Contract analysis

1. Purpose of Report This is the Quarterly Docket Check Report for the third quarter of 2024, covering the period from July 1, 2024 through September 30, 2024, prepared in connection with the firm's ongoing representation of Stonefield Logistics Group Inc. ("Stonefield" or "Client") as defendant in the above-captioned action. This report has been prepared in accordance with the case dormancy monitoring protocol estab

2. Case Status Summary The following is a summary of the current procedural status of the case as of the date of this report: Current Status: Dormant. There are no pending motions before the Court. There are no active deadlines for either party. All discovery and dispositive motion deadlines previously established under the Case Management Order entered by Judge Calloway on February 17, 2023 remain stayed. The stay o

3. Docket Review — Q3 2024 Methodology. A comprehensive review of the CM/ECF docket for Vantor Holdings Corp. v. Stonefield Logistics Group Inc., Case No. 22-cv-07841 (S.D.N.Y.), was conducted on October 7, 2024 via the Public Access to Court Electronic Records ("PACER") system. The review encompassed all docket entries from the inception of the case through the date of the review, with particular focus on whether an

4. Key Outstanding Items and Observations The following observations are provided for the case team's reference and consideration in connection with ongoing case management and strategy discussions. 4.1 Vantor's Failure to Retain Counsel Vantor Holdings Corp. has failed to retain substitute counsel at any time since the withdrawal of its former counsel, Caldwell Royce & Shapiro LLP, which was approved by the Court on

5. Lender Reporting Note The most recent Quarterly Litigation Update provided to Lakeshore National Bank, in its capacity as Administrative Agent under Stonefield's $425 million Senior Secured Credit Facility (Reference No. LNB-SLG-2017-CA-4402), was prepared and sent by Tobias Wren, General Counsel of Stonefield Logistics Group Inc., on January 5, 2024. That update reflected the status of the case as of year-end 202

6. Financial / Audit Reporting Note Separately, the annual litigation status update for purposes of Stonefield's financial reporting and audit disclosure obligations will be due in connection with the fiscal year 2024 audit cycle. This annual update is coordinated with Clarendon Partners LLP, Stonefield's independent auditor, and is directed to the attention of Robert Farraday, engagement partner for the Stonefield a

7. Recommendations Based on the findings of this report and the observations set forth above, the following recommendations are made for the case team's consideration: 7.1 Continue Quarterly Monitoring It is recommended that the current dormancy monitoring protocol be maintained, with quarterly PACER docket checks continuing on the established schedule. The next quarterly docket check (covering Q4 2024) should be con

8. Docket Check Confirmation I confirm that I reviewed the CM/ECF docket for Vantor Holdings Corp. v. Stonefield Logistics Group Inc., Case No. 22-cv-07841 (S.D.N.Y.), on October 7, 2024, and found no new filings, orders, or activity since the last docket entry on February 12, 2024. The docket was accessed via the PACER system, and the review encompassed all entries from the inception of the case through the date of

9. Distribution To: Patrick Gallagher Lead Associate, Litigation (General) Calderwood & Harkness LLP 200 Park Avenue, 38th Floor New York, NY 10166 cc: Samuel Eklund Responsible Partner Calderwood & Harkness LLP 200 Park Avenue, 38th Floor New York, NY 10166 File Copy: Matter No. 1012-00005 Calderwood & Harkness LLP Document Management System PRIVILEGED AND CONFIDENTIAL — ATTORNEY WORK PRODUCT This document and all a