Case 12-13262-BLS Doc 2065 Filed 03/23/15 Page 1 of 3 · • Maintain 13 week cash flow model for Debtors and each operating subsidiary • Document and track receipts and disbursements

IN THE UNITED STATES BANKRUPTCY COURT.FOR TIE DISTRICT OF DELAWARE

In re: ) Chapter 11

RLVSTONE INDUSTRIES, LLC, et al., ' ) Case Nn. 12-13262 (BLS)

Dehtots. ) (Jointly Administered)

QUARTERY COMPENSATION REPORT BYHUROhT CONSULTING SERVICES I,LC

~OF COMPENSATION EARNED AND EXPENSES INCURRED

rOR THE PE~IOT3 OCTOBER 1, 2014 THROUGH DECEMBER 31, 2014

In accordance with the OrderZ Authorizing the Debtors to employ and Retain Huron

Consulting Services LLC to Provide a Chief Restructuring Officer and Additional Personnel for

the Debtors nunc pf~o tune to January 17, 2013, as entered on March 21, 2013 (the "Retention

Order"), HCG hereby submits its Quarterly Compensation Report (the "Compensation Report")

for the period of October 1, 201.4 through December 31, 2014 (the "Compensation Period"), and

in support of such report respectfully represents:

1. Pursuant HCG's engagement letter with the Debtors, dated January 17, 2013 (the

"Engagement Letter"), as modified by the Retention Order, HCG was retained by the Debtors to

provide (i) John C. DiDonato as Chief Restructuring Officer of the Debtors, (ii) Laura Marcero

as Deputy Chief Restructuring Officer, (iii) John Ovens as Executive Vice President and

Treasurer•, (iv) James M. Lukenda as Deputy Chief Restructuring Officer, (v) Brian Linscott as

Chief Financial Officer, (vi) Geoffrey Frankel as Vice President, and (vii) John A. Hemingway

as Assistant Treasurer.

1 "The Debtors in these Chapter 1 1 Cases and the last four digits of each Debtor's federal tax identification numbers are:

Revstone Industries, LLC (7222); Spara, LLC (6613); Greenwood Forgings, LLC (9285); and US Tool and Engineering, LLC

(6450). 'T'lle location of the Debtors' headquarters and the service address for each of the Debtors is 900 Wilshire Dr., Suite 270,

Troy, Michigan 48084.

~ Capitalized terms not otherwise defined herein shall have the meanings given to them in the Retention Order.

Case 12-13262-BLS Doc 2065 Filed 03/23/15 Page 1 of 3

2. Pursuant to the Engagement Letter, as modified by the Retention Order, HCG has

agreed to provide additional personnel (the "Additional Personnel") to provide restructuring

support to the Debtors.

3. Pursuant to the Retention Order, HCG shall file with the Court and serve nn the

Ngtice Parties quarterly Compensation Reports. The Compensation Report shall summarize the

service p1•ovided, identify the compensation earned, itemize expenses incurred and provide for an

objection period. All such compensation is subject to review by the Court in the event an

objection is filed within 15 days from the filings of this Compensation Report.

4. HCG earned compensation of $28,130.38 for its provision of a Chief

Restructuring Officer, other Officers and Additional Personnel to the Debtors during the

Compensation period. ~-ICG incurred $9,910.51 in factual, reasonable and necessary expenses

during this Compensation Period.

S. The Compensation Report modifies and amends the previously filed Staffing

Reports as follows:

a. A total of 55 }lours, representing $27,656.25 in fees were removed from Revstone

to another party.

h. Attached in support of the above requested compensation and expenses are as

follows:

Exhibit A — Summary of Compensation

Exhibit B — Sumjnary of Personnel and Hours

exhibit C —Summary of Activities

Exhibit D — l~xpense Summary

Exhibit E —Expense:Detail.

2


Dated: New York, New YorkMarch l7, 2015

HURON BUSINESS ADVISORY

By:

James M. LukendaManaging Director


EXHIBIT A

SUMMARY OF COMPENSATION

Period F~~s Expenses Totat

Jui1~ ~, 2d14 to lu{y 32. 2~1~3 5 265.7~tJ.50 S 2,17.28 $ 267,$27.78

August 1, 2014 to August 3i, 2024 $ 217,216.56 $ 2,6 5.$6 $ 229,862.36

Sentemher 1, 2014 to S~{~ternl~er 30, 205+ $ 2h5,213.38 $ 5,147.37 $ 250,360.75

Iota{ $ 728.130 36 $ 9,91q.S1 $ 738,040.89

0

Case 12-13262-BLS Doc 2065-1 Filed 03/23/15 Page 1 of 1

EXHIBIT B

SUMMARY OF PERSONNEL AND HOURS

Hours Fees

SOJ1J14to 11(1{14io 12/SJi~fo lOjillCto 11/2/14 to 12jSJiAto

Hour(Y Rate 20(31/iC 11f;Q(1S 12J31i1A Total 1OJ31f1: I1/30J14 12j31J14 Total

O(fice 6(tha Chiet PssUuctu(fag Oifice!

Oiponata, lohnG CRO $ 750.00 S6.W_ a.75 4,75 25.50 $ 12,W0_W $ 3,562.56 S 3,562.56 $ 19,125.W

Lukenda,JamesM. Deputy CFO $ 725.Ca 72.50 53.50 75.00 201.06 52,582.56 38,787.50 54375.00 745,725.00

h".arcero, Laura A. Deputy t?0 $ 7CD.00 1.50 ~ ~ 150 1,050.00 - Sp50.00

O~eens, john M. Treasurer S S65.W SS4,25 88.00 ?30,21 352 50 )5,85125 A9,120.W 73:593.25 199,:62.50

O~~~ens,lohnM. ira~aelTin~.e $ T82.50 14.00 2?.00 32.25 6&.25 3,955.W 6,245.00 9,11Q.63 19,280.63

Heniingwayt JahnA Assistant ireasucer $ 550.W 2b,00 27.50 19.Q0 66.50 S1,C~:~J.CO 15,125.00 30,<SO,Cn7 36,575.00

N=.ming~vs'q,lohnA. Travel7ime $ 275.00 - - ~ ~ - -

Ff8~1kCI,G20fUPy ~P, A55E~~i5~165iCi0~'; S 7z$.~

158.25 195.75 261.25 71515 5 156,418.75 $ 1 3,4!0.06 $ t51,68A3$ 5 420.918.13

u„di!ionai Pcreonct(

firsncfa(Team

F!shpr,A4atChttaJ. Firancia(AnaiY.is S 565.00 18.71 27.Stl 31.W )7.25 $ 10,593.75 5 15,53).50 S 37.515.0-0 $ 43,68615

~ i~cx,ta~vren:e FirzndalAralysis $ 565.60 1.00 2.Q0 4.50 1.50 565.W ?;130.Q0 2,542.56 0,237.50

Harrison, Mythal 0. Financia!Aâty,is $ 4ZO.00 3.96 920 13.10 S,b38.W 3,Sfi4.00 5,502.00

Mahnktn, A'exandra finarxi=l Madysis $ 62000 3.75 1835 14.75 3675 2,325.00 11,315.00 4,145.00 22,785.00

Scane^!Ia, Michael E. r`~nandai Analysis $ 420.Op 9.00 19.75 5.06 33.75 3,780.Cd 8,295.00 2,10080 19,175.00

Serda, Poatha M. rir~anciai aâfy;i, $ 535.06 168.00 .114.00 112.40 399.40 - 89,880.00 63,665.00 60,134,00 213,679.00

Shrotk~Kueber, 8reann Finrn[iai Analysis $ 25D.00 2.00 10.75 12.75 SC0.00 2,687.50 3,T61,40

Skckandlc,Vmc=9t f~irancial ~lnaiysis $ - 4.86 0.76 S.SQ

µ~206.~10 ~?00.50 179.16 586.06 $ 109,282,75 $ 103,806.50 $ 94,124.06 $ 307,212.25

Total 964.65 396.25 840,35 1,301.25 $ Zfi5,700.50 5 217,216.50 $ 245,213.38 $ 128,13038

5


EXHIBIT C

SUMMARY OF ACTIVITIES

October 1, 2014 through December 31, 2014

CoNpo~~ate Governance

• Support Counsel. to address corporate governance matters including entity dissolutions,composition plans

• Prepare for and conduct meetings of the Independent Restructuring Committee of theBoard of Managers of the Debtors (the "Restructuring Committee") including thepreparation of briefings and memoranda on topics including:

o Corporate Governance

0 13 week cash flow budget

o. Weekly budget vs. actual analysis

o Asset dispositions and post-closing matters

o Updates regarding subsidiaries including liquidity and operations

o Pension and benefit plan issues

o Litigation

o Bankruptcy case updates

o Claims

o Plan of Reorganization

13anlirtsptcy Case

~ Attend meetings and telephone calls with Counsel regarding the preparation of filings,

motions, objections, and replies

o Create analyses in support of the above

• Prepare and file Staffing reports

• Reconcile and negotiate claims with secured, priority, unsecured and contingent

claimants

• Preference analysis


• Review and provide Counsel with feedback to various objections and other filings ofparties in interest

• Prepare Revstone and Spara Plan of Reorganization and Disclosure Statements

UCC

• Conduct meetings/telephone conferences with Financial Advisors to the UCC on matters

related to operations, cash reporting, sale activities and other case matters

• Provide data in response to,infarmation requests including creation of new analyses

Treasury

• Manage cash receipts

• Manage liquidity

• Review and approve disbursements to certain parties

• Manage vendor issues

• Manage asset based lending arrangement and ongoing negotiation with senior lender to

Fairfield Castings

~ Manage escrow accounts in accordance with various sale agreements

Finance

• Prepare and file Monthly Operating Reports for each Debtor

• Prepare monthly financial statements

e Reconcile:

o Accounts payable

o Accounts receivable

o escrow balances

o Intercompany accounts

o Fixed assets

o Professional fees

o Post-closing trial balances

o Amounts due to/from Health Care Plan

• Maintain 13 week cash flow model for Debtors and each operating subsidiary

• Document and track receipts and disbursements against budget

7


~ Attend to insurance matters

• Prepare Form 26

o Address tax-related issues

o Tax liability review and planning

o Assistance in state tax preparation and filings

o Tax claim analysis

Operations

o Provide oversight on operations improvements

o Hold onsite meetings with Fairfield Castings management regarding:

a Sales team improvements

o Financial and operational improvement

• Fairfield line of credit and term loan refinance

• Address employee and management issues, including retention, terminatipns' and

transition

• Address ongoing customer matters

• Assist in the Corporate IT transition

• T Cast financial and operational oversight

Sale PNocess

• Oversee and coordinate asset and/or real estate sales:

o T Cast Holdings, LLC

o RPM Towing (a/k/a Valley) intellectual property

o Spara Tactical, LLC real estate

o Manage the transition, as required by the Transaction Services Agreement, for the sale of

assets o£

o Contech Castings, LLC

o Eptec Non-Damper S.A. de C.V.

• Aarkel Tool and Die, Inc. purchaser breach of indemnity claim review

• Attend to post-closing items regarding the sale of Revstone San Luis Potosi to Waukesha

Metals


Update analyses of sale price and net proceeds from sales of assets

• Analyze sale proposals and provide Restructuring Committee with recommendations on

actions

• Cgnclude the sales of the majority of the assets of:

o T Cast Holdings, LLC

o RPM Towing (a/k/a Valley) intellectual property

Legal Matters and Litigation

• Assist Counsel to address disputes and litigation:

o General Motors pending litigation

o MPI/Monomoy escrow recovery litigation

o Contech Castings, LLC and Shiloh settlement of escrow release

o Fairfield Casting real estate dispute with Metavation Castings Fairfield (Trust

entity) and Dexter Holdings

o Fairfield Casting LLC filing of complaint against Kay Hofineister

• Assist Counsel to pursue fraudulent transfer claims including:

o Edit and review complaints and amendments

o Review filed responses to complaints

o Continued investigation of matters related to the complaints

o Assist counsel with discovery and document review

o Solvency analyses

• Arlie Opportunity Master Fund and Comvest Capital fraudulent transfer settlement

discussions

• IRS investigation coordination

Pension and OtheN Benefit Plans

• Manage 2013 401(k) plan Department of Labar audit and filing of Form SSpO

• Review health plan claims and operating data

• Address PBGC and UCC Global Settlement including:

o Preparation of analyses with various. scenarios related to administrative and

creditor claims and pensionplan funding and recovery

o Telephonic meetings with PBGC and UCC an the Global Settlement


EXHIBIT D

EXPENSE SUMMARY

10


Ex~rense Gategary Amount

~iirfareantf Raa( $ 3,i98.l9

Hote~Jlc~dg~ng 2r455.£~?

Rental Car 1,55Q36

Meats 2>f325.~8

Ground Ttans~a~rtattnn ~47.C#3

Parking ~e ~QI#s 356.3U

TL'ILCi3~r'S 3Cr5.Q~

Nlit~~ge X0.$2

Research 60.09{3

Printing and 5u~~~ies ~.t38.f34

Postage and Freight 32~I.38

TEJt81 S 9r9 f OS 1

Eric€udes ~dps

inciucies Conferencing, ~Virele~s'Voic~ $c C~ata

3nc(ud~s C~€ice Suppties ~ other

11


EXHIBIT E

EXPENSE DETAIL

lui~enda ~OJ~9J24S~ RevsYone -Fate eventing in office: Cab: of#ice Eo PAB'~`. 20.10

TPOP - ed~ustm~+7tto AMTRA~i Fare: NATFC~hiAL RR PSGR

lukenda ~1/3f2C31~« CQfiP~ NWtC-th+il-NWK. (27.00),'

TPQPjRevston~ - POR-DS hearing AMTR~IK 297365 - >{~i%t

Lukenda i2/it f~t>14 SQf5t7; AMTRAK: NWK-WlL-Nt+JK. r 142.50

Luk~nda 80j23}20#.4 Revstcrne - ~aYe r~neat ivarkengdinner: Oxford: NYGi

&.IFS

~G~S Haring: SOUTHWES'fASRLtNES: Mpb1~jPNL i2J03j241~ '

Hemingvay 1Yl23J~014 to 12IQ3f2034. 279.10 s

'Givt Hearing:50UTHUVESTAtRLENES: NiD1VjPHL22f03j2Q:F4

Nem`sngsvaY 12/2/2024 to ~2103I~014. 60.Q0

GM Nearing SQUTHWESTt~iREtNES: PHl/MDW 12fQ,j201Q

Ne~~~irrgsva~, i^~'/3/2(3S4_Yo 22IO~fij2014. 36Y.Y0 E

GM Hearsng: E E DUPON7 pE NE8fit7URS & E; WILMiN6T(~N

HeiritngvvaY ~2/5/~L~~~t 12/O~f2Qia to I2f04J202~. ~ 336.50a

H~mirYgsvay ~2/3/2Oi~i GNi H~arPn~: chi taxi: hflme/mdv1.

i

a45.t3q

H~mingwa5r 12/3J201a:6M Hearing: TA%~TRONtC i[VG: PHl Eo bVFln~ington. 3 6513

Herningv~ay Z21~/~a~~=~~ Hearing. Chi Taxi: Mdw (home.

3

45.U`t7

HemSnglva~~+ 121 /20Y~.GM Hearing: Wi3mingtonTaxi: Wilmington -PHA. IOO.00

Anderson ~2/1~.J20~~+ Tol{_ AblO15 ENTERpRtSES iNG: NAPLES. 72.66

Cats €ram OfElc~ to Train Stationr LV itmington Cab.

OaQonafo 2flI3.I2~314ÒfFiceJl'radn. S.CbO

D~Donato 3.0/3./2C3~~ Gals from PHl to RSJZ Officc: TAXITRONiG ING: PHl/OEEice. 34.3t3 }

'Parking at PiT air}aprt: GRANT C7LIVER CQRF: PiYTSBURGti ,

OiQonato YOfI/203.k iQjO1f20Y4to10/02/2024. 12.00 s

OiDonato ~O/1~`20I~ Breakfast: SHAWN MALIK iNC: bVARRENV€LLE. 2.45

T~/from Leonard Brothers for document search: Royal s

Shrock-Kuetser 1iJi3/~Ol~ Oak/Ferndate 12j:3J2014ta I:iJ13J201~. 5.71

ToJfrom Leonard Brothers for docu+nent search: RoyaC

Shrock-[Cueb~r ~3/I4j2t324~0akjFemtfate~.1114/2014Yt~11/1~J2~1~~ 5.71

Travel expenses to uvork at cSient iacatiat7 - RjT air#are for

Ovens EO/1J2034-Fair€field strategic pEanning: QEITAAiR LdhtES: DABjfvlLf 609.95

TraveC expens~5 to work aC c4ient [ocat'son - RJ"4" airfare €or

Ovens 1~j1/2~i4~Pairfieid strrltegic ~~lann+ng (traveF Bg~nEyfee): AERltNE5 SZ_00 '

Fairfield strategic planning meting - R/TAirfiare: OELTAAiR

O~arer~s i013~f20i4~ LINES: t7~BJMli 22j20j20'~~ to 22f28/2034. 498.43

Fairf9etd Strategdc ptanning meeEing - Rj7 airfare (travel

Ovt~tts Si3j3Yj2024- agct~cy fc*8~- A4RLfNES RPRTiNG CORPTAf: C.?A${kL1Li ~ 2S.OQ

Tr~ivel ex~~nses to FsirFGetd €~ far strategic ~iianr~'sng

O~~rens iT/27f~t714 meetings - RjTAirfare: DEITAAIR ItNES: MGC7/GfiQ 656.08 e

Tra•sel expenses to Fairfselc! IA for strateg"sc ptann€ng

04ven5 ~ ~1I~3I~C~~~; meetings - R/i" t~3rPare (T~ ,ve9 Agency Pee}: ~1f~lbNES RPRTiNG ~ SY.QO

Trave( ex~3enses for meetings in Detroit area - R/trip from

Owens I~fS/'2014.17ome to E3etroit_ DELTA AIR LINES: DAB/DT4V i2(O9J20r~i to 3?6.66

~Travet expenses for meeting, en Qetro~t area - RJtrip from '.

O+^lens ~ 12/5/2i3~Y4.home to Qetroit (Travet Agency Feed: AFRLINES RPRTtNG ~ 7.33 ;

12


~Ttav~t expenses €or proposed lender n~e~t#ng &plan

Owens 22J~2J20i4 warkin~ meetings -Change fee &fared"sfferentla! ~o thartge 318.54 ;

Traael expenses to work at client location (Fatrf~eld

C~+.vens 10{81201» strategic p anning) - HoEeE room: OA.Vit?SON HOTEL 306.44

7rav~t to Fairfield ~A for strategic {slanningmeetings - hoteE:;

Oavens 21/12{2Q1~4 FtRS'f DA3A R+tERGNANT SERVl: N1ElVtLIE 11I1012D14 to ~ ~3~#_98

Travel expenses to fair€ietd )A#or sCr~,teg€c planning

Os+revs 21/20`2014 meeEings - Natei Room: flRST DATA MERCHAh1TSERVt: 234.9$

Trave! expenses to work at Fai€field Castings - Notet:

Owfens 12J3/2D14 _ KtN5ETH Hi75PITALi'fY tO: FAiRfS~LD 12J03/2014 to 241.12

Travel expenses for meetings do Qetroit aria -Breakfast:

Owens 1?/20J2Qi4 MARR1gTT lNTERNA'fiONAI A(3: AUBU~iN NtLLS 12/2a~2024 to 289.83

Tavel expenses far meetings in Detroit area - Hotel enrc~ute '

O~erens 22/13J2QI4 home:: flREKEEPERS DEVELOPMENT A: BATd'LE tREfK 1 8.59

Trave[ ex~e~nses for pro~rosed tender meeting &plan

Qwens i2{18/201A avorking meetings - Hotel fdmeri~inn Pairfi~ld 1A}: PiRST 6tT4.36

Travet expenses to ~vark at FairF~eid Castings - Miteage from

p4v~es ~ 12~3J20b4 home to airporC: HomeJMCO 12/03J2(}f4to I2J03J2014. 34~7{~ i

Travel expenses to ~riork at Fa%rfie(d Castings - {4litesge frarn

04v~ns 1215(2014 airport to home: MGO(Hnme 12IOS/2414 to 12/05J2Qi4. 34.70

~O~ sife meeting wish MDEQ do re compl[ance status with

Otivens 10/28/2014 CACq -Express MaiE for Guardian Insurance {payment: USPS 19.99

dvernight de(iv~ry - Ho11y property taxes: FEDERAL EXPRESS

gwens ~I,+Z/2054 CORD: MEMPHSS. 73.63

C3vernight detivery -Jaeger Seittement Payment; FEpEX

Uwens ~.1J2~20IA EXpR~SS 9NG MEMPH35. ~ 34.25

Qetivery charge • MoreEand SettSement Payment: ~EOEX

Q~+yens 12/~1~0i4 EXPRESS tNG: MEMPHIS. 34.25

Postage for t1/P disbursements and other mail: USPS

Oe+Jens f2J2/20I4 VEND4NG MACHENES: DAYTQPIABEACH. 44.30 's

Travel expenses Yo work at client locat6on (Fairf~etd

Ovens 10/10/2014 sErategoc planningf -Car Rental (Reservation made Chru Best' 192.83

Fravei to Fa~rfi~fd IA €pr strategic Manning meetings -gas ,

Owens 2 211 2/2 01 4 for rep#al car: ROAD RANGER LIC: PRtNCEiON I1J10J2014 to 40.15

Trave[ Eo PairFieEd IA for strategic Manning rn~tings -gas ~ j

OLvens it/13~2Qi4 fior rental car: EXXONM46tL: KANSAS CITY 12122/2014 to 28.56

<Travet to Fe2r#geld lA for strategic piann"sng meetings

O~riens ' 11/1 312 0 1 4 rentat car AV[S RENT A EAR CORD: GARDEN Ca7Y ifilOj2014 ̀ 12792 j

Trave6 expenses to Fairfietd (Afar strategic planning

Qwens X1118/2014 meetings •Gas: CASEYS GENEf2AL STORES LNG: FAiREIELD 37.87

T'ravet ex~renses to Fa"srfietd to for strateg€c planning

meetEngs ~ 6as for rental car (cost nbn-Amex receipt): BP:

Oa~nns ? 2j20J2Q~4'Rosemont fL 11{~81~Q~~ to ii/ZO/203.4. ~ 3S.(54

Travel expenses to FairfieCd ~Afor strategic ~lenning

Owrens 1112012414 meeYrngs - Rentat Car; HE~7Z [ORPORA€tON: OKLAHOMA 249.19

,Trave3 expenses for meetings in CJetroit area - Warking

OU~ens 22f5/203.4 Lunch (Faorfk~3d Planning) (NOTE; charged to perspnat credst = 102.52

Travel expenses to work at Fairfietd Castings -Gas for

O~~~ens 12J5f2Q24 Rental Gar: CASEYGENERAISTORE: CEDAR RAPIDS 21.03

Travel expenses for meetings in Detroit area -Gas far rentat -

Owens i2/i2/20f4.car:: PlL0T017: BATfLECREEK i2109/2014to 12/12/2014, 23.77

Travel expenses for meetings ~n Detroit area -Gas for RenEal

Owens 121 3/2024 Car:: 7-ELEVEN tNC: DALLAS 22112f20i4 to S.2J131201~. I1.6S

'Travel expenses #or meetings in Detroit area -Rental Car: ;

Owens ` 12J13/201d ENFRPRS I.SNG Cp DETRQlT: OEfROtT 12/09J20I4 to 271.23 i

Travel ex~senscs for proposed lender meeting &plan

Ovens 12/14/2014 a~~orking meetings -Gas fior yenta#: CASEYS GENERAISTORES r 31.26

13


,;. §m >•~Tra~eiexpensesfor prapasediender meeting & ptan ~ '

D~.~rens }2#i8J26Y4fvvorking meeEings - Gay enro~te from Fairfield to Chicago; ~ 15.i5 jTravel expenses far prouosed le~~der meet4ng &plan

Cravens i2/2~/20i4~work ng meetings -Gar Rental: EN7RPRS lSNG CQ CHICAGO: 358.SB7rnveR expenses for proposed 1~nder meetingu plan

O+rrens ~ i2j20/20I~ t~~ork4ng meetings - Ren~af Car Gas: 7-ELEVEN (NC: DALLAS 22,67 ;

'Travel expenses to aiork at Fairfield Gasting~s -Printer and

Owens 12/3/20Zd ink Eor Pair~ietd office:l~AL•ivIART US STORES: BEN74f~VILIE. ' 1fl8A4Trav~d to Fairfield IA for straYegfc pEanning meetgngs -7ex~

Ovi~ns 11/16/20Y4 toAirporY.Yet{ow7axi.Hon~~jDAB. ~ 27,00 iEnEligiit Internet access[ AiRG~L~ILC: BROOMPtElO

Ousens IO/24J20I4 lOf~'~12a~~ to 13J24/2014. 39.95Trave( expenses to FaEcfieid t,4 €or steategic panning

Owens ' ii(24/2014~meettngs -To}Is from lorn~a to Barr~n~ton: AiRCE~L LLC: 39.95 z

Tvavef ~xpens~s for ~rapased Eerid~r meeting & p(an

O~riens 12/2~J2014 working meetings - 6n£tight Internet access AtRCELL LIC: 39.95Trave! expenses to work at ct~ent iacation (Fairfield

Owens 20{IOJ20f4 sfrateg6cpEannRng)-Air~ortparking:REPUBLiCPAYNE 39.(30

7ravei expenses to work atciienY location (fairfield

O~~~ens ~ IO/10/2024~strategic planning) - Ferkin$~ DAVIOSON HOTEL COMPAM1iY: 38.Y6

Travet ex#~e~nses to Fairfield IAfor strategic planning

Qw~zns 11/~.8/2tl14`meetings -Tolls from Barringkon fa Iowa: Il. Tolie~iay 13.20

Travel ~x~enses to Fa~rfie(d fA for stvategic plar~ntng

Owens ' Ii/ZOJ20S~ meetings -To1is from towato Barrengkon:ll_Totiuvay 24.10

;T~avei expenses to work at Fairfield Castings -7o44s from

Oevens 12J3/2Q14 home to airport: Florida'Fttrnnike: Orlando 12J08/20i~t to X3.25

Trave4 expenses to vrark at Fairfield Castings •Airport

Oavens 12/Sj2014 Parking: GREATER ORlAN~t3 ~VtAT10N: QRlAN00 51.00

Travef ext~enses to ovork a#Fairfield Cast}ngs • Tatfs tram

Owens i2j5/2014 airport to home. Florida Turnpike: Orlando f2/a5j20i4 to 4.25 E

Travel expenses for meetings in Detroit area - Air~SorE

paven5 i ~2J9j20I+i-Parking:WAYNECOUNTYAfRPpRT:pETROi'f32/09J2014to 2.~7 i

Travel expenses for meetings in DetralY area - To!!s enrbuEe:

Owens ' i2J13/2014 : ITR GONCESStQN CQ ILC: CNtCAGO 22/13/2014 to O.S3

Travel expenses for meet[ngs #n Detroit area -7otis enraute:

Owens r 12J13/2014' : 4€R CONCESSIONS COMPANY L CHtCAG012ji3/201~E to 1.27

,Travel expenses for meetings in DeCrQst area - ToEls enrouCr:

Or~uens ~ 12/13/2014 : USaTECHNbI.OGiES (NG: t~~RLVERN I2/I3J2!}2§ to ~ ?.67

Travel expenses far proposed tender meeting 8r Stan

O~rrens ~ 12/Y412014 .vorkin~ meetings -Tolls from ChPca~o aria to Fairfield: 6.60 r

Trove! expenses far proposed lender mreting &pion

Ovens ' 12J1$J20i4'=working meetings -TofSs enroute #rom fairfie~ct to Chicago: ~ 6.50

Travel expenses for proposed €ender meeting & p(a~7

~kvens 12/2dJ2014 uorksng meetings -Airport Parking: REPUBLtG PAYNE 160.00 ';

Travel expenses #or meetings in Detroit area -Franchise lax

Oti+lens 12f9/ZQ1fi Research far i' Cast holdings: RIVISION OP CORPORAT[ON~: 20.04

TraveE expenses for meetings in Detroit area -franchise Ta:~

Research for T Cast holdings: QtVISiON OF CORPORA7SONS:

dwens S2fiQ/2014 Dt}VER. 20.40

Travel expenses for proposed lender meeting & plan

O~~ens ` 12I~7J2019. working meetings = Fairiietd Castings €}etaovare stiatus: ~ 20.40

Travel expenses to t~~ork at client focation (PairEie~d

041~ns ~ 10I15j20i~ strategic planningl - Maed tip: Sheratffn: log+~a City ~A. 20.40

Can siCe meeting with MDEQ in re tompiiance status with

t3+.vens 10/2~/2014~C~1G~ -Hotel maid tsp: Marriott Cotertyard: Auburn fitils t~.1t. ~. fa.00

Òn site me~E~ng 4~r±th MDE4 in re compliance status with

Otivens ' 1Qj22J201~'C.ACO -Hotel maid tip: 5heratorr: RomuEus M!,_ _. _ I0.00

14


a ~, 8:. ~ f '"r 'si

~~rav~t to fairfiefd EA~or sfrekegic plaflning rneetin$s -dip

Ovens !I/rt6(2CS~~<for tvia~d: Amer[cinn: Fairfield IA. 20.00 s

'Trsve! ex~ensts to Fairf'seld fA for ~traf~g~c planning

CSe~tzns 11J2UJ2014'megt3ngs-hotet: A,meritfnn: fair£ie~d !A. 20.Ofl

Travel ~x~enses to tivark at Pairfielci Castings -Tip for Maid;

Otrvens ~2/5J2tS~4~Best~td~sterrr:~airfielt! #A. 20.i3i} t

"crave( expenses far m~~tings in Detroit area • Hotet: :

Otivens 12f S2/2t7k4' MarriotC_ Aubuen H~Iis. ~ 20.0 4

'Travel ex~ense~ for rtteetings yn Detroit area -'~t{~ for Mai~1:: ;

Owens 12j16/2014 Firekeepers Hates: laattle Creek M1, $.67

~Travei expenses far pra{~osad lender meet~n~ & p[an !

Owns ~ 32I~8J~t12~ working meetings -Tip forma€d: Arnericinr~: Fa~rfreid [A. 30.U0

!Travel expenses to work at cis~nt location (Fairfield

Ovens 1C~j8/20~4~strat~gic planning) -Breakfast: DNS TRAVEL HOSP 5ERV(CES : ~ 13.32 j

sTrave[ expenses to work at cirent lacatian (Fairfield

OF+lens 1CSJ8/2034'strateg[c planning} -Pinner: DAVtOSON iiO7El CC3MPANY: 41.9(}

Travel expenses to work at ctaent location (Fairf~e[d

Ov~.~ens 10/10JZOf~€'stra4e~tc planning} -Lunch: ATLANTA 8READ lNTt CO 1NC: I298 3

i'ravei to Fa6rPaeld 3A for strategic p1~nn€ng meetings -

Oovens 12/IOJ~014 Breakfast: DNCTi~fiVEL HOSP SERVICES ; ATI~'iNTA~ $.63

Travel ka ~ad~f~eld IA forstrategtc planning meef~ngs

Givens il~?OJ~OI~ ~~ Lunch. NO SQUP FOR YOU LLC. MUSCRTfNE. 6.15

Feavei to Fafrfieid to for strategic pianntng meetings

Owens 1IJ12/2(3i4 Lunch: HY-VEE INS.: FAERFEEID. f0.64

Travel to ~airfie[d to far strafagic Manning m~tings

Otivens ~ iIjY2/20f~~8reak#ast: HY-VEE tNC.: fAIRF1ELD. ~ 4.83

Fravei ~xnenses to Fair€ie4d to Eor strategic planning

O~.vens 11/19/204~i meetings -Break#ast. HY-VEE INC.: FAtRFiElp. 11.53

7rave( expenses to Fair(ieid €A For sCrate~ic pinning

Ovens ilj2tl/2(3i4~meetings -Breakfast; HY-VEE 1NC.: FAtR~iELd. 8.Ob

~Trav~t expenses to fair#feld kA for strategic Rtenning

t7~vens I1/~0{202~~r~Eetings -lunch enroute: NO SC~Wp FOR YOU LtC: 16.97 ~,

3Trau~! exgenses to work. at Fa€rfiield Cast+ngs -Dinner.

Q~.vens 12~3J20~~i'KtNSETH HQ3ElCORP:CORAl.ViLIE. 3.9.19

[Travel expenses to avork at Fairfield Castings -Lunch

Owens 12J?/2(}YC~enToute:5i0UXC4TYDQ~NCJA~'1'ERS.SERGEANTBLUFF. ~ 6.Y4

iTravel expenses Eo ti~ork at ~airfiefd Castings - BreakfasC: HY-~ j

Qtivens i2/4/'20~ ~+VEE tNC.: Fs~tRFiELO. ~ 5.34

;Trsve3 ~x~enses to work at Fairf'seEd Castings - t7inner: to

Owrens 12/~/2014aHAClENDA DE MRRI JO iN: FAIRPtELD. 28.80

Travel expenses to work at Fair#field Castings - l~mCh; CASEYS-

Owens 12/5J2024GEN'LSTORES Y62~: WASHfNG'~ON. ~ 8.54

:Travel expenses #or meetings in CSetroit area -Ginner:

Oauens 12J91201~ CQCARY LLG. SOUTNFt~I.C?. 30.13

iTravel e~p~nses €or meetings in Detroit area •Lunch enroute;.

Owens Y 2{9/2(32 ~ ASIAN CHAD: ~l3tANTA. 4.59 3

Travel ex~senses for meetings in C3etroit area - Osnner STAR i

bevens ~ I2j3.3/2t12~# PAR sNER EPfFERPRtSES: AUBURN HlILS. 9.84

;Travel es~~enses far me~etPngs in Detroit area -Dinner

Owe+is IZJ12J20~4,enraute.:FOREKEEPERSDEVEIOPMENTA:BA'F'1'LECR€EK. b,71

ir~vtl ~x~ense> for proposed tender meeting &flan

O~=grans i2/15/20i~ s~sarRing meetings - Brzak{ast: FIY-VEE iNC.: FAfRP1El~. 6.4i

Trav~t expenses for pro~ased lender me~tiryg &plan

pwens ~ 12/i8j201~, working meefiings • Otnner enratite fFom Pair€field to Chicago : 9,~

'travel expenses to work at client location (Fa'srF#etd

Owens FOJ8/2034 strategic Manning} •Lunch: SHREE~1kTH tlx: MUSCATINE. 21.45

15


~

Trav~~ ex~senses to tiaark at client location ~FsirfietdOarens 1(?j9/20i4~,traEegic planning) - Oinn~r: WORLDPAY US iNC.: ATLANTA. 99,91

7rav~1 to Fa rfE~td to for strategic piat~n~ng meetings

OL~~ens 11(2I/20i4'Q9nner: GLOBAL P~YMENT5 OiRECT 1: ATLANTA. Att~nd~es: X42.25

Travel to ~airf€e4ci to #ar strategic planning me~tir~gs

d+.vens liJi2/201 Lunch. KTAr'~P MdLtNE iNC: MOIiNE. Attendee~:lohn M. 24.09

,'irav~t expenses tQ FairPietd i~ for strategic ~9annang

Oavens 1?f~g~~~1+~meekin~s - Dinner: GL08AL PAYMENTS gtREGT {: ATLANTA. 98.51

~

~Travet ex~nsea to ~airfietd !A €or strategic panning

Owens 32J~8/2014' m~txngs -Lunch anraute: NQ 50UP F~RY(3U LLC.: ~ i6.97

,Travefi ex~ser~s~s to Fairfield [Afar strategsc plannFng

Oti+yens ~2~19J2024'me~tings - L3i~ner: HEARTtt2N0 PAYNIEN~`SYSTEEv15: 8 .91

'Travel expenses for meetings in Detroit area -Breakfast5

O~.+ten5 ~ IZf12/2014 meeEing (F it#ie3d ~s~an~3n~j: EtNS~EtN BAGELS 1638: TROY, x.2.90 f

Tra+re3 expenses far meetings in Detroit area -Breakfast

Oti~~=ens ~ 12/12/20I4'~ routing ~~a€rfietd p~ann+naj: 5TAR9UCKS COFFEE COiv1PANY: X8.07 '-

;Travel expenses for r~ieetin~s in Detroit area -Working

Omens 12/1~1~~24 Lurch {Pa~rf'seid P(anningj: La Lo Cafe: Troy tviP. AEtendeea; 26.96

Travel ex{~ensEs for prapased fender meeYsng & ~Ean

O~,^runs ! 12/f5/243.4' +parking rneetEngs -Dinner (Gaffe Amore PairE~ebd~~ GL48AL ~ 67.35

gravel expenses for proposed lender meeting &planOtivens i2i26/2f31h~~.vorking meet`sngs - Br~ak~ast: HY-VEE tNC.: FAiRFdElt7, ~ 1CS,25

Travel expenses far proposed 3~nder meeting &plan

Q~ven~ ~ i2j~~7f203.4workir~g rtteetings -Breakfast: NY-VEE 6NC.: ~RIRF[ELD. I3.49

;Trauel expenses for propas~d tender rn~etang & pfan

O+rtens 12J17j~U2~t~ovork€ng meet6ngs -dinner (12J16J1k): APPlEBEES 57.87

iTravel expenses €ar ~arapas~d [ender n~eet~ng &plan

~ti~tens i 12/27j2014~warkin~ meet'sngs- Dinner jlta Pa~rEEeld ~a~: HEAf23lAND 60.13

` ~Tr~ve( expenses fbr proposed lender meeting & ptan

Owens ~ 2/18~'ZOi4 tivbrking meetings -lunch Np SOUP FOR YOU LLC: 1 .97

Aerounts Payalxle 13/I5/2014' Postage and Freight - UNiTEi7 FAfiCEL SEFVtCE ~ 1I,.71

Accounts Payable 1I/~2J~01~~ ppstage acid Freigf~t • UNSTED PARSEC SERVICE 12.27

~,ccounis Pa~~b~e ~ 3?/2/20~.4 ̀ Wire3ess Voice & DaEa - VERi20N 39.58

Acccunts Pat~ahCe idJf/241 Wireless Voice ~r Data -VEREZON 40.08

LV reless Voice &Data -GLOBAL CRg55tNG

Accour7ts Pagah~le 14/24/201+t~TELECQtv1MUNECATit'~NS [NC ~ I4.49

Accounts Pa~rabie F IPjI/20S4i Wireless Vaic~ & ITata - VERtZON ~ 44.Q8

Accounts Payable ~ 12/I(2(2f~3, Wireless Voice & DaYa - VERlZ~?N 40.08

Con#erenc ng (Audio Video Weh C.AN) -GLOBAL GRC~55tNG

~ccounty Pa~'able kS,~24j2(12~T~ELECQMMUNiCAT10N5 CNG IQ.88 T

Acco~ints Payable 12/20/2014` Postage and Freight -UNiiEO PARCEl.SERViGE ~ 22.52

Sum: 9,910.51

16


IN THE UNITED STATES BANKRUPTCY COURT

FOR THE DISTRICT OF DELAWARE

In re:

REVSTONE INDUSTRIES, LLC, et al.,'

Debtors.

Chapter 11

Case No. 12-13262 (BLS)

Jointly Administered

CERTIFICATE OF SERVICE

I, Colin R. Robinson, hereby certify that on the 23rd day of March, 2015, I caused

a copy of the following dacument(s) to be served on the individuals on the attached service

list(s), in the manner indicated thereon:

Quarterly Compensation Report by Hz~ron Consulting Services LLC of

Cofnpensation Earned and Expenses Incurred for the Period October 1, 2104

through December 31, 2014 [including Lxhibrts a through E thereto)

/s/Colin R. RobinsonColin R. Robinson (Bar No. 5524)

~ The Debtors in these chapter 11 cases and the last four digits of each Debtor's federal tax identification numbers

are: Revstone Industries, LLC (7222); Spara, LLC (6613); Greenwgad Forgings, LLC (9285); and US Tool &

Engineering, LLC (6450). The location of the Debtors' headquarters and the service address for each Debtor is:

Revstone Industries, LLC, et al., c/o Huron Consulting Group Inc., 900 Wilshire Drive, Suite 270, Troy, MI 48084,

Attn: John C. DiDonato, Chief Restructuring Officer.

DOGS DF.,:191494.29 73864/001


Revstone, et al. Huron Staffing ReportService ListCase No. 12-13263 (BLS)Document Nn. 186729OZ —Hand DeliveryO1 —First Class Mail

Hand DeliveryJane Leamy, EsquireOffice of the United States Trustee844 King Street, Suite 2207Locicbox 35Wilmington, DE 19801

~~and Delivery(Counsel to Unsecured Creditors'Committee)Matthew P. Ward, EsquireSteven K. Knrtanelc, esquireMarls L. Degrosseilliers, EsquireWomble Carlyle Dandridge &Rice, LLP

222 Delaware Avenue, Suite 1501Wilmington, DE 19801

First Class MailDan SmithRevstone Industries, LLC6019 Atwood # 1Richmond, KY 40475

DOGS Dr:186729.1 73864/001


Documents

Case 12-13262-BLS Doc 2065 Filed 03/23/15 Page 1 of 3 · • Maintain 13 week cash flow model for Debtors and each operating subsidiary • Document and track receipts and disbursements