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UNITED STATES BANKRUPTCY COURT FOR THE EASTERN DISTRICT OF MICHIGAN SOUTHERN DIVISION

In re: COLLINS & AIKMAN CORPORATION, et al. Debtors.

Chapter 11 Case No. 05-55927 (Jointly Administered) Honorable Steven W. Rhodes

__________________________________________

SECOND INTERIM APPLICATION FOR APPROVAL OF PROFESSIONAL FEES AND EXPENSES INCURRED BY SITRICK AND COMPANY INC. AS CORPORATE COMMUNICATIONS CONSULTANTS TO THE DEBTORS FOR THE PERIOD SEPTEMBER 1, 2005 THROUGH DECEMBER 31, 2005

Name of Applicant: Authorized to Provide Professional Services to:

Sitrick And Company Inc. Above-captioned Debtors and Debtors-in-possession June 9, 2005, effective as of May 17, 2005

Date of retention:

Period for which compensation and reimbursement are sought:

September 1, 2005 through December 31, 2005

Amount of Compensation sought as actual, reasonable and necessary: Amount of Expense Reimbursement sought as actual, reasonable and necessary: This is a/an: ____ monthly __X__ interim

$20,401.50

$824.87 ____ final application

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0555927060329000000000011

+\

Prior Fee Applications Filed:

Date Filed

Period Covered

Requested Fees

Requested Expenses

Fees Approved

Expenses Approved

10/12/05

5/17/05 8/31/05

$246,859.00

$35,990.62

$246,859.00

$35,990.62

Monthly Fee Statements Covered by Interim Fee Application

Period Covered

Requested Fees

Requested Expenses

Amount of Fees Paid or To Be Paid

Amount of Expenses Paid or To Be Paid

Amount of Holdback Fees Requested

9/1/05 9/30/05

$5,901.50

$206.19

$4,721.20

$206.19

$1,180.30

10/1/05 10/31/05

$2,964.50

$160.50

$2,371.60

$160.50

$592.90

11/1/05 11/30/05
*(see note below)

$999.50

$186.01

$0.00

$0.00

$999.50 (+$186.01 in expenses)

12/1/05 12/31/05

$10,536.00

$272.17

$8,428.80

$272.17

$2,107.20

* Due to the small amount of fees and expenses incurred during this time period, Sitrick did not serve a monthly fee statement for November 2005.

PROFESSIONAL SUMMARY 2

Name of Professional Person

Position

Hourly Billing Rate

Total Hours Billed

Total Compensation

Steven Goldberg

Member of the Firm

$395.00

8.60

$3,397.00

Giovanna Falbo

Associate

$245.00

65.30

$15,998.50

Meaghan A. Repko

Associate

$165.00

.50

$82.50

Joseph Bunning

Associate

$185.00

2.60

$481.00

Romelia Martinez

Associate

$185.00

1.50

$277.50

Peter Milmoe

Associate

165.00

1.00

$165.00

Blended Hourly Rate: Total Hours Billed: GRAND TOTAL:

$256.62 79.50 $20,401.50

EXPENSE SUMMARY

Expense Category Facsimile Legal Research Long Distance Telephone Photocopies Postage and Delivery

Service Provider (if applicable)

Expense $28.00

Pacer service Sprint/Paetec

6.32 418.16 50.40

FedEx

321.99

TOTAL EXPENSES:

$ 824.87

UNITED STATES BANKRUPTCY COURT FOR THE EASTERN DISTRICT OF MICHIGAN SOUTHERN DIVISION

In re: COLLINS & AIKMAN CORPORATION, et al. Debtors.

Chapter 11 Case No. 05-55927 (Jointly Administered) Honorable Steven W. Rhodes

__________________________________________ SECOND INTERIM APPLICATION FOR APPROVAL OF PROFESSIONAL FEES AND EXPENSES INCURRED BY SITRICK AND COMPANY INC. AS CORPORATE COMMUNICATIONS CONSULTANTS TO THE DEBTORS FOR THE PERIOD SEPTEMBER 1, 2005 THROUGH DECEMBER 31, 2005

Pursuant to sections 330 and 331 of title 11 of the United States Code (the Bankruptcy Code), Rule 2016 of the Federal Rules of Bankruptcy Procedure (the Bankruptcy Rules), and this Courts Administrative Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses for Professionals and Creditors' Committee Members, dated May 26, 2005 (the Administrative Order), Sitrick And Company Inc. (Sitrick), the duly appointed corporate communications consultants for Collins & Aikman Corporation and the other debtorin-possession herein (collectively, the Debtors), respectfully submits this interim application (the Interim Fee Application) for an order, substantially in the form attached hereto as Exhibit A, approving professional fees and expenses for services rendered to the Debtors during the period September 1, 2005 through December 31, 2005 (the Interim Fee Period). In this Interim Fee Application, Sitrick seeks, pursuant to the Administrative Order, interim allowance of fees in the amount of $20,401.50 and reimbursement of actual and necessary expenses in the amount of $824.87, for a total of $21,226.37 for the Interim Fee Period. In support of this

Interim Fee Application, Sitrick respectfully represents as follows: BACKGROUND GENERAL BACKGROUND 1. On May 17, 2005 (the Filing Date), the Debtors filed petitions for relief under

the Bankruptcy Code and commenced the above-captioned Chapter 11 case. The Debtors continue to operate their businesses and manage their properties as debtors and debtors in possession pursuant to Sections 1107(a) and 1108 of the Bankruptcy Code. On May 24, 2005, the United States Trustee appointed an official committee of unsecured creditors. No trustee or examiner has been appointed in the Chapter 11 Case. JURISDICTION AND VENUE 2. This Court has jurisdiction to consider this Application pursuant to 28 U.S.C.

157 and 1334. Consideration of this Interim Fee Application is a core proceeding pursuant to 28 U.S.C. 157(b)(2). Venue of this case is proper in this district pursuant to 28 U.S.C. 1408 and 1409, respectively. The statutory predicates for the relief requested herein are sections 330 and 331 of the Bankruptcy Code. ADMINISTRATIVE ORDER 3. The Administrative Order authorizes certain professionals (each individually a

Professional) to serve monthly fee statements for interim compensation and reimbursement of expenses, pursuant to the procedures specified therein. The Administrative Order provides, among other things, that a Professional may submit a monthly fee statement for fees and costs incurred during the prior month. If no objections are made within fifteen (15) days after service of the monthly fee statement the Debtors are authorized to pay the Professional eighty percent (80%) of the requested fees and one hundred percent (100%) of the requested expenses not subject to objection. Beginning with the period ending on August 31, 2005, and at four-month

intervals or such other intervals convenient to the Court, the Professional shall file and serve interim applications for allowance of the amounts sought in its monthly fee statements for that period. All fees and expenses paid are on an interim basis until final allowance by the Court. RETENTION OF SITRICK 4. By application dated May 26, 2005 (Docket # 142; the Retention Application),

the Debtors sought authorization, pursuant to section 327(a) of the Bankruptcy Code, to retain and employ Sitrick as their corporate communications consultants in these Chapter 11 cases. The retention of Sitrick as corporate communications consultants to the Debtors was approved as of May 17, 2005 by this Courts Order Authorizing the Employment and Retention of Sitrick And Company Inc. as Corporate Communications Consultants to the Debtors (Docket # 289; the Retention Order). The Retention Order, a copy of which is attached hereto as Exhibit B, authorized Sitrick to be compensated on an hourly basis and to be reimbursed for actual and necessary out-of-pocket expenses. PREPETITION PAYMENTS TO SITRICK 5. Prior to the commencement of these cases, as disclosed in the Retention

Application and accompanying affidavit, Sitrick received a retainer in the amount of $90,000 (the Retainer). Sitrick also disclosed in the Retention Application that it would hold any amounts of the Retainer that were not applied to prepetition fees and expenses as a prepetition retainer to be applied, subject to approval of the Court, to postpetition fees and expenses incurred by Sitrick. 6. Sitricks actual accrued prepetition fees and expenses totaled $55,624.58.

Accordingly, Sitrick held remaining amount of the Retainer, or $34,375.42 (the On Account

Funds), as a prepetition retainer and fully applied the On Account Funds to fees and expenses previously approved by this Court. MONTHLY FEE STATEMENTS COVERED 7. Prior to the filing of this Interim Fee Application, Sitrick prepared four (4)

monthly fee statements collectively covering the time period from September 1, 2005 through December 31, 2005 (collectively, the Monthly Fee Statements). The first monthly fee statement covered the time period from September 1, 2005 through September 30, 2005. The second monthly fee statement covered the time period from October 1, 2005 through October 31, 2005. The third monthly fee statement covered the time period from November 1, 2005 through November 30, 2005. 1 The fourth monthly fee statement covered the time period from December 1, 2005 through December 31, 2005. SITRICKS FEE STATEMENT FOR THE INTERIM FEE PERIOD 8. Attached hereto as Exhibit C is Sitricks Fee Statement for the Interim Fee Period

(the Interim Fee Statement). The Interim Fee Statement consists of the four Monthly Fee Statements, each of which contains a summary of all of the services performed by Sitrick on behalf of the Debtors during a particular month and is broken down into daily time entries. Each time entry contains a description of the specific activity, the professional performing such activity, the amount of time spent on the activity and the corresponding amount billed for such activity. Each professionals individual billing rate is set forth in the table of fees included in the cover page to this Interim Fee Application. In rendering the services described in the Interim Fee Statement, Sitrick expended a total of 79.50 hours and the reasonable value of the services rendered by Sitrick to the Debtors during the Interim Fee Period is $20,401.50. Sitricks blended
1

Due to the small amount of fees and expenses incurred during the month of November, Sitrick did not serve a monthly fee statement for that period.

hourly rate during the Interim Fee Period was $256.62. The rates sought for approval herein are Sitricks usual and customary billing rates for the types of services performed and are in accordance with the Retention Application and the Retention Order. 9. To the best of Sitricks knowledge, this Interim Fee Application complies with

sections 330 and 331 of the Bankruptcy Code, the Bankruptcy Rules, the Guidelines for Reviewing Applications for Compensation and Reimbursement of Expenses Filed Under 11 U.S.C. 330, adopted by the Office of the U.S. Trustee (the Guidelines), the Administrative Order and this Courts Local Rule No. 2016-1. 10. Also contained within the Interim Fee Statement is a summary of actual and

necessary expenses incurred by Sitrick during the Fee Period. Sitrick charges all of its bankruptcy clients $.10 per page for photocopying expenses and $1.00 per page for outgoing facsimile transmissions. Actual long-distance carrier charges for outgoing facsimile transmissions are reflected in the long-distance telephone charges. 11. The Interim Fee Statement is incorporated herein by reference. REQUESTED RELIEF 12. By this Interim Fee Application, Sitrick requests entry of an order under 11

U.S.C. 330 and 331 (a) approving an interim award of compensation and reimbursement of expenses in the amounts of $20,401.50 and $824.87, respectively, which amounts were incurred during the Interim Fee Period; and (b) authorizing the Debtors to pay Sitrick all amounts requested in this Interim Fee Application remaining unpaid. 13. Sitrick has received no promise of payment for professional services rendered in

these cases other than in accordance with the provisions of the Bankruptcy Code.

14.

All services for which compensation is sought herein were rendered by Sitrick to

the Debtors and not on behalf of any of the Debtors creditors, equity holders or any other person(s) or party(ies). 15. Except to the extent of the retainers paid to Sitrick as described in the Retention

Application, Sitrick has received no payment and no promises for payment from any source for services rendered in any capacity whatsoever in connection with the matters covered by this Interim Fee Application. There is no agreement or understanding between Sitrick and any other person(s) for the sharing of compensation to be received for services rendered in these cases. 16. At all relevant times, Sitrick has been a disinterested person as that term is

defined in Section 101(14) of the Bankruptcy Code and has not represented or held an interest adverse to the interest of the Debtors. 17. The professional services and related expenses for which Sitrick requests interim

allowance of compensation and reimbursement of expenses were rendered and incurred in connection with these cases in the discharge of Sitricks professional responsibilities as corporate communications consultants for the Debtors in these Chapter 11 cases. Sitricks services have been necessary and beneficial to the Debtors, their estates, their creditors and other parties in interest. SUMMARY OF SERVICES RENDERED 18. The Members and Associates of Sitrick who have rendered professional services

on behalf of the Debtors during the Interim Fee Period, for which Sitrick seeks compensation, are set forth on the table of professionals included as part of the cover sheet to this Interim Fee

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Application. The nature of the work performed by these professionals during the Interim Fee Period is fully set forth in the Interim Fee Statement. 2 19. The Debtors cases are unusually large and complex and involve several large key

constituents (including customers, suppliers, employees, retirees, investors, landlords, utilities and the media both in the U.S. and outside the U.S.) with whom it is crucial that the Debtors communicate effectively. Like many of the Debtors other professionals in these Chapter 11 cases, Sitrick was retained shortly before the Filing Date to assist the Debtors with their communications in connection with the Chapter 11 reorganization. Sitrick quickly advised the Debtors on their overall communications strategy and developed a communications plan for the Chapter 11 announcement. Sitrick prepared a wide variety of communications materials (including news releases, letters, talking points, scripts, Q&As and general information on Chapter 11) that were used with respect to the Debtors key constituents and helped implement the Chapter 11 communications plan during the first several days following the Filing Date. 20. Sitrick also set up and staffed a restructuring information hotline to take calls and

respond to inquiries from key constituents regarding the Chapter 11 filing and the impact of the filing and certain business issues on those key constituents. During the Interim Fee Period, the majority of the time spent by Sitrick involved responding to inquiries that came through the restructuring information hotline. Many of the inquiries came from suppliers, retirees and other creditors regarding outstanding invoices, benefits issues and bar date and proof of claim form information.

Sitrick does not typically provide services to its clients in specific categories as other professionals do, such as legal and financial advisors. With the exception of the time that Sitrick has billed or will bill in connection with the preparation of its applications for approval of fees and expenses (none of which time is part of this Interim Fee Application), all of Sitricks services fall with the general category of Corporate Communications Strategy as more specifically set forth herein and in the Interim Fee Statement attached hereto as Exhibit C.

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21.

The professional services and related expenses for which Sitrick requests interim

allowance of compensation and reimbursement of expenses were rendered and incurred in connection with these cases in the discharge of Sitricks professional responsibilities as corporate communications consultants for the Debtors in these Chapter 11 cases. Sitricks services have been necessary and beneficial to the Debtors, their estates, their creditors and other parties in interest. EXPENSES INCURRED 22. Section 330 of the Bankruptcy Code authorizes reimbursement for actual,

necessary expenses incurred by professionals employed in a chapter 11 case. 11 U.S.C. 330(a)(1)(B). Accordingly, Sitrick seeks reimbursement for actual and necessary expenses in the amount of $824.87 which were incurred in rendering services to the Debtors during the Interim Fee Period (the Expenses), as set forth in detail in the Interim Fee Statement. 23. Sitrick has: (a) conducted a review to ensure that the Expenses comply with

section 330(a)(1)(B) of the Bankruptcy Code, Local Rule 2016-1, the Guidelines and other applicable requirements; and (b) eliminated any expenses that it deemed not necessary or otherwise inappropriate. Accordingly, Sitrick has properly requested reimbursement only of actual, necessary and appropriate expenses. Sitrick submits that the Expenses were reasonable and necessary in light of the services provided. OTHER FACTORS IN CONSIDERING APPLICATION 24. The Guidelines suggest a number of factors to consider in evaluating

compensation for professionals that are discussed below: a. Time Spent and Rates Charged:

During the Interim Fee Period, Sitrick spent 79.5 hours representing the Debtors amounting to a fee of $20,401.50 for a blended hourly rate of $256.62 per hour. The rates

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sought for approval herein are Sitricks usual and customary billing rates for the types of services performed and are in accordance with the Retention Application and the Retention Order. b. Whether the Services were Necessary or Beneficial to the Estate:

The Debtors deemed the communication consulting services necessary and requested such services of Sitrick. Sitrick is of the opinion that crisis communications, to key constituents such as employees, customers, vendors and media are critical to preserving the going concern value of a reorganizing debtor. As described above, Sitricks services during the Interim Fee Period were focused responding to hundreds of inquiries from the Debtors suppliers, retirees and other interested parties. Unlike any other professional in the case, Sitricks specialized services were designed to handle these critical communications responsibilities, among others, and therefore, Sitricks services were necessary and beneficial to the estate. Moreover, Sitricks services provided a cost savings in comparison to the performance of the same services by other professionals. c. Whether the Services were Performed Within a Reasonable Time Commensurate with the Complexity, Importance, Nature of the Problem, Issue or Task Addressed:

During the Interim Fee Periods, Sitrick performed its services in an efficient manner and within a reasonable time frame given the nature and importance of the issues addressed. d. Whether Compensation is Reasonable Based on the Customary Compensation Charged by Comparably Skilled Practitioners in NonBankruptcy Cases:

Throughout the course of these Chapter 11 cases, Sitrick has charged for its services in accordance with its ordinary and customary hourly rates in effect on the dates that such services were rendered. These hourly rates are similar to those charged by Sitrick for similar services in

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other bankruptcy and non-bankruptcy matters. CONCLUSION 25. The fees requested herein by Sitrick are based upon Sitricks ordinary and

customary hourly rates applied to services performed for other clients on both bankruptcy and non-bankruptcy related matters during the Interim Fee Period. The expense reimbursements for internal charges requested herein by Sitrick are based upon Sitricks ordinary and customary rates. The expense reimbursements requested herein by Sitrick are based upon the ordinary and customary charges by third parties to Sitrick for other clients on both bankruptcy and nonbankruptcy related matters. 26. In accordance with the factors enumerated in section 330 of the Bankruptcy Code,

it is respectfully submitted that the amounts requested by Sitrick are fair and reasonable given (a) the complexity of these cases, (b) the time expended, (c) the nature and extent of the services rendered, (d) the value of such services, and (e) the costs of comparable services other than in a case under this title. Sitrick has reviewed the requirements of Local Rule 2016-1 and believes that this Interim Fee Application complies with that Rule. 27. Court. No other request for the relief requested herein has been made to this or any other

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WHEREFORE, Sitrick respectfully requests that the Court enter an order, substantially in the form attached hereto as Exhibit A, (a) approving an interim award of compensation and reimbursement of expenses in the amounts of $20,401.50 and $848.87, respectively, which amounts were incurred during the Interim Fee Period; (b) authorizing the Debtors to pay Sitrick all amounts requested in this Interim Fee Application remaining unpaid; and (c) for such other and further relief as his Court deems proper. Dated: March 27, 2005 New York, New York

SITRICK AND COMPANY, INC.

By:

/s/ Steven D. Goldberg Steven D. Goldberg Member of the Firm 655 Third Avenue, 22nd Floor New York, New York 10017 (212) 573-6100

15

EXHIBIT A

UNITED STATES BANKRUPTCY COURT FOR THE EASTERN DISTRICT OF MICHIGAN SOUTHERN DIVISION

In re: COLLINS & AIKMAN CORPORATION, et al. Debtors.

Chapter 11 Case No. 05-55927 (Jointly Administered) Honorable Steven W. Rhodes

__________________________________________

ORDER GRANTING SECOND INTERIM APPLICATION FOR APPROVAL OF PROFESSIONAL FEES AND EXPENSES INCURRED BY SITRICK AND COMPANY INC. AS CORPORATE COMMUNICATIONS CONSULTANTS TO THE DEBTORS FOR THE PERIOD SEPTEMBER 1, 2005 THROUGH DECEMBER 31, 2005

Sitrick And Company Inc. (Sitrick), as corporate communications consultants for the debtors in the above-captioned cases (collectively, the Debtors), filed a Second Interim Application for Approval of Professional Fees and Expenses Incurred by Sitrick And Company Inc. as Corporate Communications Consultants for Debtors for the Period September 1, 2005 Through December 31, 2005, dated March 27, 2006 (the Interim Fee Application). The Court has reviewed the Interim Fee Application and finds that (a) the Court has jurisdiction over this matter pursuant to 28 U.S.C. 157 and 1334; (b) notice of the Interim Fee Application, and any hearing on the Interim Fee Application, was adequate under the circumstances; (c) all persons with standing have been afforded the opportunity to be heard on Interim Fee Application; (d) Sitrick's compensation for services rendered in connection with the Debtors chapter 11 cases, for which it seeks interim allowance in the Interim Fee Application, is reasonable and appropriate under sections 330(a)(1)(A) and 331 of the Bankruptcy Code; and (e) Sitricks expenses incurred in connection with the Debtors chapter 11 cases, for which it seeks

reimbursement in the Interim Fee Application, are actual and necessary expenses under sections 330(a)(1)(B) and 331 of the Bankruptcy Code. NOW, THEREFORE, IT IS HEREBY ORDERED AS FOLLOWS: 1. Sitrick is allowed, on an interim basis, compensation in the amount of $20,401.50

for the period from September 1, 2005 through December 31, 2005 (the Interim Fee Period). 2. Sitrick is allowed, on an interim basis, reimbursement of actual and necessary

charges and disbursements of $824.87 for the Interim Fee Period. 3. The Debtors are authorized and directed to pay Sitrick all allowed fees and

expenses for the Interim Fee Period which have not yet been paid.

IN THE UNITED STATES BANKRUPTCY COURT EASTERN DISTRICT OF MICHIGAN SOUTHERN DIVISION In re: COLLINS & AIKMAN CORPORATION, et al.1 Debtors. ) ) ) ) ) ) ) ) Chapter 11 Case No. 05-55927 (SWR) (Jointly Administered) (Tax Identification #13-3489233) Honorable Steven W. Rhodes

NOTICE AND OPPORTUNITY TO RESPOND TO THE SECOND INTERIM APPLICATION FOR APPROVAL OF PROFESSIONAL FEES AND EXPENSES INCURRED BY SITRICK AND COMPANY INC. AS CORPORATE COMMUNICATIONS CONSULTANTS TO THE DEBTORS FOR THE PERIOD SEPTEMBER 1, 2005 THROUGH DECEMBER 31, 2005 PLEASE TAKE NOTICE THAT Sitrick And Company Inc. (Sitrick) has filed its Second Interim Application for Approval of Professional Fees and Expenses Incurred by Sitrick And Company Inc. as Corporate Communications Consultants to the Debtors for the Period September 1, 2005 through December 31, 2005 (the Application) pursuant to the Administrative Order Establishing Procedures for Monthly Compensation and Reimbursement of

The Debtors in the jointly administered cases include: Collins & Aikman Corporation; Amco Convertible Fabrics, Inc., Case No. 05-55949; Becker Group, LLC (d/b/a/ Collins & Aikman Premier Mold), Case No. 05-55977; Brut Plastics, Inc., Case No. 05-55957; Collins & Aikman (Gibraltar) Limited, Case No. 05-55989; Collins & Aikman Accessory Mats, Inc. (f/k/a the Akro Corporation), Case No. 05-55952; Collins & Aikman Asset Services, Inc., Case No. 05-55959; Collins & Aikman Automotive (Argentina), Inc. (f/k/a Textron Automotive (Argentina), Inc.), Case No. 05-55965; Collins & Aikman Automotive (Asia), Inc. (f/k/a Textron Automotive (Asia), Inc.), Case No. 0555991; Collins & Aikman Automotive Exteriors, Inc. (f/k/a Textron Automotive Exteriors, Inc.), Case No. 05-55958; Collins & Aikman Automotive Interiors, Inc. (f/k/a Textron Automotive Interiors, Inc.), Case No. 05-55956; Collins & Aikman Automotive International, Inc., Case No. 05-55980; Collins & Aikman Automotive International Services, Inc. (f/k/a Textron Automotive International Services, Inc.), Case No. 05-55985; Collins & Aikman Automotive Mats, LLC, Case No. 05-55969; Collins & Aikman Automotive Overseas Investment, Inc. (f/k/a Textron Automotive Overseas Investment, Inc.), Case No. 05-55978; Collins & Aikman Automotive Services, LLC, Case No. 05-55981; Collins & Aikman Canada Domestic Holding Company, Case No. 05-55930; Collins & Aikman Carpet & Acoustics (MI), Inc., Case No. 05-55982; Collins & Aikman Carpet & Acoustics (TN), Inc., Case No. 05-55984; Collins & Aikman Development Company, Case No. 05-55943; Collins & Aikman Europe, Inc., Case No. 05-55971; Collins & Aikman Fabrics, Inc. (d/b/a Joan Automotive Industries, Inc.), Case No. 05-55963; Collins & Aikman Intellimold, Inc. (d/b/a M&C Advanced Processes, Inc.), Case No. 05-55976; Collins & Aikman Interiors, Inc., Case No. 05-55970; Collins & Aikman International Corporation, Case No. 05-55951; Collins & Aikman Plastics, Inc., Case No. 05-55960; Collins & Aikman Products Co., Case No. 05-55932; Collins & Aikman Properties, Inc., Case No. 0555964; Comet Acoustics, Inc., Case No. 05-55972; CW Management Corporation, Case No. 05-55979; Dura Convertible Systems, Inc., Case No. 05-55942; Gamble Development Company, Case No. 05-55974; JPS Automotive, Inc. (d/b/a PACJ, Inc.), Case No. 05-55935; New Baltimore Holdings, LLC, Case No. 05-55992; Owosso Thermal Forming, LLC, Case No. 05-55946; Southwest Laminates, Inc. (d/b/a Southwest Fabric Laminators Inc.), Case No. 05-55948; Wickes Asset Management, Inc., Case No. 05-55962; and Wickes Manufacturing Company, Case No. 05-55968.

Expenses for Professionals and Official Committee Members dated June 9, 2005 [Docket No. 290] (the Compensation Procedures Order). PLEASE TAKE FURTHER NOTICE THAT your rights may be affected. You may wish to review the Application and discuss it with your attorney, if you have one in these cases. (If you do not have an attorney, you may wish to consult one.) PLEASE TAKE FURTHER NOTICE THAT in accordance with the Compensation Procedures Order, if you wish to object to the Court granting the relief sought in the Application, or if you want the Court to otherwise consider your views on the Application, no later than April 18, 2006 at 4:00 p.m. prevailing Eastern Time, or such shorter time as the Court may hereafter order and of which you may receive subsequent notice, you or your attorney must file with the Court a written response, explaining your position at:2 United States Bankruptcy Court 211 West Fort Street, Suite 2100 Detroit, Michigan 48226 PLEASE TAKE FURTHER NOTICE THAT if you mail your response to the Court for filing, you must mail it early enough so the Court will receive it on or before the date above.

Response or answer must comply with Rule 8(b), (c) and (e) of the Federal Rules of Civil Procedure.

PLEASE TAKE FURTHER NOTICE THAT you must also serve the documents so that they are received on or before April 18, 2006 at 4:00 p.m. prevailing Eastern Time, in accordance with the Compensation Procedures Order, including to: Sitrick And Company Inc. Attn: Steven D. Goldberg 655 Third Avenue, 22nd Floor New York, New York 10017 Facsimile: (212) 573-6100 E-mail: steven_goldberg@sitrick.com

PLEASE TAKE FURTHER NOTICE THAT if no responses to the Application are timely filed and served, the Court may grant the Application and enter the order without a hearing as set forth in Rule 2016-3 of the Local Rules for the United States Bankruptcy Court for the Eastern District of Michigan.

Dated: March 29, 2006

KIRKLAND & ELLIS LLP /s/ Marc J. Carmel Richard M. Cieri (NY RC 6062) Citigroup Center 153 East 53rd Street New York, New York 10022 Telephone: (212) 446-4800 Facsimile: (212) 446-4900 -andDavid L. Eaton (IL 3122303) Ray C. Schrock (IL 6257005) Marc J. Carmel (IL 6272032) 200 East Randolph Drive Chicago, Illinois 60601 Telephone: (312) 861-2000 Facsimile: (312) 861-2200 -andCARSON FISCHER, P.L.C. Joseph M. Fischer (P13452) 300 East Maple Road, Third Floor Birmingham, Michigan 48009 Telephone: (248) 644-4840 Facsimile: (248) 644-1832 Co-Counsel for the Debtors

CERTIFICATE OF SERVICE I, Marc Carmel, an attorney, certify that on the 29th day of March, 2006, I caused to be served, by e-mail, facsimile and by overnight delivery, in the manner and to the parties set forth on the attached service lists, a true and correct copy of the foregoing Second Interim Application for Approval of Professional Fees and Expenses Incurred by Sitrick And Company Inc. as Corporate Communications Consultants to the Debtors for the Period September 1, 2005 through December 31, 2005. Dated: March 29, 2006 /s/ Marc J. Carmel Marc J. Carmel

K&E 11060440.1

Served via Electronic Mail

CREDITOR NAME A Freeman Adrian City Hall Alice B Eaton Athens City Tax Collector Brendan G Best Bryan Clay Champaign County Collector Chris Kocinski City Of Eunice City Of Evart City Of Kitchener Finance Dept City Of Lowell City Of Marshall City Of Muskegon City Of Port Huron City Of Rialto City Of Rochester Hills City Of Salisbury City Of Westland City Of Woonsocket Ri City Treasurer City Treasurer DaimlerChrysler DaimlerChrysler Daniella Saltz Danielle Kemp David H Freedman David Heller David Youngman DuPont Earle I Erman Erin M Casey Frank Gorman Gail Perry Ge Capital GE Polymerland George E Schulman Hal Novikoff Heather Sullivan James A Plemmons Jim Clough Joe LaFleur Joe Saad John A Harris John Green John J Dawson John S Sawyer Josef Athanas Joseph Delehant Esq Joseph M Fischer Esq K Crumbo K Schultz Kim Stagg Kimberly Davis Rodriguez Leigh Walzer Levine Fricke Inc M Crosby Macomb Intermediate School Marc J Carmel Mark Fischer Michael R Paslay Michael Stamer Michigan Department Of Mike O'Rourke

CREDITOR NOTICE NAME John Fabor Mike Keith

Barb Neal The Mator at City Hall Roger Elkins City Manager Pauline Houston Lowell Regional Wastewater Maurice S Evans City Manager Bob Robles Treasurer's Office City Treasurer Kurt A Dawson City Assesor Treasurer Business License Div Pretreatment Division Tracy Horvarter

Bruce Tobiansky

Val Venable

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In re: Collins & Aikman Corp., et al. Case No. 05-55927 (SWR)

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In re: Collins & Aikman Corp., et al. Case No. 05-55927 (SWR)

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In re: Collins & Aikman Corp., et al. Case No. 05-55927 (SWR)

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2120 West End Ave Ste 100 Nashville 3100 Smoketree Ct Ste 600 Raleigh Toledo Indianapolis Indianapolis Montgomery Grand Rapids Durham

In re: Collins & Aikman Corp., et al. Case No. 05-55927 (SWR)

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In re: Collins & Aikman Corp., et al. Case No. 05-55927 (SWR)

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CITY Detroit Greensboro Warren

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10101 Claude Freeman Dr Ste 200 N 51 W 52nd St 31100 Telegraph Rd Ste 200

In re: Collins & Aikman Corp., et al. Case No. 05-55927 (SWR)

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EXHIBIT B

0W[;%&)

0555927050609000000000007

'a

EXHIBIT C

SITRICK AND COMPANY INC.

Name GIOVANNA FALBO STEVEN D. GOLDBERG JOSEPH BUNNING MEAGHAN A. REPKO ROMELIA MARTINEZ PETER MILMOE Professional Services

Professional Summary

Hours 17.90 2.40 1.40 0.20 0.60 1.00

Rate 245.00 395.00 185.00 165.00 185.00 165.00

Amount $4,385.50 $948.00 $259.00 $33.00 $111.00 $165.00

Hours CONSULTATION 9/1/2005 GF Responded to hotline inquiries regarding proof of claims forms, case info, and overdue invoices (1.6); Discussion with D. Youngman regarding hotline staffing (.2). Responded remotely to hotline calls and emails re: claim form information. Responded to hotline inquiries regarding case info, bar date and outstanding invoices. Returned calls to vendors regarding their pre petition claims Responded remotely to hotline inquiries regarding outstanding invoices and proof of claim forms. Responded remotely to hotline inquiries regarding proof of claim forms, case info, outstanding invoices (1); Correspondence with D. Youngman regarding Sharp Models (.4). Responded remotely to hotline inquiries regarding bar date, proof of claim forms and outstanding invoices. 1.80

Amount

441.00

RM 9/2/2005 GF 9/6/2005 JFB GF 9/7/2005 GF

0.30 0.60 0.30 1.80 1.40

55.50 147.00 55.50 441.00 343.00

9/8/2005 GF

1.60 1.50

392.00 592.50

SDG Reviewed Ct. docket re certificates of no objection (.3); tel. conf. w/ K&E re same (.2); conferred w/ M. Repko re same (.2); drafted CNOs for May and June (.8) MAR Discussion with S. Goldberg re: ct. docket. 9/9/2005 GF 9/12/2005 JFB GF 9/13/2005 GF Responded remotely to hotline inquiries regarding case info. Returned calls to vendors regarding the proof of claim form. Responded remotely to hotline inquiries regarding outstanding invoices, bar date and proof of claim forms. Responded remotely to hotline inquiries regarding proof of claim forms.

0.20 0.60 0.40 1.80 0.40

33.00 147.00 74.00 441.00 98.00

1840 Century Park East, Suite 800, Los Angeles, CA 90067 Tel (310) 788-2850 Fax (310) 788-2855

SITRICK AND COMPANY INC. COLLINS & AIKMAN:POST Invoice through: 9/30/2005

Page Hours

3 Amount 55.50

9/13/2005 RM

Emails with C&A employee, E. Ashburn re: consignment vendor (.2); email to A. Kaz re: same (.1). Responded remotely to hotline inquiries regarding proof of claim forms, bar date and outstanding invoices. Responded remotely to hotline inquiries regarding case info and proof of claim forms. Responded remotely to hotline inquiries regarding case info and proof of claim forms Responded remotely to hotline inquiries regarding case info, bar date and proof of claim forms (.6); Correspondence with D. Youngman regarding Sterling Heights facility (.2). Responded remotely to hotline inquiries regarding proof of claim forms. Responded remotely to hotline inquiries regarding case info, proof of claim forms. Returned calls to vendors regarding payment of their claims in the chapter 11. Responded remotely to hotline inquiries regarding case info and proof of claim forms. Responded remotely to hotline inquiries regarding case info and proof of claim forms. Responded remotely to hotline inquiries regarding bar date. Discussed an issue with Roy Strom of C&A regarding a credit for a consultant being pre or post petition.

0.30

9/14/2005 GF 9/15/2005 GF 9/16/2005 GF 9/19/2005 GF

1.60 0.80 1.10 0.80

392.00 196.00 269.50 196.00

9/20/2005 GF 9/21/2005 GF 9/22/2005 JFB GF 9/23/2005 GF 9/26/2005 GF 9/27/2005 JFB

0.60 1.20 0.20 0.60 0.80 0.40 0.50 0.30 0.60 1.00 [ 23.50

147.00 294.00 37.00 147.00 196.00 98.00 92.50 118.50 237.00 165.00 5,901.50]

SDG Tel. conf. w/ D. Youngman re hotline issues and upcoming communications issues 9/29/2005 SDG Reviewed and edited monthly fee statement and coordinated service of same (.5); tel. conf. w/ D. Alexander re same (.1) PM Coordinated distribution of Monthly Fee Statements

SUBTOTAL: Total time charges Summary of out-of-pocket expenses

23.50 $5,901.50

Qty/Price POSTAGE AND DELIVERY

1840 Century Park East, Suite 800, Los Angeles, CA 90067 Tel (310) 788-2850 Fax (310) 788-2855

SITRICK AND COMPANY INC. COLLINS & AIKMAN:POST Invoice through: 9/30/2005

Page Qty/Price

4 Amount 16.85

9/12/2005 FedEx Invoice Number: 5-588-09208 Date of Service: 09/12/05 Sitrick & Co. to John Crees, Kirkland & Ellis. Tracking # 790639583703 9/30/2005 FedEx Invoice Number: 3-121-76995 Date of Service: 09/30/05 Sitrick & Co. to Harold S Novikoff, Wachtell Lipton Rosen & Katz. Tracking # 790662267258 FedEx Invoice Number: 3-121-76995 Date of Service: 09/30/05 Sitrick & Co. to Peter V Panteleo, Simpson Thatcher & Bartlett LLC Tracking # 790662269537 FedEx Invoice Number: 3-121-76995 Date of Service: 09/30/05 Sitrick & Co. to Stephen Spence Esq., Office of the US Trustee. Tracking # 790662278792 FedEx Invoice Number: 3-121-76995 Date of Service: 09/30/05 Sitrick & Co. to Jay B Knoll, Collins & Aikman. Tracking # 791221623601 FedEx Invoice Number: 3-121-76995 Date of Service: 09/30/05 Sitrick & Co. to Lisa Laukitis, Kirkland & Ellis. Tracking # 791742952468 FedEx Invoice Number: 3-121-76995 Date of Service: 09/30/05 Sitrick & Co. to Ray C Schrock, Kirkland & Ellis LLP. Tracking # 792398174517 SUBTOTAL: TELEPHONE 9/30/2005 SPRINT Invoice # 52092051011312 Date of Service: September 2005

1 16.85

1 12.81

12.81

1 12.81

12.81

1 16.33

16.33

1 16.33

16.33

1 12.81

12.81

1 16.85

16.85

104.79]

1 101.40

101.40

1840 Century Park East, Suite 800, Los Angeles, CA 90067 Tel (310) 788-2850 Fax (310) 788-2855

SITRICK AND COMPANY INC.

Qty/Price SUBTOTAL: Total out-of-pocket expenses [

Amount 101.40] $206.19

1840 Century Park East, Suite 800, Los Angeles, CA 90067 Tel (310) 788-2850 Fax (310) 788-2855

SITRICK AND COMPANY INC.

Professional Summary Name GIOVANNA FALBO STEVEN D. GOLDBERG JOSEPH BUNNING MEAGHAN A. REPKO Professional Services Hours Amount Hours 1.60 6.20 0.40 0.30 Rate 245.00 395.00 185.00 165.00 Amount $392.00 $2,449.00 $74.00 $49.50

10/6/2005 JFB

Took call from C&A investor regarding bank debt and other figures in the monthly operating reports (.4).

0.40 5.70

74.00 2,251.50

10/11/2005 SDG Reviewed monthly fee statements and summaries (.3); drafted and finalized first interim fee application and proposed order (4.5); conferred w/ M. Repko re same (.3); tel. conf. w/ M. Carmel re same (.1); reviewed MIEB docket and KCC docket for relevant pleadings( .5) MAR Discussion with S. Goldberg re: first interim fee application and propsed order. 10/17/2005 GF Responded remotely to hotline inquiries.

0.30 0.20 0.50 0.40 0.40 0.60

49.50 49.00 197.50 98.00 98.00 147.00

10/19/2005 SDG Reviewed and edited monthly fee statement (.2); tel. conf. and correspondence w/ D. Alexander re same (.2); coordinated distribution of same (.1) 10/26/2005 GF 10/27/2005 GF 10/31/2005 GF Responded remotely to hotline inquiries regarding outstanding invoices and proof of claim forms. Responded remotely to hotline inquiries regarding outstanding invoices. Responded remotely to hotline inquiries regarding outstanding invoices, retiree benefits and proof of claim forms. [

SUBTOTAL:

8.50

2,964.50]

Total time charges

8.50

$2,964.50

Summary of out-of-pocket expenses Qty/Price POSTAGE AND DELIVERY 10/13/2005 FedEx Invoice Number: 3-146-29691 Date of Service: 10/13/05 1 13.10 13.10

1840 Century Park East, Suite 800, Los Angeles, CA 90067 Tel (310) 788-2850 Fax (310) 788-2855

SITRICK AND COMPANY INC.

Qty/Price Sitrick & Co. to Marc Carmel, Kirkland & Ellis LLP. Tracking # 790183425549 10/14/2005 FedEx Invoice Number: 3-146-29691 Date of Service: 10/14/05 Sitrick & Co. to Jane Mackie, Kirkland & Ellis LLP. Tracking # 791754381200 10/25/2005 FedEx Invoice Number: 3-158-40816 Date of Service: 10/25/05 Sitrick & Co. to Harold S Novikoff, Wachtell Lipton Rosen & Katz. Tracking # 790197184123 FedEx Invoice Number: 3-158-40816 Date of Service: 10/25/05 Sitrick & Co. to Peter V Pantaleo, Simpson Thatcher & Bartlett. Tracking # 790688474461 FedEx Invoice Number: 3-158-40816 Date of Service: 10/25/05 Sitrick & Co. to Stephen Spence Esq, Office of the US Trustee. Tracking # 790688490608 FedEx Invoice Number: 3-158-40816 Date of Service: 10/25/05 Sitrick & Co. to David Youngman, Collins & Aikman. Tracking # 791247901421 FedEx Invoice Number: 3-158-40816 Date of Service: 10/25/05 Sitrick & Co. to Ray C Schrock, Kirkland & Ellis LLP. Tracking # 791763666718 FedEx Invoice Number: 3-158-40816 Date of Service: 10/25/05 Sitrick & Co. to Lisa Laukitis, Kirkland & Ellis. Tracking # 792418975668 SUBTOTAL: 1 13.10

Amount

13.10

1 11.24

11.24

1 11.24

11.24

1 15.17

15.17

1 15.17

15.17

1 15.65

15.65

1 11.24

11.24

105.91]

TELEPHONE 9/30/2005 PAETEC Date of Service: September 2005 1 3.51 3.51

1840 Century Park East, Suite 800, Los Angeles, CA 90067 Tel (310) 788-2850 Fax (310) 788-2855

SITRICK AND COMPANY INC.

Qty/Price 10/31/2005 SPRINT Invoice # 52102051010761 Date of Service: October 2005 SUBTOTAL: 1 51.08

Amount 51.08

54.59]

Total out-of-pocket expenses

$160.50

1840 Century Park East, Suite 800, Los Angeles, CA 90067 Tel (310) 788-2850 Fax (310) 788-2855

SITRICK AND COMPANY INC.

Name GIOVANNA FALBO ROMELIA MARTINEZ Professional Services

Professional Summary

Hours 3.40 0.90

Rate 245.00 185.00

Amount $833.00 $166.50

Hours

Amount

11/1/2005 RM 11/8/2005 GF 11/14/2005 GF 11/22/2005 GF

Responded to call from retiree re: insurance (.2); email to B. Watters re: same (.2). Responded remotely to hotline inquiries regarding proof of claim forms and case info. Correspondence with B. Schiffer regarding pension question (.2); Follow up with retiree (.3). Responded to hotline inquiries regarding pension questions, post-petition invoices and proof of claim forms (.6); Correspondence with B. Schiffer regarding retiree question (.2). Respond remotely to inquiries re: invoice and bonds (.2); research re same (.3). Correspondence with B. Schiffer regarding retiree insurance benefits (.3); Follow-up discussion with retiree (.4). Responded remotely to hotline inquiries regarding case information. Responded remotely to hotline inquiries regarding overdue invoices. [

0.40 0.40 0.50 0.80

74.00 98.00 122.50 196.00

RM 11/28/2005 GF 11/29/2005 GF 11/30/2005 GF

0.50 0.70 0.60 0.40 4.30 4.30

92.50 171.50 147.00 98.00 999.50] $999.50

SUBTOTAL: Total time charges Summary of out-of-pocket expenses

Qty/Price FAXES 11/30/2005 Direct cost for faxes for the month of November 2005 28 1.00 [ 28.00

SUBTOTAL:

28.00]

1840 Century Park East, Suite 800, Los Angeles, CA 90067 Tel (310) 788-2850 Fax (310) 788-2855

SITRICK AND COMPANY INC.

Qty/Price POSTAGE AND DELIVERY 11/18/2005 FedEx Invoice Number: 3-206-91255 Date of Service: 11/18/05 Sitrick & Co. to Lisa Laukitis, Kirkland & Ellis. Tracking # 790716180315 FedEx Invoice Number: 3-206-91255 Date of Service: 11/18/05 Sitrick & Co. to Harold S Novikoff, Wachtell Lipton Rosen & Katz. Tracking # 791275640122 FedEx Invoice Number: 3-206-91255 Date of Service: 11/18/05 Sitrick & Co. to Peter V Pantaleo, Simpson Thatcher & Bartlett LLP. Tracking # 791275659337 FedEx Invoice Number: 3-206-91255 Date of Service: 11/18/05 Sitrick & Co. to Stephen Spence Esq, Office of the US Trustee. Tracking # 791275660558 FedEx Invoice Number: 3-206-91255 Date of Service: 11/18/05 Sitrick & Co. to Ray C Schrock, Kirkland & Ellis LLP. Tracking # 791275667806 FedEx Invoice Number: 3-206-91255 Date of Service: 11/18/05 Sitrick & Co. to David Youngman, Collins & Aikman. Tracking # 792583543198 11/30/2005 FedEx Invoice Number: 3--216-64709 Date of Service: 11/30/05 Sitrick & Co. to Shannon Roberts, Kirkland & Ellis LLP. Tracking # 791286201544 SUBTOTAL: TELEPHONE 11/30/2005 SPRINT Invoice # 52112051011311 Date of Service: November 2005 1 46.72 1 13.61

Amount

13.61

1 13.61

13.61

1 13.61

13.61

1 17.34

17.34

1 17.89

17.89

1 17.34

17.34

1 17.89

17.89

111.29]

46.72

1840 Century Park East, Suite 800, Los Angeles, CA 90067 Tel (310) 788-2850 Fax (310) 788-2855

SITRICK AND COMPANY INC.

Qty/Price SUBTOTAL: Total out-of-pocket expenses [

Amount 46.72] $186.01

1840 Century Park East, Suite 800, Los Angeles, CA 90067 Tel (310) 788-2850 Fax (310) 788-2855

SITRICK AND COMPANY INC.

Professional Summary Name GIOVANNA FALBO JOSEPH BUNNING Professional Services Hours Amount Hours 42.40 0.80 Rate 245.00 185.00 Amount $10,388.00 $148.00

12/2/2005 GF 12/3/2005 GF 12/5/2005 GF 12/6/2005 GF 12/7/2005 GF 12/8/2005 GF 12/9/2005 GF 12/12/2005 GF 12/13/2005 JFB GF 12/14/2005 JFB GF 12/15/2005 GF 12/16/2005 GF 12/19/2005 GF 12/21/2005 GF

Responded remotely to hotline inquiries regarding proof of claim form (.3); Correspondence with KCC regarding change in bar date (.4). Responded remotely to hotline inquiries regarding proof of claim forms. Correspondence with B. Schiffer regarding retiree insurance benefits and the notification process re same. Responded remotely to increased number of hotline calls related to proof of claim forms being mailed out Responded remotely to hotline inquiries regarding to increased volume of hotline calls related to proof of claim distribution. Responded remotely to increased volume of hotline inquiries related to distribution of proof of claim forms. Responded remotely to hotline inquiries regarding proof of claim forms (2.8); Correspondence with B. Schiffer re same (.3). Responded remotely to hotline inquiries regarding proof of claim form distribution, pensions and health insurance benefits. Returned calls to vendors regarding the proof of claim form and deadline for filing (.5). Responded to hotline inquiries regarding proof of claim mailing and pensions. Returned calls to C&A vendors with questions on the deadline for filing a proof of claim Responded to hotline inquiries regarding proof of claim forms. Responded remotely to hotline inquiries regarding proof of claim forms. Responded remotely to hotline inquiries regarding proof of claim forms and pensions. Responded remotely to hotline inquiries regarding proof of claim forms. Responded remotely to hotline inquiries regarding proof of claim forms.

0.70 0.40 0.40 6.40 5.80 3.60 3.10 5.60 0.50 5.70 0.30 4.60 1.60 1.10 1.80 1.60

171.50 98.00 98.00 1,568.00 1,421.00 882.00 759.50 1,372.00 92.50 1,396.50 55.50 1,127.00 392.00 269.50 441.00 392.00

1840 Century Park East, Suite 800, Los Angeles, CA 90067 Tel (310) 788-2850 Fax (310) 788-2855

SITRICK AND COMPANY INC.

Hours SUBTOTAL: [ 43.20

Amount 10,536.00]

Total time charges

43.20 $10,536.00

Summary of out-of-pocket expenses Qty/Price LEGAL RESEARCH 12/31/2005 Pacer Service Center Invoice Number: 01/06/2006 Date of Service: 10/31/05 - 12/31/05 SUBTOTAL: 1 6.32 6.32

6.32]

PHOTOCOPIES 12/31/2005 Direct cost of photocopies for the month of December, 2005. 252 0.20 [ 50.40

SUBTOTAL:

50.40]

TELEPHONE 11/30/2005 PAETEC Date of Service: November 2005 12/31/2005 SPRINT Invoice # 52123051013074 Date of Service: December 2005 PAETEC Date of Service: December 2005 SUBTOTAL: 1 1.93 1 202.06 1 11.46 [ 1.93 202.06

11.46

215.45]

Total out-of-pocket expenses

$272.17

1840 Century Park East, Suite 800, Los Angeles, CA 90067 Tel (310) 788-2850 Fax (310) 788-2855

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