10000002080

12-50073-lmc Doc#255 Filed 06/13/12 Entered 06/13/12 15:23:35 Main Document Pg 1 of
16
IN THE UNITED STATES BANKRUPTCY COURT
FOR THE WESTERN DISTRICT OF TEXAS
SAN ANTONIO DIVISION
INRE: CHAPTER 11

DELTA PRODUCE, L.P. CASE NO. 12-50073-LMC

DEBTOR Jointly Administered
COVER SHEET FOR FIRST INTERIM APPLICATION FOR COMPENSATION
AND REIMBURSEMENT OF EXPENSES
1. Applicant: Langley & Banack, Inc.
2. Application number: First Interim.
3. Client: Delta Produce, L.P.
4. Time period covered: Januazy 3, 2012 through May 30, 2012
*5. Amount requested:
a. fees: $ 123,627.50
b. expenses: $ 10.107.26
*
If case involves multiple Debtor's estates, this question must be broken out by estate for
which fees are sought.
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16
FEE APPLICATION SUMMARY
I. CLIENT - (Name of party represented)
Delta Produce, L.P.
12-50073-LMC
Delta Produce. L.P.
II. REQUESTING APPLICANT/FIRM - (Give attorney/accountant name and nature of
representation).
Langley & Banack, Inc., Attorneys
III. TOTAL AMOUNT OF FEE REQUESTED -
IV.
a. Fees: $123,627.50
b. Expenses: $ 10,107.26
c. Pre-petition retainer, if any: $40,000.00, including filing fee of$1,039.00 (ofthis $-0-
has previously been offset pursuant to prior fee applications).
d. Time period covered: January 3, 2012 through May 30, 2012
BREAKOUT OF CURRENT APPLICATION-
NAME/CAP A CITY TOTAL HOURS RATE TOTAL FEE
William R. Davis, Jr. 130.30 hours $300.00/hr. $39,090.00
R. Glen Ayers 139.50 hours 415.00/hr. 57,892.50
Allen DeBard 125.00 hours 195.00/hr. 24,375.00
Steven R. Brook 1.20 hours 375.00/hr. 450.00
Gabriela Garza 14.00 hours 130.00/hr. 1.820.00
TOTAL 410.00 hours $123,627.50
MINIMUM FEE INCREMENTS - .1 0 hours
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16
EXPENSES - Photocopies
Postage/Supplies
Delivery expenses
Mileage
Telephone charges
UCC Search
Filing Fees
Miscellaneous
TOTAL EXPENSES
$ 3,635.25
1,598.05
135.35
35.00
39.94
11.00
4,566.00
86.67
$ 10,107.26
AMOUNT ALLOCATED FOR PREPARATION OF THIS FEE APPLICATION: $450.00 (1.5
hours).
V. PRIOR APPLICATIONS:
Date of hearing Amount requested Amount authorized
NIA
*
(Explain if any of the previous authorized amounts still remain to be paid).
VI. OTHER CO-EQUAL OR ADMINISTRATIVE CLAIMANTS IN THIS CASE:
Name Party Represented
U.S. Trustee (Quarterly fees)
VII. RESULTS OBTAINED - The Debtors are working on liquidating all assets for the benefit of
creditors. A liquidating Plan of Reorganization is being contemplated. The Debtor has
employed (and Court approved) Kevin Kelly "fCBRE, Inc. to market and sell real property.
Vill. If this Application is in excess of the rates disclosed hereafter, explain for each effected employee
the following:
a. number of years of experience;
b. if Debtor's counsel:
(1) number of confirmed Chapter 11 Plans obtained if less than 1 0;
(2) special factors justifying higher rate in this case;
c. if creditor's counsel:
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16
(1) number of adversary proceedings litigated to judgment if under 1 0;
(2) number of claims involving more than $500,000.00 in amount; and
(3) special factors justifying the fee in this case.
This Court believes all fees should be reasonable and necessary to justify their approval for
payment out of the funds of the estate prior to payment of allowed unsecured creditors. The rates
currently found in this District which are reasonable, if all other facts substantiate them as reasonable
and necessary, for experienced practitioners in relatively significant Chapter 11 cases in this District are:
attorneys- $150.00 per hour;
legal assistants- $45.00 per hour;
law clerks- $35.00 per hour.
IX. ESTATE ADMINISTRATOR'S COMMENTS:
L & B 14013/0002/L0611867.WPD/
(Signature of person reviewing
Fee Application Summary for
Accuracy)
4
16
INRE: CHAPTER 11


FIRST INTERIM APPLICATION OF LANGLEY & BANACK. INC. FOR ALLOWANCE
OF COMPENSATION AND REIMBURSEMENT OF EXPENSES FROM JANUARY 3,
2012 THROUGH MAY 30. 2012
THIS PLEADING REQUESTS RELIEF THAT MAY BE ADVERSE TO YOUR
INTERESTS.
IF NO TIMELY RESPONSE IS FILED WITHIN TWENTY-ONE (21) DAYS
FROM THE DATE OF SERVICE, THE RELIEF REQUESTED HEREIN MAY
B GRANTED WITHOUT A HEARING BEING HELD.
A TIMELY FILED RESPONSE IS NECESSARY FOR A HEARING TO BE
HELD.
TO THE HONORABLE LEIF M. CLAR.K, JUDGE,
UNITED STATES BANKRUPTCY COURT:
NOW COMES, Langley & Banack, Inc. (hereinafter "Applicant"), Attorneys for Delta Produce,
L.P ., Debtor in Possession, and files fr.cis its First Interim Application for Allowance of Compensation
and Reimbursement of Exper:..ses, and in support thereof would respectfully show the Court the
following:
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1. On January 3, 2012, the Debtor filed its voluntary Petition for Relief under Chapter 11 of the
United States Bankruptcy Code in the United States Bankruptcy Court for the Western District of Texas,
San Antonio Division. On January, 3, 2012, Superior Tomato-Avocado, Inc. (Case No. 12-50074) filed
its Petition for Relief under Chapter 11 of the United States Bankruptcy Code in the United States
Baruauptcy Court for the Western District of Texas, San Antonio Division. On January, 3, 2012, Atled,
Ltd. (Case No. 12-50075) filed its Petition for Relief under Chapter 11 of the United States Bankruptcy
Code in the United States Bankruptcy Court for the Western District of Texas, San Antonio Division.
On January 9, 2012, Staci Properties, Ltd. (Case No. 12-50110) filed its Petition for Relief under
Chapter 11 of the United States Bankruptcy Code in the United States Bankruptcy Court for the Western
District of Texas, San Antonio Division.
2. On January 19, 2012, the Order Granting Motion for Directing Joint Administration of
Bankruptcy Cases was entered, jointly administering all cases under Delta Produce, L.P., Case No. 12-
50073.
3. Applicant was appr,oved and appointed Attorneys to Debtor by Court Order entered on
January 26, 2012, a true and correct copy of which is attached hereto as Exhibit "A". Applicant set forth
in its affidavit in support of its appointment to the Applicant's best knowledge all of its connections with
the Debtor, its creditors and other parties in interest in this case. Moreover, in compliance with Section
329(a) of the Bankruptcy Code and Bankruptcy Rule 2016(b), Applicant filed with this Court its
Disclosure of Compensation, a true and correct copy of which is attached hereto as Exhibit "B".
L & B 14013/0002/L0611867.WPD/ 6
16
Applicant received an initial retainer in the amount of$25,000.00 (including the filing fee in the amount
of$1,046.00) for Delta Produce, LP. Applicant received an initial retainer in the amount of$5,000.00
(including the filing fee in the amount of$1,046.00) for Superior Tomato-Avocado, Ltd .. Applicant
received an initial retainer in the amount of $5,000.00 (including the filing fee in the amount of
$1,046.00) for Atled, Ltd. Applicant received an initial retainer in the amount of$5,000.00 (including
the filing fee in the amount of$1,046.00) for Staci Properties, Ltd.
4. This Application seeks compensation for professional and paraprofessional services rendered
and out of pocket expenses incurred by Applicant during the period from January 3, 2012 through May
30, 2012. During such period, Applicant rendered a total of 403.80 hours of professional and
paraprofessional services on behalf of the Debtor. A complete accounting of the dates of such services
rendered and the person providing such servic!i:S aloJtg with a summary thereof is set forth on Exhibit
"C" attached hereto and incorporated herein by reference for all purposes.
5. Professional and paraprofessional persons employed by Applicant have expended time and
have been engaged in legal services rendered for and to the Debtor to the following extent from January
3, 2012 through May 30, 2012.
William R. Davis, Jr.
R. Glen Ayers
Allen DeBard
Steven R. Brook
Gabriela Garza (Paralegal)
L & B 14013/0002/L0611867.WPD/
130.30 hours
139.50 hours
125.00 hours
7
1.20 hours
14.00 hours
16
The fair and reasonable compensation for such services rendered by them should be computed for
payment on a time charge at the following hourly rates:
William R. Davis, Jr.
R. Glen Ayers
Allen DeBard
Steven R. Brook
Gabriela Garza
$300.00
415.00
195.00
375.00
130.00
The total for such professional and paraprofessional services is $123,627.50.
6. Applicant values the services rendered by Applicant to the Debtor during the period from
January 3, 2012 through May 30, 2012 in the amount of$123,627.50. Such amount which constitutes
an average hourly rate of approximately $301.53 for attorneys and paraprofessionals represents
Applicant's usual and customary charges for attorneys' services of a similar nature performed for other
clients of Applicant. A copy of the Biography of William R. Davis, Jr., R. Glen Ayers, Allen DeBard
and Steven R. Brook are attached hereto as Exhibit "D".
7. During the period from January 3, 2012 through May 30, 2012 and as more specifically set
forth on Exhibit "E" attached hereto and incorporated herein by reference for all purposes, Applicant
recorded unreimbursed expenses incurred in connection with its representation in the amount of
$10,107.26. Such expenditures were necessary and reasonable costs incident to Applicant's performance
of services. Copies of all invoices or canceled checks for expenses in excess of $100.00 operated by a
third party are attached.
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8. All professional and paraprofessional services for which this Application for compensation is
made were performed by Applicant for and on behalf of Debtor.
9. No agreement or understanding exists between Applicant and any other person with respect
to sharing the compensation to be received by Applicant in connection with legal services rendered to
the Debtor.
10. Legal services rendered by Applicant on ~ h a l f of the Debtor were substantial. These legal
services, as more particularly described on Exhibit "C" of this Application, include generally the
following:
a. Consultation with Debtor and others regarding filing, preparations for filing including
the preparation of Schedules and Statement <>f Financial Affairs and day to day
operations. Estimated time: 80.0 hours.
b. General administration of case, including preparation of documents and pleadings
required in the case (including amendments to the Debtor's Schedules and Statement of
Financial Affairs). Estimated time: 150.0 hours.
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of 16
c. Responding to creditors including telephone conversations, correspondence, review and
response to pleadings and preparation for and conduct of hearings. Estimated time:
173.0 hours.
11. The benefits resulting to the Debtor and its estate by virtue of the services performed by
Applicant are that the administrative requirements of the Bankruptcy Code and Rules were met and the
Debtor focused on the liquidation of assets for the benefit of creditors. The Debtor is contemplating
filing a liquidating Plan of Reorganization and Disclosure Statement.
12. Applicant submits and would show that the following factors as set forth in In re First
Colonial Cm:poration of Americ!!, 544 F. 2d 1291 (5th Circ. 1977), cert. denied 431 U.S. 904 (1977),
support the reasonableness of the fees and expenses applied for herein:
a. The time and labor required:
Exhibit "C" attached hereto is a copy of the time incurred by Applicant as recorded in its
computerized billing system. Exhibit "C" sets forth in detail all the time for which the
compensation is sought, as well as the particular services performed during such time by
the attorneys and paraprofessionals of Applicant. Exhibit "C" also sets forth in
summary fashion the hours spent by Applicant's attorneys and paraprofessionals based
on the applicable rates set forth herein. Applicant's time records are recorded
contemporaneously with the rendition of the services and set forth the time spent by
L & B 14013/0002/L0611867.WPD/ 10
of 16
each attorney and paraprofessional in connection with the services described. Applicant
is cognizant of the costs of legal services and takes care to ensure that employees
perform services appropriate to their education, skill and experience. However, implicit
in such delegation is the requirement for time spent supervising and coordinating
activities and exchanging ideas and information. In addition, Applicant has endeavored
to maintain continuity with respect to the professionals and paraprofessionals performing
services for the Debtor.
b. The novelty and difficulty of the questions presented.
The novelty and difficulty of the questions presented in the case are reflected in the size
of the fee. Applicant believes that it has been able to deal with and resolve matters as
they arose in this case in an expeditious and efficient manner.
c. The skill requisite to perform the legal services properly.
Applicant submits and would show that the skills required were sufficient to achieve the
results realized for the Debtor.
d. The preclusion of other employment by counsel for the Debtor due to the acceptance of
this case.
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of 16
DUring the course of this matter, Applicant has been required to refuse employment by
virtue of its representation of the Debtor in this case in order to ensure its ability to
provide the necessary services.
e. The customazy fee.
The fees charged in this case are the customary fees charged for services of a similar
nature for other clients of Applicant.
Whether the fee is fixed or contingent.
This case is not based on a fixed or contingent fee.
g. The amount of time involved and the results obtained.
The amount of time involved during the period of the application is substantial due to
the fact that there were serious issues which were resolved with difficulty.
h. The undesirability of the case.
This case was not undesirable.
1. A ward in similar cases.
Applicant relies on the Courtt experience and knowledge with respect to the fee awards
in similar cases, and suggests that this factor would support a fee of the size requested
L & B 14013/0002/L0611867.WPD/ 12
of 16
herein. Applicant submits that under all the criteria normally examined in bankruptcy
cases and the factors considered under Sections 330 and 331 of the Bankruptcy Code,
the results achieved by Applicant to date have conferred benefit to the Debtor and all
creditors, and justifY the charges in the amount requested.
J. Disbursements.
Applicant has disbursed the sum set forth on Exhibit "E" attached hereto for actual and
necessary expenses incurred in the rendition of professional and paraprofessional
services during the case. Although Applicant believes that all expenses during such time
period are reflected on Exhibit "E", there may be additional expenses for the period
covered by the Application which have not been included herein because they have not
yet been received and input into the computerized billing system of Applicant. Any
such unreported expenses should be minimal in amount and will be added by oral
amendment at the hearing thereon. Applicant's billing rates do not include components
for copying, postage, supplies and other extraordinary charges that may be incurred by
particular clients because of the exigencies of time and volume of demand. Applicant's
billing system, whereby only clients who use copying and other office services are
charged for such services, maximizes fairness to all clients of Applicant. Expenditures
for long distance telephone charges, facsimiles, photocopies and postage/supplies are
recorded as they are made and entered into the computerized system as of the end of the
month. All other expenditures are entered when they are paid by the Applicant.
L & B 14013/0002/L0611867.WPD/ 13
of 16
As to photocopying charges, Applicant submits and would show that the per page rate
of $0.05 by Applicant for copying is a "break even" charge, i.e., Applicant is neither
making nor losing money at such rate. Moreover, the fee schedule adopted by the
Judicial Conference of the United States pursuant to 28 U.S.C. 1930(B) authorized the
offices of the clerks of the Bankruptcy and District Courts throughout the United States
to charge a fee of fifty cents per page, not including certification, for reproducing any
public record or paper. In light of these charges, Applicant submits that its charge of
five cents per page is eminently fair and reasonable, and submits that the moderate
charges it seeks should not be reduced.
Applicant has made every effort to minimize its disbursements in this case. The
expenses incurred in the rendition of professional and paraprofessional services were
necessary, reasonable and justified under the circumstances to serve the Debtor and its
estate.
Facsimile transmissions are charged at a rate of $0.20 per page of the transmission.
k. Travel time.
Travel time is separately stated and so indicated. It is the policy and practice of
Applicant to charge its clients for the time its attorneys spend traveling at one half the
attorney's normal hourly rate. If the attorney performed work during the period of
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traveling, that time is billed at the regular hourly rate to the appropriate client. An effort
was made to minimize the amount of travel required.
11. Applicant seeks Court approval that the compensation for professional and
paraprofessional services rendered and out of pocket expenses incurred by Applicant during the case as
set forth in this First Interim Application be approved subject to no further review.
WHEREFORE, PREMISES CONSIDERED, Applicant respectfully requests that the Court (i)
authorize compensation to Applicant in the sum of $133,734.76, representing $123,627.50 in
professional and paraprofessional fees and $10,107.26 in disbursements for the period of January 3,
2012 through May 30, 2012, and (ii) grant Applicant such other and further relief, both general and
special, at law or in equity, to which it may be entitled.
Date: June (>,2012.
L & B 14013/0002/L0611867.WPD/
Respectfully submitted,
State Bar No. 05565500
LANGLEY & BANACK, INC.
745 E. Mulberry, Suite 900
San Antonio, TX 78212
(21 0) 736-6600
Attorneys for Delta Produce, L.P.
15
of 16
CERTIFICATE OF SERVICE
I hereby certify that on June l ~ 2012, a true and correct copy of a Notice of the foregoing
Application, attached hereto as Exhibit "F", was duly served upon all creditors and parties in interest and
all parties requesting notice of pleadings in this Chapter 11 case as shown on the matrix attached hereto
as Exhibit "G", by depositing the same in the United States Mail, frrst class mail, with proper postage
affixed, and a true and correct copy of the above and foregoing instrument was mailed, first class,
postage prepaid to Ms. Nancy Ratchford, Asst. U.S. Trustee, P.O. Box 1539, San Antonio, TX 78295-
1539.
L & B l4013/0002/L0611867.WPD/
12-50073-lmc Doc#255-1 Filed 06/13/12 Entered 06/13/12 15:23:35 Exhibit A Pg 1 of 3
12-50073-lmc Doc#54 Filed 01/26/12 Entered 01/26/12 11:19:26
SO ORDERED.
SIGNED this 26th day of January, 2012.
INRE:
CHAPTER11
DELTA PRODUCE, L.P.
1

CASE NO. 12-50073-LMC
DEBTORS JOINTLY ADMINISTERED
ORDER GRANTING APPLICATION FOR APPROVAL OF THE EMPLOYMENT OF
LANGLEY& BANACK, INC. AS ATTORNEYS FOR THE DEBTORS
Came on for consideration, Debtors' Application for Approval of the Employment ofLangley
& Banack, Inc. as Attorneys for the Debtor (the "Application"). The Court finds that (i) it has
jurisdiction over the matters raised in the Application pursuant to 28 U.S.C. 157 and 1334; (ii)
this is a core proceeding pursuant to 28 U.S.C. 157(b)(2); (iii) the relief requested in the
Application is in the best interests of the Debtors, their estates, and creditors and relief under Rule
6003 of the Federal Rules of Bankruptcy Procedure approving employment of Langley & Banack,
Inc. ("L&B") as of the Petition Date is necessary to avoid immediate and irreparable harm; (iv) L&B
1 Debtors are the following entities: Delta Produce, L.P.- Case No. 12-50073-LMC-11, Superior Tomato-Avocado, Ltd.
-Case No. 12-50074-LMC-11, Atled, Ltd.- Case No. 12-50075-LMC-11 and Staci Properties, Ltd.- Case No. 12-
50110-LMC.
L& B 14013/0002/L0578692.DOC/ Page 1
12-50073-lmc Doc#54 Filed 01/26/12 Entered 01/26/12 11:19:26 Main Document Pg 2 of 3
is eligible to represent the estates as special counsel pursuant to 11 U.S.C. 327(e); (v) proper and
adequate notice of the Application has been given and that no other or further notice is necessary;
(vi) all objections to the Application have been resolved by this Order or are overruled in their
entirety; and (vii) upon the record herein after due deliberation thereon good and sufficient cause
exists for the granting of the relief as set forth herein.
IT IS, THEREFORE, ORDERED that the Application for Approval of the Employment of
Langley & Banack, Inc. as Attorneys for the Debtors is GRANTED;
IT IS FURTHER ORDERED that pursuant to section 327(e) of the Bankruptcy Code, the
Debtors are authorized to employ L&B as its primary securities and lending counsel and for the
Matters described in the Application, effective as of the Petition Date, in accordance with and on the
terms described in the Application, the engagement letter and this Order, and to perform the services
described therein;
IT IS FURTHER ORDERED that the requirements of Section 329 of the Bankruptcy Code
have been satisfied;
IT IS FURTHER ORDERED that if any supplemental declarations or affidavits are filed and
served after the entry of this Order, absent any objections filed within twenty (20) days after the
filing and service of such supplemental declarations or affidavits, L&B' s employment shall continue
as authorized pursuant to this Order;
IT IS FURTHER ORDERED that L&B shall be compensated upon appropriate application in
accordance with Bankruptcy Code sections 330 and 331, the Bankruptcy Rules, the Local
Bankruptcy Rules, including the Guidelines for Compensation and Expense Reimbursement of
L & B 14013/0002/L0578692.DOC/ Page 2
Professionals in Complex Chapter 11 Cases, the United States Trustee Fee Guidelines and any
applicable procedures and orders of this Court; and
IT IS FURTHER ORDERED that the Court shall retain jurisdiction to hear and determine all
matters arising from the implementation of this Order.
IT IS SO ORDERED.
Respectfully submitted by:
R. Glen Ayers
Allen M. DeBard
San Antonio, Texas 78212
(21 0) 736-6600
ATTORNEYS FOR DEBTORS
L&B 14013/00021L0578692.DOC/ Page 3
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12-50073-lmc Doc#255-2 Filed 06/13/12 Entered 06/13/12 15:23:35 Exhibit B Pg 1 of 4
IN RE: Delta Produce, L.P.
UNITED STATES BANKRUPTCY COURT
WESTERN DISTRICT OF TEXAS
CASE NO
CHAPTER 11
EXHIBIT fJ
DISCLOSURE OF COMPENSATION OF ATTORNEY FOR DEBTOR
1. Pursuant to 11 U.S.C. 329(a) and Fed. Bankr. P. 2016(b), I certify that I am the attorney for the above-named debtor(s) and
that compensation paid to me within one year before the filing of the petition in bankruptcy, or agreed to be paid to me, for
services rendered or to be rendered on behalf of the debtor(s) in contemplation of or in connection with the bankruptcy case
is as follows:
For legal services, I have agreed to accept: $23,954.00
Prior to the filing of this statement I have received: $23,954.00
Balance Due: $0.00
2. The source of the compensation paid to me was:
0 Debtor D Other (specify)
3. The source of compensation to be paid to me is:
0 Debtor D Other (specify)
4. 0 I have not agreed to share the above-disclosed compensation with any other person unless they are members and
associates of my law firm.
0 I have agreed to share the above-disclosed compensation with another person or persons who are not members or
associates of my law firm. A copy of the agreement, together with a list of the names of the people sharing in the
compensation, is attached.
5. In return for the above-disclosed fee, I have agreed to render legal service for all aspects of the bankruptcy case, including:
a. Analysis of the debtor's financial situation, and rendering advice to the debtor in determining whether to file a petition in
bankruptcy;
b. Preparation and filing of any petition, schedules, statements of affairs and plan which may be required;
c. Representation of the debtor at the meeting of creditors and confirmation hearing, and any adjourned hearings thereof;
6. By agreement with the debtor(s), the above-disclosed fee does not include the following services:
CERTIFICATION
I certify that the foregoing is a complete statement of any agreement or arrangement for payment to me for
representation of the debtor(s) in this bankruptcy proceeding.
1/3/2012 /s/ WILLIAM R. DAVIS, JR.
Date WILLIAM R. DAVIS, JR. Bar No. 05565500
Langley & Banack, Inc.
745 E Mulberry Ave.
Suite 900
Phone: (210) 736-6600 I Fax: (210) 735-6889
/s/ W. Scott Jensen, Member
W. Scott Jensen, Member
Delta Produce Management, LLC, Gen Partn
IN RE: Atled, Ltd. CASE NO
CHAPTER 11
is as follows:
Balance Due: $0.00
~ Debtor 0 Other (specify)
~ Debtor 0 Other (specify)
4. ~ I have not agreed to share the above-disclosed compensation with any other person unless they are members and
bankruptcy;
CERTIFICATION
745 E Mulberry Ave.
Suite 900
Phone: (210) 736-6600 I Fax: (210) 735-6889
Delta Produce Management, LLC, Gen Partn
IN RE: Superior Tomato-Avocado, Ltd. CASE NO
CHAPTER 11
is as follows:
For legal services, I have agreed to accept $3,954.00
Balance Due: $0.00
li:'f Debtor 0 Other (specify)
li:'f Debtor 0 Other (specify)
4. li:'f I have not agreed to share the above-disclosed compensation with any other person unless they are members and
bankruptcy;
CERTIFICATION
1/3/2012 Is/WILLIAM R. DAVIS, JR.
745 E Mulberry Ave.
Suite 900
Phone: (21 0) 736-6600 I Fax: (21 0) 735-6889
STA Management, LLC, General Partner
IN RE: Staci Properties, Ltd. CASE NO
CHAPTER 11
is as follows:
Balance Due: $0.00
0 Debtor 0 Other (specify)
0 Debtor 0 Other (specify)
4. 0 I have not agreed to share the above-disclosed compensation with any other person unless they are members and
bankruptcy;
CERTIFICATION
745 E Mulberry Ave.
Suite 900
Phone: (210) 736-6600 I Fax: (210) 735-6889
STA Management, LLC, General Partner
12-50073-lmc Doc#255-3 Filed 06/13/12 Entered 06/13/12 15:23:35 Exhibit C Pg 1 of 110
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
745 EAST MULBERRY. SUITE 900
SAN ANTONIO, TEXAS 78212-3166
EXHIBIT
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Attn: W. Scott Jensen
Delta Produce Mgmt, LLC
2001 S. Laredo St.
REGARDING: Chapter 11
FOR PROFESSIONAL SERVICES RENDERED:
June 13, 2012
Invoice No. 187463
Client-14013
Matter-0002
ITEMIZED SERVICES BILL
DATE
01/03/12
01/03/12
01/03/12
01/03/12
01/03/12
01/03/12
01/03/12
01/03/12
DESCRIPTION
Office conference with W. Davis
regarding notice of case.
Telephone conference with Craig
Stokes regarding PACA issues.
Review lawsuits filed in Austin
and begin preparing motion
regarding bankruptcy.
Review of e-mails from various
parties.
Out of office conference with
client and R. Pulman regarding
bankruptcy planning.
Telephone conversation with R.
Pulman; telephone conversation
with S. Jensen regarding
bankruptcy planning.
Work on emergency Chapter 11
bankruptcy filing.
Office conference with client
regarding bankruptcy filing.
ATTY
RGA
RGA
RGA
WRD
WRD
WRD
WRD
WRD
HOURS
1.10
1. 20
1. 80
1. 00
3.00
.20
2.50
.30
AMOUNT
456.50
498.00
747.00
300.00
900.00
60.00
750.00
90.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
745 EAST MULBERRY, SUITE 900
(21 0) 736-6600
TAX I .D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
01/04/12
01/04/12
01/04/12
01/04/12
01/04/12
01/04/12
01/04/12
01/04/12
01/04/12
01/04/12
14013
0002
DESCRIPTION
Continue to prepare pleadings
regarding use of funds held in
trust including numerous calls
with C. Stokes and Mr. Goldman.
Draft/finalize regarding C.
Stokes application for admission
pro hoc.
Organize file; to do list;
review of complaint.
Intraoffice conference with G.
Ayers regarding Federal Court
litigation; conference call with
G. Ayers and C. Stokes regarding
litigation.
E-mail with client regarding
vehicles/operations.
E-mail C. Stokes regarding
employment of special counsel.
E-mail with C. Stokes regarding
miscellaneous issues.
Pulman regarding developments.
Telephone conversation with S.
Jensen regarding IBC; e-mail
client.
Ayers regarding case
background/pleadings.
ATTY
RGA
RGA
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
June 13, 2012
Invoice: 187463
HOURS
3.70
.80
1. 00
.60
.10
.10
.10
. 20
.10
.10
AMOUNT
1,535.50
332.00
300.00
180.00
30.00
30.00
30.00
60.00
30.00
30.00
LANGLEY & BANACK
INCORPORATED
ATIORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
01/04/12
01/04/12
01/04/12
01/04/12
01/04/12
01/04/12
01/04/12
01/04/12
01/04/12
01/04/12
01/04/12
14013
0002
DESCRIPTION
Review of e-mail from
review of pleading.
Telephone conversation
c. Stokes;
with M.
Colvard regarding bankruptcy
planning.
E-mails from C. Stokes regarding
lawsuits.
Ayers regarding lawsuits.
Jensen regarding IBC issues.
E-mails with parties regarding
pleadings.
Review of e-mail from Paca
creditor.
Conference call with R. Pulman,
S. Jensen and M. Harper
regarding operations/budget.
Review of correspondence from M.
Colvard; circulate to client.
Review pleading with S.
Sparkers; intraoffice conference
with G. Ayers.
Telephone conversation with M.
Colvard regarding issues.
ATTY
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
June 13, 2012
Invoice: 187463
HOURS AMOUNT
.20 60.00
.10 30.00
.10 30.00
.10 30.00
.30 90.00
.20 60.00
.10 30.00
. 30 90.00
.10 30.00
.30 90.00
.20 60.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
01/05/12
01/05/12
01/05/12
01/05/12
01/05/12
01/05/12
01/0?/12
01/05/12
01/05/12
14013
0002
DESCRIPTION
Prepare and file response to
injunction and motion and order;
travel to Austin for hearing
with Mr. Stokes and others.
Review of e-mails from creditors
with Paca claims; forward to C.
Stokes regarding discussion.
E-mails regarding cash
collateral.
Ayers regarding Sparks hearing.
Review of cash collateral
budget; e-mail with client;
telephone conversation with M.
Harper.
Telephone conversation with
Dennis C. regarding real
property; e-mail client
regarding inquiries.
Work on miscellaneous pleading;
telephone conversation with
creditors; review of
miscellaneous e-mails.
Pulman regarding case status.
Ayers regarding Paca claims.
ATTY
RGA
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
June 13, 2012
Invoice: 187463
HOURS
5.50
.30
.10
.10
.30
.30
.30
.10
.10
AMOUNT
2,282.50
90.00
30.00
30.00
90.00
90.00
90.00
30.00
30.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
01/05/12
01/05/12
01/05/12
01/05/12
01/05/12
01/05/12
01/06/12
01/06/12
01/06/12
14013
0002
DESCRIPTION
Review of Motion for abstention;
intraoffice conference with G.
Ayers.
Review of joint emergency
for entry of preliminary
injunction.
Review of Motion for Order
establishing Paca claims
procedures.
Motion
Review of Transpecos Foods
bankruptcy filing; review of
pleadings regarding Paca claims.
Goldman regarding cash
collateral issues.
Ayers regarding hearing.
Prepare pleadings related to
injunctive relief and other
pleadings related to PACA claims
and circulate with e-mails and
telephone conferences with
parties.
Ayers regarding cash collateral;
telephone conversation with M.
Colvard.
Conference call with R. Pulman
and M. Harper regarding cash
collateral/real estate.
ATTY
WRD
WRD
WRD
WRD
WRD
WRD
RGA
WRD
WRD
June 13, 2012
Invoice: 187463
HOURS AMOUNT
.30 90.00
.20 60.00
.10 30.00
.30 90.00
.10 30.00
.10 30.00
6.00 2,490.00
.10 30.00
.30 90.00
LANGLEY & BANACK
INCORPORATED
ATIORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
01/06/12
01/06/12
01/06/12
01/06/12
01/06/12
01/06/12
01/06/12
01/08/12
14013
0002
DESCRIPTION
Ayers regarding cash collateral.
E-mail with C. Stokes regarding
miscellaneous issues.
E-mail with S. Stokes; circulate
to parties.
E-mail with D. Confer regarding
trucking assets; forward request
to client.
Telephone conversation with D.
Confer regarding asking price on
real property.
Review of U.S. Trustee IDI;
calendar; letter to client;
complete form for Trustee.
Ayers regarding cash
collateral/trust fund;
conference call with G. Ayers
and C. Stokes; conference call
with G. Ayers and C. S tokes and
R. Goldman; review of pleading;
telephone conversation with S.
Jensen regarding trust fund and
Sparks TRO.
E-mails with Mr. Abernethy and
others regarding draft order.
ATTY
WRD
WRD
WRD
WRD
WRD
WRD
WRD
RGA
June 13, 2012
Invoice: 187463
HOURS
.10
.10
.10
.10
.10
.20
.70
1. 00
AMOUNT
30.00
30.00
30.00
30.00
30.00
60.00
210.00
415.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX 1.0. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
01/09/12
01/09/12
01/09/12
01/09/12
01/09/12
01/09/12
01/09/12
01/09/12
14013
0002
DESCRIPTION
All day telephone conferences
and revisions to draft documents
and order with long telephone
conference with parties
regarding Judge Spark's order.
Work on pleadings - cash
collateral, special counsel,
Motion to sell and joint
administration.
Review of proof of claim and
notice of appearance from Bexar
County.
Review of e-mails regarding G.
Ayers and C. Stiles regarding
cash collateral/trust;
intraoffice conference call with
G. Ayers; telephone conversation
with M. Harper.
Colvard regarding cash
collateral.
Jensen regarding Delta
operations, leases, etc.
E-mail with S. Russell regarding
lease trucks/proceeding.
creditor regarding leasing
either building.
ATTY
RGA
WRD
WRD
WRD
WRD
WRD
WRD
WRD
June 13, 2012
Invoice: 187463
HOURS
8.00
1. 00
.10
.70
.20
.20
.10
.10
AMOUNT
3,320.00
300.00
30.00
210.00
60.00
60.00
30.00
30.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX 1.0. 74-2407279
Delta Produce, L_P.
Chapter ll
Client No.
Matter No.
DATE
01/09/12
01/09/12
01/09/12
01/09/12
01/09/12
01/09/12
01/10/12
01/10/12
01/10/12
01/10/12
01/10/12
14013
0002
DESCRIPTION
Review of correspondence from US
Trustee regarding forming
committees.
Ayers regarding miscellaneous
issues.
leases.
Review of e-mails regarding
leases from S. Russell.
E-mail with G. Ayers and R.
Pulman regarding broker for
property.
Pulman regarding case update.
Prepare motions related to use
of PACA funds and order.
Prepare motions and orders
related to use of IBC cash
collateral.
Resolve conflict issues with
Eagle Pass office.
Continue to work on cash
collateral issues.
Review of Orders on trust fund,
Sparks ruling and Paca claims.
ATTY
WRD
WRD
WRD
WRD
WRD
WRD
RGA
RGA
RGA
RGA
WRD
June 13, 2012
Invoice: 187463
HOURS
.10
.10
.10
.20
.10
.10
4.00
2.50
.70
.90
.30
AMOUNT
30.00
30.00
30.00
60.00
30.00
30.00
1,660.00
1,037.50
290.50
373.50
90.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
01/10/12
01/10/12
01/10/12
01/10/12
01/10/12
01/10/12
01/10/12
01/10/12
01/10/12
01/11/12
14013
0002
DESCRIPTION
Review of e-mail from S. Russell
regarding leases/vehicles.
Ayers regarding pleadings.
Cano regarding building.
Intraoffice conference with A.
DeBard regarding cash
collateral/pleadings to jointly
administer.
Draft and revise motion and
order for joint administration
and motion and order to expedite
same.
Work on and revise motion for
joint administration.
Meet with W. Davis and R. Gayers
to discuss motions and orders
for filing.
Draft and revise motion to
employee Langley & Banack as
counsel for debtors.
Draft cash collateral motion and
order.
Revise Motion to Hire Craig
Stokes as PACA counsel - e-mails
and telephone conferences with
C. Stokes regarding same.
ATTY
WRD
WRD
WRD
WRD
AMD
AMD
AMD
AMD
AMD
RGA
June 13, 2012
Invoice: 187463
HOURS
.30
.10
.10
.30
1. 00
.30
.20
1. 20
1. 50
1. 80
AMOUNT
90.00
30.00
30.00
90.00
195.00
58.50
39.00
234.00
292.50
747.00
LANGLEY & BANACK
INCORPORATED
ATIORNEYS AT LAW
(210) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
01/11/12
01/11/12
01/11/12
01/11/12
01/11/12
01/11/12
01/11/12
01/11/12
01/11/12
01/11/12
14013
0002
DESCRIPTION
IBC deposits vs. PACA deposits -
review the issues.
Continue to work on PACA use of
funds, meeting with Mr. Goldman
and Mr. Stokes.
Contact Omni regarding web page,
virtual date.
Continue to revise cash
collateral (IBC) motions/orders
and telephone conference with
Colvard.
Work on cash collateral issues;
intraoffice conference with A.
DeBard.
E-mail with S. Jensen regarding
building price and selling rodeo
tickets.
Review of various orders on
Paca, trust funds, etc.
Review of e-mails from S.
Russell regarding vehicles -
value and liens.
To do list; e-mail with S.
Russell regarding sale/lease of
property.
E-mail to C. Stokes regarding
Application for Cash Collateral.
ATTY
RGA
RGA
RGA
RGA
WRD
WRD
WRD
WRD
WRD
AMD
June 13, 2012
Invoice: 187463
HOURS
.90
2.80
.30
.80
.20
.10
.30
.10
.10
.10
AMOUNT
373.50
1,162.00
124.50
332.00
60.00
30.00
90.00
30.00
30.00
19.50
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX 1.0. 74-2407279
Delta Produce, L.P.
Chapter ll
Client No.
Matter No.
DATE
01/11/12
01/11/12
01/11/12
01/11/12
01/ll/12
01/11/12
01/11/12
01/11/12
01/12/12
14013
0002
DESCRIPTION
Meet with R. Glen Ayers and
conference call with C. Stokes
and R. Goldman.
Conference call with client
regarding cash collateral use.
E-mail to Stokes regarding Staci
Properties filing and caption.
E-mail to M. Colvard regarding
cash collateral order and
motion.
Review and revise budget for
cash collateral motion and e-
mail to Melinda with changes.
Draft utility company motion and
order (motion to prevent utility
companies from interfering with
services).
Revise and finalize motion to
jointly administer, cash
collateral motion and motion to
expedite for filing.
Telephone conference with R.
Goldman regarding utilities and
damages for tenant lease
rejection.
Preparation of and telephone
conferences related to
preparation of PACA pleading
with Mr. Stokes and others.
ATTY
AMD
AMD
AMD
AMD
AMD
AMD
AMD
AMD
RGA
June 13, 2012
Invoice: 187463
HOURS
.30
.20
.10
.20
.30
l. 50
2.00
.20
4.80
AMOUNT
58.50
39.00
19.50
39.00
58.50
292.50
390.00
39.00
1,992.00
LANGLEY & BANACK
INCORPORATED
ATIORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
01/12/12
01/12/12
01/12/12
01/12/12
01/12/12
01/12/12
01/12/12
01/12/12
01/12/12
01/12/12
14013
0002
DESCRIPTION
Telephone conversation
client regarding MOR.
Review of e-mail from
with
R. Mazynsk
regarding Daimler. Truck leases;
review of leases.
Review of Alamo Lease from S.
Russell.
collateral; intraoffice
conference with G. Ayers
regarding trust fund; out of
office conference with R.
Pulman; e-mail with M. Harper
regarding meeting.
Dennis C. regarding $5m asking
price.
Review of e-mails regarding cash
collateral.
Jensen.
E-mails to M. Colvard regarding
cash collateral use and budget.
E-mails to R. Goldman regarding
utility motion.
Telephone conference with M.
collateral motion and budget.
ATTY
WRD
WRD
WRD
WRD
WRD
WRD
WRD
AMD
AMD
AMD
June 13, 2012
Invoice: 187463
HOURS AMOUNT
.20 60.00
.20 60.00
.10 30.00
.20 60.00
.10 30.00
.10 30.00
.30 90.00
.20 39.00
.10 19.50
.20 39.00
LANGLEY & BANACK
INCORPORATED
ATIORNEYS AT LAW
(210) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
01/12/12
01/12/12
01/12/12
01/12/12
01/12/12
01/12/12
01/13/12
01/13/12
01/13/12
01/13/12
14013
0002
DESCRIPTION
E-mail to court clerk regarding
setting motions.
E-mails regarding settings on
cash collateral hearing.
Draft motions to expedite
motions for point administration
in Superior Tomato, Alted, and
Staci cases along with orders.
Draft notice of hearings on
motions for joint
administration.
collateral with M. Colvard,
Stokes and client.
E-mails regarding retention of
Omni Management as noticing
agent.
Preparation of proposed orders
to liquidate PACA claims.
Review of pleadings and
correspondence/e-mails regarding
cash collateral; intraoffice
conference with A. DeBard.
Review of e-mail from N.
Ratchford.
DeBard regarding hearings.
ATTY
AMD
AMD
AMD
AMD
AMD
AMD
RGA
WRD
WRD
WRD
June 13, 2012
Invoice: 187463
HOURS
. 20
. 20
1. 50
.50
.40
.20
3.50
.30
.10
.10
AMOUNT
39.00
39.00
292.50
97.50
78.00
39.00
1,452.50
90.00
30.00
30.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX 1.0. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
01/13/12
01/13/12
01/13/12
01/13/12
01/13/12
01/13/12
01/13/12
01/13/12
01/13/12
01/13/12
14013
0002
DESCRIPTION
Review of correspondence from R.
Battaglia regarding Alamo
Leasing.
Ayers regarding trust fund
pleading.
Out of office conference with M.
Harper regarding Schedules/SFA's
and Trustee IDI package.
DeBard regarding cash collateral
hearing.
real/personal property interest.
E-mail with M. Colvard regarding
cash collateral; intraoffice
client regarding real
property/miscellaneous issues.
Prepare for and attend hearings
on 1st day motions.
Telephone conference with
Chambers for J. Sparks regarding
order dissolving TRO.
E-mails with M. Colvard
regarding cash collateral
case/agreement.
ATTY
WRD
WRD
WRD
WRD
WRD
WRD
WRD
AMD
AMD
AMD
June 13, 2012
Invoice: 187463
HOURS
.10
.10
.70
.10
.10
.10
.20
2.50
.20
.30
AMOUNT
30.00
30.00
210.00
30.00
30.00
30.00
60.00
487.50
39.00
58.50
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX !.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
01/13/12
01/13/12
01/14/12
01/15/12
01/16/12
01/16/12
01/16/12
01/16/12
01/16/12
14013
0002
DESCRIPTION
Revisions to the order on joint
administration.
E-mails regarding SAWS bills
from Delta Produce and Superior
Tomato.
E-mails with R. Goldman
regarding cash collateral
budget.
Telephone conference with PACA
counsel regarding motions to use
trust funds.
Review cash collateral draft;
telephone conference regarding
cash collateral; office
conference with A. DeBard and W.
Davis regarding PACA issues.
Review of information from
client regarding
tractors/trailers; review of
leases; review of valuation.
Review of cash collateral
issues; review of revised
budget.
Review of Paca Complaints.
Draft Motion to extend deadline
to file Schedules/SFA's and
Order.
ATTY
AMD
AMD
AMD
RGA
RGA
WRD
WRD
WRD
WRD
June 13, 2012
Invoice: 187463
HOURS
.30
.20
.30
1. 00
2.40
1. 00
.10
.20
.20
AMOUNT
58.50
39.00
58.50
415.00
996.00
300.00
30.00
60.00
60.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX 1.0. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
01/16/12
01/16/12
01/16/12
01/16/12
01/16/12
01/16/12
01/16/12
01/16/12
01/16/12
01/17/12
14013
0002
DESCRIPTION
Review of e-mail from R. Goldman
regarding use of cash
collateral.
Review of truck valuation from
client.
Finalize Motion to extend time
Order.
Ayers and A. DeBard regarding
cash collateral.
bids on three trucks.
Goldman regarding cash
collateral budget.
Telephone conference and e-mails
to M. Day Harper regarding cash
collateral.
E-mails regarding employees on
budget.
Revisions to budget and e-mails
to Colvard regarding budget and
cash collateral Order.
Continue to review and draft
documents related to PACA claims
process with telephone
conferences with Mr. Goldman and
Mr. Stokes.
ATTY
WRD
WRD
WRD
WRD
WRD
AMD
AMD
AMD
AMD
RGA
June 13, 2012
Invoice: 187463
HOURS.
.10
.10
.10
.10
.10
.50
.20
.20
.40
4.20
AMOUNT
30.00
30.00
30.00
30.00
30.00
97.50
39.00
39.00
78.00
1,743.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
01/17/12
01/17/12
01/17/12
01/17/12
01/17/12
01/17/12
01/17/12
01/17/12
01/17/12
01/17/12
01/17/12
14013
0002
DESCRIPTION
Office conference with A. De Bard
regarding payment of employees.
Cash collateral hearing -
prepare and attend.
Review of e-mails regarding cash
collateral; intraoffice
Jensen regarding case update/to
do items; intraoffice conference
with G. Ayers.
Dennis C. regarding real
property.
Review of e-mail from M. Colvard
regarding cash collateral.
Attendance at cash collateral
hearing.
Review of PACA claims from
client.
Review of agreement from Kipman.
Meet with G. Ayers regarding
budget.
E-mails to M. Day and M. Colvard
regarding cash collateral order.
ATTY
RGA
RGA
WRD
WRD
WRD
WRD
WRD
WRD
WRD
AMD
AMD
June 13, 2012
Invoice: 187463
HOURS AMOUNT
.20 83.00
2.00 830.00
.20 60.00
.30 90.00
.20 60.00
.10 30.00
1. 00 300.00
.20 60.00
. 10 30.00
.30 58.50
.30 58.50
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
01/17/12
01/17/12
01/18/12
01/18/12
01/18/12
01/18/12
01/18/12
01/18/12
14013
0002
DESCRIPTION
Telephone conference with M. Day
regarding hearing and cash
collateral budget.
Ayers, R. Goldman, c. Stokes
regarding PACA collateral and
cash collateral; work on motion
to establish PACA claims
deadline.
Continue to draft documents
related to PACA process with
Goldman & Stokes including PACA
claims procedures.
Office conferences with A.
DeBard regarding payments to
employees and e-mails with Day,
Harper regarding same.
Telephone conference with Scott
Jensen, Day Harper, A. DeBard,
W. Davis regarding PACA
procedures and use of IBC cash
collateral.
Review of e-mails from client
regarding miscellaneous issues.
Ayers regarding items to
accomplish/file.
Review of e-mail; intraoffice
ATTY
AMD
AMD
RGA
RGA
RGA
WRD
WRD
WRD
June 13, 2012
Invoice: 187463
HOURS
.30
.50
4.60
.70
.90
. 20
.10
.20
AMOUNT
58.50
97.50
1,909.00
290.50
373.50
60.00
30.00
60.00
LANGLEY & BANACK
INCORPORATED
ATIORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
01/18/12
01/18/12
01/18/12
01/18/12
01/18/12
01/18/12
01/18/12
01/18/12
01/18/12
01/18/12
14013
0002
DESCRIPTION
rescheduling IDI.
Brief appearance on conference
call with client, Melinda, G.
Ayers regarding cash collateral.
Finalize Application to employ
Langley & Banack.
Jensen regarding miscellaneous
issues.
E-mails and phone calls to CPS
regarding turning off power.
E-mails regarding conference
call.
Draft motion for order regarding
PACA trust fund claims and
objection process.
Call with T. Valadez at CPS
regarding account numbers for
debtors to ensure they are not
turned off.
Prepare for and conference call
with client regarding bank
accounts, cash collateral order,
going forward plans to sell
assets.
E-mail to clients regarding bank
accounts and follow-up to
conference call earlier.
ATTY
WRD
WRD
WRD
WRD
AMD
AMD
AMD
AMD
AMD
AMD
June 13, 2012
Invoice: 187463
HOURS AMOUNT
.10 30.00
.10 30.00
.10 30.00
.10 30.00
.40 78.00
.20 39.00
1. 00 195.00
.20 39.00
1. 00 195.00
. 20 39.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
01/18/12
01/19/12
01/19/12
01/19/12
01/19/12
01/19/12
01/19/12
01/19/12
01/19/12
01/19/12
01/19/12
14013
0002
DESCRIPTION
E-mail regarding unpaid
insurance and outside insurance.
Continue to work with Goldman &
Craig Stokes regarding forms of
motions/orders, claim forms for
PACA claims.
Scott Jensen life policy, e-
mails with Stokes and Colvard.
Insurance problems - discuss
with Scott Jensen and A. DeBard.
Continue to revise documents and
pleadings regarding PACA.
Telephone conferences, e-mails
regarding web pages, etc ..
Issues related to lease of
facility.
Review of Sparks Order.
collateral/insurance payments.
E-mails regarding insurance
requirements/finalizing cash
collateral issues.
E-mail with a. DeBard and J.
Castillo regarding handling
outstanding 941 returns and
payment.
ATTY
AMD
RGA
RGA
RGA
RGA
RGA
RGA
WRD
WRD
WRD
WRD
June 13, 2012
Invoice: 187463
HOURS
.20
3.00
.50
.50
2.50
1. 30
.60
.10
.10
.10
.10
AMOUNT
39.00
1,245.00
207.50
207.50
1,037.50
539.50
249.00
30.00
30.00
30.00
30.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
01/19/12
01/19/12
01/19/12
01/19/12
01/19/12
01/19/12
01/19/12
01/19/12
01/19/12
01/19/12
14013
0002
DESCRIPTION
Ayers regarding cash collateral
order.
Review of e-mails; work on
insurance renewal.
Review of revised cash
collateral order from M.
Colvard; circulate to R. Pulman;
Ayers.
E-mails with S. Russell
regarding surrendered
vehicle/cleaning up insurance.
Russell regarding vehicles.
client regarding lease property
to Lipman.
Response to J. Castillo
regarding tax claim and life
insurance due.
Meet with W. Davis to discuss
cash collateral order.
E-mail to client regarding
budget to cash collateral order.
Revisions to cash collateral
order.
ATTY
WRD
WRD
WRD
WRD
WRD
WRD
AMD
AMD
AMD
AMD
June 13, 2012
Invoice: 187463
HOURS
.10
.10
.10
.30
.10
.30
.20
.10
.10
.20
AMOUNT
30.00
30.00
30.00
90.00
30.00
90.00
39.00
19.50
19.50
39.00
LANGLEY & BANACK
INCORPORATED
ATIORNEYS AT LAW
(21 0) 736-6600
TAX 1.0. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
01/19/12
01/19/12
01/19/12
01/19/12
01/19/12
01/19/12
01/19/12
01/19/12
01/19/12
01/19/12
01/20/12
14013
0002
DESCRIPTION
E-mail to all with joint
administration style.
E-mails with Jana Castillo
regarding 940 and 941 payment.
E-mail to client regarding bank
accounts.
E-mails with insurance agent and
client regarding insurance.
insurance agent regarding
insurance.
Proofread, edit and revise
motion and order for use of PACA
funds.
Telephone conference with S.
Jensen regarding DIP bank
accounts and other DIP issues.
E-mails on property taxes and
941 taxes.
Telephone conferences and e-
mails regarding insurance
cancellation.
Interoffice conference with G.
Ayers regarding Creditor's List.
Continue to discuss lease of
premises issues with W. Davis
and Colvard.
ATTY
AMD
AMD
AMD
AMD
AMD
AMD
AMD
AMD
AMD
GG
RGA
June 13, 2012
Invoice: 187463
HOURS
.10
.20
.20
.40
. 20
.50
.30
.30
.50
.20
.90
AMOUNT
19.50
39.00
39.00
78.00
39.00
97.50
58.50
58.50
97.50
26.00
373.50
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX 1.0. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
01/20/12
01/20/12
01/20/12
01/20/12
01/20/12
01/20/12
01/20/12
01/20/12
01/20/12
01/20/12
01/20/12
14013
0002
DESCRIPTION
Telephone conference with Pulman
regarding lease of premises.
Insurance issues and e-mail to
Colvard regarding forced
insurance.
E-mail from client regarding
contract.
Review of lease from Lipman;
Ayers regarding finalizing.
Review of e-mail with S. Russell
regarding lease/vehicle debt.
Review of 4th quarter 941 for
2011 from client; request
original.
Review of lift stay Motions from
PACCAR.
Review of e-mail from R. Pulman
regarding Wal-Mart.
Ayers regarding Wal-Mart lease.
Day regarding status of
Schedules/SFA's.
Conference call with G. Ayers,
R. Pulman, c. Stokes, client
regarding Wal-Mart.
ATTY
RGA
RGA
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
June 13, 2012
Invoice: 187463
HOURS
.60
.70
.10
.20
.20
.10
.10
.10
.10
.10
.20
AMOUNT
249.00
290.50
30.00
60.00
60.00
30.00
30.00
30.00
30.00
30.00
60.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(210) 736-6600
TAX 1.0. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
01/20/12
01/20/12
01/20/12
01/20/12
01/20/12
01/20/12
01/20/12
01/20/12
01/20/12
01/21/12
14013
0002
DESCRIPTION
E-mail regarding adequate
assurance deposition and
E-mail to R. Mroczynski
SAWS.
regarding return of Mercedes
truck leases
Telephone conference from J.
Alvarer regarding employee back
pay for former employee.
order and budget and e-mail to
M. Colvard.
Revise and draft motion to
employee Langley & Banack as
counsel.
regarding insurance and forced
insurance on real property.
E-mails with C. Elizondo
regarding hearings on PACA
motions.
E-mails to C. Kandra and G.
Garza regarding mailing matrix
in cases.
Search PACER for creditor
information; prepare Creditor
Matrix.
Research regarding premium
finance and relief from stay.
ATTY
AMD
AMD
AMD
AMD
AMD
AMD
AMD
AMD
GG
RGA
June 13, 2012
Invoice: 187463
HOURS AMOUNT
.20 39.00
.20 39.00
.30 58.50
.20 39.00
1. 30 253.50
.30 58.50
. 20 39.00
.10 19.50
1. 20 156.00
1. 20 498.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
01/23/12
01/23/12
01/23/12
01/23/12
01/23/12
01/23/12
01/23/12
01/23/12
01/23/12
01/23/12
01/23/12
01/23/12
14013
0002
DESCRIPTION
Draft motion regarding contempt.
Motion regarding limited
service.
Prepare for hearings on Tuesday.
Work on vehicle lists -
purchase/lease; telephone
conversation with s. Russell.
Review of Calvard response to
PACA Motion.
Ayers regarding miscellaneous
issues.
E-mail with M. Day regarding
Schedules/SFA's; intraoffice
conference with G. Ayers.
E-mails regarding insurance;
Ayers.
Read and review orders on PACER
regarding Motion for Relief.
Receipt and review of e-mail
from M. Day-Harper regarding
pre-petition bank accounts.
E-mails with L. Elizondo
E-mails with M. Harper regarding
payment of employees.
ATTY
RGA
RGA
RGA
WRD
WRD
WRD
WRD
WRD
AMD
AMD
AMD
AMD
June 13, 2 012
Invoice: 187463
HOURS AMOUNT
.80 332.00
.80 332.00
2.20 913.00
.30 90.00
.10 30.00
.10 30.00
.10 30.00
.10 30.00
.20 39.00
.10 19.50
.20 39.00
.20 39.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX J.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
01/23/12
01/23/12
01/24/12
01/24/12
01/24/12
01/24/12
01/24/12
01/24/12
01/24/12
01/24/12
01/24/12
01/24/12
14013
0002
DESCRIPTION
E-mail to S. Jensen regarding
new bank account opening.
Work on Creditor Matrix.
Prepare for and hearings on use
of cash collateral of IBC and
use of trust funds, attend
hearing (3.0).
Prepare subsequent orders (1.2).
Review of IBC response to PACA
Motion.
Review of request for additional
deposit from CO's.
Review of e-mail from client
regarding Fleet leases;
client.
Review of XR Order in Mueller.
Review of pleadings; e-mails;
Ayers.
Ayers regarding hearings.
E-mails with Wal-Mart.
Review of e-mail from R. Pulman
regarding contact; telephone
conversation with S Jensen
regarding property activity.
ATTY
AMD
GG
RGA
RGA
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
June 13, 2012
Invoice: 187463
HOURS
.10
3.50
3.00
1. 20
.10
.10
.20
.10
.20
.10
.10
.20
AMOUNT
19.50
455.00
1,245.00
498.00
30.00
30.00
60.00
30.00
60.00
30.00
30.00
60.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
01/24/12
01/24/12
01/24/12
01/24/12
01/24/12
01/24/12
01/24/12
01/24/12
01/24/12
01/24/12
14013
0002
DESCRIPTION
Telephone conversation with wage
claim form; mail proof of claim
form.
Review of cash collateral Order;
DeBard regarding getting payroll
out today.
DeBard regarding use of cash
collateral.
DAy regarding IDC Trustee
conference and Schedules/SFA's.
E-mails with S. Russell
regarding vehicles.
Russell regarding vehicle's
status/sales/surrender; review
of additional information from
S. Russell.
E-mail with R. Pulman regarding
confirmation with Wal-Mart.
E-mail with S. Russell and D.
regarding interest in trucks.
issues.
Buckner regarding case update.
ATTY
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
June 13, 2012
Invoice: 187463
HOURS
.10
.10
.10
.10
.20
.60
.10
.10
.10
.10
AMOUNT
30.00
30.00
30.00
30.00
60.00
180.00
30.00
30.00
30.00
30.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
01/24/12
01/24/12
01/24/12
01/24/12
01/24/12
01/24/12
01/24/12
01/25/12
01/25/12
01/25/12
01/25/12
14013
0002
DESCRIPTION
Prepare for hearings on PACA
motions (. 5).
Draft Motion to Maintain bank
accounts and cash management
system (1.0).
E-mail to T. Valadez regarding
CPS request for additional
adequate protection (.2).
spending cash (.1).
payment of employee wages in
accordance with cash collateral
budget ( .1).
Work on bank account motion and
order (2. 0).
Continue combining Matrix; e-
mail exchange with C. Kandra
regarding same.
File new motion regarding
Superior format (.9).
Review of insurance sanction
pleading.
E-mails with client regarding
Schedules/assets.
Review of information from T.
McLain.
ATTY
AMD
AMD
AMD
AMD
AMD
AMD
GG
RGA
WRD
WRD
WRD
June 13, 2012
Invoice: 187463
HOURS
.50
1. 00
.20
.10
.10
2.00
.70
.90
.10
.10
.10
AMOUNT
97.50
195.00
39.00
19.50
19.50
390.00
91.00
373.50
30.00
30.00
30.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
01/25/12
01/25/12
01/25/12
01/25/12
01/25/12
01/25/12
01/25/12
01/25/12
01/25/12
14013
0002
DESCRIPTION
Review of Paccar pleadings;
Russell.
E-mails with S. Rose regarding
trucks for sale and information
needed.
Buckner regarding IDC.
Jensen regarding update on
properties and 341 meeting.
Out of office conference with B.
Smith regarding deposit.
E-mail G. Ayers regarding bank
accounts; e-mail M. Colvard
regarding bank account lock box
deposits; e-mail R. Pulman
regarding his application to
employ.
E-mail with J. Castillo
regarding status of payment of
pre-petition wage claims to
employees.
Brief interoffice conference
with S. Jensen.
Ericson at Wells Fargo regarding
surrender of equipment.
ATTY
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
June 13, 2012
Invoice: 187463
HOURS
.20
. 20
.50
.20
.10
.20
.10
.10
.10
AMOUNT
60.00
60.00
150.00
60.00
30.00
60.00
30.00
30.00
30.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(210) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
01/25/12
01/25/12
01/25/12
01/25/12
01/2 6/12
01/26/12
01/26/12
01/26/12
01/26/12
01/26/12
14013
0002
DESCRIPTION
PACA trust funds (.1).
Meet with G. Ayers to discuss
case and cash collateral budget
(. 3).
Buchner regarding Langley &
Banack employment application
(. 2).
Meet with client to discuss bank
accounts and insurance benefits
(. 6).
Review/revise Motion to Limit
Notice (.5).
Review of information from S.
Russell regarding vehicles to
sell; forward information to D.
Review of e-mail from s. Jensen
with new Delta lease.
schedules, IDC, tax returns and
341 meeting.
DeBard regarding opening bank
account.
creditor regarding interest in
bankruptcy equipment.
ATTY
AMD
AMD
AMD
AMD
RGA
WRD
WRD
WRD
WRD
WRD
June 13, 2012
Invoice: 187463
HOURS
.10
.30
.20
.60
.50
.10
.10
.10
.10
.10
AMOUNT
19.50
58.50
39.00
117.00
207.50
30.00
30.00
30.00
30.00
30.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
745 EAST MULBERRY. SUITE 900
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
01/26/12
01/26/12
01/26/12
01/26/12
01/27/12
01/27/12
01/27/12
01/27/12
01/27/12
01/27/12
01/27/12
14013
0002
DESCRIPTION
Schedules.
Telephone conversation with P.
Kalmans regarding Worthen policy
(Flat Iron) .
Go with client to open bank
accounts at Frost Bank (2.0).
E-mails with Frost Bank and
client to open bank accounts
(. 3).
Review filings (.5).
Work with A. DeBard on opening
accounts (. 3) .
Russell regarding liquidating
tractors/trailers, surrendering
to lessors, etc.
E-mails with J. Castillo
regarding needed financial
information.
E-mail with M. Buckner regarding
financial information.
Review of IRS proof of claim;
verify Schedules; forward copy
to client.
Review of 2010 tax return;
forward to M. Buckner.
ATTY
WRD
WRD
AMD
AMD
RGA
RGA
WRD
WRD
WRD
WRD
WRD
June 13, 2012
Invoice: 187463
HOURS
.10
.10
2.00
.30
.50
.30
.20
.10
.10
.20
.20
AMOUNT
30.00
30.00
390.00
58.50
207.50
124.50
60.00
30.00
30.00
60.00
60.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
01/27/12
01/27/12
01/27/12
01/27/12
01/27/12
01/27/12
01/27/12
01/27/12
01/27/12
01/27/12
01/27/12
01/27/12
14013
0002
DESCRIPTION
Review of deposit request from
SAWS.
Review of Order approving
employment of L&B; circulate.
Ayers regarding to do items.
Draft second Motion to extend
time to file Schedules/SFA's.
Buckner.
Review of additional tax
returns; forward to M. Buckner.
E-mail with client regarding IS
notice.
E-mail with T. McLain regarding
Paccar trucks.
Review of contract from River
City.
Jensen regarding contract and
case update_
Bancap all cases.
ATTY
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
June 13, 2012
Invoice: 187463
HOURS
_10
.10
.10
.20
.10
.30
_10
.10
.20
_20
.20
.10
AMOUNT
30.00
30.00
30.00
60.00
30.00
90.00
30.00
30.00
60.00
60.00
60.00
30.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
01/27/12
01/27/12
01/27/12
01/27/12
01/27/12
01/27/12
01/27/12
01/27/12
01/27/12
14013
0002
DESCRIPTION
employee regarding status of
payment of last paycheck.
Interoffice call with R. Ayers
regarding final cash collateral
budget (.1)
Polish 90 day budget and e-mail
toM. Colvard (.4).
E-mail to Frost Bank regarding
opening of DIP accounts (.1).
Jensen regarding bank accounts
( .1) .
with Broadway Bank regarding
Delta accounts (1.0).
with Frost Bank and Broadway
Bank regarding DIP account
openings ( . 8) .
Finalize final cash collateral
motion and budget for filing,
correspondence with M. Colvard
regarding budget (.6).
Telephone conference with client
regarding bank account openings
(. 3).
ATTY
WRD
AMD
AMD
AMD
AMD
AMD
AMD
AMD
AMD
June 13, 2012
Invoice: 187463
HOURS
.10
.10
.40
.10
.10
1. 00
.80
.60
.30
AMOUNT
30.00
19.50
78.00
19.50
19.50
195.00
156.00
117.00
58.50
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(210) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
01/30/12
01/30/12
01/30/12
01/30/12
01/30/12
01/30/12
01/30/12
01/30/12
01/30/12
14013
0002
DESCRIPTION
issues with insurance agent
attorney, Pat Kalmans; forward
to client (.5).
Review, revise documents related
to cash collateral marketing
with Colvard and use of trust
funds from PACA (.6).
Telephone conference with Omni
regarding web page data (.7).
Ayers regarding insurance.
DeBard regarding collection/new
account.
E-mails with client regarding
341 meeting; to do items;
Schedules/SFA's.
Review of Paccar lift stay
Motion.
Review of lease (Lipman);
Ayers.
Review of e-mail and Agreed
Order from T. McLain.
ATTY
RGA
RGA
RGA
WRD
WRD
WRD
WRD
WRD
WRD
June 13, 2012
Invoice: 187463
HOURS
.50
. 60
.70
.10
.10
.20
.20
.30
.10
AMOUNT
207.50
249.00
290.50
30.00
30.00
60.00
60.00
90.00
30.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX 1.0. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
01/30/12
01/30/12
01/30/12
01/30/12
01/30/12
01/30/12
01/30/12
01/30/12
01/30/12
01/30/12
14013
0002
DESCRIPTION
Review of contract to purchase
real property from River City
Produce; intraoffice conference
with G. Ayers; telephone
conversation with client.
Review of 90-day budget; review
of e-mail from M. Colvard
341 meeting.
Review of e-mail with G. Ayers
and P. Kalmans regarding
insurance dispute; intraoffice
Review of e-mail from M. Buckner
regarding open items.
Attendance at 341 meeting.
Review of e-mails from J.
Castillo.
regarding miscellaneous issues.
and payment of employees (.2).
payment of employees and IBC
cash collateral (.2).
ATTY
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
AMD
AMD
June 13, 2012
Invoice: 187463
HOURS
.20
.10
.10
.10
.10
1. 00
.10
.10
.20
.20
AMOUNT
60.00
30.00
30.00
30.00
30.00
300.00
30.00
30.00
39.00
39.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
01/30/12
01/30/12
01/30/12
01/30/12
01/30/12
01/30/12
01/31/12
01/31/12
14013
0002
DESCRIPTION
employee payment, amounts and
dates (.3).
Telephone call to telephone
service provider regarding
notice of disconnection of
service and follow up e-mail to
R. Garza ( .3).
E-mail to M. Colvard and forward
to client regarding bank
accounts (. 1) .
IBC check and account status
( .1) .
Go to Frost Bank to open bank
accounts (DIP) with client
(2. 0) .
collection agency for Cox
Foodaram regarding bankruptcy
and collection efforts (.1).
Work on cash collateral order
(IBC) with Allen & Colvard and
telephone conference (1.1).
Deal with lease issues on short
term lease - prepare motion
regarding short term lease
(1. 0).
ATTY
AMD
AMD
AMD
AMD
AMD
AMD
RGA
RGA
June 13, 2012
Invoice: 187463
HOURS
---
.30
.30
.10
.10
2.00
.10
1.10
1. 00
AMOUNT
58.50
58.50
19.50
19.50
390.00
19.50
456.50
415.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L_P.
Chapter 11
Client No.
Matter No.
DATE
01/31/12
01/31/12
01/31/12
01/31/12
01/31/12
01/31/12
01/31/12
01/31/12
01/31/12
14013
0002
DESCRIPTION
Deal with insurance issues
including telephone conference
and e-mails with insurance
agency attorney, Ms. Kalmer &
Scott (. 7) .
Review and telephone call from
Flat Iron financing for leases
(. 3) .
E-mail with client and M.
Colvard regarding accounts at
IBC.
December bank statement.
Review of 341 proceeding memo;
letter forwarding to client.
lease; intraoffice conference
with G. Ayers (Lipman).
E-mail with R. Pulman regarding
Wal-Mart.
E-mail with M. Colvard and M.
Day regarding bank accounts; e-
mail with M. Day regarding
Schedules/SFA's.
Jensen regarding Wal-Mart.
ATTY
RGA
RGA
WRD
WRD
WRD
WRD
WRD
WRD
WRD
June 13, 2012
Invoice: 187463
HOURS
.70
. 30
.10
.10
.10
.10
.10
.10
.10
AMOUNT
290.50
124.50
30.00
30.00
30.00
30.00
30.00
30.00
30.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX 1.0. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
01/31/12
01/31/12
01/31/12
01/31/12
01/31/12
01/31/12
01/31/12
01/31/12
01/31/12
14013
0002
DESCRIPTION
E-mail regarding Time Warner
cancellation and telephone call
to Time Warner regarding
disconnect of service (.3).
E-mail to Colvard regarding cash
collateral budget (.1).
Telephone call and message to S.
and payment of employees (.1).
Meet with G. Ayers to discuss
cash collateral issue and
telephone conference with M.
Colvard regarding same (.4).
Telephone conference with J.
Castillo regarding employee pay
( .1) .
independent contractor payment
( .1) .
D r ~ f t and revise cash collateral
order (1.0).
Jensen regarding insurance and
e-mail (.3).
Telephone conference with C.
Stokes regarding employment as
1099 contractors and e-mail to
D. Castillo regarding same (.2).
ATTY
AMD
AMD
AMD
AMD
AMD
AMD
AMD
AMD
AMD
June 13, 2012
Invoice: 187463
HOURS
.30
.10
.10
.40
.10
.10
1. 00
.30
.20
AMOUNT
58.50
19.50
19.50
78.00
19.50
19.50
195.00
58.50
39.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
01/31/12
02/01/12
02/01/12
02/01/12
02/01/12
02/01/12
02/01/12
02/01/12
02/01/12
14013
0002
DESCRIPTION
Interoffice conference with G.
Ayers regarding updating matrix
and finding good addresses for
returned mailouts; interoffice
conference with C. Kandra
regarding same.
Work on insurance matters and
telephone conferences with
clients and attorney Pat Kalmar
(1. 2).
Set hearing on motion to enter
short term lease (.2).
Insurance Premium Finance Co.
rep, with attorney, motion and
order to dismiss sanctions,
motion with prejudice (.8).
Review of IBC Bank account
information.
Review of proof of claim;
updated Schedules.
Review of e-mail from T. McLain
regarding GE leases.
Review of e-mail from P. Kalmans
regarding insurance; intraoffice
conference with G. Ayers;
forward e-mail to S. Jensen.
issues.
ATTY
GG
RGA
RGA
RGA
WRD
WRD
WRD
WRD
WRD
June 13, 2012
Invoice: 187463
HOURS
.40
1. 20
.20
.80
.10
.20
.20
.10
.10
AMOUNT
52.00
498.00
83.00
332.00
30.00
60.00
60.00
30.00
30.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX 1.0. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
02/01/12
02/01/12
02/01/12
02/01/12
02/01/12
02/01/12
02/01/12
02/01/12
02/01/12
02/01/12
02/01/12
14013
0002
DESCRIPTION
Review of e-mail from client
regarding NSF notice from D.A.
Review of Order allowing
extension of time to file
Schedules/SFA's.
Pulman regarding Wal-Mart.
Ayers to do items; conference
call with M. Day.
issues.
hearing.
Russell regarding vehicle.
Russell regarding vehicle.
E- mail with Melinda regarding
Schedules.
Telephone conversation with T.
McLain regarding Paccar Motions;
fax signature on Agreed Order to
T. McLain.
Schedules.
ATTY
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
June 13, 2012
Invoice: 187463
HOURS
.10
.10
.10
.20
.10
.10
.10
.10
.10
.20
.10
AMOUNT
30.00
30.00
30.00
60.00
30.00
30.00
30.00
30.00
30.00
60.00
30.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
02/01/12
02/01/12
02/01/12
02/02/12
02/02/12
02/02/12
02/02/12
02/02/12
02/02/12
02/02/12
02/02/12
14013
0002
DESCRIPTION
Ayers regarding cash collateral;
conference call with M
Colvard.
Jensen regarding Wal-Mart
update.
collateral and checks being
cashed on POC accounts (.4).
Prepare for and hearings in
Delta regarding lease, cash
collateral and other matters
with J. Clark (.3).
issues (.3).
client regarding hearing.
Review of Schedules of Trustee,
trailer, etc.l; telephone
conversation with S. Russell.
Review of HEB pleadings.
Review of GE documents.
Review of Daimler Motion for
relief from stay.
Russell regarding company
vehicles, etc.
ATTY
WRD
WRD
AMD
RGA
RGA
WRD
WRD
WRD
WRD
WRD
WRD
June 13, 2012
Invoice: 187463
HOURS
.10
.10
.40
.30
.30
.10
.50
.20
.20
.20
.30
AMOUNT
30.00
30.00
78.00
124.50
124.50
30.00
150.00
60.00
60.00
60.00
90.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
02/02/12
02/02/12
02/02/12
02/02/12
02/02/12
02/02/12
02/03/12
02/03/12
02/03/12
14013
0002
DESCRIPTION
Attendance at hearings - Paccar
lift st;ays, cash collateral and
lease; out of office conference
with client and M. Colvard and
N. Ratchford; office conference
with client regarding lawsuit.
Lipman lease.
Jensen regarding executing lease
(Lipman).
Prepare for hearings on cash
collateral and motion to enter
lease (. 3) .
Attend hearings on cash
collateral motion and motion to
sell (1.0).
E-mails to client regarding bank
accounts and insurance (.3).
from Josiah Daniel regarding
antitrust case vs. HEB (.3).
Deal with insurance issues with
Kelmans, attorney for agent
(1. 3).
Modify short term Lipman lease
and forward, and meet with Mr.
Jensen (1.2).
ATTY
WRD
WRD
WRD
AMD
AMD
AMD
RGA
RGA
RGA
June 13, 2012
Invoice: 187463
HOURS
1. 50
.10
.10
.30
1. 00
.30
.30
1. 30
1.20
AMOUNT
450.00
30.00
30.00
58.50
195.00
58.50
124.50
539.50
498.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L_P.
Chapter 11
Client No.
Matter No.
DATE
02/03/12
02/03/12
02/03/12
02/03/12
02/03/12
02/03/12
02/03/12
02/03/12
02/03/12
02/03/12
02/03/12
14013
0002
DESCRIPTION
Finalize lease and e-mails with
leasee to tenant's attorney, cfo
(. 7)
Review of V&E pleadings.
Jensen regarding
lease/Schedules.
Review of lease comments from S.
Brook; forward to client.
Ayers regarding adversary; e-
mail with G. Ayers and R.
Pulman.
E-mail with client and relator
regarding employment.
Day regarding Schedules/SFA's.
Draft 3rd Motion to extend time
to file Schedules/SFA's.
creditor regarding NSF checks.
Response to R. Garza e-mails
about TWC claims (.1).
E-mail to M. Harper regarding
conference calls (.1).
ATTY
RGA
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
AMD
AMD
June 13, 2012
Invoice: 187463
HOURS
.70
.40
.10
.10
.20
.10
.30
.20
.10
.10
.10
AMOUNT
290.50
120.00
30.00
30.00
60.00
30.00
90.00
60.00
30.00
19.50
19.50
LANGLEY & BANACK
INCORPORATED
ATIORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
02/03/12
02/03/12
02/03/12
02/06/12
02/06/12
02/06/12
02/06/12
02/06/12
02/06/12
02/06/12
14013
0002
DESCRIPTION
Melinda regarding tracing bank
account deposits and response
mail to M. Colvard (. 4) .
Telephone conference with c.
e-
Stokes regarding IBC bank funds
(. 2).
Telephone conference with P.
Habeshaw, meeting with s. Jensen
regarding insurance coverage and
lease of warehouse (1. 0)
E-mails and telephone
conferences all regarding use of
cash collateral (. 6).
E-mails and telephone
conferences regarding utility
deposit - SAWS (. 5).
Telephone conversation with s.
Jensen regarding 341 meeting and
interest in Delta facility.
Review of 341 memo; calendar;
notice to client.
finalizing cash collateral
order.
E-mail regarding pre-petition
wage claims.
E-mails regarding lawsuit.
ATTY
AMD
AMD
AMD
RGA
RGA
WRD
WRD
WRD
WRD
WRD
June 13, 2 012
Invoice: 187463
HOURS AMOUNT
.40 78.00
.20 39.00
1. 00 195.00
. 60 249.00
.50 207.50
.10 30.00
.10 30.00
.10 30.00
.10 30.00
.10 30.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX 1.0. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
02/06/12
02/06/12
02/06/12
02/06/12
02/06/12
02/06/12
02/06/12
02/06/12
02/06/12
02/06/12
02/06/12
02/06/12
14013
0002
DESCRIPTION
Review of insurance update;
forward to R. Barrows.
Review of e-mail from N.
Ratchford; forward to client.
E-mail toW. Davis regarding
insurance status (.1).
E-mail regarding TWC claims
( .1) .
E-mail to C. Gorham regarding
proof of claim deadline (.1).
Read Diamler Motion for Relief
from Stay and e-mail regarding
response to same (.3).
Jensen regarding Department of
Labor and wage records (.1).
Telephone call and message to
insurance company claiming
accident to truck (.1).
E-mail to B. Smith regarding
SAWS adequate assurance (.2).
utility adequate assurance (.1).
E-mails to client and M. Colvard
regarding utilities (.3).
E-mails with C. Stokes regarding
cash collateral order (.2).
ATTY
WRD
WRD
AMD
AMD
AMD
AMD
AMD
AMD
AMD
AMD
AMD
AMD
June 13, 2012
Invoice: 187463
HOURS
.10
.10
.10
.10
.10
.30
.10
.10
.20
.10
.30
. 20
AMOUNT
30.00
30.00
19.50
19.50
19.50
58.50
19.50
19.50
39.00
19.50
58.50
39.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(210) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
02/06/12
02/07/12
02/07/12
02/07/12
02/07/12
02/07/12
02/07/12
02/07/12
02/07/12
14013
0002
DESCRIPTION
E-mails regarding Flat Iron
address and insurance (. 3).
Office conference and telephone
conference with Stokes regarding
priorities of PACA claims with
Stokes, W. Davis, and A. DeBard
(. 8) .
attorney for SAWS regarding
deposit (. 2).
Work on cash collateral order
including utilities issues (.7).
clerk's office regarding
electronic links to file and web
page (. 3) .
Telephone conference with Stokes
regarding cash collateral (.5).
Review of December/January bank
statements; forward to Trustee.
Ayers, A. DeBard and C. Stokes
regarding cash collateral/trust
funds.
Cano regarding offer/counter.
ATTY
AMD
RGA
RGA
RGA
RGA
RGA
WRD
WRD
WRD
June 13, 2012
Invoice: 187463
HOURS AMOUNT
.30 58.50
.80 332.00
.20 83.00
.70 290.50
.30 124.50
.50 207.50
.20 60.00
.30 90.00
.10 30.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX 1.0. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
02/07/12
02/07/12
02/07/12
02/07/12
02/07/12
02/07/12
02/07/12
02/07/12
02/07/12
14013
0002
DESCRIPTION
Pulman regarding Walmart;
issues.
Jensen regarding open items.
insurance.
Review of Daimler lift stay
Motion, .
Debard regarding utility
deposits.
regarding filing outstanding 940
and 941 returns and payment of
taxes.
Stokes and R. Ayers regarding
cash collateral order and PACA
funds/payments (.4).
Habeshaw regarding insurance and
waivers (. 2).
Work on final cash collateral
order to and make changes (.9).
ATTY
WRD
WRD
WRD
WRD
WRD
WRD
AMD
AMD
AMD
June 13, 2012
Invoice: 187463
HOURS
.10
.10
.10
.10
.10
.10
.40
.20
.90
AMOUNT
30.00
30.00
30.00
30.00
30.00
30.00
78.00
39.00
175.50
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
02/07/12
02/07/12
02/07/12
02/07/12
02/07/12
02/08/12
02/08/12
02/08/12
02/08/12
02/08/12
02/08/12
14013
0002
DESCRIPTION
collateral order (.2).
Telephone conference with Scott
Jensen and e-mails regarding
insurance (. 5) .
Review agreed order to lift stay
on Daimler trucks (.2).
E-mail to client regarding non-
subscription insurance (.2).
Telephone conferences and e-
mails with P. Habheshaw
regarding insurance policies
(. 2).
Court appearance regarding cash
collateral and Section 366
utilities order (1.1).
Draft motion revising
Superior/PACA order (.6).
creditor regarding proof of
claim filing.
Returned call to R. Erickson.
Prepare for utility final
hearing ( .5).
E-mail to lessee of lease
agreement regarding status of
lease (. 2) .
ATTY
AMD
AMD
AMD
AMD
AMD
RGA
RGA
WRD
WRD
AMD
AMD
June 13, 2 012
Invoice: 187463
HOURS
.20
.50
.20
.20
.20
1.10
.60
.10
.10
.50
. 20
AMOUNT
39.00
97.50
39.00
39.00
39.00
456.50
249.00
30.00
30.00
97.50
39.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
02/08/12
02/08/12
02/09/12
02/09/12
02/09/12
02/09/12
02/09/12
02/09/12
02/09/12
02/10/12
14013
0002
DESCRIPTION
Attend hearing on final utility
motion (. 5).
Slight changes to cash
collateral order and e-mail to
IBC and N. Ratchford (. 2) .
Prepare and revise Superior PACA
order and e-mails regarding same
(. 9).
Revise statements in Delta (. 8) .
Review and polish
Schedules/SFA's; forward to
client with memo for review and
polish.
Review and polish
Schedules/SFA's.
Meet with s. Jensen to review
schedules and statement of
financial affairs (1. 0).
E-mail to P. Habbershaw
regarding insurance polices and
payment (. 2).
Barrows regarding insurance
policies (. 3).
Meet with labor boards
representative regarding unpaid
employee wages (. 3).
ATTY
AMD
AMD
RGA
RGA
WRD
WRD
AMD
AMD
AMD
AMD
June 13, 2012
Invoice: 187463
HOURS AMOUNT
---
.50 97.50
.20 39.00
.90 373.50
.80 332.00
1. 20 360.00
1. 50 450.00
1. 00 195.00
.20 39.00
.30 58.50
.30 58.50
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX 1.0. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
02/12/12
02/12/12
02/12/12
02/12/12
02/13/12
02/13/12
02/13/12
02/13/12
02/13/12
02/13/12
02/13/12
02/13/12
14013
0002
DESCRIPTION
Review pleadings filed by Craig
Stokes and counsel (2 .1) .
Draft DIP motion and order
(1. 5).
Memo to G. Ayers and W. Davis
regarding insurance and lift
stay hearings and other upcoming
events in case (. 4).
E-mail to T. Maclain regarding
GE leased trucks (.1).
Deal with deposits for utilities
(. 7) .
E-mails with Pullman regarding
Walmart ( .2).
Issues related to Motion for
Relief by Flatiron (.6).
Filing pleadings regarding
exemptions with Stokes and Mrs.
Elizondo et al. ( 1. 0) .
Draft Motion to Sell and Order.
Jensen.
Review of application to employ
by R. Pulman.
Preparation for and attendance
at reset 341 meeting.
ATTY
RGA
AMD
AMD
AMD
RGA
RGA
RGA
RGA
WRD
WRD
WRD
WRD
June 13, 2012
Invoice: 187463
HOURS AMOUNT
2.10 871.50
1. 50 292.50
.40 78.00
.10 19.50
.70 290.50
.20 83.00
.60 249.00
1. 00 415.00
.50 150.00
.10 30.00
.10 30.00
.80 240.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
02/13/12
02/13/12
02/13/12
02/13/12
02/13/12
02/14/12
02/14/12
02/14/12
02/14/12
02/14/12
02/14/12
14013
0002
DESCRIPTION
forward to M. Solberg.
Telephone conference regarding
insurance (. 2).
E-mail to T. McLain regarding
lift stay on trucks ( .1) .
Telephone conference with Jane
regarding budget and utility
providers (. 2) .
Telephone conference with Jane
regarding Internet and other
budgeted items (.3).
Insurance issues (.8).
Bank liens in and
telephone conference with
Colvard (. 6) .
Webster Corp. - Release from
stay (.6).
In-office conference with A.
DeBard regarding T. McLain
motion, insurance, etc.
E-mail K. Kelly regarding his
employment agreement.
Draft and circulate Application
to ; e-mail with
client and K. Kelly.
ATTY
WRD
AMD
AMD
AMD
AMD
RGA
RGA
RGA
WRD
WRD
WRD
June 13, 2012
Invoice: 187463
HOURS
.10
.20
.10
.20
.30
.80
.60
.60
.10
.10
1. 00
AMOUNT
30.00
39.00
19.50
39.00
58.50
332.00
249.00
249.00
30.00
30.00
300.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
02/14/12
02/14/12
02/14/12
02/14/12
02/14/12
02/14/12
02/14/12
02/14/12
02/14/12
02/14/12
02/14/12
02/14/12
14013
0002
DESCRIPTION
Work on Agreed Order Lifting
Stay with Daimler; circulate to
client.
Report of new appointment of
creditors' committee (Delta).
Work on Motion to Sell Property.
Review of e-mails and pleadings
Finalize and circulate pleadings
to CBRE.
Finalize pleadings to sell
personal property.
Finalize and circulate Motion to
Employ CBRE.
Telephone conference with Flat
Iron regarding insurance (.2).
E-mail to T. McLain regarding
agreed order on trucks to lift
stay (.1).
E-mail regarding Daimler Motion
for Relief from Stay (.1).
E-mail to IBG regarding DIP
motion and order (.2).
E-mails regarding utilities
(. 2).
ATTY
WRD
WRD
WRD
WRD
WRD
WRD
WRD
AMD
AMD
AMD
AMD
AMD
June 13, 2012
Invoice: 187463
HOURS
.10
.10
.50
.10
.50
.30
.20
.20
.10
.10
.20
.20
AMOUNT
30.00
30.00
150.00
30.00
150.00
90.00
60.00
39.00
19.50
19.50
39.00
39.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
02/14/12
02/14/12
02/15/12
02/15/12
02/15/12
02/15/12
02/15/12
02/15/12
02/15/12
02/15/12
14013
0002
DESCRIPTION
Barrows regarding Flat Irons and
insurance expenses (.2).
Jensen regarding insurance (.2).
Review of Delta/Superior 341
proceeding memo; forward to
client regarding compliance; to
do list.
Review of proposed Agreed Order
from Daimler; resend regarding
value/payment.
Review of inability to appoint
creditors committee in
Delta/Superior; forward to
client.
Review of cash collateral Order;
DeBard.
Review of proof of claim; update
Schedules.
E-mail with s. Russell regarding
GE leases.
E-mail with L. Elizando
regarding expedited hearing.
Follow-up to K. Kelly regarding
Application.
ATTY
AMD
AMD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
June 13, 2012
Invoice: 187463
HOURS
.20
. 20
.20
.10
.10
.10
.10
.10
.10
.10
AMOUNT
39.00
39.00
60.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
02/15/12
02/16/12
02/16/12
02/16/12
02/16/12
02/16/12
02/16/12
02/16/12
02/17/12
02/17/12
14013
0002
DESCRIPTION
E-mails to and from J. Castillo
regarding utilities (.2).
E-mails, telephone conference
with Stokes regarding PACA
issues (.6).
E-mails regarding Motion to
Appoint CBRE; revise pleadings.
Review of e-mail from R. Barrows
regarding Flat Iron.
Jensen regarding sale of 2001 S.
Laredo.
Revise and circulate CBRE
agreement to client and K.
Kelly.
Review of list of post petition
deposits.
Circulate revised agreement to
K. Kelly.
Review of exhibits from R.
Barrows regarding Flatiron.
E-mail with N. Ratchford
regarding Motions to sell;
request information from R.
Pulman.
ATTY
AMD
RGA
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
June 13, 2012
Invoice: 187463
HOURS
---
.20
.60
.30
.10
.20
.10
.10
.10
.10
.10
AMOUNT
39.00
249.00
90.00
30.00
60.00
30.00
30.00
30.00
30.00
30.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L_P.
Chapter 11
Client No.
Matter No.
DATE
02/17/12
02/17/12
02/17/12
02/17/12
02/17/12
02/17/12
02/17/12
02/17/12
14013
0002
DESCRIPTION
Pulman regarding lawsuit/case
update; telephone conversation
with N. Ratchford regarding
issues regarding sale Motion.
Returned call to L. Rivera at
TWC.
Jensen; follow-up with K.
coordinate filing Motion; e-mail
L. Elizando regarding request
for extension hearing.
Correspondence to client
regarding follow-up items from
341 meeting; draft amendments to
Schedules.
Brief office conference with S.
Jensen regarding case update.
E-mail with A&A Concepts
regarding interest in property;
e-mail to client and M. Colvard
regarding interest in requested
appraisal.
E-mails with D. Aelvoet
regarding payment of taxes and
Motions to sell.
E-mail with A&A Concepts
regarding Staci building.
ATTY
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
June 13, 2012
Invoice: 187463
HOURS
---
.20
.10
.20
. 20
.10
.20
.20
.10
AMOUNT
60.00
30.00
60.00
60.00
30.00
60.00
60.00
30.00
LANGLEY & BANACK
INCORPORATED
ATIORNEYS AT LAW
(210) 736-6600
TAX 1.0. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
02/17/12
02/20/12
02/20/12
02/20/12
02/20/12
02/20/12
02/20/12
02/20/12
02/20/12
02/20/12
14013
0002
DESCRIPTION
Barrows regarding Flat Iron
Motion.
Letter to client regarding
forwarding outstanding returns
on various cases.
E-mail with A. DeBard regarding
cash collateral and Flat Iron
issue.
E-mails regarding TWC; in-office
conference with A. DeBard
regarding outstanding returns.
selling tractors.
regarding TWC report.
E-mail with R. Erickson at Wells
Fargo regarding surrender of
vehicles.
Russell regarding
hearing/surrender of collateral.
Barrows regarding insurance
(. 2).
Revisions to budget and
telephone conference with J.
Castilla regarding same (1.0).
ATTY
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
AMD
AMD
June 13, 2012
Invoice: 187463
HOURS
---
.10
.20
.10
.10
.10
.10
.20
.10
.20
1. 00
AMOUNT
30.00
60.00
30.00
30.00
30.00
30.00
60.00
30.00
39.00
195.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
02/20/12
02/20/12
02/20/12
02/21/12
02/21/12
02/21/12
02/21/12
02/21/12
02/21/12
02/21/12
14013
0002
DESCRIPTION
Respond to TWC regarding fourth
quarter 2011 wage reports (.3).
Review and respond to e-mails
regarding utilities motion,
insurance, and TWC/labor board
(. 5).
Changes to budget telephone
conferences with R. Barrows and
e-mails to R. Barrows and M.
Colvard regarding insurance
(. 5).
Review of Budget; in-office
E-mail with Linda Day regarding
outstanding tax returns.
Review of 940/941 returns from
client.
Sign and return Agreed Motion
and Order to S. Fink (Toyota).
In-office conference with R.
Glen Ayers; conference call with
N. Ratchford regarding relief in
order to sell.
Review of Response to Motion to
Sell.
Attendance at hearing on Motion
to Sell in Delta and Superior.
ATTY
AMD
AMD
AMD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
June 13, 2012
Invoice: 187463
HOURS
.30
.50
.50
.10
.10
.10
.10
.20
.30
1. 20
AMOUNT
58.50
97.50
97.50
30.00
30.00
30.00
30.00
60.00
90.00
360.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX J.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
02/21/12
02/21/12
02/21/12
02/21/12
02/21/12
02/21/12
02/21/12
02/21/12
02/21/12
02/21/12
14013
0002
DESCRIPTION
Amended Schedule A (Staci) and
bank accounts.
and e-mails
regarding SAWS disconnect.
regarding expedited hearing on
CBRE.
E-mail with J. Hoffman regarding
Order on Motion to Sell.
E-mail from TWC regarding fourth
quarter payroll taxes and e-mail
to client regarding same (.4).
Final review of final utilities
order for uploading (.5).
Further revisions to budget
(. 3).
Habeshaw regarding insurance
( .1) .
Motion for Relief from Stay
(. 2).
collateral and insurance payment
(. 2).
ATTY
WRD
WRD
WRD
WRD
AMD
AMD
AMD
AMD
AMD
AMD
June 13, 2012
Invoice: 187463
HOURS
.10
.10
.10
.10
.40
.50
.30
.10
.20
.20
AMOUNT
30.00
30.00
30.00
30.00
78.00
97.50
58.50
19.50
39.00
39.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
02/21/12
02/22/12
02/22/12
02/22/12
02/22/12
02/22/12
02/22/12
02/22/12
02/22/12
02/22/12
14013
0002
DESCRIPTION
with J. Castillo regarding
copiers and budget (. 2) .
E-mail with M. Day and S. Jensen
regarding hearings/PACA.
balance of Frost accounts and
accounts receivable agency
update.
E-mail with R. c. Mireles
regarding order on 763 Merida;
respond; circulate to client and
IBC.
Draft Motion to Lift Stay with
Wells Fargo and Order.
E-mail with S. Fink regarding
Toyota's Motion.
E-mail with counsel for website
regarding Joint Motion to
Surrender.
E-mail with client and realtor
regarding order on lot.
Request payoff from Ally's
counsel.
ATTY
AMD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
June 13, 2012
Invoice: 187463
HOURS AMOUNT
.20 39.00
.10 30.00
.20 60.00
.20 60.00
.50 150.00
.10 30.00
.10 30.00
.20 60.00
.10 30.00
.10 30.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX 1.0. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
02/22/12
02/22/12
02/22/12
02/22/12
02/22/12
02/22/12
02/22/12
02/22/12
02/22/12
02/22/12
14013
0002
DESCRIPTION
Telephone conference with B.
Daniel regarding company
matters.
Telephone conference with Texas
Workforce regarding fourth
quarter reporting (.1).
Respond to e-mails from T_
Castillo and z_ Lopez regarding
CPA and utility deposits (_3) _
Telephone conference with R_
Garza regarding SAWS bill and
other utility bills (. 2) _
Telephone conference from B.
Smith and e-mail regarding SAWS
bill (.2).
Telephone call to motel utility
regarding bankruptcy (.2).
Telephone conference with R_
(- 2) .
complaint ( .1) .
Telephone conference with Bill
Daniels regarding GE regarding
return of rolling stock (_2) _
Read e-mails regarding leased
trailers (. 2) .
ATTY
WRD
AMD
AMD
AMD
AMD
AMD
AMD
AMD
AMD
AMD
June 13, 2012
Invoice: 187463
HOURS
_10
.10
_30
. 20
.20
.20
.20
.10
.20
.20
AMOUNT
30.00
19.50
58_50
39_00
39.00
39.00
39.00
19-50
39.00
39.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX 1.0. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
02/22/12
02/23/12
02/23/12
02/23/12
02/23/12
02/23/12
02/23/12
02/23/12
02/23/12
02/24/12
02/24/12
14013
0002
DESCRIPTION
Colvard regarding Flat Iron and
budget ( .1).
Review of Joint Motion for
Relief from Automatic Stay -
Webster Cap.
Draft and circulate Order
Approving Sale of Personal
Property.
Review of updated financial
information from client.
Follow up with clients regarding
amendments to Schedule A of
Staci.
order on 763 Merida.
Prepare for and attend hearings
on Flat Iron Lift stay and
Motion to Employ CBRE (1.3).
Telephone conference from L.
Elizondo regarding orders in
case and fixing (.1).
Return emails regarding PACA
claims and deadlines (.8).
selling vehicles.
ATTY
AMD
WRD
WRD
WRD
WRD
WRD
WRD
AMD
AMD
RGA
WRD
June 13, 2012
Invoice: 187463
HOURS
.10
.20
.40
.20
.10
.10
.10
1. 30
.10
.80
.10
AMOUNT
19.50
60.00
120.00
60.00
30.00
30.00
30.00
253.50
19.50
332.00
30.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX J.D. 74-2407279
Delta Produce, L.P.
Chapter ll
Client No.
Matter No.
DATE
02/24/12
02/24/12
02/24/12
02/24/12
02/24/12
02/24/12
02/27/12
02/27/12
02/27/12
02/27/12
14013
0002
DESCRIPTION
selling vehicles.
Revise and circulate Orders on
Motion to Sell.
DeBard regarding miscellaneous
issues.
Follow up e-mail with client and
M. Day regarding Amended
Schedule A in Stay.
Huffstickler regarding
interested party for 2001 S.
Laredo.
Respond to e-mails from clients
on taxes and extending wages for
employees ( . 5) .
Review status of pleadings and
proposed sales and office
conference with Mr. Davis (.8).
selling items.
Work on Joint Lift Stay with
Toyota.
Review of information from S.
Russell regarding sale of
vehicles.
ATTY
WRD
WRD
WRD
WRD
WRD
AMD
RGA
WRD
WRD
WRD
June 13, 2012
Invoice: 187463
HOURS AMOUNT
.10 30.00
.20 60.00
.10 30.00
.10 30.00
.20 60.00
.50 97.50
. 80 332.00
.10 30.00
.20 60.00
.10 30.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX 1.0. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
02/27/12
02/27/12
02/27/12
02/27/12
02/27/12
02/27/12
02/27/12
02/27/12
02/28/12
02/28/12
14013
0002
DESCRIPTION
E-mail C. Stokes regarding
amount of PACA claims in each
case.
E-mails with purchaser regarding
offer on 763 Merida; e-mail with
client and bank counsel.
Review of e-mail regarding
operations.
E-mail with K. Kelly regarding
brokerage agreement/listing
agreement.
real property sale; follow up
with M. Colvard regarding
request for appraisal.
Draft/revise Stokes application
for filing in main case (App. to
employee ( . 7)
Revisions to DIP pleadings and
cash collateral order for
distributing to IBC/Stokes (.4).
E-mails to client regarding
extension and accountant issues
(. 2)
File motion for relief - Webster
Cap. (. 8).
Other emails, etc. regarding
sale of property (.2).
ATTY
WRD
WRD
WRD
WRD
WRD
AMD
AMD
AMD
RGA
RGA
June 13, 2012
Invoice: 187463
HOURS
.10
.10
.10
.10
.10
.70
. 4 0
.20
.80
. 20
AMOUNT
30.00
30.00
30.00
30.00
30.00
136.50
78.00
39.00
332.00
83.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
02/28/12
02/28/12
02/28/12
02/28/12
02/28/12
02/28/12
02/28/12
02/28/12
02/28/12
02/28/12
02/29/12
14013
0002
DESCRIPTION
Retention CBRE (.2).
Payment of current obligations
(. 3).
Review of e-mails, pleadings
regarding cash collateral, and
budget; in-office conference
with A. DeBard.
Work on Orders on Motion to
Sell; circulate.
Review of e-mail from J.
Castillo regarding unpaid
invoices; respond.
E-mail with parties regarding
Orders on Motions to Sell;
revise and circulate Orders.
Finalize and file Joint Lift
Stay Motion with Toyota and
Agreed Order.
E-mail with M. Colvard; upload
order.
Email to client with information
for sales contract for two real
properties ( . 2) .
Stokes and J. Castillo regarding
PACA claims for debtors (.2).
Review multiple pleadings
regarding cash collateral (.6).
ATTY
RGA
RGA
WRD
WRD
WRD
WRD
WRD
WRD
AMD
AMD
RGA
June 13, 2012
Invoice: 187463
HOURS
.20
.30
.20
.20
.10
.30
.10
.10
.20
.20
.60
AMOUNT
83.00
124.50
60.00
60.00
30.00
90.00
30.00
30.00
39.00
39.00
249.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
02/29/12
02/29/12
02/29/12
02/29/12
02/29/12
02/29/12
02/29/12
02/29/12
02/29/12
03/01/12
03/01/12
14013
0002
DESCRIPTION
Review multiple filings and note
claims (. 7).
Review of DBRE contract; in-
office conference with Steven R.
Brook.
Review of information from Wells
Fargo for lift stay motion.
sales/deletions from policies.
In-office conference with Steven
R. Brook regarding CBRE Listing
Agreement.
Response to email regarding
invoicing, rent and payment of
utilities (.2).
Respond to emails regarding U.S.
Department of Labor (.2).
Email regarding SAWS utility
bills (.2).
Update Creditor Matrix; research
companies for current addresses.
Review of CBRE listing agreement
and office conference with W.
Davis.
Markup of CBRE listing
agreement.
ATTY
RGA
WRD
WRD
WRD
WRD
AMD
AMD
AMD
GG
SRB
SRB
June 13, 2012
Invoice: 187463
HOURS
.70
.20
.10
.10
.10
.20
.20
.20
2.80
.50
.70
AMOUNT
290.50
60.00
30.00
30.00
30.00
39.00
39.00
39.00
364.00
187.50
262.50
LANGLEY & BANACK
INCORPORATED
ATIORNEYS AT LAW
(21 0) 736-6600
TAX 1.0. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
03/01/12
03/01/12
03/01/12
03/01/12
03/01/12
03/01/12
03/01/12
03/01/12
03/01/12
03/01/12
03/02/12
03/02/12
03/02/12
14013
0002
DESCRIPTION
Review multiple pleadings and
issues related to cash
collateral (1.2).
Multiple pleadings related to
claims (. 7).
E-mail with S. Russell.
Review of information from Rolf
E.; finalize Wells Fargo lift
stay.
Pulman regarding case update/HEB
suit.
vehicle sale/insurance deletion.
Review of Proof of Claims.
Reply to Department of Labor
questionnaire (.2).
Begin working on Delta and
Superior PACA claims (.7).
Work on PACA claim (.5).
Review claims (.3).
Cash collateral issues with IBC
including isnurance issues (.6).
Review of Motion from B. Daniel
(GE); sign and return.
ATTY
RGA
RGA
WRD
WRD
WRD
WRD
WRD
AMD
AMD
AMD
RGA
RGA
WRD
June 13, 2012
Invoice: 187463
HOURS
1. 20
.70
.10
.10
.20
.20
.20
.20
.70
.50
.30
. 60
.10
AMOUNT
498.00
290.50
30.00
30.00
60.00
60.00
60.00
39.00
136.50
97.50
124.50
249.00
30.00
LANGLEY & BANACK
INCORPORATED
ATIORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
03/02/12
03/02/12
03/02/12
03/02/12
03/02/12
03/04/12
03/05/12
03/05/12
03/05/12
03/05/12
03/05/12
03/06/12
14013
0002
DESCRIPTION
Review of Order; circulate to
client.
contract on 763 Merida.
E-mail with partner regarding
763 Merida.
Work on/finalize PACA proof of
claim filing for Delta and
Superior ( 1. 5) .
Assist with PACA Proof of Claim;
prepare Chart/Table of Claims.
Review pleadings filed (.3).
C ash collateral issues with IBC
(. 4)
Review of comments to CBRE
Agreement.
Review of e-mail and documents
from W. Dansel regarding other
matter.
Conference call with R. Glen
Ayers and C. Stokes regarding
PACA claim.
Conference call with C. Stokes
and G. Ayers and W. Davis
regarding IBC claims (.4).
Telephone conferences regarding
IBC cashier's checks (.4).
ATTY
WRD
WRD
WRD
AMD
GG
RGA
RGA
WRD
WRD
WRD
AMD
RGA
June 13, 2012
Invoice: 187463
HOURS
.10
.10
.10
1. 50
5.20
.30
.40
.10
.20
.20
.40
.40
AMOUNT
30.00
30.00
30.00
292.50
676.00
124.50
166.00
30.00
60.00
60.00
78.00
166.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(210) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
03/06/12
03/06/12
03/06/12
03/06/12
03/06/12
03/06/12
03/06/12
03/06/12
03/06/12
03/06/12
14013
0002
DESCRIPTION
Telephone conference with Stokes
and review issues related to
trust funding and real estate
ownership (2.1).
client regarding sales of
vehicles.
Review of e-mail from S.
Russell; follow up with J.
Hoffman regarding GMAC payoff.
issues.
Review of additional information
regarding sales.
Organize/prepare chart regarding
sales of collateral.
Russell regarding vehicle sales.
DeBard; conference call with M.
Colvard finalizing cash
collateral order.
Revise/draft second motion to
use PACA funds to pay employees
and order (. 8).
Jensen regarding CBRE contracts
(. 1).
ATTY
RGA
WRD
WRD
WRD
WRD
WRD
WRD
WRD
AMD
AMD
June 13, 2012
Invoice: 187463
HOURS
2.10
.20
.10
.10
.10
.50
.10
.10
.80
.10
AMOUNT
871.50
60.00
30.00
30.00
30.00
150.00
30.00
30.00
156.00
19.50
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
03/06/12
03/06/12
03/06/12
03/06/12
03/07/12
03/07/12
03/07/12
03/07/12
03/08/12
03/08/12
14013
0002
DESCRIPTION
Department of Labor information
request ( .1).
Stokes regarding cash collateral
(. 2).
Review IBC changes to cash
Motion to pay certain PACA
employees ( . 2) .
Telephone call to Department of
Labor regarding requests (.1).
Castillo regarding Department of
Labor ( .1) .
Colvard and C. Stokes regarding
final cash collateral order and
revisions/upload final order
(. 4) .
E-mail with A. DeBard and client
regarding finalizing Listing
Agreement.
Telephone conference with client
regarding real property update.
ATTY
AMD
AMD
AMD
AMD
AMD
AMD
AMD
AMD
WRD
WRD
June 13, 2012
Invoice: 187463
HOURS
.10
.20
.10
.20
.20
.10
.10
.40
.10
.20
AMOUNT
19.50
39.00
19.50
39.00
39.00
19.50
19.50
78.00
30.00
60.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
03/08/12
03/08/12
03/08/12
03/08/12
03/08/12
03/08/12
03/08/12
03/08/12
03/08/12
03/09/12
03/09/12
14013
0002
DESCRIPTION
E-mail with R. C. Mireles
regarding order on 763 Merida.
collateral.
Review of reply from Defendant.
Review of documents and
pleadings from W. Daniel; sign
and return pleadings to counsel.
E-mails to client regarding real
estate listing agreement (.2).
E-mail to client regarding IBC
cashier's checks and cash
collateral order (1.0).
E-mail to client regarding March
Flat Iron payment (.1).
E-mail to L. Elizondo regarding
cash collateral order (.1).
E-mails regarding CBRE listing
agreements and e-mail to client
regarding same (.2).
operating issues.
Review of San Antonio Water
System's Proof of Claims in
Delta/Superior.
ATTY
WRD
WRD
WRD
WRD
AMD
AMD
AMD
AMD
AMD
WRD
WRD
June 13, 2012
Invoice: 187463
HOURS
.10
.10
.10
.30
.20
.10
.10
.10
.20
.20
.10
AMOUNT
30.00
30.00
30.00
90.00
39.00
19.50
19.50
19.50
39.00
60.00
30.00
LANGLEY & BANACK
INCORPORATED
ATIORNEYS AT LAW
(21 0) 736-6600
TAX 1.0. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
03/09/12
03/09/12
03/09/12
03/09/12
03/09/12
03/09/12
03/09/12
03/12/12
03/12/12
03/12/12
14013
0002
DESCRIPTION
E-mail with S. Russell
sales.
regarding
Work on payoff.
DeBard regarding insufficient
check issues with
review of e-mails.
cash collateral and IBC accounts
(. 2)
Telephone conferences with DA
check writing division regarding
Richard Garza and Jane Castillo
(. 4)
E-mails to R. Garza and J.
Castillo regarding checks (.2).
payment of DA fees and hot
checks (. 2) .
Review issues related to H.
Charles and office conference
with A. DeBard (.8).
Finalize Agreed Lift Stay Motion
with Wells Fargo.
Review of e-mails with S.
Russell regarding items
sold/items remaining.
ATTY
WRD
WRD
WRD
AMD
AMD
AMD
AMD
RGA
WRD
WRD
June 13, 2012
Invoice: 187463
HOURS AMOUNT
.20 60.00
.10 30.00
.10 30.00
.20 39.00
.40 78.00
.20 39.00
.20 39.00
.80 332.00
.40 120.00
.10 30.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
03/12/12
03/12/12
03/12/12
03/12/12
03/12/12
03/13/12
03/13/12
03/13/12
03/13/12
03/13/12
03/13/12
14013
0002
DESCRIPTION
Review of Order on Application
to Employ R. Pulman.
Review of cash collateral order;
circulate to M. Day and S.
Jersey.
Review of sales update list; e-
mail with S. Russell.
Telephone conference with waste
manager regarding bankruptcy
information.
Review of correspondence from U.
S. Trustee regarding late
Monthly Operating Reports
Deal with Webster Cap motion and
order to release tractors (1_0).
Sign and return Orders to W.
Daniel on GE lift stay_
E-mail with parties regarding
NSF checks.
Telephone conversation with Eric
at City regarding removal of
additional sales/deletions from
insurance policy.
Emails regarding IBC check
release and check issue with DA
(. 5).
ATTY
WRD
WRD
WRD
WRD
WRD
RGA
WRD
WRD
WRD
WRD
AMD
June 13, 2012
Invoice: 187463
HOURS
.10
.10
. 20
_10
.10
1. 00
_10
.10
.10
.10
.50
AMOUNT
30.00
30.00
60.00
30.00
30.00
415.00
30.00
30.00
30_00
30.00
97.50
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX J.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
03/14/12
03/14/12
03/14/12
03/14/12
03/14/12
03/14/12
03/14/12
03/15/12
03/15/12
03/15/12
03/15/12
14013
0002
DESCRIPTION
Receive minor checks or
prepetition receivables (.2).
Finalize and file Wells Fargo
lift stay Motion.
Review of sales; update list; e-
mail with S. Russell; work on
report to Court.
Revise report of sales.
Review of notices of deficiency
regarding January MOR in all
cases; letter forwarding to
client.
E-mail to DOL regarding salary
employee issues (.1).
E-mail to Toshiba regarding
copies and bankruptcy (.2).
Draft Application to employ CPA;
letters circulating for
signatures.
Jensen regarding case
update/open items.
Update sales report.
Telephone conference with First
Data regarding bankruptcy and
regarding Garza personal
guarantee (. 2) .
ATTY
RGA
WRD
WRD
WRD
WRD
AMD
AMD
WRD
WRD
WRD
AMD
June 13, 2012
Invoice: 187463
HOURS
.20
.10
.70
.10
.10
.10
.20
.30
.10
.20
.20
AMOUNT
83.00
30.00
210.00
30.00
30.00
19.50
39.00
90.00
30.00
60.00
39.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
03/15/12
03/16/12
03/16/12
03/16/12
03/16/12
03/19/12
03/19/12
03/19/12
03/19/12
14013
0002
DESCRIPTION
E-mails to client regarding same
(. 4).
Work on pleading to employ CPA;
letters circulating to client
and CPA for review and comment.
Finalize Report of Sales; work
on ordering bank account.
In-office conference with S.
operating issues.
Dictate Motion to Show Cause
District Attorney on check theft
issue (1.0).
In-office conference with S.
Russell regarding vehicle
liquidation; review of
additional sales information; e-
mail taxing authority regarding
payoff information on 2011
taxes.
Herbst regarding Application to
Employ CPA.
Colvard regarding insurance on
building (. 2) .
Revisions to motion to show
cause for DA (.3).
ATTY
AMD
WRD
WRD
WRD
AMD
WRD
WRD
AMD
AMD
June 13, 2012
Invoice: 187463
HOURS
.40
.20
.50
.10
1. 00
.30
.10
.20
.30
AMOUNT
78.00
60.00
150.00
30.00
195.00
90.00
30.00
39.00
58.50
LANGLEY & BANACK
INCORPORATED
ATIORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
03/19/12
03/19/12
03/20/12
03/20/12
03/21/12
03/21/12
03/21/12
03/21/12
03/21/12
03/21/12
14013
0002
DESCRIPTION
Telephone conferencw tih P.
Kalman regarding insurance (.2).
Email to client regarding
receivables and insurance (.2).
selling non-titled
trailer.
additional items to sell.
E-mail with CPA regarding
completing Application to
Employ.
E-mail to S. Jensen regarding DA
complaint ( .1) .
Revisions and edits to DIP
motion and order (.6).
Jensen regarding DA issues and
sale (. 3) .
Kalmaus regarding insurance
(. 2).
insurance of debtor's
assets/real property (.1).
ATTY
AMD
AMD
WRD
WRD
WRD
AMD
AMD
AMD
AMD
AMD
June 13, 2012
Invoice: 187463
HOURS
.20
.20
.20
.10
.10
.10
.60
.30
.20
.10
AMOUNT
39.00
39.00
60.00
30.00
30.00
19.50
117.00
58.50
39.00
19.50
LANGLEY & BANACK
INCORPORATED
ATIORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
03/22/12
03/22/12
03/22/12
03/22/12
03/22/12
03/22/12
03/2 6/12
03/26/12
03/26/12
14013
0002
DESCRIPTION
Review objections to PACA claims
and e-mails with Stokes
regarding balances due on PACA
claims (. 8).
Review of further pleadings to
lift stay/assign/reject
contract.
Draft Motion to Sell and Order
and Motion to Expedite (Ottawa
Commando).
Finalize Motion to Sell and
Order.
Respond to e-mails regarding DIP
motion and storage/packup issues
(. 2).
E-mail to B. Smith regarding
SAWS bill and e-mails regarding
amended matrix (.3).
Notice of Hearing on Motion to
Sell; in-office conference with
R. Glen Ayers; e-mail with S.
Russell regarding truck sales;
e-mail with M. Colvard regarding
sale of Commando.
E-mail with S. Russell and M.
Colvard regarding sale of
Commando.
Respond to e-mail from Melinda
Hayward regarding budget (.1).
ATTY
RGA
WRD
WRD
WRD
AMD
AMD
WRD
WRD
AMD
June 13, 2012
Invoice: 187463
HOURS
.80
.10
.50
.20
.20
.30
.20
.10
.10
AMOUNT
332.00
30.00
150.00
60.00
39.00
58.50
60.00
30.00
19.50
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
03/26/12
03/26/12
03/26/12
03/27/12
03/27/12
03/27/12
03/27/12
03/27/12
03/27/12
03/27/12
03/27/12
03/28/12
14013
0002
DESCRIPTION
E-mails regarding accountant
(. 2).
Draft application to employ
accountant (1.2).
Herbst regarding retention of
accounting firm (.2).
Review of International Bank of
Commerce Proof of Claim.
Update report of sales; file.
regarding re-noting hearing.
DeBard regarding post-petition
finanicng language.
E-mail with D. Aelvoet regarding
DIP financing/payment of 2011 ad
valorem taxes.
Omni Management invoice (.1).
Reply to J. Castillo regarding
debt collection invoices (.2).
Respond to additional e-mails
from J. Castillo (.3).
Review and respond to e-mails
regarding cash collateral and
related issues (.9).
ATTY
AMD
AMD
AMD
WRD
WRD
WRD
WRD
WRD
AMD
AMD
AMD
RGA
June 13, 2012
Invoice: 187463
HOURS
.20
1. 20
.20
.10
.10
.10
.10
.10
.10
.20
.30
.90
AMOUNT
39.00
234.00
39.00
30.00
30.00
30.00
30.00
30.00
19.50
39.00
58.50
373.50
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
03/28/12
03/28/12
03/28/12
03/28/12
03/28/12
03/28/12
03/28/12
03/28/12
03/28/12
03/28/12
14013
0002
DESCRIPTION
budget, insurance, costs; e-mail
with parties; intraoffice
conference with A. DeBard; e-
mail with S. Russell regarding
insurance costs.
tax liens.
Review of proof of claim from
CPS and IBC; copy to client.
Review of e-mail from C. Kelley
regarding listing agreement;
respond.
E-mail with C. Kelley regarding
finalizing listing agreement and
property update.
Ayers regarding Omni statement;
forward to C. Stokes.
E-mail with C. Stokes regarding.
Review of revised cash
collateral order.
Respond to J. Castillo's e-mail
regarding Original Petitions
( .1) .
ATTY
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
AMD
June 13, 2012
Invoice: 187463
HOURS
.40
.10
.10
.20
.30
.10
.10
.10
.10
.10
AMOUNT
120.00
30.00
30.00
60.00
90.00
30.00
30.00
30.00
30.00
19.50
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX 1.0. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
03/28/12
03/28/12
03/28/12
03/28/12
03/28/12
03/29/12
03/29/12
03/29/12
03/29/12
03/29/12
03/29/12
03/30/12
14013
0002
DESCRIPTION
Respond to e-mails regarding
taxes ( .1) .
Prepare for hearings on DIP,
Motion to Sell, etc. (1.2).
Attend hearings on sale motion
and DIP order (1.0).
budge and orders (.9).
Respond to e-mails from J.
Castillo and P. Kalmens
regarding insurance (.3).
Work on Application to employ
CPA.
E-mails with D. Aelvoet
Revise DIP budget (.3).
Email to M. Colvard regarding
orders after hearings on 3/28
( .1) .
Respond to email from P. Kalmars
regarding assumption of
insurance policy (.1).
Review of revised Order; review
of e-mails; in-office conference
with A. DeBard.
ATTY
AMD
AMD
AMD
AMD
AMD
RGA
WRD
WRD
AMD
AMD
AMD
WRD
June 13, 2012
Invoice: 187463
HOURS
.10
1. 20
1. 00
.90
.30
.60
.10
.10
.30
.10
.10
.10
AMOUNT
19.50
234.00
195.00
175.50
58.50
249.00
30.00
30.00
58.50
19.50
19.50
30.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
03/30/12
03/30/12
03/30/12
03/30/12
04/02/12
04/02/12
04/02/12
04/02/12
04/02/12
04/03/12
04/03/12
14013
0002
DESCRIPTION
Review final DIP order and
orders on insurance (.4).
issues and payment (.3).
DIP orders language (.2).
Jensen regarding CBRE and
listing at LED property (.2).
Review of e-mail from M. Colvard
regarding marketing real
property.
Review of orders and e-mails.
regarding DIP order (.2).
E-mails from B. Daniel regarding
lift stay on equipment (.3).
Castillo regarding payment of
Humana bill (.1).
Jensen regarding CBRE and
rentals and winding down
operations.
late rental payments.
ATTY
AMD
AMD
AMD
AMD
WRD
WRD
AMD
AMD
AMD
WRD
WRD
June 13, 2 012
Invoice: 187463
HOURS
.40
.30
.20
.20
.10
.10
.20
.30
.10
.20
.10
AMOUNT
78.00
58.50
39.00
39.00
30.00
30.00
39.00
58.50
19.50
60.00
30.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(210) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
04/03/12
04/03/12
04/03/12
04/04/12
04/04/12
04/04/12
04/04/12
04/04/12
04/04/12
14013
0002
DESCRIPTION
Intraoffice conferene with A.
DeBard regarding sale; e-mail
with s. Russell regarding
selling.
E-mails from M. Colvard
regarding DIP order and other
items (. 2).
Respond to multiple e-mails from
client regarding cash collateral
budget payments, boxes for
moving, Fisher Herbsteit (1. 3).
Payment of rent from tenants;
emails, discuss with w. Davis
(. 8) .
rent due.
Attendance at lift stay
hearing; out of office
conference with N. Ratchford
regarding MOR; review of e-mail
regarding lease; intraoffice
lease arrears.
Respond to e-mails regarding
rent collection (. 2).
Telephone conference with s.
Jensen regarding LBRE documents
(. 5) .
ATTY
WRD
AMD
AMD
RGA
WRD
WRD
WRD
AMD
AMD
June 13, 2012
Invoice: 187463
HOURS AMOUNT
.10 30.00
.20 39.00
1. 30 253.50
.80 332.00
.10 30.00
.50 150.00
.10 30.00
.20 39.00
.50 97.50
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX 1.0. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
04/04/12
04/04/12
04/05/12
04/05/12
04/05/12
04/05/12
04/05/12
04/06/12
04/06/12
04/06/12
04/06/12
04/06/12
14013
0002
DESCRIPTION
Warner regarding shutting
service (. 3).
Time
off
Respond to further e-mails from
client (. 2).
Demand letters for rents (. 4) .
Finalize Report of Sales.
Telephone conference from
Department of Labor regarding
unpaid employee wages (. 2).
Memo to s. Jensen about
calculating tenant portion of
taxes and insurance and utility
usages (. 6).
E-mail to LBRE regarding listing
agreements for selling
warehouses (. 2).
Review claims made (. 3).
Finalize report of sales.
E-mail with CBRE regarding
listing agreement.
Work on Application to employ
cPA; recirculate.
E-mails regarding retention of
CBRE (. 2) .
ATTY
AMD
AMD
RGA
WRD
AMD
AMD
AMD
RGA
WRD
WRD
WRD
AMD
June 13, 2012
Invoice: 187463
HOURS AMOUNT
.30 58.50
.20 39.00
.40 166.00
.20 60.00
.20 39.00
.60 117.00
.20 39.00
.30 124.50
.10 30.00
.10 30.00
.10 30.00
.20 39.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
04/09/12
04/09/12
04/09/12
04/09/12
04/09/12
04/09/12
04/09/12
04/09/12
04/10/12
04/10/12
04/10/12
04/10/12
14013
0002
DESCRIPTION
E-mails with Colvard regarding
failure of A&A to pay rent (.8).
Return telephone call to R.
Goldman (. 5) .
E-mail regarding leases/payment.
DeBard regarding realtor
contract.
Respond to e-mail regarding time
warner ( .1).
E-mails to S. Jensen regarding
LBRI Contract (.2).
Respond to e-mail regarding rent
and disbursement of collected
rent (. 2) .
Work on Agreed Order with B.
Daniel.
E-mail with C. Kelly and IBC (M.
Colvard) regarding sales.
issues.
E-mails and telephone call from
client regarding signing
documents,and CBRE listing
agreement (. 5) .
ATTY
RGA
RGA
RGA
WRD
WRD
AMD
AMD
AMD
WRD
WRD
WRD
AMD
June 13, 2012
Invoice: 187463
HOURS
.80
.20
.50
.10
.10
.10
.20
.20
.10
.10
.10
.50
AMOUNT
332.00
83.00
207.50
30.00
30.00
19.50
39.00
39.00
30.00
30.00
30.00
97.50
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
04/10/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/11/12
04/12/12
04/12/12
04/12/12
04/12/12
14013
0002
DESCRIPTION
Meet with S. Jensen to go over
listing agreements and
accountant (. 4) .
Quick review of status of
hearing with PACA counsel (.2).
Instructions regarding listing
of real estate (.3).
Review of CBRE agreement.
Review of Final Debtor in
Possession Order.
Out-of-office conference with C.
Stokes regarding PACA claim.
Respond to e-mails from client
regarding checks for expenses
and other issues (1.2).
issues.
Jensen and J. Castillo regarding
payment of employees (.4).
Goldman regarding rent payments
from A&A ( . 4) .
E-mails to M. Colvard regarding
Humana payments and other items
(. 4) .
ATTY
AMD
RGA
RGA
WRD
WRD
WRD
AMD
WRD
AMD
AMD
AMD
June 13, 2012
Invoice: 187463
HOURS
.40
. 20
.30
.10
.10
. 20
1.20
.10
.40
.40
.40
AMOUNT
78.00
83.00
124.50
30.00
30.00
60.00
234.00
30.00
78.00
78.00
78.00
LANGLEY & BANACK
INCORPORATED
ATIORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
04/12/12
04/13/12
04/13/12
04/13/12
04/16/12
04/16/12
04/16/12
04/16/12
04/16/12
04/17/12
14013
0002
DESCRIPTION
Jensen regarding Humana (.2).
Review of pleadings from B.
Daniels.
Review of e-mail from Trustee
regarding un filed MOR; letter
to client regarding compliance.
Open up bank accounts with Texas
Capital Bank for depositing
sales proceeds (.6).
E-mails and in-office conference
with A. DeBard regarding day to
day issues.
Respond to e-mail regarding
trustee fees (.1).
Receive letter from M. Colvard
regarding IBC bank accounts and
send e-mail to G. Stokes
regarding PACA implications on
closing accounts (.5).
E-mail to E. Chavez at Texas
Capital Bank to open bank
accounts (. 2) .
information for bank acount
opening ( .1).
E-mails with A. DeBard regarding
ongoing operations.
ATTY
AMD
WRD
WRD
AMD
WRD
AMD
AMD
AMD
AMD
WRD
June 13, 2012
Invoice: 187463
HOURS
.20
.10
.10
.60
.10
.10
.50
.20
.10
.10
AMOUNT
39.00
30.00
30.00
117.00
30.00
19.50
97.50
39.00
19.50
30.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
04/17/12
04/17/12
04/23/12
04/23/12
04/23/12
04/23/12
04/24/12
04/25/12
04/25/12
04/25/12
14013
0002
DESCRIPTION
E-mails regarding corporate
documents for bank accounts
(. 2).
E-mails regarding payment of
outstanding invoices and bank
accounts with IBC (.5).
Review of e-mail with N.
Ratchford regarding Monthly
Operating Report; circulate to
A. DeBard.
Respond to email from clients
regarding Humana bills and MOR
forms (. 5).
budget for cash collateral going
forward (. 2)
Respond to further emails from
client (.2).
Review emails regarding claims
of use of funds pending closing
and case ( . 9) .
Review of Proof of Claim of key
equipment.
Review of January and February
financials for all four
companies.
E-mail Melinda Harper regarding
financials for companies for
January and February.
ATTY
AMD
AMD
WRD
AMD
AMD
AMD
RGA
WRD
WRD
WRD
June 13, 2012
Invoice: 187463
HOURS
.20
.50
.10
.50
. 20
.20
.90
.10
.30
.20
AMOUNT
39.00
97.50
30.00
97.50
39.00
39.00
373.50
30.00
90.00
60.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
04/25/12
04/25/12
04/25/12
04/25/12
04/25/12
04/25/12
04/25/12
04/26/12
04/30/12
04/30/12
04/30/12
14013
0002
DESCRIPTION
extending budget.
Jensen regarding real
estate/update.
E-mail to Texas Capital Bank
regarding opening accounts (.2).
E-mail from B. Daniel and e-mail
to client regarding picking up
the trucks ( . 2)
Colvard regarding IBC bank
accounts (. 2)
Review memo from M. Colvard
regarding closing bank accounts
(1. 0).
reconciliation of IBC bank
accounts (. 3)
E-mail with Melinda regarding
Monthly Operating Reports.
Various claims issues including
rent ( .2).
Review of Monthly Operating
Reports; in-office conference
with A. DeBard.
May cash collateral budget (.2).
ATTY
WRD
WRD
AMD
AMD
AMD
AMD
AMD
WRD
RGA
WRD
AMD
June 13, 2012
Invoice: 187463
HOURS
.10
.20
.20
.20
.20
1. 00
.30
.10
.20
.30
.20
AMOUNT
30.00
60.00
39.00
39.00
39.00
195.00
58.50
30.00
83.00
90.00
39.00
LANGLEY & BANACK
INCORPORATED
ATIORNEYS AT LAW
(210) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
04/30/12
04/30/12
04/30/12
04/30/12
04/30/12
04/30/12
04/30/12
04/30/12
04/30/12
05/01/12
14013
0002
DESCRIPTION
Email to client regarding IBC
bank account reconciliation
( .1).
Castillo regarding IBC account
reconciliation and MOR documents
(. 2).
Capital Bank regarding opening
DIP accounts (.2).
Draft motion and order to
continue use of IBC cash
collateral (1.0).
Revise May 2012 budget (.3).
Email budget to client for
comments ( . 1) .
bank account and reconciliation
and motion on cash collateral
(. 4) .
Telephone conference and message
to S. Jensen (.1).
Email regarding Toshiba printers
(. 2)
Review of e-mails and budgets
regarding May extension; in-
office conference with A.
DeBard.
ATTY
AMD
AMD
AMD
AMD
AMD
AMD
AMD
AMD
AMD
WRD
June 13, 2012
Invoice: 187463
HOURS
.10
.20
.20
1. 00
.30
.10
.40
.10
.20
.10
AMOUNT
19.50
39.00
39.00
195.00
58.50
19.50
78.00
19.50
39.00
30.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(210) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
05/01/12
05/01/12
05/01/12
05/01/12
05/02/12
05/02/12
05/02/12
05/02/12
05/02/12
05/02/12
05/02/12
14013
0002
DESCRIPTION
Patrick H. regarding contract of
real property.
Capital Bank regarding opening
DIP bank accounts (.2).
Jensen regarding forms for
opening bank accounts and other
issues (.2).
creditor regarding bankruptcy
case number and district (.2).
E-mail N. Ratchford regarding
Monthly Operating Report update.
E-mails to client regarding
payment of bills (.2).
E-mail to L. Guerrero regarding
Delta partnership agreement and
bank accounts (.2).
E-mail to M. Colverd regarding
extended cash collateral
agreement (. 2) .
Motion to Dismiss/Convert (.2).
E-mail to R. Kelly regarding
status of sale (.2).
Review MORs from client (.4).
ATTY
WRD
AMD
AMD
AMD
WRD
AMD
AMD
AMD
AMD
AMD
AMD
June 13, 2 012
Invoice: 187463
HOURS
.20
.20
.20
.20
.10
.20
.20
.20
.20
.20
.40
AMOUNT
60.00
39.00
39.00
39.00
30.00
39.00
39.00
39.00
39.00
39.00
78.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
05/03/12
05/03/12
05/03/12
05/03/12
05/04/12
05/04/12
05/08/12
05/08/12
05/09/12
05/09/12
05/09/12
05/09/12
14013
0002
DESCRIPTION
Review of Trustee's Motion to
Dismiss; response.
E-mails with realtor.
E-mail from client and e-mails
to M. Colvard regarding
franchise taxes (.2).
E-mail to Toshiba regarding
leased copiers (.2).
Report.
Response to Trustee's Motion to
Dismiss.
Review of contract from P.
Huffstickler; circulate to
client.
policy with Wortham and M.
Colvard (. 8).
Review of contract; telephone
call to client.
Wortham Insurance regarding
policies (.2).
E-mail policies to M. Colvard
(. 2).
E-mail to J. Castillo regarding
letterhead (.1).
ATTY
WRD
WRD
AMD
AMD
WRD
WRD
WRD
AMD
WRD
AMD
AMD
AMD
June 13, 2012
Invoice: 187463
HOURS
.30
.10
.20
.20
.10
.10
.10
.80
.20
.20
.20
.10
AMOUNT
90.00
30.00
39.00
39.00
30.00
30.00
30.00
156.00
60.00
39.00
39.00
19.50
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
05/09/12
05/10/12
05/10/12
05/10/12
05/10/12
05/10/12
05/11/12
05/11/12
05/11/12
05/11/12
14013
0002
DESCRIPTION
E-mail partnership agreement to
L. Guerrro ( .1).
Review and revise jurisdictional
assertions in pleadings
concerning PACA claims vs.
various parties and with Craig
Slocher (. 7).
Review of Motion to Approve
Compromise and Set Claims for
Trial ( PACA) .
E-mail wit6h client regarding
sale of small property.
E-mails regarding Texas Capital
Bank accounts (.3).
E-mails to J. Castillo regarding
operations (. 2) .
Review of correspondence from U.
S. Trustee regarding outstanding
Monthly Operating Reports.
DeBard regarding coordinating
filing of Monthly Operating
Report.
regarding Trustee's
Motion, case update, and real
estate contracts.
E-mails to J. Castillo regarding
U.S. Trustee fees (.2).
ATTY
AMD
RGA
WRD
WRD
AMD
AMD
WRD
WRD
WRD
AMD
June 13, 2012
Invoice: 187463
HOURS
.10
.70
.10
.10
.30
.20
.10
.10
.10
.20
AMOUNT
19.50
290.50
30.00
30.00
58.50
39.00
30.00
30.00
30.00
39.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
05/11/12
05/11/12
05/14/12
05/14/12
05/14/12
05/14/12
05/14/12
05/14/12
05/15/12
05/15/12
14013
0002
DESCRIPTION
signature pages (. 5).
E-mail regarding Motion to
Convert/Dismiss ( .1) .
Review of Key lift stay;
calendar meeting.
Finalize Response to Lift
MOR
Stay.
s.
Jensen regarding offer; in-
office conference with R. Glen
Ayers; telephone call to M.
Colvard.
Follow up conversation with L.
Guerrero regarding bank accounts
(. 2).
Review and organize all MORs for
filing (.5).
Telephone conference from S.
Jensen regarding sale of Canedo
St. property (.1).
Respond to e-mail from J.
Castillo regarding June budget
( .1) .
Read Motion for Relief from Stay
filed by Key Equipment Finance
and e-mail client regarding
equipment that is subject of
motion (. 6).
ATTY
AMD
AMD
WRD
WRD
WRD
AMD
AMD
AMD
AMD
AMD
June 13, 2012
Invoice: 187463
HOURS AMOUNT
.50 97.50
.10 19.50
.10 30.00
.10 30.00
.20 60.00
.20 39.00
.50 97.50
.10 19.50
.10 19.50
.60 117. 00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX 1.0. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
05/16/12
05/16/12
05/17/12
05/17/12
05/17/12
05/18/12
05/18/12
05/18/12
05/21/12
05/21/12
05/21/12
14013
0002
DESCRIPTION
Review of Affidavit.
Colvard regarding motion for
Flatiron 506(b) claim (.1).
E-mail with S. Russell.
E-mail to S. Russel regarding
equipment from Key Finance (.2).
outstanding issues (.2) _
Review of e-mails regarding Key
lift stay; intraoffice
E-mails from S. Russell
regarding Key Finance equipment
(. 2).
E-mail to M. Stout regarding
Motion for Relief from Stay
(. 2).
Conference call with Mr. Stokes
regarding drafts of jurisdiction
issues; prepare for filing
adversaries (1.6).
E-mail with S. Russell/S.Jensen
regarding sale of vehicle.
Telephone conversation with P.
Huffstickler regarding
offer/counter on Delta property.
ATTY
WRD
AMD
WRD
AMD
AMD
WRD
AMD
AMD
RGA
WRD
WRD
June 13, 2012
Invoice: 187463
HOURS
.10
.10
.10
.20
.20
.10
.20
.20
1. 60
.10
.10
AMOUNT
30.00
19.50
30.00
39.00
39.00
30.00
39.00
39.00
664.00
30.00
30.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
05/22/12
05/23/12
05/23/12
05/23/12
05/23/12
05/23/12
05/23/12
05/24/12
14013
0002
DESCRIPTION
Respond to e-mails from J.
bills and operational issues
(. 4) .
Review of Notice of Hearing on
Trustee's Motion to Dismiss;
calendar; review of IBC joinder.
Pulman regarding lawsuit, case
status and dismissal.
Email with A. De Bard and Scott
J. regarding sale of real
property (lot).
Respond to three e-mails from J.
bills (. 2).
June cash collateral budget
( .1) .
Colvard regarding June cash
collateral budget and e-mail to
client to confirm that Delta is
properly spending money in
accordance with cash collateral
budget (. 4) .
Review cases related to Stern as
applicable to PACA claims (. 9).
ATTY
AMD
WRD
WRD
WRD
AMD
AMD
AMD
RGA
June 13, 2012
Invoice: 187463
HOURS AMOUNT
.40 78.00
.20 60.00
.20 60.00
.10 30.00
.20 39.00
.10 19.50
.40 78.00
.90 373.50
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
05/24/12
05/24/12
05/24/12
05/24/12
05/24/12
05/24/12
05/24/12
05/25/12
05/25/12
05/25/12
05/25/12
14013
0002
DESCRIPTION
regarding bills to pay and rent
due from tenant.
Reports from Melinda Day.
E-mails from T. Castillo
regarding money requests from
IBC to pay bills and rent
collection issues (.2).
Research Alted SOS filings for
encumbrances on Seguin property
(. 3).
sale of Seguin property (.2).
sale of Seguin property and
encumbrances (.1).
Draft Motion to Sell real
property and order draft Motion
to Expedite and order (3.0).
Review of MOR's; file.
DeBard regarding Motion to sell.
Work on Motion to sell.
Telephone conference from S.
Jensen regarding MORs and sale
motion ( . 2) .
ATTY
WRD
WRD
AMD
AMD
AMD
AMD
AMD
WRD
WRD
WRD
AMD
June 13, 2012
Invoice: 187463
HOURS
.10
.10
.20
.30
.20
.10
3.00
.20
.10
.10
.20
AMOUNT
30.00
30.00
39.00
58.50
39.00
19.50
585.00
60.00
30.00
30.00
39.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(210) 736-6600
TAX 1.0. 74-2407279
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
DATE
05/25/12
05/29/12
05/29/12
05/29/12
05/30/12
05/30/12
05/30/12
05/30/12
05/30/12
14013
0002
DESCRIPTION
Revise and finalize Motion to
Sell property of the estate free
and clear (1.3).
Review of Motion to Sell and
contract.
June cash collateral budget
(. 2).
Organize April MORs for filing
(. 5)
Review cases and telephone
conference with C. Stokes
regarding jurisdiction of
bankruptcy court over PACA/Bank
Litigation (1.5).
Review of PACA complaint against
IBC.
Jensen regarding hearing on
Motion to Sell.
Attendance at hearing regarding
Motion to Sell Real Property.
DeBard regarding Order on Motion
to Sell; revise Order on Motion
to Sell.
ATTY
AMD
WRD
AMD
AMD
RGA
WRD
WRD
WRD
WRD
June 13, 2012
Invoice: 187463
HOURS
1. 30
.20
.20
.50
1. 50
.30
.10
1. 00
.10
AMOUNT
253.50
60.00
39.00
97.50
622.50
90.00
30.00
300.00
30.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Delta Produce, L.P.
Chapter 11
June 13, 2012
Client No.
Matter No.
DATE
05/30/12
05/30/12
05/30/12
05/30/12
14013
0002
DESCRIPTION
Respond to numerous emails
regarding June cash collateral
budget and concepts on
delinquent payments (.5).
Colvard regarding Delta order on
motion to sell property free and
clear (. 2).
Revisions to order on motion to
sell property (.2).
Email budget and order to Mr.
Colverd ( .1).
SUBTOTAL FOR SERVICES
ATTY
AMD
AMD
AMD
AMD
Invoice: 187463
HOURS
.50
.20
.20
.10
AMOUNT
97.50
39.00
39.00
19.50
$ 113,022.50
----------------------------- SUMMARY ------------------------------
ATTY RATE HOURS AMOUNT
SR Brook 375.00 1. 20 450.00
RG Ayers, Jr. 415.00 139.50 57,892.50
WR Davis, Jr. 300.00 95.60 28,680.00
AM De Bard 195.00 124.00 24,180.00
G Garza 130.00 14.00 1,820.00
-------
--------------
TOTAL 374.30 $ 113,022.50
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Staci Properties, Ltd.
2001 S. Laredo St.
June 13, 2012
Invoice No. 187465
Client-140ll
Matter-0002
DATE
01/04/12
01/06/12
01/09/12
01/ll/12
01/ll/12
01/13/12
01/13/12
01/16/12
DESCRIPTION
Work on bankruptcy filing; draft
emergency filing documents.
Finalize emergency filing
documents.
reviewing and executing filing
documents and case update.
Review of Trustee package;
calendar; letter to client.
Review of 341 notice; calendar;
letter to client.
Lacy regarding tax ID number and
filing amended Petition.
Draft Motion to extend time to
file Schedules/SFA;'s and Order.
ATTY HOURS
WRD 1. 00
WRD .30
WRD 1. 00
WRD . 20
WRD .10
WRD .70
WRD .20
WRD .20
AMOUNT
300.00
90.00
300.00
60.00
30.00
210.00
60.00
60.00
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Chapter 11
Client No.
Matter No.
DATE
01/19/12
01/20/12
01/23/12
01/25/12
01/25/12
01/27/12
01/27/12
01/27/12
01/27/12
02/01/12
02/03/12
02/03/12
14011
0002
DESCRIPTION
Review of Order of joint
administration.
Review of notice to proof of
claim from D. Aelvoet; Schedule
D; copy to client.
Draft Motion to extend time to
file Schedules/SFA's.
E-mail M. Solberg regarding
amended petition to correct
social security number.
to client.
Finalize and file amended
Petition.
Review of 2011 financials from
client.
Work on Schedules/SFA's; review
of proof of claim; review of
financials; e-mail with M. Day.
Follow-up e-mail to client.
ATTY
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
June 13, 2012
Invoice: 187465
HOURS
.10
.20
.30
.50
.10
.10
.10
.10
.10
.10
1. 30
.10
AMOUNT
30.00
60.00
90.00
150.00
30.00
30.00
30.00
30.00
30.00
30.00
390.00
30.00
12-50073-lmc Doc#255-3 Filed 06/13/12 Entered 06/13/12 15:23:35 Exhibit C Pg 100 of
110
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Chapter 11
Client No.
Matter No.
DATE
02/03/12
02/03/12
02/06/12
02/06/12
02/06/12
02/07/12
02/08/12
02/09/12
14011
0002
DESCRIPTION
client; update filing documents;
client; circulate to client for
final review.
reviewing and executing
Schedules/SFA's.
at 341 meeting.
Review of notice of no creditors
committee.
Tax search for additional
properties.
Review of non-appointment of
committe; forward to client.
Review of to do items from N.
Ratchford; circulate to client.
Amend Schedule A; circulate to
client.
ATTY
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
June 13, 2012
Invoice: 187465
HOURS
.40
.20
1. 20
.10
.30
.10
.10
.10
$
AMOUNT
120.00
60.00
360.00
30.00
90.00
30.00
30.00
30.00
2,790.00
----------------------------- SUMMARY ------------------------------
WR Davis, Jr. 300.00 9.30 2,790.00
TOTAL 9.30 $ 2,790.00
110
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Atled, Ltd.
Attn: W. Scot Jensen
2001 S. Laredo St.
June 13, 2012
Invoice No. 187466
Client-14012
Matter-0002
DATE
01/03/12
01/05/12
01/06/12
01/06/12
01/13/12
01/13/12
01/16/12
01/16/12
DESCRIPTION
Emergency f i ~ i n g for Atled.
letter to client.
complete form for Trustee.
Buckner regarding case
status/background.
Review of Order reassigning
case.
Order.
Order.
ATTY
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
HOURS
1. 00
.10
.20
.10
.10
.70
.20
.10
AMOUNT
300.00
30.00
60.00
30.00
30.00
210.00
60.00
30.00
110
Atled, Ltd.
Chapter 11
Client No.
Matter No.
DATE
01/16/12
01/18/12
01/19/12
01/25/12
01/27/12
01/27/12
01/27/12
01/27/12
01/30/12
02/01/12
02/02/12
02/03/12
LANGLEY & BANACK
INCORPORATED
ATIORNEYS AT LAW
14012
0002
DESCRIPTION
(21 0) 736-6600
TAX I.D. 74-2407279
Draft Amended Petition;
circulate to client to sign and
return.
Review of proof of claim of
Bexar County.
Review of proof of claim of
Bexar County.
to client.
Finalize and file amended
Petition.
Review of 2011 financials from
client.
Review of information from M.
Day.
Work on Schedules/SFA's; review
of proof of claim; review of
financials; e-mail with M. Day.
ATTY
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
June 13, 2012
Invoice: 187466
HOURS
.30
.10
.10
.50
.10
.10
.10
.10
1. 00
.10
.10
1. 30
AMOUNT
90.00
30.00
30.00
150.00
30.00
30.00
30.00
30.00
300.00
30.00
30.00
390.00
110
Atled, Ltd.
Chapter 11
Client No.
Matter No.
DATE
02/03/12
02/03/12
02/03/12
02/03/12
02/06/12
02/06/12
02/06/12
02/07/12
02/08/12
02/08/12
LANGLEY & BANACK
INCORPORATED
ATIORNEYS AT LAW
14012
0002
DESCRIPTION
(21 0) 736-6600
TAX I .D. 74-2407279
Review of information from M.
Day; revise filing documents;
follow-up with M. Day.
client regarding finalizing
budget.
client; update filing documents;
client; circulate to client for
final review.
reviewing and executing
Schedules/SFA's.
at 341 meeting.
Review of 341 meeting notice;
copy to client.
Review of notice of no creditors
committee.
Review of non-appointment of
committee; forward to client.
Review of to do items from N.
Ratchford; circulate to client.
Review of amended proof of claim
from IRS: copy to client.
ATTY
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
June 13, 2012
Invoice: 187466
HOURS
.10
.10
.40
.30
1. 20
.10
.10
.10
.10
.10
AMOUNT
30.00
30.00
120.00
90.00
360.00
30.00
30.00
30.00
30.00
30.00
110
Atled, Ltd.
Chapter 11
Client No.
Matter No.
DATE
02/15/12
LANGLEY & BANACK
INCORPORATED
ATIORNEYS AT LAW
14012
0002
DESCRIPTION
(21 0) 736-6600
TAX I.D. 74-2407279
Review of explanation of Atled
liability to Delta; forward to
N. Ratchford.
ATTY
WRD
June 13, 2012
Invoice: 187466
HOURS
.10
$
AMOUNT
30.00
2,730.00
----------------------------- SUMMARY ------------------------------
WR Davis, Jr. 300.00 9.10 2,730.00
TOTAL 9.10 $ 2,730.00
110
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Superior Tomato-Avocado, Ltd.
June 13, 2012
Invoice No. 187464
2001 S. Laredo St.
Client-14014
Matter-0002
DATE
01/03/12
01/03/12
01/05/12
01/05/12
01/06/12
01/06/12
01/09/12
01/09/12
DESCRIPTION
Work on emergency Chapter 11
bankruptcy filing.
Office conferencde with client
regarding bankruptcy filing.
letter to client.
Review of budget; circulate.
complete form for Trustgee.
Buckner regarding case
status/background.
Work on pleadings - cash
collateral, special counsel,
Motion to sell and joint
administration.
Review of proof of claim and
notice of appearance from Bexar
County.
ATTY HOURS
WRD 2.00
WRD .40
WRD .10
WRD .20
WRD .20
WRD .10
WRD .80
WRD .10
AMOUNT
600.00
120.00
30.00
60.00
60.00
30.00
240.00
30.00
110
LANGLEY & BANACK
INCORPORATED
ATIORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Chapter 11
Client No.
Matter No.
DATE
01/09/12
01/09/12
01/09/12
01/09/12
01/10/12
01/11/12
01/11/12
01/13/12
01/13/12
01/16/12
01/16/12
14014
0002
DESCRIPTION
Review of proof of claim of A&D
Carriers; circulate copies.
issues.
E-mail with M. Harper regarding
status of completing
Schedules/SFA's.
Telephone conversation with B.
Smith regarding SAWS services
and CPS.
Review of proof of claim of A&D;
copy to client.
E-mail with M. Harper regarding
Schedules/SFA's and trustee
package.
Review of proof of claim, add to
Schedules; copy to client.
and trustee IDI package.
E-mail from S. Russell regarding
Fleet One.
client regarding
tractors/trailers; review of
leases; review of valuation.
Review of proof of claim.
ATTY
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
June 13, 2012
Invoice: 187464
HOURS
.10
.10
.10
.10
.10
.10
.20
.70
.10
1. 00
.10
AMOUNT
30.00
30.00
30.00
30.00
30.00
30.00
60.00
210.00
30.00
300.00
30.00
110
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Chapter 11
Client No.
Matter No.
DATE
01/16/12
01/16/12
01/17/12
01/18/12
01/18/12
01/18/12
01/20/12
01/23/12
01/25/12
01/26/12
01/26/12
14014
0002
DESCRIPTION
Order.
Order.
Buckner regarding IDI's and case
status.
Telephone conversation with M. &
P ?roduce regarding claims.
filing.
Finalize Application to employ
Suggestion of bankruptcy in PACA
suits.
Work on vehicle listings -
purchase/lease; telephone
conversation with S. Russell.
Out of office conference wtih M.
Out of office confernce with M.
Review of tax returns; circulate
to M. Buckner.
ATTY
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
June 13, 2012
Invoice: 187464
HOURS
.20
.10
.10
.10
.20
.10
.20
.20
.50
.10
.10
AMOUNT
60.00
30.00
30.00
30.00
60.00
30.00
60.00
60.00
150.00
30.00
30.00
110
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
Chapter 11
Client No.
Matter No.
DATE
01/26/12
01/27/12
01/27/12
01/27/12
01/30/12
01/30/12
01/31/12
02/02/12
02/03/12
02/03/12
02/06/12
02/08/12
14014
0002
DESCRIPTION
E-mail J. Castillo regarding tax
returns.
to client.
Review of proof of claim.
Review of e-mail from T. McLain
regarding GE lease.
Calendar PMCA deadlines; review
of Order.
Day regarding Schedules/SFA's.
Draft third Motion to extend
Review of e-mails from M. Day
regarding financials.
Review and polish Schedules;
review of client information;
memo to client; e-mail with M.
Day.
ATTY
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
WRD
June 13, 2012
Invoice: 187464
HOURS
.10
.20
.20
.20
.10
1. 00
.10
.10
.30
.20
.10
1. 00
AMOUNT
30.00
60.00
60.00
60.00
30.00
300.00
30.00
30.00
90.00
60.00
30.00
300.00
110
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(210) 736-6600
TAX I.D. 74-24(}7279
Chapter 11
Client No.
Matter No.
DATE
02/09/12
02/13/12
02/13/12
02/14/12
02/14/12
02/15/12
02/23/12
02/23/12
03/21/12
05/09/12
14014
0002
DESCRIPTION
Review and polish
Schedules/SFA's; telephone
conversation with M. Day;
Russell.
at reset 341 meeting.
forward to M. Solberg.
Work on Motion to Sell Property.
Finalize pleadings to sell
personal property.
Review of proof of claim; update
Schedules.
Draft amended Motion to Amend
PACA deadlines order and file
with court (. 7).
Fix order on Stokes retention
application (.3).
case status.
Report.
ATTY
WRD
WRD
WRD
WRD
WRD
WRD
AMD
AMD
WRD
WRD
June 13, 2012
Invoice: 187464
HOURS
---
2.00
.70
.10
.70
.40
.10
.70
.30
.10
.10
$
AMOUNT
600.00
210.00
30.00
210.00
120.00
30.00
136.50
58.50
30.00
30.00
5,085.00
110
Chapter 11
Client No.
Matter No.
14014
0002
LANGLEY & tiANACK
INC\!RPORATED
ATIORNEYS AT LAW
(210) 736-6600
TAX I.D. 74-2407279
June 13, 2012
Invoice: 187464
----------------------------- SUMMARY ------------------------------
ATTY
WR Davis, Jr.
AM DeBard
TOTAL
RATE
300.00
195.00
HOURS
16.30
1. 00
17.30 $
AMOUNT
4,890.00
195.00
5,085.00
12-50073-lmc Doc#255-4 Filed 06/13/12 Entered 06/13/12 15:23:35 Exhibit D Pg 1 of 4 William R. Davis, Jr. (Dick) - Attorneys - Langley & Banack, Inc. Page 1 of 1
EXHlBlT D
Pt"Ofessionals
Overview
William R Davis, Jr. (Dick)
Shareholder I San Antonio
William R. Davis, Jr., has a broad-based bankruptcy practice
with an emphasis on the representation of consumer and
business Debtors in and outside of bankruptcy. A particular
emphasis of Mr. Davis' Debtor bankruptcy practice deals
with the treatment of tax obligations owing to the Internal
Revenue Service through bankruptcy. Additionally, he deals
\vith workouts and represents creditors such as Wells Fargo
Bank, N.A. and Catholic Life Insurance in consumer and
business bankruptcy cases throughout the state.
Practice Areas
Bankruptcy
Education
University ofTexas -Austin, B.B.A, 1980 (with Honors)
St. Mary's University School of Law, J.D., 1983
Bar Admissions
The State of Texas, 1984
United States District Court Western District of Texas, 1986
United States District Court Southern District of Texas, 1986
United States District Court Northern District ofTexas, 1986
United States District Court Eastern District of Texas, 1986
United States Tax Court, 1992
Professional Associations
San Antonio Bankruptcy Bar Association- Past President
San Antonio Bar Foundation, Fellow and Past Board Member
San Antonio Bar Association, Member
American Bar Association, Member
State Bar ofTexas, Member
Board Certifications
P: (210) 253-7135
F: (210) 735-6889
wrdayjs@langleybanack com
r:::IBOARD
1.::1 CERTIFIED.
Consumer and Business Bankruptcy, Texas Board of Legal Specialization
Consumer and Business Bankruptcy, American Bankruptcy Certification
Additional Information
Mr. Davis is married to the former Laura Hensey of San Antonio, Texas, and is the father of three
sons, Tres, Robert and Thomas. He has resided in San Antonio, Texas for his entire life and has been
active in community leadership positions involving litde league baseball and local bar activities. Mr.
Davis is an avid hunter, golfer, skier, and enjoys outdoor recreational activities.
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12-50073-lmc Doc#255-4 Filed 06/13/12 Entered 06/13/12 15:23:35 Exhibit D Pg 2 of 4
R. Glen Ayers - Attorneys - Langley & Banack, Inc.
Professionals
Overview
R GlenAyers
Shareholder I San Antonio
R. Glen Ayers is a bankruptcy lawyer who also represents
clients in related areas, including secured transactions, state
court receiverships, and commercial transactions. He
frequently litigates in the federal bankruptcy courts and
state courts, and has represented debtors in all chapters,
including Chapter 9, creditors, committees and other parties
in interest in very large and small cases. His bankruptcy
practice is not confined to Texas, and he has represented
clients in Ohio, California, Delaware, Maryland, The
District of Columbia, and a number of other states. Mr.
Ayers also acts as an arbitrator in domain name disputes
under the ICANN domain name policies.
P: (210) 736-6600, ext102
F: (210) 735-6889
gayers@langleyhanack com
Mr. Ayers served as United States Bankruptcy Judge,
Western District of Texas, from 1985 until 1988, and was
Chief Judge from 1986 until 1988. When appointed to the
bench, he was a professor at St. Mary's University School of
Law in San Antonio. Mr. Ayers had previously served on
the faculty of the Law School at The University of
Mississippi and as a visiting Assistant Professor of History
at Coastal Carolina College. Prior to attending law school,
R GLE.t-J A't'E.RS
he served as a 1" Lt. in the U.S. Army from 1971-1972 and
the South Carolina National Guard from 1972-197 4.
Mr. Ayers has been listed in "The Best Lawyers in America"
II Best
since 1999 and has been listed in the "Texas Super Lawyers" Edition of Texas Monthly Magazine since
the inception of that designation. He is AV Preeminent by Martindale Hubbell. From 1983 until
1985, Mr. Ayers served as one of the original examiners for the Texas State Bar for Board Certification
in bankruptcy. He is the author of numerous articles on bankruptcy and related subjects and frequently
lectures on those subjects.
Practice Areas
Bankruptcy
Education
Clemson University, B.A., 1969 with Honors (History)
University of North Carolina, MA., 1971
Woodrow Wilson Fellow (History)
University of South Carolina School ofLaw,J.D., 1975
Summa Cum Laude; Law Review, Research Editor 1973-1975
Harvard Law School, LL.M., 1979
Bar Admissions
United States District Court Northern District ofTexas, 1975
United States District Court Eastern District of Texas, 1976
United States District Court Northern District of Mississippi, 1979
United States District Court Southern District ofTexas, 1984
United States District Court Western District of Texas, 1985
United States Court of Appeals Fifth Circuit, 1988
United States District Court of the District of Columbia, 1992
United States District Court District of Maryland, 1993
District of Columbia, 1993
http://www .langleybanack.com/attomeys/attomey. php?attomey Id=2
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6/13/2012
12-50073-lmc Doc#255-4 Filed 06/13/12 Entered 06/13/12 15:23:35 Exhibit D Pg 3 of 4 R. Glen Ayers - Attorneys - Langley & Banack, Inc.
State Bar of Texas
Bar of the District of Columbia
American Bankruptcy Institute
San Antonio Bar Association
Fellow, American College of Bankruptcy
Life Fellow, Texas Bar Foundation, 1986- Present
Member and Research Fellow, Center for American and International Law
Member, National Conference of Bankruptcy Judges
Turnaround Management Association
Member, State Bar College
Representative Cases
In Re Nash Phillips Cop11s, 78 B.R. 798 (U.S. Bankr. Ct. W.D. Tex. 1990)
In ReAbramojJ, 92 B.R 219 (U.S. Bankr. Ct W.D. Tex. 1988)
In Re SIJ!)'tb, 207 F.3d 758 (5th Cir. 2000)
Published Works
Commencing a Case Under the Banknrptry Rejimn Act, 51 Miss. L. Rev. 639 (1981)
Reforming the Reform Act, 17 New Eng. L. Rev. 719 (1982)
Beyond T mth in Lendilrg, 16 St. Mary's L. J. 329 (1985)
Contributing Author, Collier on Banknrptry, 15th Ed., Matthew Bender (1996)
Contributing Author, Debtor Crr:ditor Law, Matthew Bender (1992)
Contributing Author, Commercial Law & Prac. G11ide, Matthew Bender (1993)
Numerous CLE presentations for the University of Texas Law School, St. Bar of Texas, and other Bar
organizations as well as CPE presentations for various CPA groups.
Additional Information
R. Glen Ayers married Jan Miller Oldham in 1972. They have two children, one lives in California and
one in San Anotnio. Both Mr. Ayers and Mrs. Ayers are active in the First Presbyterian Church of San
Antonio and are supporters of the Witte Museum of San Antonio. Jan Ayers is a potter and substitute
school teacher.
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12-50073-lmc Doc#255-4 Filed 06/13/12 Entered 06/13/12 15:23:35 Exhibit D Pg 4 of 4 Allen M. DeBard - Attorneys - Langley & Banack, Inc.
Professionals
Overview
Allen M. DeBard
Associate I San Antonio
Allen DeBard comes to Langley & Banack after finishing a
year-long position as the briefing attorney for the
Honorable Ronald B. King, Chief United States Bankruptcy
Judge for the Western District of Texas, San Antonio
Division. Mr. DeBard's expertise includes knowledge of
both creditor and debtor bankruptcy issues and experience
handling Chapter 7, Chapter 13, and multiple-party Chapter
11 bankruptcy cases.
Practice Areas
Bankruptcy
Education
St. Mary's University School of Law, J.D., 2008
o Phi Alpha Delta
o Dean's Scholarship Award
o Dean's Leadership Scholarship
Washington and Lee University, B.S., 2005
P: (210) 736-6600
F: (210) 735-6889
adebard@langleybanack com
o Old Dominion Athletic Conference All-Academic Football Team
Bar Admissions
United States District Court, Western District of Texas, 2010
San Antonio Young Lawyers Association, Member
San Antonio Bar Association, Member
Texas Young Lawyers Association, Member
State Bar of Texas, Member
Mr. DeBard is an enthusiastic community servant and has participated in associations such as Adopt-A
-Highway, the Muscular Dystrophy Association, and Treasures of Hope. He also enjoys many outdoor
activities including hiking, snow skiing, canoeing, and golfing.
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iii MERITAS
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12-50073-lmc Doc#255-5 Filed 06/13/12 Entered 06/13/12 15:23:35 Exhibit E Pg 1 of 4
LANGLEY & BANACK
SXHIBIT B
Delta Produce, L.P.
Chapter 11
Client No.
Matter No.
14013
0002
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I .D. 74-2407279
June 13, 2012
Invoice: 187463
ITEMIZED DISBURSEMENT BILL
Digital Imaging
Long Distance Charges
Postage
UCC Search Fee
Delivery/Outside Service
Filing/Recording Fee
Miscellaneous
TOTAL DISBURSEMENTS
$
$
$
$
$
$
$
$
3,483.60
39.94
1,517.45
11.00
14.58
1,428.00
86.67
--------------
6,581.24
LANGLEY & BANACK
Chapter 11
Client No.
Matter No.
14011
0002
INCORPORATED
ATTORNEYS AT LAW
(210) 736-6600
TAX I.D. 74-2407279
June 13, 2012
Invoice: 187465
Digital Imaging
Postage
TOTAL DISBURSEMENTS
$
$
$
$
$
12.65
4.05
71.08
1,046.00
--------------
1,133.78
Atled, Ltd.
Chapter 11
Client No.
Matter No.
14012
0002
LANGLEY & BANACK
INCORPORATED
ATIORNEYS AT LAW
(21 0) 736-6600
TAX 1.0. 74-2407279
June 13, 2012
Invoice: 187466
Digital Imaging
Postage
TOTAL DISBURSEMENTS
$
$
$
$
$
10.80
3.08
26.24
1,046.00
1,086.12
Chapter 11
Client No.
Matter No.
14014
0002
LANGLEY & BANACK
INCORPORATED
ATTORNEYS AT LAW
(21 0) 736-6600
TAX I.D. 74-2407279
June 13, 2012
Invoice: 187464
Digital Imaging
Postage
Mileage
TOTAL DISBURSEMENTS
$
$
$
$
$
$
128.20
73.47
23.45
1,046.00
35.00
1,306.12
12-50073-lmc Doc#255-6 Filed 06/13/12 Entered 06/13/12 15:23:35 Exhibit F Pg 1 of 2
INRE:
EXHIBIT F
CHAPTER 11


NOTICE UNDER RULE 2002
TO: THE CREDITORS, PARTIES IN INTEREST AND OTHERS WHO HAVE REQUESTED
NOTICE UNDER BANKRUPTCY RULE 2002:
You are hereby notified that on 2012, Langley & Banack, Inc., Attorneys for Delta
Produce, L.P. filed its FIRST INTERIM APPLICATION FOR ALLOWANCE OF COMPENSATION
AND REIMBURSEMENT OF EXPENSES from January 3, 2012 through May 30, 2012, with the
Bankruptcy Court in which they seek reimbursement of professional and paraprofessional fees and
expenses in the amount of$133,734.76.
Any party in interest desiring a copy of the FIRST INTERIM APPLICATION FOR
ALLOWANCE OF COMPENSATION AND REIMBURSEMENT OF EXPENSES may obtain one
by submitting a written request with a check in the amount of $ ( g ' L/1 for reproduction costs of
$ I Y. 6o ( I pages at $0.10 per page) and frrst class mail cost of$ 3 .Cf 1 to:
L & B 14013/0002/L0611871.WPD/
12-50073-lmc Doc#255-6 Filed 06/13/12 Entered 06/13/12 15:23:35 Exhibit F Pg 2 of 2
Ms. Marla Solberg
(21 0) 736-6600
In the alternative, the FIRST INTERIM APPLICATION FOR ALLOWANCE OF COMPENSATION
AND REIMBURSEMENT OF EXPENSES is available for inspection at the offices of the Bankruptcy
Unit of the Clerk of the United States Bankruptcy Courthouse, Old U.S. Post Office Bldg., 615 E.
Houston St., San Antonio, Texas.
Dated: June\'), 2012
Respectfully submitted,
State Bar No. 05565500
(210) 736-6600
2
12-50073-lmc Doc#255-7 Filed 06/13/12 Entered 06/13/12 15:23:35 Exhibit G Pg 1 of 2
A&A Transportation, Inc.
4741 College Park
Bonanza 2001
P.O. Box 357
Hidalgo, TX 78857
Dimare Newman, Inc.
P.O. Box 517
Newman, CA 95360-0517
Harllee Packing, Inc.
P.O. Box 8
Palmetto, FL 34220
J -C Distributing, Inc.
2731 N. Donna Avenue
Nogales, AZ 85621
Mission Produce, Inc.
2500 Vinyard Ave., Suite 300
Oxnard, CA 93036
Royal Flavor, LLC
2655 Melksee St.
San Diego, CA 92154
A&D Carriers
4126 Luckenbach Road
B. Catalani
1500 S. Zarzamora, Unit 236
Fresh Farm Direct, LLC
106 Adams St., Suite 2A
Monte Vista, CO 81144
Alamo Leasing
2010 NW Military Hwy.
Del Camp Supreme, Inc.
672 W. Frontage Road
Noales, AZ 85621
Divine Ripe, LLC
700 S. Bridge St., Suite C
Hidalgo, TX 78557
Harvest Crown Co, Inc.
P.O. Box 13578
Bakersfield, CA 93389
Juniper Tomato Grower, Inc.
P.O. Box 38
Greensboro, FL 32330
Rio Queen Citrus
4012 E. Goodwin Rd.
Mission, TX 78574
Slankard Produce Co., Inc.
1500 S. Zarzamora
A&A Concepts, LLC
1219 S. Zarzamora St.
Banana Distributing
Gonzalez Mexican Produce
2501 W. Military Hwy., A-23
McAllen, TX 78503
Bernardi & Associates
557 E. Frontage Road
Nogales, AZ 85621
Delta Produce Marketing
2001 S. Laredo St.
Frank's Distributing of Produce
P.O. Box 2020
Nogales, AZ 85628-2020
IFCO Systems NA
5250 Tacco Drive
Kingdom Fresh Produce, Inc.
2243 North Goolie Rd., #A
Donna, TX 78537
United States Trustee
615 E. Houston St., #533
Valero Marketing & Supply
P.O. Box 300
Amarillo, TX 79105-0300
Averitt Brokerage Co., Inc.
9999 Perrin Beitel, Suite B
Coosemans Houston, Inc.
3124 Produce Row
Houston, TX 77023
Harllee Packing, Inc.
P.O. Box 8
Palmetto, FL 34220
12-50073-lmc Doc#255-7 Filed 06/13/12 Entered 06/13/12 15:23:35 Exhibit G Pg 2 of 2
Henry Avocado Corp.
P.O. Box 300867
Escondidio, CA 92030-0867
M&P Logistic LP
Slankard Produce
1500 S. Zarzamora St.
Willson Davis Co.
1500 S. Zarzamora St., #103
Craig A. Stokes
Stokes Law Offices, LLP
3330 Oakwell Court, Suite 225
San Antonio, TX 78218-3066
Zachary B. Aoki
Thurman & Phillips, P.C.
8000 lli-10 West, Suite 1000
San Antonio, Texas 78230
Celinda Baez Guerra
Flume Law Firm, LLP
1020 NE Loop 410, Suite 200
David G. Aelvoet
Linebarger Goggan Blair & Sampson
711 Navarro, Suite 300
Joe R. Hinojosa
Barkhurst & Hinojosa, PC
110 Broadway, Suite 350
Evan S. Goldstein
Updike, Kelly & Spellacy, PC
P.O. Box 231277
Hartford, CT 06123-1277
Kitchen Pride
P.O. Box 585
Gonzales, TX 78629
Maxim Egg Farms
P.O. Box 200805
Dallas, TX 75320-0805
Sunriver Sales
P.O. Box 2738
Visalia, CA 93279
International Bank of Commerce
130 E. Travis St.
San Antonio, TX 78205-1601
Robert E. Goldman, Esq.
1 East Broward Blvd., Ste. 700
Fort Lauderdale, FL 3 3 3 01
National LS, Inc.
C/0 Zach Dworaczyk
P.O. Box 840352
Houston, TX 77284
Michael J. Black
Bums & Black, PLLC
750 Rittiman Rd.
Bruce W. Akerly
Cantey Hanger, LLP
1999 Bryan St., Suite 3300
Dallas, TX 75201
Elliott S. Cappuccio
Pulman, Cappuccio, Pullen & Benson
2161 NW Military Hwy., Suite 400
Le Best Banana Supply Co.
P.O. Box 295
Hidalgo, TX 78557
Rio Bravo Produce
1006 S. Cesar Chavez
Edinburg, TX 78542
Touchstone & Associates
1500 S. Zarzamora St., #205
Internal Revenue Service
P.O. Box 7346
Philadelphia, P A 191 01-7346
Michael Colvard
Martin & Drought
Suite 300 Convent Street, 25
1
h Floor
Diana M. Geis
Curl & Stahl, PC
700 N. St. Mary's, #1930
Steven E. Nurenberg
Meuers Law Firm
5395 Park Central Court
Naples, FL 34109
Jason R. Klinowski
Freeborn & Peters, LLP
311 S. Wacker Dr., Suite 3000
Chicago, IL 60606
Randall A. Pulman
Pulman, Cappuccio, Pullen & Benson
2161 NW Military Hwy., Suite 400

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