Preview
FILED: NEW YORK COUNTY CLERK 01/09/2024 01:03 PM INDEX NO. 650119/2024
NYSCEF DOC. NO. 2 RECEIVED NYSCEF: 01/09/2024
EXHIBIT
A
FILED: NEW YORK COUNTY CLERK 01/09/2024 01:03 PM INDEX NO. 650119/2024
NYSCEF DOC. NO. 2 RECEIVED NYSCEF: 01/09/2024
LEECHTISHMAN
LEECH TISHMAN FUSCALDO & LAMPL Place
Statement of Account Pittsburgh P 1 19
As of: 11/10/2023
Mark Gallagher
395 North Service Road
Melville, NY 11747
Via Email: 1 Mark@gallaghercap.com
Client No: 24568 Gallagher. Mark and Nicole
Below please find a statement of your account with our firm. When making your remittance, it would assist us
greatly if you would please quote our invoice numbers.
If you have any questions in relation to this statement, please feel free to contact our Finance department at
(412) 261-1600 x563 or at finance@Ieechtishman.com.
Date Matter ID Invoice No. Amount Paid Balance
6/15/2023 24568-000 298031 7,224.00 7,000.00 224.00
7/11/2023 24568-000 299524 9,410.00 0.00 9,410.00
7/13/2023 24568-001 299739 52,531.10 30,148.00 22,383.10
8/16/2023 24568-000 302506 8,580.00 0.00 8,580.00
8/16/2023 24568-001 302507 29,973.00 0.00 29,973.00
9/8/2023 24568-000 303666 13,640.00 0.00 13,640.00
9/8/2023 24568-001 303667 46,278.98 0.00 46,278.98
Total Now Due: $167,637.08 $37,148.00 $130,489.08
Bill Reviewer: Raimond, Roger
Pay Online with a Credit Card or Electronic Check (ACH): Make a Same-Day Wire Payment:
Conveniently and safely pay your bill online with a credit card or ACH Payment is preferred, but if you need to make a same-day wire, visit
online.*
with an e-check (ACH). Please include the invoice number for our website and follow the instructions
credit card payments.
Visit: www.1eechtishman.com/client-payment *Only access the digital version of our wiring instructions, to ensure you
e u ng Me most current inskuc#ons. Our w/re insMons as @a#y
Pay by Check:
Leech Tishman Fuscaldo & Lampl, LLC
P.O. Box 419797
Go to: www.leechtishman.com/wiring-instructions
When prompted, your password is: LTFL15219
P eas reern ehs em/ tance with your Payment by Mail
Pay by Phone: 412.998.8600
PITTSBURGH, PA | CHICAGO, IL | NEW YORK, NY | LOS ANGELES, CA | SARASOTA, FL | WASHINGTON, D.c.
525 WILLIAM PENN PLACE, 28TH FLOOR, PITTSBURGH, PA 15219
T: 412.261.1600 | F: 412.227.5551 | LEECHTISHMAN.COM
FILED: NEW YORK COUNTY CLERK 01/09/2024 01:03 PM INDEX NO. 650119/2024
NYSCEF DOC. NO. 2 RECEIVED NYSCEF: 01/09/2024
LEECH ISHMAN
Firm Headquarters
LEECH TISHMAN FUSCALDO & LAMPL
525 William Penn Place
28th Floor
Remittance Pittsburgh PA 15219
Mark Gallagher Invoice Number: 299524
395 North Service Road
Invoice Date: 7/11/2023
Melville, NY 11747
Client Number: 24568
Via Email: 1 Mark@gallaghercap.com Matter Number: 24568-000
PLEASE RETURN THIS REMITTANCE WITH YOUR PAYMENT
RE: Vacate foreclosure sale and defend foreclosure action
Fees. . . . . . . ......................................... . . . . . . . . . . $9,410.00
Total Due This Invoice. . ............................. . . $9,410.00
Pay Online with a Credit Card or Electronic Check (ACH): Make a Same-Day Wire Payment:
Conveniently and safely pay your bill online with a credit card or ACH Payment is preferred, but if you need to make a same-day wire, visit
online.*
with an e-check (ACH). Please include the invoice number for our website and follow the instructions
credit card payments.
Visit: www.leechtishman.com/client-payment *Only access the digital version of our wiring instructions, to ensure you
are using the most current instructions. Our wire instructions are digitally
Pay by Check: certified.
Leech Tishman Fuscaldo & Lampl, LLC
For CA Clients: P.O. Box 748617, Los Angeles, CA 90074-8617 Go to: www.Ieechtishman.com/wiring-instructions
For all other Clients: P.O. Box 419797, Boston, MA 02241-9797 When prompted, your password is: s8nz6vwkx7
Please return this Remittance with your Payment by Mail
Pay by Phone: 412.998.8600
PITTSBURGH, PA | CHICAGO, IL | NEW YORK, NY | LOS ANGELES, CA | SARASOTA, FL | WILMINGTON, DE
525 WILLIAM PENN PLACE, 28TH FLOOR, PITTSBURGH, PA 15219
T: 412.261.1600 | F: 412.227.5551 | LEECHTISHMAN.COM
FILED: NEW YORK COUNTY CLERK 01/09/2024 01:03 PM INDEX NO. 650119/2024
NYSCEF DOC. NO. 2 RECEIVED NYSCEF: 01/09/2024
LEECHTISHMAN
LEECH TISHMAN FUSCALDO & LAMPL Firm Headquarters
525 William Penn Place
28th Floor
InVOiCe pittsburgh PA 15219
July 11, 2023
Mark Gallagher Invoice # 299524
395 North Service Road Matter # 24568-000
Melville, NY 11747
Via Email: 1 Mark@gallaghercap.com
Re: Vacate foreclosur _ I an(I giefend foreclosure action
Professional Fees Hours Amount
06/01/2023 RAR Confer with R. Sasioff and M Gallagher regarding C/O and or 0.40 240.00
TCO regarding ability to keep possession of premises and
market property
06/01/2023 RAR Confer with R. Sasloff and L. Schwartz regarding Nicole had not 0.30 180.00
retained LTRB and motion will require her answer or default and
retention by Nicole
06/01/2023 RAR Confer with R. Sasloff and Mark and negotiate costs of 0.60 360.00
remaining in premises; confer with R. Sasloff & L Schwartz
regarding negotiation for brokerage commission
06/01/2023 RAR Review motion and reservation of rights in bankruptcy case 0.30 180.00
06/01/2023 RAR Ethical considerations in action and consult P. Simpson 1.00 600.00
regarding moving forward
06/02/2023 RAR Confer with Client and Gavalos regarding the real deal articles 0.20 120.00
on Mark and Sasloff to seek debtors co-operation to cease
publicity stunts
06/05/2023 RAR Confer with R. Sasloff regarding hearing in bankruptcy court 0.40 240.00
and confer with Mark regarding house occupy, amount of debt,
settlement with other creditors and other issues
06/06/2023 RAR Confer with Mark, Michael, George and letter to team regarding 0.20 120.00
global resolution of issue rent etc.
06/08/2023 RAR Notice to Goldwasser regarding criteria for settlement and 0.20 120.00
demand for occupancy; review revisions by L. Schwartz and R.
Sasloff and fwd to David G
06/08/2023 RAR Preparation for court and issues regarding calculaiton of 0.40 240.00
amouunt of first lien; requests for reduction in juunior liens
06/12/2023 RAR Goldwasser reply to our offer to resolve differences 0.10 60.00
Nondisclosure request for info on first lien
06/13/2023 RAR Confer with R. Sasloff regarding response to David Goldwasser 0.30 180.00
PITTSBURGH, PA | CHICAGO, IL | LAKEWOOD RANCH, FL | LAX - EL SEGUNDO, CA
NEW YORK, NY | PASADENA, CA | STATE COLLEGE, PA [ WILMINGTON, DE
525 WILLIAM PENN PLACE, 28TH FLOOR, PITTSBURGH, PA 15219
T: 412.261.1600 | F: 412.227.5551 | LEECHTISHMAN.COM
FILED: NEW YORK COUNTY CLERK 01/09/2024 01:03 PM INDEX NO. 650119/2024
NYSCEF DOC. NO. 2 RECEIVED NYSCEF: 01/09/2024
Gallagher, Mark and Nicole Page: 2
and issues remaining; Preparation of documents to support
costs of upkeep for pool, etc
06/13/2023 RAR Confer with Mark regarding utility costs; firsy lien amount; 0.50 300.00
Goldwasser issues; etc
06/14/2023 RAR Review and revise settlement proposal to Goldwaser regarding 0.50 300.00
occupancy, first lie etc
06/15/2023 RAR Review response
from junior lien holders to Mark's email to 1.00 600.00
settle at a discount;
claims confer with R. Sasloff to follow up
with attorneys; Call to George & Mark to discuss computation of
amount due - our demand that lender provide calculation of
amount due; Confer with L. Schwartz regarding motin and our
responsive papers
06/15/2023 RAR Preparation of settlement documents for junior lienholders and 0.40 240.00
Gallaghers; add bankruptcy component to file claim in reduced
amount
06/15/2023 RAR Review and revise final agreements with lienholders and R. 0.40 240.00
Sasloff to forward
06/19/2023 RAR Confer with Mark and R. Sasloff regarding settlement; amount 0.30 180.00
due Blue Castle; claim adjustment ; jr lien holders
06/19/2023 RAR Confer with
MArk, George, R. Sasloff L. Schwartz regarding 1.00 600.00
draft proposal
in writing to jr lienholders; proposal to Blue
Castle; confer with Goldwasser; direct D. Ezraty to research
UCC and issues on bid
06/20/2023 RAR Review and revise offer to counsel for secured lender regarding 0.20 120.00
settlement of claims, issues on amount due, issues with bid
procedures etc
06/21/2023 RAR Confer with Jason and no adornment for bankruptcy hearing; 0.30 180.00
Confer with Mark & R. Sasloff regarding settlement; request the
backup for costs associated with $250,000 mistake in
calculating the first lien
06/22/2023 RAR Review and revise opposition to motion by debtor, motion to 0.60 360.00
disqualify counsel to debtor; motion to calculate amount due etc
06/26/2023 RAR Review check records from Michael; confer with Sasloff 0.50 300.00
regarding amount of unreimbursed expenses; confer with para
Aparna to create excel spreadsheet for distribution; incorrect
totals for unreimbursed expenses; Call with Michael regarding
how he got these numbers
06/26/2023 RAR Review and revise reply in opposition of tumover proceeding 0.50 300.00
06/26/2023 RAR Confer with R. Sasioff and L. Schwartz regarding junior liens 0.40 240.00
and necessity to resolve claims
06/27/2023 NFM E-mails to Judge for clearance for appearance by R. Raimond 0.20 50.00
and L. Schwartz by telephone.
RAR of list of funds not reimbursed -- 180.00
06/27/2023 Receipt spent and by 5 Arch 0.30
marked with Red checks from Michael; Confer with para-legal
regarding excel spreadsheet of each item by date , check,
amount etc
06/27/2023 RAR Set up attorney conference with lawyers for junior lien holders 0.10 60.00
06/27/2023 RAR Call with Brian Geffen regarding settlement of claim and 0.40 240.00
attorney being retained
06/27/2023 RAR Review chart of unreimbursed expenses and math doesn't add 0.40 240.00
P1TTSBURGH, PA | CHICAGO, IL | LAKEWOOD RANCH, FL | LAX - EL SEGUNDO, CA
NEW YORK, NY j PASADENA, CA | STATE COLLEGE, PA | WILMINGTON, DE
525 WILLIAM PENN PLACE, 28TH FLOOR, PITTSBURGH, PA 15219
T: 412.261.1600 | F: 412.227.5551 | LEECHTISHMAN.COM
FILED: NEW YORK COUNTY CLERK 01/09/2024 01:03 PM INDEX NO. 650119/2024
NYSCEF DOC. NO. 2 RECEIVED NYSCEF: 01/09/2024
Gallagher, Mark and Nicole Page: 3
up; Call with Yitz regarding principal amount owed and
repayment terms prepared by Aparna
06/27/2023 RAR Confer with Robert Bursky regardin second lien in the amount of 0.40 240.00
$10.0mm and possible reduction to $3.5mm and follow up call
after court hearing
06/27/2023 RAR Preparation of court script and counter arguments for udge 0.30 180.00
Grossman
06/28/2023 RAR Confer with Mark & R. Sasloff regarding settlement figure if 0.10 60.00
Judge moves talks to hallway
06/28/2023 RAR Appear at hearing before J Grossman onissues; Who is owner 1.50 900.00
of debtor; UST objections to retention of debtor's counsel;
conflicts counsel; Broker's retention; Bar date for claims; cash
collateral; turnover motion
06/28/2023 RAR Receipt and review of Lease and forward to R. Sasloff and L. 0.20 120.00
Schwartz
06/29/2023 RAR Confer with Danny Ezraty regarding research on no opening bid 0.30 180.00
and terms of sale
06/29/2023 RAR Confirm with Mark settlement counteroffer; rent counter offer; 0.30 180.00
our repair to premises and permit an c/o work etc
06/30/2023 RAR Confer & confirm with Mark settlement posture and R. Sasioff to 0.30 180.00
convey counter to adversry
Total Fees: 15.80 $9,410.00
Rate Summary
Nathanael F. Meyers 0.20 hours at $ 250.00/hour 50.00
Roger A. Raimond 15.60 hours at $ 600.00/hour 9,360.00
Total hours: 15.80 9,410.00
Total Current Charges $9,410.00
PITTSBURGH, PA | CHICAGO, IL | LAKEWOOD RANCH, FL | LAX - EL SEGUNDO, CA
NEW YORK, NY | PASADENA, CA | STATE COLLEGE, PA | WILMINGTON, DE
525 WILLIAM PENN PLACE, 28TH FLOOR, PITTSBURGH, PA 15219
T: 412.261.1600 | F: 412.227.5551 | LEECHTISHMAN.COM
FILED: NEW YORK COUNTY CLERK 01/09/2024 01:03 PM INDEX NO. 650119/2024
NYSCEF DOC. NO. 2 RECEIVED NYSCEF: 01/09/2024
LEECH ISHMAN
Firm Headquarters
LEECH TISHMAN FUSCALDO & LAMPL
525 William Penn Place
28th Floor
Remittance Pittsburgh PA 15219
Mark Gallagher Invoice Number: 299739
395 North Service Road
Invoice Date: 7/13/2023
Melville, NY 11747
Client Number: 24568
Via Email: 1 Mark@gallaghercap.com Matter Number: 24568-001
PLEASE RETURN THIS REMITTANCE WITH YOUR PAYMENT
RE: Defendant Guarantor (Mark Gallagher) and object to secured creditor claim in
Wickapogue bankruptcy
Fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ................ . . . . . . . . . . . . $52,269.50
Total Current Expenses . . . . . . . . . . . . . . .................. . . . . . . . . . . . . $261.60
Total Payments and Adjustments . . . . . . . . . . . ................... . . . . . . . ($10,148.00)
Total Due This Invoice. . . . . ........................... . $42,383.10
Pay Online with a Credit Card or Electronic Check (ACH): Make a Same-Day Wire Payment:
Conveniently and safely pay your bill online with a credit card or ACH Payment is preferred, but if you need to make a same-day wire, visit
online.*
with an e-check (ACH). Please include the invoice number for our website and follow the instructions
credit card payments.
Visit: www.leechtishman.com/client-payment *Only access the digital version of our wiring instructions, to ensure you
are using the most current instructions. Our wire instructions are digitally
Pay by Check: certified.
Leech Tishman Fuscaldo & Lampl, LLC
For CA Clients: P.O. Box 748617, Los Angeles, CA 90074-8617 Go to: www.Ieechtishman.comiwiring-instructions
For all other Clients: P.O. Box 419797, Boston, MA 02241-9797 When prompted, your password is: s8nz6vwkx7
Please return this Remittance with your Payment by Mail
Pay by Phone: 412.998.8600
PITTSBURGH, PA I CHICAGO, IL | NEW YORK, NY ] LOS ANGELES, CA | SARASOTA, FL | WILMINGTON, DE
525 WILLIAM PENN PLACE, 28TH FLOOR, PITTSBURGH, PA 15219
T: 412.261.1600 | F: 412.227.5551 | LEECHTISHMAN.COM
FILED: NEW YORK COUNTY CLERK 01/09/2024 01:03 PM INDEX NO. 650119/2024
NYSCEF DOC. NO. 2 RECEIVED NYSCEF: 01/09/2024
LEECH ISHMAN
LEECH TISHMAN FUSCALDO & LAMPL Firm Headquarters
525 William Penn Place
28th Floor
InVOiCe Pittsburgh PA 15219
July 13, 2023
Mark Gallagher Invoice # 299739
395 North Service Road Matter # 24568-001
Melville, NY 11747
Via Email: 1 Mark@gallaghercap.com
Re: Defendant Guarantor (Mark Gallagher) and object to secured creditor claim in Wickapoque
bankruptcv
Professional Fees Hours Amount
06/01/2023 LASZ Review State Court pleadings regarding issues on UCC sale 4.10 2,501.00
[.9]; review BK court transcript regarding authority issues and
issues on sale [.2]; review Gevalas turnover motion objection
[.1]; review broker retention and analyze alternative commission
scenarios [.5]; various conferences with R. Sasloff
regarding
June 5 hearings, turnover motion and proposal
for fair use [.5];
telephone call with M. Gallagher, R. Sasloff, R. Raimond
regarding turnover motion, proposal for fair use, status of c/o
[.2]; teams call with J. Nagi and J. Kuhns and R. Sasloff
regarding case status, potential resolutions of pending motions,
global settlement framework and June 5 hearings [.6]; prepare
reservation of rights regarding turnover and other pending
motions [.2]; review emails with M. Gallagher regarding
property, interest payments, turnover motion [.2]; conference
with R. Raimond, R. Sasloff, P. Simpson regarding general
case strategy [.7]
06/01/2023 NFM Prepare and electronically file Reservation of Rights in 0.50 125.00
Wickapogue bankruptcy case (.5); prepare and serve same (.5).
06/01/2023 RMS Review draft reply with revisions to same if needed [.3]; 5.30 3,180.00
telephone call with N. Meyers regarding hearing and scheduling
and documents [.2]; discussion with R. Raimond and L.
Schwartz regarding revisions 2x [.5]; research UCC sales for
enforcement [1.3]; prepare cases and articles regarding UCC
sales [.4]; emails to and from M. Gallagher and replies 2x
regarding issues and expenses, etc. [.2]; telephone call with M.
Gallagher with R. Raimond and L. Schwartz regarding same 2x
[.3]; review reply document with revisions [.3]; read and review
reply document and reservation document L. Schwartz
for from
for filing [.5]; receive email from N. Meyers regarding confirming
registration [.1]; receive email from L. Schwartz with reservation
document and Court regarding filing of reservation [.2]; send
PITTSBURGH, PA | CHICAGO, IL I LAKEWOOD RANCH, FL | LAX - EL SEGUNDO, CA
NEW YORK, NY | PASADENA, CA | STATE COLLEGE, PA | WILMINGTON, DE
525 WILLIAM PENN PLACE, 28TH FLOOR, PITTSBURGH, PA 15219
T: 412.261.1600 I F: 412.227.5551 | LEECHTISHMAN.COM
FILED: NEW YORK COUNTY CLERK 01/09/2024 01:03 PM INDEX NO. 650119/2024
NYSCEF DOC. NO. 2 RECEIVED NYSCEF: 01/09/2024
Gallagher, Mark and Nicole Page: 2
email to M. Gallagher regarding call with counsel [.2];
discussion with
L. Schwartz and R. Raimond 2x after call [.3];
emails to and from N. Meyers regarding reservation and filing
[.2]; receive email from Jason to Court regarding adjourned
turnover [.2]; receive email from R. Raimond and George
regarding hearing and adjourned status [.1]
06/02/2023 CKY Office conference with R. Sasloff regarding exercise of pledge 0.70 353.50
rights (.2); research regarding same (.5).
06/02/2023 LASZ Review Court email regarding June 5 hearings [.1]; various 0.60 366.00
emails regarding June 5 hearings, discussion with R. Sasloff
regarding preparation for hearing, M. Gallagher update on clo
and related matters, general case strategy [.5].
06/02/2023 NFM Prepare and electronically file Certificate of Service for 0.50 125.00
Reservation of Rights (.7); review and distribute Hearing
Transcript to L. Schwartz and R. Sasloff (.3).
06/02/2023 RMS Receive email from
the Court regarding hearing, adjournment 1.80 1,080.00
and appearances [.2]; emails to and from Jasona Nondisclosure
reply regarding Coud email and hearing [.2]; discussion with L.
Schwartz regarding email from the Court and documents and N.
Meyers regarding documents [.3]; discussion with C. Yee
regarding pledge issue and brief [.2]; review pledge issues and
documents [.2]; research regarding pledges and sale and
injunction [.2]; receive email from C. Yee and Michael regarding
pledge documents [.1]; review documents from C. Yee and
Michael regarding pledge for bank and foreclosure [.2]; receive
email from Jason and ohters regarding June 5 hearing and
court regarding hearing and all converted to telephonic [.2]
06/05/2023 LASZ Telephone call with R. Sasloff regarding June 5 hearings, global 0.40 244.00
settlement and notice of removal of Adversary Pproceeding.
06/05/2023 NFM Prepare and electronically file Notice of Appearance in 1.20 300.00
Wickapogue bankruptcy case.
06/05/2023 RMS Review documents for hearing regarding Status Conference 3.10 1,860.00
[.4]; prepare script and memorandum for hearing [.2]; attend
court hearing regarding status of case [.6]; receive email from
court regarding docketing [.1]; telephone call with George
regarding hearing and status [.2]; telephone call with R.
Raimond and L. Schwartz 2x about hearing [.2]; telephone call
with David
G. regarding case and proceeding [.2]; receive email
from L. Schwartz and N. Meyers regarding documents [.1].
emails to and from N. Meyers and responses to same [.2];
emails to and from N. Meyers 2x with NOA and e-file [.2];
prepare draft NOA for filing [.2]; receive email from court
regarding filing of same and N. Meyers regarding service [.2];
telephone call with R. Raimond regarding calling M. Gallagher
[.2]; review documents regarding offer to make to Debtor [.1].
06/06/2023 RMS Discussion with R. Raimond 2x and L. Schwadz regarding 1.20 720.00
status, offer and [.3]; telephone
Preview
FILED: NEW YORK COUNTY CLERK 01/09/2024 01:03 PM INDEX NO. 650119/2024 NYSCEF DOC. NO. 2 RECEIVED NYSCEF: 01/09/2024 EXHIBIT A FILED: NEW YORK COUNTY CLERK 01/09/2024 01:03 PM INDEX NO. 650119/2024 NYSCEF DOC. NO. 2 RECEIVED NYSCEF: 01/09/2024 LEECHTISHMAN LEECH TISHMAN FUSCALDO & LAMPL Place Statement of Account Pittsburgh P 1 19 As of: 11/10/2023 Mark Gallagher 395 North Service Road Melville, NY 11747 Via Email: 1 Mark@gallaghercap.com Client No: 24568 Gallagher. Mark and Nicole Below please find a statement of your account with our firm. When making your remittance, it would assist us greatly if you would please quote our invoice numbers. If you have any questions in relation to this statement, please feel free to contact our Finance department at (412) 261-1600 x563 or at finance@Ieechtishman.com. Date Matter ID Invoice No. Amount Paid Balance 6/15/2023 24568-000 298031 7,224.00 7,000.00 224.00 7/11/2023 24568-000 299524 9,410.00 0.00 9,410.00 7/13/2023 24568-001 299739 52,531.10 30,148.00 22,383.10 8/16/2023 24568-000 302506 8,580.00 0.00 8,580.00 8/16/2023 24568-001 302507 29,973.00 0.00 29,973.00 9/8/2023 24568-000 303666 13,640.00 0.00 13,640.00 9/8/2023 24568-001 303667 46,278.98 0.00 46,278.98 Total Now Due: $167,637.08 $37,148.00 $130,489.08 Bill Reviewer: Raimond, Roger Pay Online with a Credit Card or Electronic Check (ACH): Make a Same-Day Wire Payment: Conveniently and safely pay your bill online with a credit card or ACH Payment is preferred, but if you need to make a same-day wire, visit online.* with an e-check (ACH). Please include the invoice number for our website and follow the instructions credit card payments. Visit: www.1eechtishman.com/client-payment *Only access the digital version of our wiring instructions, to ensure you e u ng Me most current inskuc#ons. Our w/re insMons as @a#y Pay by Check: Leech Tishman Fuscaldo & Lampl, LLC P.O. Box 419797 Go to: www.leechtishman.com/wiring-instructions When prompted, your password is: LTFL15219 P eas reern ehs em/ tance with your Payment by Mail Pay by Phone: 412.998.8600 PITTSBURGH, PA | CHICAGO, IL | NEW YORK, NY | LOS ANGELES, CA | SARASOTA, FL | WASHINGTON, D.c. 525 WILLIAM PENN PLACE, 28TH FLOOR, PITTSBURGH, PA 15219 T: 412.261.1600 | F: 412.227.5551 | LEECHTISHMAN.COM FILED: NEW YORK COUNTY CLERK 01/09/2024 01:03 PM INDEX NO. 650119/2024 NYSCEF DOC. NO. 2 RECEIVED NYSCEF: 01/09/2024 LEECH ISHMAN Firm Headquarters LEECH TISHMAN FUSCALDO & LAMPL 525 William Penn Place 28th Floor Remittance Pittsburgh PA 15219 Mark Gallagher Invoice Number: 299524 395 North Service Road Invoice Date: 7/11/2023 Melville, NY 11747 Client Number: 24568 Via Email: 1 Mark@gallaghercap.com Matter Number: 24568-000 PLEASE RETURN THIS REMITTANCE WITH YOUR PAYMENT RE: Vacate foreclosure sale and defend foreclosure action Fees. . . . . . . ......................................... . . . . . . . . . . $9,410.00 Total Due This Invoice. . ............................. . . $9,410.00 Pay Online with a Credit Card or Electronic Check (ACH): Make a Same-Day Wire Payment: Conveniently and safely pay your bill online with a credit card or ACH Payment is preferred, but if you need to make a same-day wire, visit online.* with an e-check (ACH). Please include the invoice number for our website and follow the instructions credit card payments. Visit: www.leechtishman.com/client-payment *Only access the digital version of our wiring instructions, to ensure you are using the most current instructions. Our wire instructions are digitally Pay by Check: certified. Leech Tishman Fuscaldo & Lampl, LLC For CA Clients: P.O. Box 748617, Los Angeles, CA 90074-8617 Go to: www.Ieechtishman.com/wiring-instructions For all other Clients: P.O. Box 419797, Boston, MA 02241-9797 When prompted, your password is: s8nz6vwkx7 Please return this Remittance with your Payment by Mail Pay by Phone: 412.998.8600 PITTSBURGH, PA | CHICAGO, IL | NEW YORK, NY | LOS ANGELES, CA | SARASOTA, FL | WILMINGTON, DE 525 WILLIAM PENN PLACE, 28TH FLOOR, PITTSBURGH, PA 15219 T: 412.261.1600 | F: 412.227.5551 | LEECHTISHMAN.COM FILED: NEW YORK COUNTY CLERK 01/09/2024 01:03 PM INDEX NO. 650119/2024 NYSCEF DOC. NO. 2 RECEIVED NYSCEF: 01/09/2024 LEECHTISHMAN LEECH TISHMAN FUSCALDO & LAMPL Firm Headquarters 525 William Penn Place 28th Floor InVOiCe pittsburgh PA 15219 July 11, 2023 Mark Gallagher Invoice # 299524 395 North Service Road Matter # 24568-000 Melville, NY 11747 Via Email: 1 Mark@gallaghercap.com Re: Vacate foreclosur _ I an(I giefend foreclosure action Professional Fees Hours Amount 06/01/2023 RAR Confer with R. Sasioff and M Gallagher regarding C/O and or 0.40 240.00 TCO regarding ability to keep possession of premises and market property 06/01/2023 RAR Confer with R. Sasloff and L. Schwartz regarding Nicole had not 0.30 180.00 retained LTRB and motion will require her answer or default and retention by Nicole 06/01/2023 RAR Confer with R. Sasloff and Mark and negotiate costs of 0.60 360.00 remaining in premises; confer with R. Sasloff & L Schwartz regarding negotiation for brokerage commission 06/01/2023 RAR Review motion and reservation of rights in bankruptcy case 0.30 180.00 06/01/2023 RAR Ethical considerations in action and consult P. Simpson 1.00 600.00 regarding moving forward 06/02/2023 RAR Confer with Client and Gavalos regarding the real deal articles 0.20 120.00 on Mark and Sasloff to seek debtors co-operation to cease publicity stunts 06/05/2023 RAR Confer with R. Sasloff regarding hearing in bankruptcy court 0.40 240.00 and confer with Mark regarding house occupy, amount of debt, settlement with other creditors and other issues 06/06/2023 RAR Confer with Mark, Michael, George and letter to team regarding 0.20 120.00 global resolution of issue rent etc. 06/08/2023 RAR Notice to Goldwasser regarding criteria for settlement and 0.20 120.00 demand for occupancy; review revisions by L. Schwartz and R. Sasloff and fwd to David G 06/08/2023 RAR Preparation for court and issues regarding calculaiton of 0.40 240.00 amouunt of first lien; requests for reduction in juunior liens 06/12/2023 RAR Goldwasser reply to our offer to resolve differences 0.10 60.00 Nondisclosure request for info on first lien 06/13/2023 RAR Confer with R. Sasloff regarding response to David Goldwasser 0.30 180.00 PITTSBURGH, PA | CHICAGO, IL | LAKEWOOD RANCH, FL | LAX - EL SEGUNDO, CA NEW YORK, NY | PASADENA, CA | STATE COLLEGE, PA [ WILMINGTON, DE 525 WILLIAM PENN PLACE, 28TH FLOOR, PITTSBURGH, PA 15219 T: 412.261.1600 | F: 412.227.5551 | LEECHTISHMAN.COM FILED: NEW YORK COUNTY CLERK 01/09/2024 01:03 PM INDEX NO. 650119/2024 NYSCEF DOC. NO. 2 RECEIVED NYSCEF: 01/09/2024 Gallagher, Mark and Nicole Page: 2 and issues remaining; Preparation of documents to support costs of upkeep for pool, etc 06/13/2023 RAR Confer with Mark regarding utility costs; firsy lien amount; 0.50 300.00 Goldwasser issues; etc 06/14/2023 RAR Review and revise settlement proposal to Goldwaser regarding 0.50 300.00 occupancy, first lie etc 06/15/2023 RAR Review response from junior lien holders to Mark's email to 1.00 600.00 settle at a discount; claims confer with R. Sasloff to follow up with attorneys; Call to George & Mark to discuss computation of amount due - our demand that lender provide calculation of amount due; Confer with L. Schwartz regarding motin and our responsive papers 06/15/2023 RAR Preparation of settlement documents for junior lienholders and 0.40 240.00 Gallaghers; add bankruptcy component to file claim in reduced amount 06/15/2023 RAR Review and revise final agreements with lienholders and R. 0.40 240.00 Sasloff to forward 06/19/2023 RAR Confer with Mark and R. Sasloff regarding settlement; amount 0.30 180.00 due Blue Castle; claim adjustment ; jr lien holders 06/19/2023 RAR Confer with MArk, George, R. Sasloff L. Schwartz regarding 1.00 600.00 draft proposal in writing to jr lienholders; proposal to Blue Castle; confer with Goldwasser; direct D. Ezraty to research UCC and issues on bid 06/20/2023 RAR Review and revise offer to counsel for secured lender regarding 0.20 120.00 settlement of claims, issues on amount due, issues with bid procedures etc 06/21/2023 RAR Confer with Jason and no adornment for bankruptcy hearing; 0.30 180.00 Confer with Mark & R. Sasloff regarding settlement; request the backup for costs associated with $250,000 mistake in calculating the first lien 06/22/2023 RAR Review and revise opposition to motion by debtor, motion to 0.60 360.00 disqualify counsel to debtor; motion to calculate amount due etc 06/26/2023 RAR Review check records from Michael; confer with Sasloff 0.50 300.00 regarding amount of unreimbursed expenses; confer with para Aparna to create excel spreadsheet for distribution; incorrect totals for unreimbursed expenses; Call with Michael regarding how he got these numbers 06/26/2023 RAR Review and revise reply in opposition of tumover proceeding 0.50 300.00 06/26/2023 RAR Confer with R. Sasioff and L. Schwartz regarding junior liens 0.40 240.00 and necessity to resolve claims 06/27/2023 NFM E-mails to Judge for clearance for appearance by R. Raimond 0.20 50.00 and L. Schwartz by telephone. RAR of list of funds not reimbursed -- 180.00 06/27/2023 Receipt spent and by 5 Arch 0.30 marked with Red checks from Michael; Confer with para-legal regarding excel spreadsheet of each item by date , check, amount etc 06/27/2023 RAR Set up attorney conference with lawyers for junior lien holders 0.10 60.00 06/27/2023 RAR Call with Brian Geffen regarding settlement of claim and 0.40 240.00 attorney being retained 06/27/2023 RAR Review chart of unreimbursed expenses and math doesn't add 0.40 240.00 P1TTSBURGH, PA | CHICAGO, IL | LAKEWOOD RANCH, FL | LAX - EL SEGUNDO, CA NEW YORK, NY j PASADENA, CA | STATE COLLEGE, PA | WILMINGTON, DE 525 WILLIAM PENN PLACE, 28TH FLOOR, PITTSBURGH, PA 15219 T: 412.261.1600 | F: 412.227.5551 | LEECHTISHMAN.COM FILED: NEW YORK COUNTY CLERK 01/09/2024 01:03 PM INDEX NO. 650119/2024 NYSCEF DOC. NO. 2 RECEIVED NYSCEF: 01/09/2024 Gallagher, Mark and Nicole Page: 3 up; Call with Yitz regarding principal amount owed and repayment terms prepared by Aparna 06/27/2023 RAR Confer with Robert Bursky regardin second lien in the amount of 0.40 240.00 $10.0mm and possible reduction to $3.5mm and follow up call after court hearing 06/27/2023 RAR Preparation of court script and counter arguments for udge 0.30 180.00 Grossman 06/28/2023 RAR Confer with Mark & R. Sasloff regarding settlement figure if 0.10 60.00 Judge moves talks to hallway 06/28/2023 RAR Appear at hearing before J Grossman onissues; Who is owner 1.50 900.00 of debtor; UST objections to retention of debtor's counsel; conflicts counsel; Broker's retention; Bar date for claims; cash collateral; turnover motion 06/28/2023 RAR Receipt and review of Lease and forward to R. Sasloff and L. 0.20 120.00 Schwartz 06/29/2023 RAR Confer with Danny Ezraty regarding research on no opening bid 0.30 180.00 and terms of sale 06/29/2023 RAR Confirm with Mark settlement counteroffer; rent counter offer; 0.30 180.00 our repair to premises and permit an c/o work etc 06/30/2023 RAR Confer & confirm with Mark settlement posture and R. Sasioff to 0.30 180.00 convey counter to adversry Total Fees: 15.80 $9,410.00 Rate Summary Nathanael F. Meyers 0.20 hours at $ 250.00/hour 50.00 Roger A. Raimond 15.60 hours at $ 600.00/hour 9,360.00 Total hours: 15.80 9,410.00 Total Current Charges $9,410.00 PITTSBURGH, PA | CHICAGO, IL | LAKEWOOD RANCH, FL | LAX - EL SEGUNDO, CA NEW YORK, NY | PASADENA, CA | STATE COLLEGE, PA | WILMINGTON, DE 525 WILLIAM PENN PLACE, 28TH FLOOR, PITTSBURGH, PA 15219 T: 412.261.1600 | F: 412.227.5551 | LEECHTISHMAN.COM FILED: NEW YORK COUNTY CLERK 01/09/2024 01:03 PM INDEX NO. 650119/2024 NYSCEF DOC. NO. 2 RECEIVED NYSCEF: 01/09/2024 LEECH ISHMAN Firm Headquarters LEECH TISHMAN FUSCALDO & LAMPL 525 William Penn Place 28th Floor Remittance Pittsburgh PA 15219 Mark Gallagher Invoice Number: 299739 395 North Service Road Invoice Date: 7/13/2023 Melville, NY 11747 Client Number: 24568 Via Email: 1 Mark@gallaghercap.com Matter Number: 24568-001 PLEASE RETURN THIS REMITTANCE WITH YOUR PAYMENT RE: Defendant Guarantor (Mark Gallagher) and object to secured creditor claim in Wickapogue bankruptcy Fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ................ . . . . . . . . . . . . $52,269.50 Total Current Expenses . . . . . . . . . . . . . . .................. . . . . . . . . . . . . $261.60 Total Payments and Adjustments . . . . . . . . . . . ................... . . . . . . . ($10,148.00) Total Due This Invoice. . . . . ........................... . $42,383.10 Pay Online with a Credit Card or Electronic Check (ACH): Make a Same-Day Wire Payment: Conveniently and safely pay your bill online with a credit card or ACH Payment is preferred, but if you need to make a same-day wire, visit online.* with an e-check (ACH). Please include the invoice number for our website and follow the instructions credit card payments. Visit: www.leechtishman.com/client-payment *Only access the digital version of our wiring instructions, to ensure you are using the most current instructions. Our wire instructions are digitally Pay by Check: certified. Leech Tishman Fuscaldo & Lampl, LLC For CA Clients: P.O. Box 748617, Los Angeles, CA 90074-8617 Go to: www.Ieechtishman.comiwiring-instructions For all other Clients: P.O. Box 419797, Boston, MA 02241-9797 When prompted, your password is: s8nz6vwkx7 Please return this Remittance with your Payment by Mail Pay by Phone: 412.998.8600 PITTSBURGH, PA I CHICAGO, IL | NEW YORK, NY ] LOS ANGELES, CA | SARASOTA, FL | WILMINGTON, DE 525 WILLIAM PENN PLACE, 28TH FLOOR, PITTSBURGH, PA 15219 T: 412.261.1600 | F: 412.227.5551 | LEECHTISHMAN.COM FILED: NEW YORK COUNTY CLERK 01/09/2024 01:03 PM INDEX NO. 650119/2024 NYSCEF DOC. NO. 2 RECEIVED NYSCEF: 01/09/2024 LEECH ISHMAN LEECH TISHMAN FUSCALDO & LAMPL Firm Headquarters 525 William Penn Place 28th Floor InVOiCe Pittsburgh PA 15219 July 13, 2023 Mark Gallagher Invoice # 299739 395 North Service Road Matter # 24568-001 Melville, NY 11747 Via Email: 1 Mark@gallaghercap.com Re: Defendant Guarantor (Mark Gallagher) and object to secured creditor claim in Wickapoque bankruptcv Professional Fees Hours Amount 06/01/2023 LASZ Review State Court pleadings regarding issues on UCC sale 4.10 2,501.00 [.9]; review BK court transcript regarding authority issues and issues on sale [.2]; review Gevalas turnover motion objection [.1]; review broker retention and analyze alternative commission scenarios [.5]; various conferences with R. Sasloff regarding June 5 hearings, turnover motion and proposal for fair use [.5]; telephone call with M. Gallagher, R. Sasloff, R. Raimond regarding turnover motion, proposal for fair use, status of c/o [.2]; teams call with J. Nagi and J. Kuhns and R. Sasloff regarding case status, potential resolutions of pending motions, global settlement framework and June 5 hearings [.6]; prepare reservation of rights regarding turnover and other pending motions [.2]; review emails with M. Gallagher regarding property, interest payments, turnover motion [.2]; conference with R. Raimond, R. Sasloff, P. Simpson regarding general case strategy [.7] 06/01/2023 NFM Prepare and electronically file Reservation of Rights in 0.50 125.00 Wickapogue bankruptcy case (.5); prepare and serve same (.5). 06/01/2023 RMS Review draft reply with revisions to same if needed [.3]; 5.30 3,180.00 telephone call with N. Meyers regarding hearing and scheduling and documents [.2]; discussion with R. Raimond and L. Schwartz regarding revisions 2x [.5]; research UCC sales for enforcement [1.3]; prepare cases and articles regarding UCC sales [.4]; emails to and from M. Gallagher and replies 2x regarding issues and expenses, etc. [.2]; telephone call with M. Gallagher with R. Raimond and L. Schwartz regarding same 2x [.3]; review reply document with revisions [.3]; read and review reply document and reservation document L. Schwartz for from for filing [.5]; receive email from N. Meyers regarding confirming registration [.1]; receive email from L. Schwartz with reservation document and Court regarding filing of reservation [.2]; send PITTSBURGH, PA | CHICAGO, IL I LAKEWOOD RANCH, FL | LAX - EL SEGUNDO, CA NEW YORK, NY | PASADENA, CA | STATE COLLEGE, PA | WILMINGTON, DE 525 WILLIAM PENN PLACE, 28TH FLOOR, PITTSBURGH, PA 15219 T: 412.261.1600 I F: 412.227.5551 | LEECHTISHMAN.COM FILED: NEW YORK COUNTY CLERK 01/09/2024 01:03 PM INDEX NO. 650119/2024 NYSCEF DOC. NO. 2 RECEIVED NYSCEF: 01/09/2024 Gallagher, Mark and Nicole Page: 2 email to M. Gallagher regarding call with counsel [.2]; discussion with L. Schwartz and R. Raimond 2x after call [.3]; emails to and from N. Meyers regarding reservation and filing [.2]; receive email from Jason to Court regarding adjourned turnover [.2]; receive email from R. Raimond and George regarding hearing and adjourned status [.1] 06/02/2023 CKY Office conference with R. Sasloff regarding exercise of pledge 0.70 353.50 rights (.2); research regarding same (.5). 06/02/2023 LASZ Review Court email regarding June 5 hearings [.1]; various 0.60 366.00 emails regarding June 5 hearings, discussion with R. Sasloff regarding preparation for hearing, M. Gallagher update on clo and related matters, general case strategy [.5]. 06/02/2023 NFM Prepare and electronically file Certificate of Service for 0.50 125.00 Reservation of Rights (.7); review and distribute Hearing Transcript to L. Schwartz and R. Sasloff (.3). 06/02/2023 RMS Receive email from the Court regarding hearing, adjournment 1.80 1,080.00 and appearances [.2]; emails to and from Jasona Nondisclosure reply regarding Coud email and hearing [.2]; discussion with L. Schwartz regarding email from the Court and documents and N. Meyers regarding documents [.3]; discussion with C. Yee regarding pledge issue and brief [.2]; review pledge issues and documents [.2]; research regarding pledges and sale and injunction [.2]; receive email from C. Yee and Michael regarding pledge documents [.1]; review documents from C. Yee and Michael regarding pledge for bank and foreclosure [.2]; receive email from Jason and ohters regarding June 5 hearing and court regarding hearing and all converted to telephonic [.2] 06/05/2023 LASZ Telephone call with R. Sasloff regarding June 5 hearings, global 0.40 244.00 settlement and notice of removal of Adversary Pproceeding. 06/05/2023 NFM Prepare and electronically file Notice of Appearance in 1.20 300.00 Wickapogue bankruptcy case. 06/05/2023 RMS Review documents for hearing regarding Status Conference 3.10 1,860.00 [.4]; prepare script and memorandum for hearing [.2]; attend court hearing regarding status of case [.6]; receive email from court regarding docketing [.1]; telephone call with George regarding hearing and status [.2]; telephone call with R. Raimond and L. Schwartz 2x about hearing [.2]; telephone call with David G. regarding case and proceeding [.2]; receive email from L. Schwartz and N. Meyers regarding documents [.1]. emails to and from N. Meyers and responses to same [.2]; emails to and from N. Meyers 2x with NOA and e-file [.2]; prepare draft NOA for filing [.2]; receive email from court regarding filing of same and N. Meyers regarding service [.2]; telephone call with R. Raimond regarding calling M. Gallagher [.2]; review documents regarding offer to make to Debtor [.1]. 06/06/2023 RMS Discussion with R. Raimond 2x and L. Schwadz regarding 1.20 720.00 status, offer and [.3]; telephone