JONATHAN B. VIVONA, PLC INVOICE

601 King Street, Ste 400

Alexandria, VA 22314 DATE:

703-739-1353 (Tel) 

703-337-0490 (Fax)

vivonalaw@gmail.com

FOR:

CATEGORY 1: CASE ADMINISTRATION

DESCRIPTION DATE HOURS RATE AMOUNT

Meeting with S. Randhawa re: bankruptcy filing 3/30/2018 2.40 $300.00 $720.00

Reviewed 2016 tax returns 4/2/2018 0.20 $300.00 $60.00

Meeting with debtor to discuss duties of Chapter 11 debtor, case strategy and potential 

outcomes of case 4/2/2018 2.70 $300.00 $810.00

Chapter 11 Filing Fee 4/2/2018 $1,717.00

Email to S. Randhawa re: initial debtor interview 4/3/2018 0.20 $300.00 $60.00

Email to T. Pika re: scheduling of initial debtor interview 4/3/2018 0.20 $300.00 $60.00

Preparation of application to employ attorney 4/4/2018 0.70 $300.00 $210.00

Email to S. Randhawa re: setting up and maintaining debtor in possession account and 

use of account for receipts and disbursements 4/9/2018 0.40 $300.00 $120.00

Email to S. Randhawa re: financial statements 4/9/2018 0.20 $300.00 $60.00

Email to S Randhawa re: 341 meeting 4/10/2018 0.10 $300.00 $30.00

Emails to S. Randhawa re: outstanding documents for IDI 4/19/2018 0.30 $300.00 $90.00

Meeting with client in preparation for initial debtor interview and review of profit and loss 

statements, tax issues and resolution of landlord claims 4/23/2018 1.80 $300.00 $540.00

Attended initial debtor interview 4/24/2018 1.75 $300.00 $525.00

Emails to S. Randhawa re: insurance coverage and proof of payment 4/25/2018 0.30 $300.00 $90.00

Teleconference with K. Curtis re: proof of payment 4/26/2018 0.20 $300.00 $60.00

Email to S. Randhawa re: personal property insurance and proof of payment 4/26/2018 0.10 $300.00 $30.00

Subtotal $5,182.00

May 25, 2018

Make all checks payable to Jonathan B. Vivona, PLC

Nanak131313 inc. 

Chapter 11 Bankruptcy

Page 1

Case 18-11158-BFK Doc 28-1 Filed 05/25/18 Entered 05/25/18 16:44:38 Desc

 Exhibit(s) A Page 1 of 6
DESCRIPTION DATE HOURS RATE AMOUNT

Teleconference with A. Horn re: buyer interest in the property and offer to purchase 5/1/2018 0.30 $300.00 $90.00

Teleconference with S. Randhawa re: purchase offer 5/1/2018 0.20 $300.00 $60.00

Email to A. Horn re: listing agreement 5/2/2018 0.10 $300.00 $30.00

Teleconference with A. Horn re: employment as sales agent for the Debtor 5/3/2018 0.40 $300.00 $120.00

Prepared verified statement for sales agent 5/4/2018 0.20 $300.00 $60.00

Email to A. Horn 5/4/2018 0.10 $300.00 $30.00

Teleconference with J. Frankel re: application to approve sales agent and terms of 

listing agreement 5/5/2018 0.20 $300.00 $60.00

Teleconference with A. Horn re: edits to listing agreement 5/6/2018 0.30 $300.00 $90.00

Reviewed and revised listing agreement 5/7/2018 0.20 $300.00 $60.00

Email to A. Horn 5/8/2018 0.10 $300.00 $30.00

Prepared and filed application for employment of sales agent 5/8/2018 0.60 $300.00 $180.00

Attended hearing on motion to employ attorney 5/10/2018 0.40 $300.00 $120.00

Attended 341 Meeting 5/10/2018 1.20 $300.00 $360.00

Teleconference with A. Horn re: draft purchase agreement 5/16/2018 0.30 $300.00 $90.00

Prepared edits to draft purchase agreement and forwarded to A. Horn 5/18/2018 0.40 $300.00 $120.00

Teleconference with J. Frankel 5/21/2018 0.10 $300.00 $30.00

Subtotal $1,530.00

Make all checks payable to Jonathan B. Vivona, PLC

Page 2

Case 18-11158-BFK Doc 28-1 Filed 05/25/18 Entered 05/25/18 16:44:38 Desc

 Exhibit(s) A Page 2 of 6
Invoice - Nanak131313 inc.

Page 3

CATEGORY 1: CASE ADMINISTRATION CONT.

DESCRIPTION DATE HOURS RATE AMOUNT

Email to S. Randhawa re: MOR 5/21/2018 0.10 $300.00 $30.00

Email to A. Horn 5/21/2018 0.10 $300.00 $30.00

Teleconference with J. Frankel 5/22/2018 0.10 $300.00 $30.00

Attended hearing on application to approve sales agent 5/22/2018 1.20 $300.00 $360.00

Prepared and submitted order to employ counsel 5/23/2018 0.30 $300.00 $90.00

Prepared order to employ sales agent, circulated to counsel and filed 5/24/2018 0.50 $300.00 $150.00

Subtotal $690.00

Make all checks payable to Jonathan B. Vivona, PLC

Page 3

Case 18-11158-BFK Doc 28-1 Filed 05/25/18 Entered 05/25/18 16:44:38 Desc

 Exhibit(s) A Page 3 of 6
Invoice - Nanak131313 inc.

Page 4

CATEGORY 2: SCHEDULES

DESCRIPTION DATE HOURS RATE AMOUNT

Prepared initial draft of Chapter 11 schedules 4/2/2018 0.50 $300.00 $150.00

Reviewed business assets, debt, revenues and expenses 4/2/2018 0.50 $300.00 $150.00

Prepared and filed Chapter 11 voluntary petition 4/2/2018 0.70 $300.00 $210.00

Meeting with S. Randhawa to prepare schedules and discuss resolution of issues with 

landlord and co-tenants 4/9/2018 1.70 $300.00 $510.00

Prepared completion of case filing 4/15/2018 2.30 $300.00 $690.00

Email to S. Randhawa 4/15/2018 0.10 $300.00 $30.00

Meeting with client to review and finalize schedules 4/16/2018 1.80 $300.00 $540.00

Finalized and filed completion of case filing 4/16/2018 0.40 $300.00 $120.00

Subtotal $2,400.00

Make all checks payable to Jonathan B. Vivona, PLC

Page 4

Case 18-11158-BFK Doc 28-1 Filed 05/25/18 Entered 05/25/18 16:44:38 Desc

 Exhibit(s) A Page 4 of 6
Invoice - Nanak131313 inc.

Page 5

CATEGORY 3: STAY

DESCRIPTION DATE HOURS RATE AMOUNT

Email to S. Randhawa 5/8/2018 0.20 $300.00 $60.00

Prepared and filed objection to motion for relief from stay 5/16/2018 1.30 $300.00 $390.00

Teleconference with S. Randhawa 5/22/2018 0.10 $300.00 $30.00

Attended hearing on motion for relief from stay 5/23/2018 0.60 $300.00 $180.00

Email and teleconference with J. Romanick re: lift stay order 5/23/218 0.20 $300.00 $60.00

Subtotal $720.00

Make all checks payable to Jonathan B. Vivona, PLC

Page 5

Case 18-11158-BFK Doc 28-1 Filed 05/25/18 Entered 05/25/18 16:44:38 Desc

 Exhibit(s) A Page 5 of 6
Invoice - Nanak131313 inc.

Page 6

CATEGORY 4: CLAIMS

DESCRIPTION DATE HOURS RATE AMOUNT

Reviewed lease agreement between debtor and landlord, JSNS, LLC 4/2/2018 0.30 $300.00 $90.00

Email to S. Randhawa re: 2016 tax returns and lease document 4/3/2018 0.10 $300.00 $30.00

Email to client re: communications with creditors 4/4/2018 0.20 $300.00 $60.00

Prepared Suggestion in Bankruptcy in unlawful detainer action 4/4/2018 0.30 $300.00 $90.00

Email to S. Randhawa 4/7/2018 0.10 $300.00 $30.00

Teleconference with S. Randhawa re: condition of property, parking issues on the 

premises and co-tenant's interference with business 4/8/2018 0.50 $300.00 $150.00

Teleconference with C. DeSimone re: landlord issues and lease 4/9/2018 0.40 $300.00 $120.00

Teleconference with Dominion Energy re: post-petition utilites bills 4/9/2018 0.20 $300.00 $60.00

Teleconference with Washington Gas and e-mail containing bankruptcy filing notice 4/9/2018 0.30 $300.00 $90.00

Teleconference with S. Randhawa re: FFX court hearing 4/12/2018 0.20 $300.00 $60.00

Email to S. Randhawa 4/14/2018 0.10 $300.00 $30.00

Email to S. Randhawa containing summary of projected payment of creditor claims from 

distribution of potential sales proceeds 5/1/2018 0.40 $300.00 $120.00

Email to S. Randhawa 4/22/2018 0.10 $300.00 $30.00

Attended unlawful detainer hearing FFX 4/23/2018 1.40 $300.00 $420.00

Subtotal $1,380.00

Make all checks payable to Jonathan B. Vivona, PLC

Page 6

Case 18-11158-BFK Doc 28-1 Filed 05/25/18 Entered 05/25/18 16:44:38 Desc

 Exhibit(s) A Page 6 of 6