)
07/08/21 JKOCH Call with H. Frazier, M. Rush, and S. 0.30 450.00 135.00
Schmadeke re: response to Cyprus
Excess Insurers' supplemental
interrogatory (.2); call with R. Brady re:
same (.1)
07/08/21 EHARR Edits re: J&J plan proposals (1.2); email 1.40 1,025.00 1,435.00
to K. Quinn and N. Ramsey re: same
(.2)
07/08/21 KGUER Attend deposition of J&J 30(b)(6) 8.10 825.00 6,682.50
witness
07/08/21 KGUER Emails with Gilbert re: discovery and 0.20 825.00 165.00
review FCR interrogatories
07/08/21 EHARR Call with K. Maclay re: case status 0.30 1,025.00 307.50
07/08/21 KGUER Emails with J. Kochenash, E. Harron, 0.20 825.00 165.00
and R. Brady re: discovery issues
07/08/21 MFRAT Prepare Prime Clerk document 1.00 175.00 175.00
production re: plan voting litigation for
attorney review
07/08/21 RBRAD Conference with E. Harron re: Cyprus 0.30 1,075.00 322.50
bankruptcy and plan considerations
07/08/21 RBRAD Review FCR deposition in connection 1.80 1,075.00 1,935.00
with plan confirmation
07/08/21 RBRAD Conference with E. Harron re: insurer 0.50 1,075.00 537.50
plan discovery issue (.2);
correspondence with and teleconference
with J. Kochenash re: same (.3)
07/08/21 KGUER Emails with J. Kochenash and S. Zieg 0.10 825.00 82.50
re: Prime Clerk production
07/08/21 KGUER Emails with plan proponents re: 0.10 825.00 82.50
depositions
07/08/21 KGUER Prepare for J&J deposition 0.40 825.00 330.00
07/08/21 JKOCH Attend deposition of J&J 5.00 450.00 2,250.00
07/09/21 KGUER Emails with plan proponents re: 0.30 825.00 247.50
deposition scheduling and review
calendar of same
07/09/21 RBRAD Correspondence with J. Kochenash, K. 0.50 1,075.00 537.50
Guerke and E. Harron re: insurer plan
confirmation discovery issues
07/09/21 KGUER Emails with Zurich counsel re: 0.10 825.00 82.50
depositions

Page Number 11
Case 19-10289-LSS Doc 3986-2 Filed 08/31/21 Page 13 of 24
Patton, James L., Jr., Future Claimants Representative Invoice Date: August 23, 2021
Invoice Number: 50026615
Matter Number: 077187.1001

Date Initials Description Hours Rate Amount


07/09/21 KGUER Review draft letter re: Cyprus Excess 0.20 825.00 165.00
Insurers' supplemental interrogatory
07/09/21 KGUER Teleconference with J. Kochenash re: 0.40 825.00 330.00
discovery issues
07/09/21 RBRAD Review revised confirmation hearing 0.30 1,075.00 322.50
dates from Court (.1); correspondence
with J. Patton re: same (.1) and review
revised scheduling order (.1)
07/09/21 JKOCH Call with K. Guerke re: draft letter re: 2.90 450.00 1,305.00
Cyprus Excess Insurers' supplemental
interrogatory (.3); review and comment
on draft letter re: same (2.0); call with
plan proponents re: discovery and
depositions (.3); email correspondence
to E. Harron, R. Brady, and K. Guerke
re: (1) draft letter re: Cyprus Excess
Insurers' supplemental interrogatory and
(2) update from call with plan
proponents (.3)
07/09/21 JKOCH Call with I. Gostin re: J&J letter to Rio 1.20 450.00 540.00
Tinto re: additional discovery and Rio
Tinto's response thereto (.1); review J&J
letter to Rio Tinto re: additional
discovery and Rio Tinto's response
thereto (1.1)
07/09/21 JKOCH Correspondence with M. Fratticci re: 0.20 450.00 90.00
recent document production and
coordinate download of same
07/09/21 EHARR Emails with J. Patton and R. Brady re: 0.70 1,025.00 717.50
response to Certain Insurer's discovery
(.2); emails with J. Kochenash re: status
of same (.2); emails with J. Patton, R.
Brady, and K. Posin re: Court's revision
to discovery schedule (.3)
07/09/21 KGUER Emails with R. Brady, E. Harron, and J. 0.30 825.00 247.50
Kochenash re: insurance issues and
discovery issues
07/09/21 EHARR Call with R. Brady, A. Brockman, N. 0.50 1,025.00 512.50
Deluca, and T. Vasquez re: payment
percentage report
07/09/21 KGUER Emails with Gilbert re: insurance 0.20 825.00 165.00
discovery
07/09/21 KGUER Emails with plan objectors re: document 0.10 825.00 82.50
production
07/10/21 RBRAD Review and consider potential edits to 0.50 1,075.00 537.50
J&J proposed plan language to resolve
confirmation objections

Page Number 12
Case 19-10289-LSS Doc 3986-2 Filed 08/31/21 Page 14 of 24
Patton, James L., Jr., Future Claimants Representative Invoice Date: August 23, 2021
Invoice Number: 50026615
Matter Number: 077187.1001

Date Initials Description Hours Rate Amount


07/12/21 KGUER Emails with Debtors re: confirmation 0.20 825.00 165.00
hearing and review updated schedule
07/12/21 KGUER Review deposition summary 0.50 825.00 412.50
07/12/21 KGUER Emails with Gilbert and insurers re: 0.20 825.00 165.00
discovery dispute
07/12/21 KGUER Review draft Zurich declaration 0.30 825.00 247.50
07/12/21 EHARR Review emails from K. Quinn and N. 0.10 1,025.00 102.50
Ramsey re: plan neutrality language
07/12/21 MFRAT Prepare plan voting PC production for 0.50 175.00 87.50
attorney review
07/12/21 KGUER Review litigation and deposition issues 0.30 825.00 247.50
and scheduling
07/12/21 KGUER Review notice re: Bevan deposition 0.10 825.00 82.50
07/12/21 JKOCH Email correspondence with eDiscovery 0.10 450.00 45.00
team re: Prime Clerk production
07/12/21 KGUER Review notice of deposition re: KCIC 0.20 825.00 165.00
07/12/21 KGUER Review deposition tracker 0.20 825.00 165.00
07/12/21 KGUER Emails with SA re: supplemental voting 0.10 825.00 82.50
discovery
07/13/21 EHARR Review plan language 0.50 1,025.00 512.50
07/13/21 EHARR Emails with J. Kochenash re: Certain 0.20 1,025.00 205.00
Insurers' plan discovery
07/13/21 KGUER Emails with objectors, Debtor, and TCC 0.20 825.00 165.00
re: confirmation, deposition scheduling,
and TCC depositions
07/13/21 CCATH Confer with J. Kochenash re: plan- 0.10 310.00 31.00
related discovery
07/13/21 KGUER Emails with opposing counsel re: 0.10 825.00 82.50
discovery responses
07/13/21 KGUER Review Bevan notice of deposition 0.10 825.00 82.50
07/13/21 KGUER Emails with J. Kochenash, E. Harron, 0.10 825.00 82.50
and R. Brady re: discovery searches
07/13/21 KGUER Emails with Gilbert and insurers re: 0.20 825.00 165.00
discovery and review letter re: dispute
07/13/21 RBRAD Conference call with counsel to plan 0.60 1,075.00 645.00
proponents re: confirmation discovery,
revised scheduling order, updates, and
strategy (.4) and correspondence with E.
Harron re: same (.2)
07/13/21 JKOCH Review order re: plan voting discovery 0.20 450.00 90.00
and draft email to parties re: FCR's
search
07/14/21 RBRAD Review N. Ramsey proposed edits re: 0.40 1,075.00 430.00
insurance neutrality language (.2) and E.
Harron response to same (.2)
Page Number 13
Case 19-10289-LSS Doc 3986-2 Filed 08/31/21 Page 15 of 24
Patton, James L., Jr., Future Claimants Representative Invoice Date: August 23, 2021
Invoice Number: 50026615
Matter Number: 077187.1001

Date Initials Description Hours Rate Amount


07/14/21 EHARR Edit plan language 0.40 1,025.00 410.00
07/14/21 EHARR Emails with N. Ramsey re: J&J plan 0.50 1,025.00 512.50
language
07/14/21 CCATH Update discovery-related files 0.10 310.00 31.00
07/14/21 KGUER Prepare for TCC deposition and 8.90 825.00 7,342.50
deposition of TCC 30(b)(6) witness
07/14/21 KGUER Review Century’s responses to second 0.20 825.00 165.00
interrogatories
07/14/21 KGUER Emails with E. Harron, R. Brady, and J. 0.10 825.00 82.50
Kochenash re: insurance discovery
07/14/21 KGUER Emails with Gilbert and insurers re: 0.10 825.00 82.50
insurance discovery
07/14/21 JKOCH Attend TCC deposition 2.20 450.00 990.00
07/15/21 JPATT Review open negotiation issues 2.10 1,475.00 3,097.50
07/15/21 EHARR Email to T. Vasquez re: revised 0.20 1,025.00 205.00
confirmation entry schedule
07/15/21 EHARR Edit J&J plan inserts (.8); email to K. 1.20 1,025.00 1,230.00
Posin re: same (.2); email to R.
Berkowitz re: same (.2)
07/15/21 CCATH Update file of confirmation-related 0.40 310.00 124.00
deposition transcripts
07/15/21 RBRAD Review TCC motion and Frazier 0.30 1,075.00 322.50
declaration in support of protective
order re: deposition notice issued by
Cyprus Excess Insurers
07/15/21 KGUER Attend deposition of TCC 30(b)(6) 6.30 825.00 5,197.50
witness
07/15/21 KGUER Review deposition notice for 0.10 825.00 82.50
Statham/Cyprus mines
07/15/21 KGUER Emails with Gilbert re: insurance 0.10 825.00 82.50
depositions
07/15/21 KGUER Review TCC’s motion for protective 0.30 825.00 247.50
order
07/15/21 KGUER Emails with London Market re: joinder 0.10 825.00 82.50
30(b)(6) deposition
07/16/21 RBRAD Review correspondence from E. Harron, 0.60 1,075.00 645.00
R. Berkovich, M. Fink, and K. Posin re:
plan negotiations with J&J (.5) and
teleconference with E. Harron re: same
(.1)
07/16/21 RBRAD Review Debtors’ notice of amendment 0.20 1,075.00 215.00
to plan supplement re: executors
contracts and leases
07/16/21 KGUER Emails with plan proponents re: 0.10 825.00 82.50
discovery issues

Page Number 14
Case 19-10289-LSS Doc 3986-2 Filed 08/31/21 Page 16 of 24
Patton, James L., Jr., Future Claimants Representative Invoice Date: August 23, 2021
Invoice Number: 50026615
Matter Number: 077187.1001

Date Initials Description Hours Rate Amount


07/16/21 KGUER Emails with plan objectors re: updated 0.10 825.00 82.50
schedule
07/16/21 KGUER Attend deposition of Prime Clerk 5.70 825.00 4,702.50
30(b)(6) witness
07/16/21 JPATT Review plan issues 1.10 1,475.00 1,622.50
07/18/21 RBRAD Begin review of J&J Rule 30(b)(6) 0.90 1,075.00 967.50
witness deposition transcript
07/19/21 KGUER Emails with E. Harron and J. Kochenash 0.10 825.00 82.50
re: transcript designation
07/19/21 KGUER Review plan supplement 0.20 825.00 165.00
07/19/21 EHARR Call with R. Berkowitz, K. Posin, R. 0.50 1,025.00 512.50
Brady, D. Foreman, M. Fink, and others
re: plan issues and neutrality language
07/19/21 KGUER Review AWKO’s 2019 statement 0.20 825.00 165.00
07/19/21 KGUER Review adjournment of confirmation 0.20 825.00 165.00
hearing and related dates
07/19/21 KGUER Emails with J. Kochenash re: J&J issues 0.10 825.00 82.50
07/19/21 RBRAD Teleconference with R. Berkovich, T. 1.00 1,075.00 1,075.00
Sakereides, E. Harron, K. Quinn, H.
Frazier, M. Fink, and S. Hansen re: J&J
plan negotiations (.7); follow up call
with J. Patton and E. Harron re: same
(.2); follow-up conference with E.
Harron re: same (.1)
07/20/21 KGUER Emails with SA re: SA deposition 0.10 825.00 82.50
schedule
07/20/21 KGUER Attend deposition of Debtors 30(b)(6) 8.10 825.00 6,682.50
witness Ryan Van Meter
07/20/21 KGUER Emails with Gilbert re: indemnity and 0.20 825.00 165.00
insurance depositions
07/21/21 EHARR Call with T. Phillips re: plan due 0.20 1,025.00 205.00
diligence
07/21/21 KGUER Attend deposition of Debtors 30(b)(6) 5.10 825.00 4,207.50
witness Ryan Van Meter
07/21/21 KGUER Review letter from Weinberg re: 0.10 825.00 82.50
Hartford
07/21/21 KGUER Emails with SA’s counsel re: deposition 0.10 825.00 82.50
translation
07/21/21 KGUER Review claim document and deposition 0.40 825.00 330.00
schedule
07/21/21 KGUER Emails with R. Brady, E. Harron, and J. 0.20 825.00 165.00
Kochenash re: deposition and claim
issues
07/21/21 JKOCH Research re: deposition procedure 0.50 450.00 225.00

Page Number 15
Case 19-10289-LSS Doc 3986-2 Filed 08/31/21 Page 17 of 24
Patton, James L., Jr., Future Claimants Representative Invoice Date: August 23, 2021
Invoice Number: 50026615
Matter Number: 077187.1001

Date Initials Description Hours Rate Amount


07/21/21 CCATH Update file of confirmation-related 0.50 310.00 155.00
deposition transcripts
07/22/21 JPATT Review open issues and J&J strategy 3.30 1,475.00 4,867.50
07/22/21 EHARR Call with M. Fink, R. Levy, K. Posin, J. 0.40 1,025.00 410.00
Bjork, C. Kiplok, N. Ramsey, R. Brady,
E. Diers, D. Marino, M. Enright, R.
Strickland, S. Lombardi, K. Quinn, and
H. Frazier re: confirmation strategy
07/22/21 KGUER Review notices and joinder of Placitella 0.20 825.00 165.00
deposition
07/22/21 CCATH Update file of confirmation-related 0.20 310.00 62.00
deposition transcripts
07/23/21 CCATH Update file of confirmation-related 0.40 310.00 124.00
deposition transcripts
07/23/21 KGUER Emails with Gilbert re: scheduling 0.10 825.00 82.50
insurance depositions
07/23/21 RBRAD Review Judge Silverstein letter to 0.30 1,075.00 322.50
counsel re: plan discovery issues and
continued hearing (.2) and
correspondence with E. Harron and K.
Guerke re: same (.1)
07/23/21 KGUER Prepare for and attend deposition of SA 6.50 825.00 5,362.50
30(b)(6) witness
07/23/21 JKOCH Review judge's letter to parties re: 0.20 450.00 90.00
discovery dispute
07/23/21 KGUER Emails with J. Kochenash re: 0.10 825.00 82.50
depositions
07/24/21 KGUER Emails with TCC re: motions and claims 0.10 825.00 82.50
07/24/21 KGUER Review discovery letter from Court 0.20 825.00 165.00
07/25/21 KGUER Emails with plan proponents re: meeting 0.10 825.00 82.50
07/26/21 KGUER Teleconference with J. Kochenash re: 0.60 825.00 495.00
research
07/26/21 KGUER Emails with J. Kochenash re: research 0.10 825.00 82.50
07/26/21 KGUER Review Placitella notice of deposition 0.10 825.00 82.50
07/26/21 KGUER Review Hartford discovery responses 0.20 825.00 165.00
07/26/21 KGUER Review Excess Insurers objection to 0.30 825.00 247.50
Ramsey protective order
07/26/21 KGUER Emails with R. Brady and E. Harron re: 0.30 825.00 247.50
summary status
07/26/21 KGUER Emails with plan objectors and review 0.20 825.00 165.00
deposition calendar
07/26/21 CCATH Update file of confirmation-related 0.10 310.00 31.00
deposition transcripts
07/27/21 RBRAD Conference call with plan proponents re: 0.30 1,075.00 322.50
confirmation strategy and related issues
Page Number 16
Case 19-10289-LSS Doc 3986-2 Filed 08/31/21 Page 18 of 24
Patton, James L., Jr., Future Claimants Representative Invoice Date: August 23, 2021
Invoice Number: 50026615
Matter Number: 077187.1001

Date Initials Description Hours Rate Amount


07/27/21 JPATT Review open issues and confirmation 2.70 1,475.00 3,982.50
strategy
07/28/21 JPATT Discovery status and materials review 2.30 1,475.00 3,392.50
07/28/21 KGUER Review and revise draft motion to 1.00 825.00 825.00
intervene and motion to shorten and
review J&J summary
07/28/21 KGUER Emails with UST re: filing 0.20 825.00 165.00
07/28/21 JKOCH Finalize motions to intervene and 0.70 450.00 315.00
motion to shorten notice and coordinate
filing of same
07/28/21 KGUER Emails with Gilbert re: insurance meet 0.10 825.00 82.50
and confer
07/28/21 KGUER Emails with J. Kochenash, R. Brady, 0.40 825.00 330.00
and E. Harron re: motions and joinders,
related issues and argument summary
07/28/21 CCATH Update file of confirmation-related 0.20 310.00 62.00
deposition transcripts
07/31/21 KGUER Emails with E. Harron re: motion 0.10 825.00 82.50
discovery

Total 132.30 110,280.00

Task Code: B017 Retention of Professionals/Fee Issues

Date Initials Description Hours Rate Amount


07/01/21 LEDEN Draft CNO re: Ankura's monthly fee 0.10 310.00 31.00
statement for April 2021
07/01/21 LEDEN Obtain and distribute March-May 0.10 310.00 31.00
LEDES and Excel files to J. Renick per
request
07/01/21 LEDEN Research and respond to inquiry from P. 0.10 310.00 31.00
Irvine re: Ankura's monthly fee
statements for December 2020 and
January 2021
07/02/21 JKOCH Review CNO for Ankura fee application 0.10 450.00 45.00
07/02/21 LEDEN File and serve CNO re: Ankura's 0.20 310.00 62.00
monthly fee statement for April 2021
07/07/21 LEDEN Reconcile incoming payment received 0.30 310.00 93.00
by YCST re: eighth interim fee
statement
07/07/21 LEDEN Draft Ankura's interim fee statement for 0.80 310.00 248.00
the period March-May 2021
07/07/21 LEDEN Update running chart re: YCST's 0.10 310.00 31.00
monthly fees and expenses
07/08/21 EHARR Emails with K. Posin and J. Kochenash 0.20 1,025.00 205.00
re: FCR team budget
Page Number 17
Case 19-10289-LSS Doc 3986-2 Filed 08/31/21 Page 19 of 24
Patton, James L., Jr., Future Claimants Representative Invoice Date: August 23, 2021
Invoice Number: 50026615
Matter Number: 077187.1001

Date Initials Description Hours Rate Amount


07/08/21 JKOCH Email correspondence to E. Harron, R. 0.10 450.00 45.00
Brady, and K. Guerke re: updated
budget
07/08/21 LEDEN Review correspondence re: YCST's 0.10 310.00 31.00
budget through October 2021
07/13/21 LEDEN Confer with J. Kochenash re: YCST and 0.20 310.00 62.00
Ankura quarterly fee statements
07/13/21 LEDEN Update Ankura's quarterly fee statement 0.10 310.00 31.00
per discussions with J. Kochenash
07/13/21 LEDEN Update YCST's quarterly fee statement 0.30 310.00 93.00
per discussions with J. Kochenash
07/13/21 EHARR Review draft Ankura and YCST interim 0.40 1,025.00 410.00
fee applications
07/13/21 JKOCH Review draft interim fee applications 0.20 450.00 90.00
and call with L. Eden re: same
07/13/21 LEDEN Update running spreadsheet re: YCST 0.10 310.00 31.00
and Ankura fees and expenses
07/14/21 LEDEN Finalize, file, and serve Ankura's 0.40 310.00 124.00
quarterly fee statement
07/14/21 LEDEN Update running chart re: Ankura's 0.10 310.00 31.00
requested and paid fees and expenses
07/14/21 LEDEN Finalize, file, and serve the FCR and 0.50 310.00 155.00
YCST's quarterly fee statement
07/14/21 LEDEN Update running chart re: YCST's 0.10 310.00 31.00
requested and paid fees and expenses
07/14/21 LEDEN Draft certificate of service re: YCST's 0.10 310.00 31.00
quarterly fee statement
07/14/21 LEDEN Draft certificate of service re: Ankura's 0.10 310.00 31.00
quarterly fee statement
07/17/21 JKOCH Email correspondence with E. Harron, 0.20 450.00 90.00
K. Quinn, and A. Brockman re:
proposed budget
07/19/21 EHARR Emails with J. Kochenash re: budget 0.20 1,025.00 205.00
update
07/20/21 LEDEN Draft CNO re: YCST's May fee 0.10 310.00 31.00
statement
07/20/21 LEDEN Review Ankura's invoice for June 2021; 0.10 310.00 31.00
email same to J. Kochenash for review
07/20/21 LEDEN Draft CNO re: Ankura's May fee 0.10 310.00 31.00
statement
07/21/21 LEDEN Draft certificate of service re: CNO re: 0.10 310.00 31.00
Ankura's monthly fee statement for May
2021

Page Number 18
Case 19-10289-LSS Doc 3986-2 Filed 08/31/21 Page 20 of 24
Patton, James L., Jr., Future Claimants Representative Invoice Date: August 23, 2021
Invoice Number: 50026615
Matter Number: 077187.1001

Date Initials Description Hours Rate Amount


07/21/21 LEDEN Draft certificate of service re: CNO re: 0.10 310.00 31.00
YCST's monthly fee statement for May
2021
07/22/21 LEDEN Update running spreadsheet re: YCST's 0.10 310.00 31.00
monthly fees and expenses
07/22/21 JKOCH Review draft CNOs for FCR and 0.10 450.00 45.00
Ankura's May fee statements
07/22/21 LEDEN Update running spreadsheet re: FCR 1.00 310.00 310.00
professionals' monthly fee statements
07/22/21 LEDEN File and serve CNO re: YCST's monthly 0.20 310.00 62.00
fee statement for May 2021
07/22/21 LEDEN File and serve CNO re: Ankura's 0.20 310.00 62.00
monthly fee statement for May 2021
07/24/21 SKOHU Correspondence with E. Harron re: 0.10 750.00 75.00
strategy for appellate argument on FCR
appointment
07/26/21 SKOHU Correspondence to G. in den Berken re: 0.10 750.00 75.00
Third Circuit argument preparation
07/27/21 SKOHU Correspondence re: Third Circuit 0.10 750.00 75.00
argument preparation in FCR appeal
07/27/21 CCATH Prepare designation of arguing counsel 0.30 310.00 93.00
in Third Circuit appeals
07/28/21 JKOCH Review Ankura invoice 0.10 450.00 45.00
07/28/21 LEDEN Draft Ankura's monthly fee statement 0.50 310.00 155.00
for the period June 2021
07/28/21 LEDEN Update running spreadsheet re: 0.10 310.00 31.00
requested fees and expenses of FCR
professionals
07/29/21 JKOCH Review draft Ankura June 2021 fee 0.10 450.00 45.00
application
07/29/21 CCATH File designation of arguing counsel in 0.20 310.00 62.00
Third Circuit appeals
07/30/21 LEDEN Email to P. Irvine re: Ankura's monthly 0.10 310.00 31.00
fee statement for June 2021
07/30/21 LEDEN Finalize, file, and serve Ankura's 0.50 310.00 155.00
monthly fee statement for June 2021

Total 9.50 3,775.00

Page Number 19
Case 19-10289-LSS Doc 3986-2 Filed 08/31/21 Page 21 of 24
Patton, James L., Jr., Future Claimants Representative Invoice Date: August 23, 2021
Invoice Number: 50026615
Matter Number: 077187.1001

Task Code: B018 Fee Application Preparation

Date Initials Description Hours Rate Amount


07/06/21 LEDEN Draft FCR-YCST ninth interim fee 1.60 310.00 496.00
statement
07/07/21 LEDEN Finish drafting FCR-YCST's ninth 0.20 310.00 62.00
interim fee statement
07/12/21 EHARR Review and edit June 2021 YCST fee 1.00 1,025.00 1,025.00
statement re: fee application preparation
07/21/21 LEDEN Draft FCR and YCST's monthly fee 0.70 310.00 217.00
statement for June 2021
07/22/21 LEDEN Finalize, file, and serve YCST's monthly 0.40 310.00 124.00
fee statement for June 2021
07/22/21 JKOCH Review YCST's June fee application 0.40 450.00 180.00

Total 4.30 2,104.00

Page Number 20
Case 19-10289-LSS Doc 3986-2 Filed 08/31/21 Page 22 of 24
Patton, James L., Jr., Future Claimants Representative Invoice Date: August 23, 2021
Invoice Number: 50026615
Matter Number: 077187.1001

Timekeeper Summary

Initials Name Timekeeper Title Hours Rate Amount


CCATH Casey Cathcart Paralegal 11.00 310.00 3,410.00
EHARR Edwin J. Harron Partner 18.20 1,025.00 18,655.00
JPATT James L. Patton Jr Partner 11.90 1,475.00 17,552.50
JKOCH Jared W. Kochenash Associate 41.10 450.00 18,495.00
KGUER Kevin A. Guerke Partner 84.10 825.00 69,382.50
LEDEN Lisa M. Eden Paralegal 12.10 310.00 3,751.00
MFRAT Monica Fratticci Paralegal 1.50 175.00 262.50
RBRAD Robert S. Brady Partner 19.90 1,075.00 21,392.50
SKOHU Sara Beth A.R. Counsel 0.30 750.00 225.00
Kohut

Total 200.10 $153,126.00

Page Number 21
Case 19-10289-LSS Doc 3986-2 Filed 08/31/21 Page 23 of 24
Patton, James L., Jr., Future Claimants Representative Invoice Date: August 23, 2021
Invoice Number: 50026615
Matter Number: 077187.1001

Task Summary

Task Code:B001 Case Administration

Name Timekeeper Title Hours Rate Amount


Kevin A. Guerke Partner 0.40 825.00 330.00
Robert S. Brady Partner 0.20 1,075.00 215.00
Casey Cathcart Paralegal 6.20 310.00 1,922.00
Lisa M. Eden Paralegal 2.00 310.00 620.00

Total 8.80 3,087.00

Task Code:B002 Court Hearings

Name Timekeeper Title Hours Rate Amount


Kevin A. Guerke Partner 4.20 825.00 3,465.00
Jared W. Kochenash Associate 0.60 450.00 270.00
Casey Cathcart Paralegal 0.60 310.00 186.00

Total 5.40 3,921.00

Task Code:B006 Use, Sale or Lease of Property (363 issues)

Name Timekeeper Title Hours Rate Amount


Edwin J. Harron Partner 0.70 1,025.00 717.50
Kevin A. Guerke Partner 0.40 825.00 330.00
Robert S. Brady Partner 1.40 1,075.00 1,505.00
Jared W. Kochenash Associate 2.10 450.00 945.00

Total 4.60 3,497.50

Task Code:B011 Other Adversary Proceedings

Name Timekeeper Title Hours Rate Amount


Edwin J. Harron Partner 4.40 1,025.00 4,510.00
Kevin A. Guerke Partner 10.60 825.00 8,745.00
Robert S. Brady Partner 6.90 1,075.00 7,417.50
Jared W. Kochenash Associate 11.90 450.00 5,355.00
Casey Cathcart Paralegal 1.20 310.00 372.00
Lisa M. Eden Paralegal 0.20 310.00 62.00

Total 35.20 26,461.50

Page Number 22
Case 19-10289-LSS Doc 3986-2 Filed 08/31/21 Page 24 of 24
Patton, James L., Jr., Future Claimants Representative Invoice Date: August 23, 2021
Invoice Number: 50026615
Matter Number: 077187.1001

Task Code:B012 Plan and Disclosure Statement

Name Timekeeper Title Hours Rate Amount


Edwin J. Harron Partner 11.30 1,025.00 11,582.50
James L. Patton Jr Partner 11.90 1,475.00 17,552.50
Kevin A. Guerke Partner 68.50 825.00 56,512.50
Robert S. Brady Partner 11.40 1,075.00 12,255.00
Jared W. Kochenash Associate 25.20 450.00 11,340.00
Casey Cathcart Paralegal 2.50 310.00 775.00
Monica Fratticci Paralegal 1.50 175.00 262.50

Total 132.30 110,280.00

Task Code:B017 Retention of Professionals/Fee Issues

Name Timekeeper Title Hours Rate Amount


Edwin J. Harron Partner 0.80 1,025.00 820.00
Sara Beth A.R. Kohut Counsel 0.30 750.00 225.00
Jared W. Kochenash Associate 0.90 450.00 405.00
Casey Cathcart Paralegal 0.50 310.00 155.00
Lisa M. Eden Paralegal 7.00 310.00 2,170.00

Total 9.50 3,775.00

Task Code:B018 Fee Application Preparation

Name Timekeeper Title Hours Rate Amount


Edwin J. Harron Partner 1.00 1,025.00 1,025.00
Jared W. Kochenash Associate 0.40 450.00 180.00
Lisa M. Eden Paralegal 2.90 310.00 899.00

Total 4.30 2,104.00

Page Number 23
Case 19-10289-LSS Doc 3986-3 Filed 08/31/21 Page 1 of 3

EXHIBIT B

24591871.31
Case 19-10289-LSS Doc 3986-3 Filed 08/31/21 Page 2 of 3
Patton, James L., Jr., Future Claimants Representative Invoice Date: August 23, 2021
Invoice Number: 50026615
Matter Number: 077187.1001

Cost Detail

Date Description Quantity Amount


07/28/19 Postage 14.00 16.80
07/28/19 Postage 2.00 5.26
07/07/21 Teleconference - Payee: Soundpath Confer Services, LLC 1.00 11.36
07/08/21 Teleconference - Payee: Soundpath Confer Services, LLC 1.00 2.59
07/08/21 Photocopy Charges Duplication 5.00 0.50
07/08/21 Photocopy Charges Duplication 39.00 3.90
07/09/21 Reliable Wilmington - Transcript of 6/22/21 hearing 1.00 298.80
07/14/21 Photocopy Charges Duplication 70.00 7.00
07/20/21 DLS Discovery - Litigation Support / Web Hosting June 2021 1.00 3,582.28
monthly storage and user access re: discovery matters
07/21/21 Photocopy Charges Duplication 42.00 4.20
07/21/21 Photocopy Charges Duplication 42.00 4.20
07/22/21 Postage 2.00 4.80
07/22/21 Photocopy Charges Duplication 36.00 3.60
07/22/21 Postage 14.00 14.00
07/26/21 Veritext Corp. - Transcript of 4/7/21 Ferazzi deposition 1.00 1,370.43
07/26/21 Veritext Corp. - Transcript of 4/9/21 Levi deposition 1.00 979.14
07/26/21 Veritext Corp. - Transcript of 4/9/21 Moseley deposition 1.00 774.21
07/26/21 Computerized Legal Research 18.00 38.18
07/26/21 Photocopy Charges Duplication 17.00 1.70
07/28/21 Veritext Corp. - Transcript of 6/24/21 Patton deposition 1.00 996.10
07/28/21 Veritext Corp. - Transcript of 7/20/21 Van Meter deposition 1.00 2,934.50
07/28/21 Veritext Corp. -Transcript of 7/16/21 Prime Clerk witness 1.00 958.20
deposition
07/28/21 Veritext Corp. - Transcript of 7/23/21 Sabbagh deposition 1.00 964.95
07/28/21 Veritext Corp. - Transcript of 6/23/21 Patton deposition 1.00 1,804.15
07/29/21 Veritext Corp. - Transcript of 7/14/21 Baron deposition 1.00 1,231.05
07/29/21 Veritext Corp. - Transcript of 7/21/21 Statham deposition 1.00 1,384.60
07/30/21 Photocopy Charges Duplication 2.00 0.20
07/30/21 Veritext Corp. - Transcript of 7/15/21 Baron deposition 1.00 793.05
07/30/21 Postage 2.00 4.80
07/30/21 Photocopy Charges Duplication 40.00 4.00
07/30/21 Postage 14.00 14.00
07/30/21 Postage 6.00 6.00

Total $18,218.55

Page Number 24
Case 19-10289-LSS Doc 3986-3 Filed 08/31/21 Page 3 of 3
Patton, James L., Jr., Future Claimants Representative Invoice Date: August 23, 2021
Invoice Number: 50026615
Matter Number: 077187.1001

Cost Summary

Description Amount
Computerized Legal Research 38.18
Deposition/Transcript 14,489.18
Outside Litigation Support 3,582.28
Postage 65.66
Reproduction Charges 29.30
Teleconference / Video Conference 13.95

Total $18,218.55

Page Number 25
Case 19-10289-LSS Doc 3986-4 Filed 08/31/21 Page 1 of 19

IN THE UNITED STATES BANKRUPTCY COURT


FOR THE DISTRICT OF DELAWARE

In re: Chapter 11

IMERYS TALC AMERICA, INC., et al.,1 Case No. 19-10289 (LSS)

Debtors. Jointly Administered

CERTIFICATE OF SERVICE

I, hereby certify on August 31, 2021, the Combined Twenty-Seventh Monthly Fee

Application of James L. Patton, Jr. as the Legal Representative for Future Talc Personal Injury

Claimants and Young Conaway Stargatt & Taylor, LLP as Counsel to the Legal Representative

for Future Talc Personal Injury Claimants for Allowance of Compensation and Reimbursement of

Expenses for the Period From July 1, 2021 through July 31, 2021 (the “Application”) was caused

to be served as indicated upon the parties identified in Exhibit A and the Notice of Fee Application

(the “Notice”) was caused to be served as indicated upon the parties identified in Exhibit B.

Dated: August 31, 2021 YOUNG CONAWAY STARGATT & TAYLOR, LLP

/s/ Jared W. Kochenash


Jared W. Kochenash (No. 6557)
Rodney Square
1000 North King Street
Wilmington, Delaware 19801
Telephone: (302) 571-6600
Facsimile: (302) 571-1253
Email: jkochenash@ycst.com

Counsel to the Future Claimants’ Representative

1
The Debtors in these cases, together with the last four digits of each Debtor’s federal taxpayer identification number,
are: Imerys Talc America, Inc. (6358), Imerys Talc Vermont, Inc. (9050) and Imerys Talc Canada Inc. (6748). The
Debtors’ address is 100 Mansell Court East, Suite 300, Roswell, Georgia 30076.
26208650.31
Case 19-10289-LSS Doc 3986-4 Filed 08/31/21 Page 2 of 19

EXHIBIT A

26208650.31
Case 19-10289-LSS Doc 3986-4 Filed 08/31/21 Page 3 of 19

Imerys – Fee Application Service List


(All Parties Served via E-Mail)

Imerys Talc America, Inc. Latham & Watkins LLP


Attn: Ryan J. Van Meter Attn: Jeffrey E. Bjork and Helena G. Tseregounis
100 Mansell Court East, Suite 300 355 South Grand Avenue, Suite 100
Roswell, GA 30076 Los Angeles, CA 90071-1560
Email: ryan.vanmeter@imerys.com Email: jeff.bjork@lw.com
helena.tseregounis@lw.com

Richards, Layton & Finger, P.A. Office of the United States Trustee
Attn: Mark D. Collins Attn: Juliet M. Sarkessian, Linda Richenderfer, and
One Rodney Square Christine Green
920 North King Street 844 King Street, Suite 2207
Wilmington, DE 19801 Lockbox 35
Email: collins@rlf.com Wilmington, DE 19801
Email: juliet.m.sarkessian@usdoj.gov
linda.richenderfer@usdoj.gov
christine.green@usdoj.gov

M.J. Renick & Associates LLC Robinson & Cole LLP


Attn: Jacob Renick, CPA, CIRA, CFE Attn: Natalie D. Ramsey and Mark A. Fink
51 Seacord Road 1201 North Market Street, Suite 1406
New Rochelle, NY 10804 Wilmington, DE 19801
Email: jrenick@mjrenick.com Email: nramsey@rc.com
mfink@rc.com
Case 19-10289-LSS Doc 3986-4 Filed 08/31/21 Page 4 of 19

EXHIBIT B

26208650.31
Case 19-10289-LSS Doc 3986-4 Filed 08/31/21 Page 5 of 19

Service List re: Imerys Talc America, Inc., et al. (Case No. 19-10289 (LSS))
(All Parties Served Via Email Unless Otherwise Noted)

Amatic CPA Group FIRST CLASS MAIL


Attn: Christina A. Reikenberg AOC, LLC
220 W. Lamme Street, #3A Attn: Frederick S. Norman
Bozeman, MT 59715 955 Highway 57 East
criekenberg@amaticscpa.com Collierville, TN 38017

Ashcraft & Gerel, LLP Bayard, P.A.


Attn: James F. Green Attn: Scott D. Cousins, Erin R. Fay
4900 Seminary Road, Suite 650 600 N. King Street, Suite 400
Alexandria, VA 22311 Wilmington, DE 19801
mparfitt@ashcraftlaw.com scousins@bayardlaw.com
JGreen@ashcraftlaw.com efay@bayardlaw.com

Beasley Allen Crow Methvin Portis & Miles PC


Attn: Leigh O’Dell and Ted G. Meadows Belluck & Fox, LLP
218 Commerce Street Attn: Joseph Belluck
P.O. Box 4160 546 5th Avenue, 4th Floor
Montgomery, AL 36103-4160 New York, NY 10036
ted.meadows@BeasleyAllen.com jbelluck@belluckfox.com
leigh.odell@BeasleyAllen.com

FIRST CLASS MAIL Burns Charest, LLP


BNSF Railway Company - Chicago Attn: Warren Burns
Attn: Roger Nober 900 Jackson Street, Suite 500
3110 Solutions Center Dallas, TX 75202
Chicago, IL 60677-3001 wburns@burnscharest.com

C.H. Robinson Worldwide, Inc. Casella Organics


Attn: Ben Campbell Attn: John W. Casella
8100 Mitchell Road, Suite 200 25 Greens Hill Lane
Green Prairie, MN 55344 Rutland, VT 05741
ben.campbell@chrobinson.com john.casella@casella.com

Canadian National Railway Company


Challenger Pallet & Supply, Inc.
Attn: Sean Finn
Attn: Tad Hegsted
935 de La Gauchetière Street West
1206 North Beck Street
Montreal, QC H3B 2M9
Salt Lake City, UT 84116
Canada
hegsted.t@cpspallet.com
sean.finn@cn.ca

Cole International, Inc.


Cohen Placitella & Roth, PC
Attn: Donald Lucky
Attn: Christopher Placitella
3033-34 Avenue, NE
127 Maple Avenue
Calgary, AB T1Y 6X2
Red Bank, NJ 07701
Canada
cplacitella@cprlaw.com
don.lucky@coleintl.com
Case 19-10289-LSS Doc 3986-4 Filed 08/31/21 Page 6 of 19

Service List re: Imerys Talc America, Inc., et al. (Case No. 19-10289 (LSS))
(All Parties Served Via Email Unless Otherwise Noted)

FIRST CLASS MAIL Delaware Division of Revenue


Corning, Inc. Attn: Zillah Frampton
Attn: Wendell P. Weeks 820 North French Street
One Riverfront Plaza Wilmington, DE 19801
Corning, NY 14831 FASNOTIFY@STATE.DE.US

Delaware Secretary of State Delaware State Treasury


Corporations Franchise Tax Attn: Bankruptcy Dept.
P.O. Box 898 820 Silver Lake Blvd., Suite 100
Dover, DE 19903 Dover, DE 19904
DOSDOC_FTAX@STATE.DE.US STATETREASURER@STATE.DE.US

Emera Energy Gas Trading


DMS Machining & Fabrication
Attn: Judy Steele
Attn: Byron Atwood
1223 Lower Water Street
10 Transport Drive
Halifax, NS B3J 3S8
Barre, VT 05641
Canada
byron@eamesoffice.com
judy.steele@emera.com

FIRST CLASS MAIL FIRST CLASS MAIL


Environmental Protection Agency Farber & Company
Attn: Bankruptcy Dept. Attn: Eric Farber
1650 Arch Street 444 West Ocean Boulevard, Suite 516
Philadelphia, PA 19103-2029 Long Beach, CA 90802-4528

Geomapping Associates, Ltd. Inc. Golomb & Honik, P.C.


Attn: James Purdy Attn: Richard Golomb
1563 US Route 7 1835 Market Street, Suite 2900
Pittsford, VT 57639-9554 Philadelphia, PA 19103-2929
geomappingltd@comcast.net rgolomb@golombhonik.com

Hughes Hubbard & Reed LLP


Attn: Christopher K. Kiplok, William J. Beausoleil,
Gori Julian & Associates P.C. George A. Tsougarakis, and Erin E. Diers
Attn: Randy Gori One Battery Park Plaza
156 North Main Street New York, NY 10004
Edwardsville, IL 62025 chris.kiplok@hugheshubbard.com
randy@gorijulianlaw.com william.beausoleil@hugheshubbard.com
george.tsougarakis@hugheshubbard.com
erin.diers@hugheshubbard.com
Case 19-10289-LSS Doc 3986-4 Filed 08/31/21 Page 7 of 19

Service List re: Imerys Talc America, Inc., et al. (Case No. 19-10289 (LSS))
(All Parties Served Via Email Unless Otherwise Noted)

FIRST CLASS MAIL


Imerys Talc America, Inc.
Internal Revenue Service
Attn: President or General Counsel
Centralized Insolvency Operation
100 Mansell Court East, Suite 300
2970 Market Street
Roswell, GA 30076
Mail Stop 5 Q30 133
ryan.vanmeter@imerys.com
Philadelphia, PA 19104-5016

FIRST CLASS MAIL


FIRST CLASS MAIL
Johnson Controls Fire Protection LP
Internal Revenue Service
Attn: George R. Oliver
Centralized Insolvency Operation
5757 North Green Bay Avenu
P.O. Box 7346
P.O. Box 591
Philadelphia, PA 19101-7346
Milwaukee, WI 53201

Kazan, McClain, Satterley & Greenwood Kiesel Law LLP


Attn: Joseph Satterly Attn: Melanie Menses Palmer
55 Harrison Street, Suite 400 8648 Wilshire Blvd.
Oakland, CA 94607 Beverly Hills, CA 90211-2910
jsatterley@kazanlaw.com palmer@kiesel.law

Latham & Watkins LLP


FIRST CLASS MAIL Attn: George A. Davis, Keith A. Simon, and
Laforest Electrick Annemarie V. Reilly
Attn: Richard Laforest 1271 Avenue of the Americas
897 Government Road South New York, NY 10020
Timmins, ON P4R 1N4 george.davis@lw.com
Canada keith.simon@lw.com
annemarie.reilly@lw.com

Latham & Watkins LLP


Latham & Watkins LLP
Attn: Jeffrey E. Bjork and Helena G. Tseregounis
Attn: Richard A. Levy
355 South Grand Avenue, Suite 100
350 North Wabash Avenue, Suite 2800
Los Angeles, CA 90071-1560
Chicago, IL 60611
jeff.bjork@lw.com
richard.levy@lw.com
helena.tseregounis@lw.com

Levy Konigsberg LLP


Material Motion, Inc.
Attn: Robert Ellis
Attn: Steve Schneider
800 3rd Avenue, 11th Floor
203 Rio Circle
New York, NY 10022
Decatur, GA 30030
Rellis@levylaw.com
steve@materialmotion.com
araphael@levylaw.com
Case 19-10289-LSS Doc 3986-4 Filed 08/31/21 Page 8 of 19

Service List re: Imerys Talc America, Inc., et al. (Case No. 19-10289 (LSS))
(All Parties Served Via Email Unless Otherwise Noted)

Maune, Raichle, Hartley, French & Mudd, LLC


Attn: David Amell, Jon Neumann, Marcus Raichle,
Clay Thompson, and Chris McKean
McDermott & Hickey, LLC
70 Washington Street, Suite 200
Attn: Kevin McDermott
Oakland, CA 94607-3705
20525 Center Ridge Road, Suite 200
damell@mrhfmlaw.com
Rocky River, OH 44116-3424
JNeumann@mrhfmlaw.com
kevin@mcdermotthickeylaw.com
mraichle@mrhfmlaw.com
CThompson@mrhfmlaw.com
CMcKean@mrhfmlaw.com

Meirowitz & Wasserberg, LLP


McLanahan Corporation
Attn: Samuel Meirowitz and Joshua Wasserberg
Attn: Sean K. McLanahan
233 Broadway, Suite 2070
200 Wall Street
New York, NY 10279-2000
Hollidaysburg, PA 16648
sam@mwinjurylaw.com
smclanahan@mclanahan.com

FIRST CLASS MAIL


Morelli Law Firm, PLLC
Missouri Department of Revenue
Attn: Benedict Morelli
Attn: Steven A. Ginther
777 Third Avenue, 31st Floor
301 W. High Street, Room 670
New York, NY 10017
P.O. Box 475
bmorelli@morellilaw.com
Jefferson City, MO 65105-0475

Morris Bart, LLC Motley Rice LLC


Attn: Richard Root Attn: Carman Scott
601 Poydras Street, 24th Floor 28 Bridgeside Boulevard
New Orleans, LA 70130 Mt. Pleasant, SC 29464
rroot@morrisbart.com cscott@motleyrice.com

Napoli Shkolnik PLLC Nasco Propane


Attn: Hunter Shkolnik Attn: George Scott
One Greentree Centre, Suite 201 290 Railway Street
10,000 Lincoln Drive East Timmins, ON P4N 7E3
Marlton, NJ 08053 Canada
hunter@napolilaw.com george@northernallied.co

Nederman Mikropul Canada, Inc. Normand Verville Enterprises


Attn: Matthew Cusick Attn: Normand Verville
5865 Mclaughlin Road, Unit 1 449 Feldman Road
Mississauga, ON L5R 1B8 Timmins, ON P4N 7E2
Canada Canada
matthew.cusick@nederman.com vervilleent@hotmail.com
Case 19-10289-LSS Doc 3986-4 Filed 08/31/21 Page 9 of 19

Service List re: Imerys Talc America, Inc., et al. (Case No. 19-10289 (LSS))
(All Parties Served Via Email Unless Otherwise Noted)

Office of the United States Trustee


Northwestern Corporation Attn: Juliet M. Sarkessian and Linda Richenderfer
Attn: Heather H. Grahame 844 King Street, Suite 2207
3010 W. 69th Street Lockbox 35
Souix Falls, SD 57108 Wilmington, DE 19801
heather.grahame@northwestern.com JULIET.M.SARKESSIAN@USDOJ.GOV
LINDA.RICHENDERFER@USDOJ.GOV
Pension Benefit Guaranty Corporation
Onder, Shelton, O’Leary & Peterson, LLC Office of the General Counsel
Attn: Stephanie Rados and James G. Onder Attn: Mai Lan Rodgers
110 E. Lockwood, 2nd Floor 1200 K Street, NW
St. Louis, MO 63119 Washington, DC 20005-4026
rados@onderlaw.com efile@pbgc.gov
onder@onderlaw.com Rodgers.MaiLan@pbgc.gov

Porter & Malouf, PC Potts Law Firm


Attn: Timothy W. Porter Attn: Adam Funk
825 Ridgewood Road 3737 Buffalo Speedway, Suite 1900
Ridgeland, MS 39157 Houston, TX 77098
tim@portermalouf.com afunk@potts-law.com

Richards, Layton & Finger, P.A.


Attn: Mark D. Collins, Michael J. Merchant,
Prime Clerk LLC Marcos A. Ramos, and Amanda R. Steele
Attn: Jessica Berman One Rodney Square
830 3rd Avenue, Floor 3 920 North King Street
New York, NY 10022 Wilmington, DE 19801
SERVICEQA@PRIMECLERK.COM COLLINS@RLF.COM
IMERYSTEAM@PRIMECLERK.COM MERCHANT@RLF.COM
RAMOS@RLF.COM
STEELE@RLF.COM

Robinson Calcagnie, Inc. Sanders Phillips Grossman, LLP


Attn: Mark Robinson Attn: Randi Kassan
19 Corporate Plaza Drive 2860 Michelle Drive, Suite 220
Newport Beach, CA 92660 Irvine, CA 92606
mrobinson@robinsonfirm.com rkassan@thesandersfirm.com

FIRST CLASS MAIL Securities & Exchange Commission


Savage Trucking, Inc. Secretary of the Treasury
Attn: Kirk Aubry 100 F Street NE
29 Peck Road Washington, DC 20549
Chester, VT 05143 SECBANKRUPTCY@SEC.GOV
Case 19-10289-LSS Doc 3986-4 Filed 08/31/21 Page 10 of 19

Service List re: Imerys Talc America, Inc., et al. (Case No. 19-10289 (LSS))
(All Parties Served Via Email Unless Otherwise Noted)

Securities & Exchange Commission


Securities & Exchange Commission
Attn: Bankruptcy Dept.
Attn: Bankruptcy Dept.
Brookfield Place
One Penn Center
200 Vesey Street, Suite 400
1617 JFK Blvd., Suite 520
New York, NY 10281-1022
Philadelphia, PA 19103
BANKRUPTCYNOTICESCHR@SEC.GOV
SECBANKRUPTCY@SEC.GOV
NYROBANKRUPTCY@SEC.GOV
Simon Greenstone Panatier, PC
Simmons Hanly Conroy, LLC
Attn: Jeffrey Simon
Attn: Laurence Nassif
1201 Elm Street, Suite 3400
112 Madison Avenue, 7th Floor
Dallas, TX 75204
New York, NY 10016
jsimon@sgpblaw.com
lnassif@simmonsfirm.com
lkagan@sgptrial.com
The Dugan Law Firm, APLC
Steel Pro, Inc. Attn: James R. Dugan, Douglas R. Plymale, Mekel Smith, Bryan
Attn: Steve Ladd Aylstock, and Justin Witkin
365 Canal Street, Suite 1000
771 Main Street New Orleans, LA 70130
Rockland, ME 04841 jdugan@dugan-lawfirm.com; dplymale@dugan-lawfirm.com;
steve.ladd@steelprousa.com Mekel@dugan-lawfirm.com; baylstock@awkolaw.com;
jwitkin@awkolaw.com

The Lanier Law Firm, PLLC


Attn: Mark Lanier, Linda Sheely,
The Miller Firm, LLC
And Maura Kolb
Attn: Michael Miller
6810 FM 1960 W
108 Railroad Avenue
Houston, TX 77069-3804
Orange, VA 22960
wml@lanierlawfirm.com
mmiller@millerfirmllc.com
Maura.kolb@lanierlawfirm.com
linda.sheely@lanierlawfirm.com

The Smith Law Firm, PLLC FIRST CLASS MAIL


Attn: Robert Allen Smith, Jr. Traffic Tech
681 Towne Center Boulevard, Ste B. Attn: Mark Schiele
Ridgeland, MS 39157 180 N. Michigan Avenue, Suite 700
allen@smith-law.org Chicago, IL 60601

Tyoga Container Company UE Compression Holdings


Attn: Charlie Frysinger Attn: Jack Maley
9 Fish Street 9461 Willow Court
Tioga, PA 16946 Henderson, CO 80640
charlie@tyogacontainer.com jmaley@uecompression.com

Union Gas, Ltd. Univar Canada, Ltd.


Attn: Stephen W. Baker Attn: Mike Hildebrand
50 Keil Drive North 9800 Van Horne Way
Chatham, ON N7M 5M1 Richmond, BC V6X 1W5
Canada Canada
dan.jones@enbridge.com mike.hildebrand@univarcanada.com
Case 19-10289-LSS Doc 3986-4 Filed 08/31/21 Page 11 of 19

Service List re: Imerys Talc America, Inc., et al. (Case No. 19-10289 (LSS))
(All Parties Served Via Email Unless Otherwise Noted)

US Attorney for Delaware


Waters Krause & Paul
Attn: Charles Oberly c/o Ellen Slights
Attn: Kevin Loew
1007 Orange Street, Suite 700
222 North Sepulveda Blvd., Suite 1900
P.O. Box 2046
El Segundo, CA 90245-5608
Wilmington, DE 19899-2046
kloew@waterskraus.com
USADE.ECFBANKRUPTCY@USDOJ.GOV

FIRST CLASS MAIL Weitz & Luxenberg P.C.


Watkins & Shepard Trucking, Inc. Attn: Perry Weitz
Attn: Ray Kuntz 220 Lake Drive East, Suite 210
P.O. Box 5328 Cherry Hill, NJ 08002-1165
Missoula, MT 59806-5328 pweitz@weitzlux.com

Eric S. Goldstein, Esq.


FIRST CLASS MAIL
Shipman & Goodwin LLP
William Day Construction Limited
One Constitution Plaza
Attn: William Day
Hartford, CT 06103-1919
2500 Elm Street
egoldstein@goodwin.com
Azilda, ON P0M 1B0
bankruptcy@goodwin.com
Canada
bankruptcyparalegal@goodwin.com

Scott A. Zuber, Esq. Michael Busenkell, Esq.


Chiesa Shahinian & Giantomasi PC Gellert Scali Busenkell & Brown, LLC
One Bolan Drive 1201 North Orange Street, Suite 300
West Orange, NJ 07052 Wilmington, DE 19801
szuber@csglaw.com mbusenkell@gsbblaw.com

Gary D. Bressler, Esq. Michael Morano, Esq.


McElroy, Deutsch, Mulvaney & Carpenter LLP McElroy, Deutsch, Mulvaney & Carpenter LLP
300 Delaware Avenue, Suite 770 1300 Mount Kemble Avenue
Wilmington, DE 19801 Morristown, NJ 07960
gbressler@mdmc-law.com mmorano@mdmc-law.com

Michael E. Collins, Esq.


Robert W. Miller, Esq. Christopher B. Chuff, Esq.
Manier & Herod Troutman Pepper Hamilton Sanders, LLP
One Nashville Place Hercules Plaza
150 Fourth Avenue, Suite 2200 1313 Market Street, Suite 5100
Nashville, TN 37219 Wilmington, DE 19801
mcollins@manierherod.com chris.chuff@troutman.com
rmiller@manierherod.com
Case 19-10289-LSS Doc 3986-4 Filed 08/31/21 Page 12 of 19

Service List re: Imerys Talc America, Inc., et al. (Case No. 19-10289 (LSS))
(All Parties Served Via Email Unless Otherwise Noted)

Paul W. Kalish, Esq.


Ellen MacDonald Farrell, Esq. Leslie A. Davis, Esq.
Mintz, Levin, Cohn, Ferris, Glovsky and Popeo, P.C. Troutman Sanders LLP
701 Pennsylvania Avenue, NW, Suite 900 401 8th Street, NW
Washington, DC 20004 Washington, DC 20004
PWKalish@mintz.com leslie.davis@troutman.com
EMFarrell@mintz.com

FIRST CLASS MAIL


John P. Dillman, Esq.
Christine R. Etheridge
Linebarger Goggan Blair & Sampson, LLP
Bankruptcy Administration
P.O. Box 3064
Wells Fargo Vendor Financial Services, LLC
Houston, TX 77253-3064
P.O. Box 13708
houston_bankruptcy@publicans.com
Macon, GA 31208-3708
Natalie D. Ramsey, Esq., Mark A. Fink, Esq., Michael R. Enright, Esq.
Davis Lee Wright, Esq., Jamie L. Edmonson, Esq., Patrick M. Birney, Esq.
and Laurie A. Krepto, Esq. Christopher J. Hug, Esq.
Robinson & Cole LLP Robinson & Cole LLP
1201 North Market Street, Suite 1406 280 Trumbull Street
Wilmington, DE 19801 Hartford, CT 06103
nramsey@rc.com menright@rc.com
MFink@rc.com pbirney@rc.com
dwright@rc.com chug@rc.com
lkreptco@rc.com

Paul E. Heath, Esq.


Robert J. Dehney, Esq.
Katherine Drell Grissel, Esq.
Matthew O. Talmo, Esq.
Vinson & Elkins LLP
Morris, Nichols, Arsht & Tunnell LLP
Trammell Crow Center
1201 North Market Street, 16th Floor
2001 Ross Avenue, Suite 3900
Wilmington, DE 19801
Dallas, TX 75201-2975
rdehney@mnat.com
pheath@velaw.com
mtalmo@mnat.com
kgrissel@velaw.com

Stamatios Stamoulis, Esq. Maria Aprile Sawczuk, Esq.


Stamoulis & Weinblatt LLC Goldstein & McClintock, LLLP
800 N. West Street, Third Floor 501 Silverside Road, Suite 65
Wilmington, DE 19801 Wilmington, DE 19809
stamoulis@swdelaw.com marias@goldmclaw.com

J. Cory Falgowski, Esq. John D. Green, Esq.


Burr & Forman LLP Farella Braun and Martel, LLP
1201 N. Market Street, Russ Building
Suite 1407 235 Montgomery Street, Suite 1800
Wilmington, DE 19801 San Francisco, CA 94104
jfalgowski@burr.com jgreen@fbm.com
Case 19-10289-LSS Doc 3986-4 Filed 08/31/21 Page 13 of 19

Service List re: Imerys Talc America, Inc., et al. (Case No. 19-10289 (LSS))
(All Parties Served Via Email Unless Otherwise Noted)

Mark D. Plevin, Esq.


Marc S. Casarino, Esq.
Tacie H. Yoon, Esq.
White and Williams LLP
Crowell & Moring LLP
Courthouse Square
1001 Pennsylvania Avenue, NW
600 N. King Street, Suite 800
Washington, DC 20004
Wilmington, DE 19801
mplevin@crowell.com
casarinom@whiteandwilliams.com
tyoon@crowell.com
David R. Jury, Esq.
Anthony Resnick, Esq. Susan E. Kaufman, Esq.
United Steelworkers Law Office of Susan E. Kaufman, LLC
60 Boulevard of the Allies, Room 807 919 N. Market Street, Suite 460
Pittsburgh, PA 15222 Wilmington, DE 19801
djury@usw.org skaufman@skaufmanlaw.com
aresnick@usw.org
Rachel C. Strickland, Esq., Jeffrey B. Korn, Esq.,
Gabriel Brunswick, Esq., Daniel I. Forman, Esq., and
Stuart R. Lombardi, Esq.
Christy Rivera, Esq. Willkie Farr & Gallagher LLP
Norton Rose Fulbright US LLP 787 Seventh Avenue
1301 Avenue of the Americas New York, NY 10019
New York, NY 10019-6022 rstrickland@willkie.com
christy.rivera@nortonrosefulbright.com jkorn@willkie.com
gbrunswick@willkie.com
dforman@willkie.com
slombardi@willkie.com

Erin A. West, Esq. Daniel C. Kerrick, Esq.


Godfrey & Kahn, S.C. Hogan McDaniel
1 East Main Street, Suite 500 1311 Delaware Avenue
Madison, WI 53703 Wilmington, DE 19806
ewest@gklaw.com dckerrick@dkhogan.com

Christopher R. Momjian, Esq.


Geoffrey B. Gompers, Esq. Senior Deputy Attorney General
Geoffrey B. Gompers, P.C. PA Dept. of Revenue - Office of the Attorney General
1515 Market Street, Suite 1650 The Phoenix Building
Philadelphia, PA 19102 1600 Arch Street, Suite 300
gompers@gomperslaw.com Philadelphia, PA 19103
crmomjian@attorneygeneral.gov

Rafael X. Zahralddin-Aravena, Esq.


Shelley A. Kinsella, Esq.
Lawrence A. Tabb, Esq.
Eric M. Sutty, Esq.
Musick, Peeler & Garrett LLP
Jonathan M. Stemerman, Esq.
One Wilshire Building
Armstrong Teasdale LLP
624 South Grand Avenue, Suite 2000
300 Delaware Avenue, Suite 210
Los Angeles, CA 90017-3383
Wilmington, DE 19801
l.tabb@musickpeeler.com
rzahralddin@atllp.com; skinsella@atllp.com;
esutty@atllp.com; jstemerman@atllp.com
Case 19-10289-LSS Doc 3986-4 Filed 08/31/21 Page 14 of 19

Service List re: Imerys Talc America, Inc., et al. (Case No. 19-10289 (LSS))
(All Parties Served Via Email Unless Otherwise Noted)

Nicholas F. Persampieri, Esq.


Chad A. Westfall, Esq.
Assistant Attorney General
Musick, Peeler & Garrett LLP
Office of the Attorney General
1 Post Street, Suite 600
109 State Street
San Francisco, CA 94104-5281
Montpelier, VT 05609-1001
c.westfall@musickpeeler.com
nick.persampieri@vermont.gov
Diane P. Sullivan, Esq.
Marcia L. Goldstein, Esq. Patrick A. Jackson, Esq.
Ronit J. Berkovich, Esq. Joseph N. Argentina, Jr., Esq.
Weil, Gotshal & Manges LLP Faegre Drinker Biddle & Reath LLP
767 Fifth Avenue 222 Delaware Avenue, Suite 1410
New York, NY 10153-0119 Wilmington, DE 19801
diane.sullivan@weil.com patrick.jackson@faegredrinker.com
marcia.goldstein@weil.com joseph.argentina@faegredrinker.com
ronit.berkovich@weil.com

James P. Ruggeri, Esq. Richard M. Beck, Esq.


Joshua D. Weinberg, Esq. Sally E. Veghte, Esq.
Shipman & Goodwin LLP Klehr Harrison Harvey Branzburg LLP
1875 K Street NW, Suite 600 919 North Market Street, Suite 1000
Washington, DC 20006-1251 Wilmington, DE 19801
JRuggeri@goodwin.com rbeck@klehr.com
JWeinberg@goodwin.com sveghte@klehr.com

Matthew B. Anderson, Esq.


Rodrigo Tordecilla, Esq. Michael A. Shiner, Esq.
Mendes & Mount LLP Tucker Arensberg, P.C.
750 Seventh Avenue 1500 One PPG Place
New York, NY 10019 Pittsburgh, PA 15222
matthew.anderson@mendes.com mshiner@tuckerlaw.com
rodrigo.tordecilla@mendes.com

David M. Powlen, Esq., Thomas E. Hanson, Jr., Esq.,


Kevin G. Collins, Esq., and Regine S.E. Murphy, Esq.
Adam Hiller, Esq. Barnes & Thornburg LLP
Hiller Law, LLC 1000 N. West Street, Suite 1500
1500 North French Street, 2nd Floor Wilmington, DE 19801
Wilmington, DE 19801 david.powlen@btlaw.com
ahiller@adamhillerlaw.com thanson@btlaw.com
kevin.collins@btlaw.com
gigi.murphy@btlaw.com
Case 19-10289-LSS Doc 3986-4 Filed 08/31/21 Page 15 of 19

Service List re: Imerys Talc America, Inc., et al. (Case No. 19-10289 (LSS))
(All Parties Served Via Email Unless Otherwise Noted)

Raymond H. Lemisch, Esq. Corinne Samler Brennan, Esq.


Klehr Harrison Harvey Branzburg LLP Klehr Harrison Harvey Branzburg LLP
919 N. Market Street, Suite 1000 1835 Market Street, Suite 1400
Wilmington, DE 19801 Philadelphia, PA 19103
rlemisch@klehr.com rlemisch@klehr.com

Stuart M. Brown, Esq. Kathryn S. Jensen, Esq.


DLA Piper LLP (US) Hollingsworth LLP
1201 N. Market Street, Suite 2100 1350 I Street NW
Wilmington, DE 19801 Washington, DC 20005
Stuart.Brown@dlapiper.com kjensen@hollingsworthllp.com

Tennessee Department of Revenue Sheldon Independent School District


c/o Tennessee Attorney General’s Office, c/o Owen M. Sonik, Esq.
Bankruptcy Division Perdue, Brandon, Fielder, Collins & Mott, L.L.P.
P.O. Box 20207 1235 North Loop West, Suite 600
Nashville, TN 37202-0207 Houston, TX 77008
AGBankDelaware@ag.tn.gov osonik@pbfcm.com

John R. Knapp, Jr., Esq.


Elizabeth Weller, Esq.
Miller Nash Graham & Dunn LLP
Linebarger Goggan Blair & Sampson, LLP
Pier 70
2777 N. Stemmons Freeway, Suite 1000
2801 Alaskan Way, Suite 300
Dallas, TX 75207
Seattle, WA 98121
dallas.bankruptcy@publicans.com
john.knapp@millernash.com
Case 19-10289-LSS Doc 3986-4 Filed 08/31/21 Page 16 of 19

Service List re: Imerys Talc America, Inc., et al. (Case No. 19-10289 (LSS))
(All Parties Served Via Email Unless Otherwise Noted)

Laura Davis Jones, James I. Stang, Debra I. Grassgreen,


John A. Morris, and Peter J. Keane
Pachulski Stang Ziehl & Jones LLP
919 N. Market Street, 17th Floor
Wilmington, DE 19801
ljones@pszjlaw.com
jstang@pszjlaw.com
dgrassgreen@pszjlaw.com
jmorris@pszjlaw.com
pkeane@pszjlaw.com

Matthew P. Ward, Esq.


Nicholas T. Verna, Esq. Robert J. Leoni, Esq.
Womble Bond Dickinson (US) LLP Shelsby & Leoni
1313 North Market Street, Suite 1200 221 Main Street
Wilmington, DE 19801 Wilmington, DE 19804
matthew.ward@wbd-us.com rleoni@mslde.com
nick.verna@wbd-us.com

Mark S. Carder, Esq.


Benjamin Nardone
Stinson LLP
One Riverfront Plaza
1201 Walnut Street, Suite 2900
Corning, NY 14831
Kansas City, MO 64106
NardoneBF@Corning.com
mark.carder@stinson.com

Michael S. Greenberg, Esq.


Christine S. Haskett, Esq.
Covington & Burling LLP M. Jacob Renick
Salesforce Tower M.J. Renick & Associates LLC
415 Mission Street, Suite 5400 51 Seacord Road
San Francisco, CA 94105 New Rochelle, NY 10804
chaskett@cov.com jrenick@mjrenick.com
mgreenberg@cov.com

Tancred Schiavoni, Esq.


Janine Panchok-Berry, Esq.
Savage Services Corporation
O’Melveny & Myers LLP
Attn: Beth Kearsley
Times Square Tower
901 W. Legacy Center Way
7 Times Square
Midvale, UT 84047
New York, NY 10036-6537
bethkearsley@savageservices.com
tschiavoni@omm.com
jpanchok-berry@omm.com
Case 19-10289-LSS Doc 3986-4 Filed 08/31/21 Page 17 of 19

Service List re: Imerys Talc America, Inc., et al. (Case No. 19-10289 (LSS))
(All Parties Served Via Email Unless Otherwise Noted)

Stikeman Elliott LLP


Attn: Maria Konyukhova and Patricia Joseph
Barnes Law Group
5300 Commerce Court West
Attn: John R. Bevis
199 Bay Street
31 Atlanta Street
Toronto, ON M5L1B9
Marietta, GA 30060
Canada
bevis@barneslawgroup.com
MKonyukhova@stikeman.com
Pjoseph@stikeman.com

Barod & Budd, P.C. Burns Charest, LLP


Attn: Steve Baron, Esq. Attn: Amanda Klevorn
3102 Oak Lawn Ave., Suite 1100 365 Canal Street, Suite 1170
Dallas, TX 75219 New Orleans, LA 70130
sbaron@baronbudd.com aklevorn@burnscharest.com

Neal J. Levitsky, Esq.


FIRST CLASS MAIL Seth A. Niederman, Esq.
Wells Fargo Vendor Financial Services, LLC Kasey H. DeSantis, Esq.
fka GE Capital Information Technology Solutions Fox Rothschild LLP
c/o a Ricoh USA Program f/d/b/a IKON Financial 919 N. Market Street, Suite 300
Services Wilmington, DE 19801
PO Box 13708 nlevitsky@foxrothschild.com
Macon, GA 31208 sniederman@foxrothschild.com
kdesantis@foxrothschild.com

Andrew T. Frankel, Esq.


Kathrine A. McLendon, Esq. Jason A. Itkin, Esq.
Simpson Thacher & Bartlett LLP Arnold & Itkin LLP
425 Lexington Avenue 6009 Memorial Drive
New York, NY 10017 Houston, TX 77007
afrankel@stblaw.com jitkin@arnolditkin.com
kmclendon@stblaw.com

Lisa M. Norman, Esq. Jason A. Gibson, Esq.


Andrews Myers, P.C. The Rosner Law Group LLC
1885 Saint James Place, 15th Floor 824 N. Market Street, Suite 81
Houston, TX 77056 Wilmington, DE 19801
lnorman@andrewsmyers.com gibson@teamrosner.com
Case 19-10289-LSS Doc 3986-4 Filed 08/31/21 Page 18 of 19

Service List re: Imerys Talc America, Inc., et al. (Case No. 19-10289 (LSS))
(All Parties Served Via Email Unless Otherwise Noted)

Christopher P. Simon, Esq.


C. Luckey McDowell, Esq. Joseph Grey, Esq.
Shearman & Sterling LLP Cross & Simon, LLC
2828 N. Harwood Street, Suite 1800 1105 North Market Street, Suite 901
Dallas, TX 75201 Wilmington, DE 19801
luckey.mcdowell@shearman.com csimon@crosslaw.com
jgrey@crosslaw.com

Paul M. Singer, Esq.


Luke A. Sizemore, Esq.
Kurt G. Gwynne, Esq.
Reed Smith LLP
Reed Smith LLP
Reed Smith Centre
1201 North Market Street, Suite 1500
225 Fifth Avenue
Wilmington, DE 19801
Pittsburgh, PA 15222
kgwynne@reedsmith.com
psinger@reedsmith.com
lsizemore@reedsmith.com

Kathleen M. Miller, Esq. Andrew K. Craig, Esq.


Smith, Katzenstein & Jenkins LLP Windels Marx Lane & Mittendorf, LLP
1000 West Street, Suite 1501 One Giralda Farms
Wilmington, DE 19801 Madison, NJ 07940
kmiller@skjlaw.com acraig@windelsmarx.com

Michael L. Tuchin, Esq.


Robert J. Pfister, Esq.
Deirdre M. Richards, Esq. Samuel M. Kidder, Esq.
Fineman Krekstein & Harris PC KTBS Law LLP
1801 Century Park East, 26th Floor
1300 N. King Street
Los Angeles, CA 90067-6049
Wilmington, DE 19801 mtuchin@ktbslaw.com
drichards@finemanlawfirm.com rpfister@ktbslaw.com
skidder@ktbslaw.com

Albert Togut, Esq.


Frank A. Oswald, Esq.
Richard H. Wyron, Esq. Brian Shaughnessy, Esq.
Frankel Wyron LLP Togut, Segal & Segal LLP
2101 L Street, NW, Suite 800 One Penn Plaza, Suite 3335
Washington, DC 20037 New York, NY 10119
rwyron@frankelwyron.com altogut@teamtogut.com
frankoswald@teamtogut.com
bshaughnessy@teamtogut.com
Case 19-10289-LSS Doc 3986-4 Filed 08/31/21 Page 19 of 19

Service List re: Imerys Talc America, Inc., et al. (Case No. 19-10289 (LSS))
(All Parties Served Via Email Unless Otherwise Noted)

Angela R. Elbert Kami E. Quinn


Jason A. Frye Heather Frazier
Neal, Gerber & Eisenberg LLP Gilbert LLP
Two North LaSalle Street, Suite 1700 700 Pennsylvania Avenue, SE; Suite 400
Chicago, IL 60602-3801 Washington, DC 20003
aelbert@nge.com quinnk@gilbertlegal.com
jfrye@nge.com frazierh@gilbertlegal.com

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