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Case 19-10573-KG Doc 22 Filed 04/29/19 Page 1 of 8

IN THE UNITED STA TES BANKRUPTCY COURT


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In Re: CommuniClique, Inc Chapter 7 (Involuntary Petition):=.: >. -0 ~ .. l
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Case No. 19-10573-KG N
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Debtor(s)

DEBTOR'S COMMUNICLIQUE'S ANSWER TO

INVOLUNTARY BANKRUPTCY PETITION

COMES NOW, the above named Debtor(s) by and through the undersigned counsel,

respectfully requests this Honorable Court deny the Relief against Communiclique, Inc.

(hereinafter "Debtor") requested by the Petitioners and dismiss the above captioned involuntary

bankruptcy. In support of Debtor's request for said relief, Debtor states the following:
- .
1. Allegation I contained in the Involuntary Petition is Denied

2. Allegation 2 contained in the Involuntary Petition is Denied

3. Allegation 3 contained in the Involuntary Petition is Denied

BACKGROUND

4. Communiclique, Inc. is a Delaware corporation engaged in providing business

communications whose principle business operations are located in California.

5. On or about March 15, 2019, a group of alleged creditors of the above named Debtor

(hereinafter "Petitioning Creditors"), filed a Petition with this court seeking to

involuntarily place the Debtor in Chapter 7 Bankruptcy (hereinafter "Petition").

6. No Chapter 7 Trustee has been appointed, at this time.

7. The Petitioners employed first class postage as their vehicle for serving Debtor.

8. Per the Fed R. Bk. P., a Debtor must respond to a petition seeking to place an alleged

debtor in involuntary bankruptcy within 21 days of the petition being forwarded.


Case 19-10573-KG Doc 22 Filed 04/29/19 Page 2 of 8

9. Debtor did not received notice of the Involuntary Bankruptcy filing until April 2, 2019,

Six (6) days prior to the deadline to file a response to the Petition.

10. On April 2, 2019, Debtor's California counsel contacted counsel for the Petitioning

Creditors requesting an extension of time to file this response.

11. Petitioning Creditors agreed to a Four (4) day extension, extending the deadline to file an

answertoApril 12,2019.

12. On or about April 12, 2019, Debtor, through local counsel filed a motion seeking to

extend the deadline to file a response, and a motion seeking expedited scheduling of the

motion to extend.

13. On or about April 16, 2019, the court granted Debtor's motion for expedited scheduling

and scheduled hearing on Debtor's motion to extend for 2:00 PM, April 25, 2019.
. .
14. After hearing Debtor's motion to extend the court issued an order exending the deadline

to file a response to 4:00 PM April 29, 2019, and assuming Debtor meets the new

deadline to file its answer, sua sponte transferring the case to transferring the case to the

United States Bankruptcy Court of the District of California. Hearing on the Court's sua

sponte motion is scheduled for 10:00 AM on May 9, 2019.

INVOLUNTARY BANKRUPTCY IS NOT PROPER AS THE DEBTOR IS

SUB STANTIALL Y PA YING ITS DEBTS

15. A court may grant relief against a debtor in an involuntary bankruptcy case only if the

debtor is generally not paying such debtor's debts as such debts become due. 11 U.S.C. §

303(h)(I).

16. Congress elected to leave the term "generally not paying" undefined. This vagueness

provides courts wide latitude to determine whether a debtor has failed to generally pay

said debtor's debts. Congress allowed bankruptcy courts great flexibility, flexibility that

is not reducible to a simplistic formula when determining that a debtor is generally


Case 19-10573-KG Doc 22 Filed 04/29/19 Page 3 of 8

paying debts, courts consider the totality of circumstances evaluating factors including

the number of claims against the debtor, the amount of the claims, the materiality of any

non-payments in the context of the debtor's overall financial picture. Final determination

is guided by no hard and fast rules, and is the result of a rough calculus. Jn re Brooklyn

Resource Recovery, Inc., 216 B.R. 471, 481-82 (E.D. N.Y. 1997).

17. The Debtor has been generally paying debts. Debtor has been paying the majority of its

service and monthly contract invoices as they come due, including but not limited to its

server communications, website migration services, rent, and staff wages. (See paid

invoices attached collectively as Exhibit A.)

18. In addition to the creditors for which the Debtor has provided paid invoices, the Debtor is

either in the process of, or has negotiated modifications or extensions with the majority of
. .
its other creditors.

19. Considering the totality of the circumstances and evaluating the Debtor's payment history

per the factors outlined in paragraph 16. Supra. a court cannot determine that the Debtor

is not generally paying its debts as they come due.

20. To grant relief in an Involuntary Bankruptcy, 11 U.S.C. § 303(h)(l), requires the court

find that the debtor is not generally paying its debts as they come due. As no court can

find per the considerations outlined in paragraph 16 supra., that the above named Debtor

is not generally paying its debts as they come due, this court cannot grant the relief

requested by the Petitioning Creditors in this involuntary bankruptcy. Therefore, relief

should be denied.

DISPUTED DEBT

21. Debtor re-alleges and re-avers the facts, circumstances and information including

exhibits referred to, contained in paragraphs 1 through 20 supra., and incorporates same
Case 19-10573-KG Doc 22 Filed 04/29/19 Page 4 of 8

herein by reference as though said facts, circumstances and information, including

exhibits referred to were set out at length.

22. Pursuant to 11U.S.C.§303(h)(l), a court may not grant relief against a debtor in an

involuntary bankruptcy case if the debts the debtor is generally not paying are subject to a

bona fide dispute.

23. The debts listed in the Petitioning Creditors' Involuntary Petition are subject to dispute,

and as such this court pursuant to 11 U.S.C. § 303(h)(l), cannot grant the requested relief.

PETITION IS FILED IN BAD FAITH

24. Debtor re-alleges and re-avers the facts, circumstances and information, including

exhibits referred to, contained in paragraphs 1 through 23. supra., and incorporates same

herein by reference as though said facts, circumstances and information, including

exhibits referred to, were set out at length.

25. Congress has not specifically defined what constitutes "bad faith," on the part of (a)

creditor(s) petitioning for involuntary bankruptcy relief. As such, courts in the Third

Circuit look to the totality of the circumstances looking to both the objective and

subjective evidence of bad faith. In re: Forever Green Athletic Fields, Inc., 804 F .3d 328,

336 (3rd Cir., 2015).

26. Among other criteria, bad faith is evidenced in circumstances where a creditor uses an

involuntary bankruptcy filing to gain a tactical advantage and/or as a substitute for

customary debt collection procedures. Id.

27. The Petitioning Creditors all posture themselves as judgment creditors.

28. None of the Petitioning Creditors prior to seeking relief through this involuntary

bankruptcy petition availed themselves of the execution procedures provided by the fora

granting their respective judgments.


Case 19-10573-KG Doc 22 Filed 04/29/19 Page 5 of 8

29. Further, Petitioning Creditor's are aware of Debtor's attempts to negotiate extensions,

modification and other remedial measures with Debtor's other creditors, and the

detrimental effect a bankruptcy will have on those negotiations. The Petitioning

Creditors clear intent is to harrass the Debtor and use the ill effect the involuntary

bankruptcy will have on the Debtor's attempts to negotiate with its other creditors as

leverage to force the Debtor to pay the Petitioning Creditors.

30. As the Petitioning Creditor's Involuntary Petition is brought before this court in bad faith,

the court must exercise its discretion pursuant to 11 U.S.C. §303(i)(2) as interpreted by In

re Forever Green Athletic Fields, Inc., (See 804 F.3d 328, 334 (3rd Cir., 2015)) to deny

the relief requested by the Petitioning Creditors.

REQUEST FOR BOND

31. Debtor re-alleges and re-avers the facts, circumstances and information, including

exhibits referred to, contained in paragraphs 1 through 30. supra.' and incorporates same

herein by reference as though said facts, circumstances and information including

exhibits referred to, were set out at length.

32. Pursuant to 11 U.S.C. §303(e) the court may for cause impose a bond to indemnify the

debtor for fees and costs to be later allowed.

33. Upon showing at a noticed hearing that an involuntary bankruptcy petition is filed in bad

faith the court may order a bond from the petitioning creditors. 11 U.S.C. §303(e)(2).

34. Debtor estimates that should resolution of this involuntary bankruptcy petition take the

better part of a year, perhaps Eight (8) months, Debtor will suffer loss of profits, counsel

fees, and loss of advantage from failed negotiations with creditors directly attributable to

the above captioned involuntary bankruptcy of approximately Twenty Five Million

Dollars ($25,000,000.00)
Case 19-10573-KG Doc 22 Filed 04/29/19 Page 6 of 8

35. As stated in paragraphs 24., through 30., supra. the petition in the above captioned

bankruptcy was filed in bad faith. Therefore, it is appropriate for the court to upon the

completion of required procedure order the Petitioning Creditors to post bond pursuant to

I I U.S.C. §303(e)

ABSTENTION

36. Debtor re-alleges and re-avers the facts, circumstances and information, including

exhibits referred to, contained in paragraphs I through 35. supra., and incorporates same

herein by reference as though said facts, circumstances and information, including

exhibits referred to, were set out at length.

37. Per I I U.S.C, § 305 the bankruptcy court can elect to exercise its discretion and abstain

from exercising jurisdiction over a case.

38. When deciding whether it should abstain from exercising its authority over a case the

court considers the totality of the circumstances including, but not limited to the

efficiency of administering the dispute, whether another forum is available to protect the

interests of the parties, whether federal proceedings are necessary to reach a just and

equitable resolution, whether there is an alternate means to achieve an equitable

distribution of assets, whether the parties can reach a less expensive arrangement which

serves all interests, whether a non federal insolvency proceeding is commenced, the

reason the petitioning creditors sought bankruptcy jurisdiction. In re Northshore

Mainland Servs., Inc., 537 B.R. I92 (Bankr. Del., 20I5)

39. As stated in paragraph 28., Supra., the Petitioning Creditors in the above captioned

bankruptcy have not engaged any state execution procedures in effort to collect their

debts. As such, there is a more efficient, alternative forum available to resolve the

proceedings. The availability of this alternative forum renders federal proceedings

unnecessary, and demonstrates that there is an alternative means of resolving the dispute
Case 19-10573-KG Doc 22 Filed 04/29/19 Page 7 of 8

between the Petitioning Creditors and the Debtor. Further, as the Petitioning Creditors

initially sought involuntary bankruptcy as a substitute for customary debt collection

procedures (see Paragraphs 24-30., supra.) this election renders the Petitioning Creditors

purpose in filing the above captioned bankruptcy questionable at best.

40. Given the number of factors enunciated by Judge Carey in Jn Re: Northshore Mainland

Services, Inc., that support a court's abstaining from granting involuntary bankruptcy

relief, it behooves this court to exercise its discretion under 11 U.S.C. §305, and abstain

from exercising its jurisdiction over the Debtor and dismiss the above captioned

involuntary bankruptcy case.

AFFIRMATIVE DEFENSES

41. Insufficiency of process

42. Insufficiant service of process

43. The Petitioning Creditor's petition fails to state a claim upon which relief can be granted

44. The court lacks subject matter jurisdiction to grant the requested relief

45. The above captioned involuntary bankruptcy is filed in an improper venue

46. The United States Bankruptcy Court lacks personal jurisdction over the Debtor

WHEREFORE, upon consideration of the facts presented, Debtor respectfully requests this

honorable Court enter an Order:

A Denying Petitioning Debtors' request for chapter 7 relief;

B. Ordering Petitioning Debtors pay a bond in the amount of Twenty Five Million Dollars

($25,000,000.00) ;

C. Award Debtor all fees, costs and attornies' fees incurred in the defense of this involuntary

Bankruptcy; and

C. Such other relief as the court deems fair and equitable.


Case 19-10573-KG Doc 22 Filed 04/29/19 Page 8 of 8

Respectfully submitted,

Isl Neil F. Dignon


Neil F. Dignon, Esquire
Bar Number 3625
Attorney for the Limited Purposes of
Drafting and Filing this Answer
Neil F. Dignon, Esquire, Attorney at Law
20771 Professional Park Blvd
Unit 1 2d Floor
Georgetown, DE 19947
Tel (302) 725-0288
Fax (800) 494-8413
Email: N.Dignon@neilfdignon.com
DATED: April 28, 2019
Case 19-10573-KG Doc 22-1 Filed 04/29/19 Page 1 of 11

EXHIBIT A.
Case 19-10573-KG Doc 22-1 Filed 04/29/19 Page 2 of 11

aws
Amazon Web Services, Inc. Invoice
Email or talk to llS about your AWS account or bill, visit aws.amazon.com/contacl-us/

Invoice Summary
I lill to Address: lnvo:ce Number: xxxxxx273
/\TTN: CommuniClique Invoice Date: April 3, ;?019
1\ccounting TOTAL AMOUNT DUE ON April 3 , 2019 $1,631,856.72
811W7th #1200 Los
1\'lgeles , CA , 90017 , US

This invoice is for the billing period March 1 - March 31 , 2019


Greetings from Amazon Web Services, we're writing to provide you with an electronic Invoice for your use of AWS services. Additional Information
nbout your bill, Individual service charge details, and your account history are available on the Account Activity Page.

Summary
$1,631,856.72
Charges $1,631,856. 72

Credits S0.00
Tax• S0.00

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Case 19-10573-KG Doc 22-1 Filed 04/29/19 Page 3 of 11

aws
Amazon Web Services, Inc. Invoice
Email or talk to us about your AWS account or bill, visit aws.amazon.com/contact·us/
Invoice Summary
I l:ll to Address: lnvo:ce NLimber: XXl<.XXX258
1\TTN: CommuniClique lnvo:ce Date: March 3. 2018
1\ccountlng
TOTAL AMOUNT DUE ON March 3 , 2019 $1 ,922,823.48
811 W 7th #1200 Los
1\•1geles , CA , 90017 , US

This invoice is for the billing period February 1 - February 28 , 2018


Greetings from Amazon Web Services, we're writing to provide you with an electronic invoice for your use of AWS services. Additional information
11bout your bill, individual service charge details, and your account history are available on the Account Activity Page.

Summary
$1,922,823.48
Charges $1,922,823.48
Credits S0.00
Tax• S0.00

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Case 19-10573-KG Doc 22-1 Filed 04/29/19 Page 4 of 11

aws
Amazon Web Services, Inc. Invoice
Email or talk to us about your AWS account or bill, visit aws.amazon.corn/contact-us/

Invoice Summary
[~!II to Address: Invoice Number: xxxxxx281
ATTN: CommuniClique Invoice Dato: February 3, 2018
1\ccounting
811W7th tt1200 Los Angeles,
TOTAL AMOUNT DUE ON February 3, 2019 $2, 192,822.08
CA 90017 ' usI

This invoice is for the billing period January 1 - January 31 , 2019


Greetings from Amazon Web Services, we're writing to provide you with an electronic invoice for your use of AWS services. Additional information
DIJout your bill, Individual service charge details, and your account history are available on the Account Activity Page.

Summary
$2, 192,822.08
Charges $2,192.822.06
Credits SO.OD

Tax• SO.OD

Tot<l1. t()r thisinvoic·~ ./· · · i$2J92,8:i2.oa

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Case 19-10573-KG Doc 22-1 Filed 04/29/19 Page 5 of 11

aws
Amazon Web Services, Inc. Invoice
Email or tal:< to us about your AWS account or bill, visit aws.amawn.com/contact-us/

Invoice Summary
Bill to Address: lnvo:ce Number: xxxxxx016
/\TIN: CommuniClique Invoice Date: January 3 • 2019
1\ccounting
TOTAL AMOUNT DUE ON January 3, 2019 $1,022,642.47
B11 W 7th 111200 Los
1\·1geles, CA, 90017, US

This invoice is for the billing period December 1 - December 31 , 2018


Greetings from Amazon Web Services, we're writing to provide you wilh an electronic Invoice for your use of AWS services. Additional information
11bout your blll, Individual service charge details, and your account history are available on the Account Activity Page.

Summary
$1,022,642.47
Charges $1 ,022,642.47
Credits $0.00

Tax• $0.00

Total. for this invoice••·.•·. · ;622,642.47

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•• This is not a VAT or GST Invoice Seattle, WA 98109-5210, US
•"' Please reference the tax Invoice for a breakout of the Canadian taxes by type
!:~ .~t.;rl ,~1.,;j ff,;:.1.1!(f1f! r.·h;11 ~~i;·; f,.~~ ji !.':, ·:.t.1lt'~ff1(- r\t. r;~1,··l d '..';di t:·i::· r;l1;.!gt--•:J ~;r1 '.-i•:•!J! n,)'(j t~;ll 1".~.~ d·\I t'! ! iH
· 1,'.lW:l ,.i! \'·"1J1 .~ ..·;t11.11 ,··11:1~'.]~h h·~r tt•c:: ~:1a11.111i11H f':t:;;':lJ m.~·~· ,J;11~·:1 fr(:rn !hf: 1.·f·.-:i1~~~~~-: ~·lh".1·.-.·n t;1n ti1;·;
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Case 19-10573-KG Doc 22-1 Filed 04/29/19 Page 6 of 11

aws
Amazon Web Services, Inc. Invoice
Email or talk to us about your AWS account or bill, visit aws.amazon.com/contact·usl

Invoice Summary
[lill to Address: lrwo!ce Number: xxxxxx480
1\TTN: CommuniClique lnvo!ce Date: December 3. 2018

1\ccounting TOTAL AMOUNT DUE ON December 3 , 2018 $1,322,728.79


811W7th 111200 Los
f\r1geles , CA , 90017 , US

This invoice is for the billing period November 1 - November 30 , 2018


Greetings from Amazon Web SeNlces, we're writing to provide you with an electronic invoice for your use of AWS services. Additional Information
nbout your bill, individual service charge details, and your account history are avallable on the Account Activity Page.

Summary
$1,322,728. 79
Charges $1,322,728.79

Credits $0.00
Tax• $0.00

Total for this invClice · >)$1,$?2.?2a,7e

Service Provider:
(Not to be used for payment remittance)
0

.' ;\ f'., 1,i,·:1;·1, .. ~.i ;:,,!,:.. '.::i '~t·l')i°<•·,· i)!l,~f'I l11:•:H\'.' .• 1~ (.r;:l'il;f!;j'l::•n i ·l\ t .::•..',Hid !I~ :H~r.;~, ·\\.'.,!,:;
·~ ='':•1.-1~ri '1} t.i• •. ; 11.~ ·.·1~1 j/1·; .··,1_.,,~·1!!f.!1h. 1 n 1·1,.. 1·111·''::;- 1:1 ;,r tl1•s :1:1n~-:·h i 'l!'> ·:·", n 'l°."\1.1.1i ~;~·!·;, ~·~· i Amazon Web Services, Inc.
41 O Terry Ave North
" This is not a VAT or GST Invoice Seattle, WA 98109-5210, US
•... Please reference the tax invoice for a breakout of the Canadian taxes by type
.!·:;~(;;'~ 1l ~'I ff~C·;!l;l';~1-~h.-=t"~jE•"; !·:·! tl•;:·, ~.. tz1tr:-:n( r·t p~;.·:n:i '.';.!I •'1( d;·1,:'.·l':,•J ,"\l"f '.;•."i!H 1HO::t 1)11::"):~ ;!,;t.1 1h2
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'.·•:•! (i1l p:~i-0 1 1.l!t-•i-11·1i:.· ct-1te :T·i! ;ii~ ::;1_0.:.:n~J th·~.. P'h11·. :\1~~~;. 1;1~:J·h1H: ''~' -~ ~;r,d ~:l.'l)~;n:p~;cn (h~l'q1~:~
.. :···.<"''~,( d ~~~·p:w1t.:-:y. ···r• tl'H :j;,t-:-~ th.it th·?-·/ ·>>:ti•·.
Start date: 2018-12-02. End date: 2019-04-27
Payment Date Invoice/Receipt ID Payment Instrument Transaction Type Payment Method Transaction Amount
12/11/2019 11160634480 Acct7753 Account Transfer Bank Transfer 1322728.79 USO
1/11/2019 11162758016 Acct7753 Account Transfer Bank Transfer 1022642.47 USO
2/12/2019 11157106281 Acct7753 Account Transfer Bank Transfer 2192822.08 USO
3/14/2019 11153257258 Acct7753 Account Transfer Bank Transfer 1922823.48 USO

Case 19-10573-KG
4/15/2019 11197284273 Acct 7753 Account Transfer Bank Transfer 1631856.72 USO

Doc 22-1
Filed 04/29/19
Page 7 of 11
Case 19-10573-KG Doc 22-1 Filed 04/29/19 Page 8 of 11

Invoice#: 0044
Invoice Date: April 17 2019
Due Date April 17 2019
Health eDesigns LLC
Cynthia Phelps Amount due:
2654 Burning Trail
$0.00
San Antonio, TX 7824 7
United States

Tax ID: 27-0812909

Phone: 713-478-4018
hea lthedesigns@g ma iI.com
HealtheDesigns.com

Bill To:

an**@cliqueapi.com

Description Quantity Price Amount

-N ebsite Migration CommuniCliquc


1
1 $650.00 $650.00

Subtotal $650.00

Total $650.00

Notes
Thank you for your business.
Case 19-10573-KG Doc 22-1 Filed 04/29/19 Page 9 of 11

El Camp USA
~tt)
-CAMP-
Co 111111 un iCliq uc INVOICE
Mond.l)', April I, 2019

Period: April I - May I


Due: Thur sdey. 1\pril ~. 20 I<)

Quantity Details Unit Price Sul>Total Tax

25 Dat!l Pass - $40.00 40.00 1,000.00 0.00~

25 Cafe Membership 350.00 8,750 0.00~

Subtotal (USDJ 9,750.00


0.00

PAYMENT DETAILS
Citv Nalirnh1l Bonk
Ba;tk Code 122016066
Sort code
Account Number 210366989
l'.t)'lllent reference C27050624 I00255-1
Case 19-10573-KG Doc 22-1 Filed 04/29/19 Page 10 of 11
REM1no: Crescent Staffing, Inc. INVOICE
INVOICE DA TE 04118/2019
PO Box 204653
Dallas, TX 75320-4653 INVOICE NUMBER: 1080127090

BRANCH: CS_lrvine Bil.LED CUSTOMER NO 93936


m C:ommuniClique
Andy Powers PO
811W7th St 12th Floor DEPT: Primary
Los Angeles, CA 90017
TERMS: NET 7 DAYS FROM DATE OF INVOICE

Any questions: pfease call (800) 508-3863 IS% intertst chargt' rer month added 10 all ~O ,foy in\'oh:t"s.

w.1~. Date Em111~r~~-~_'.'11~e Dcscri11tion HOUl'S Rate Amount


04/ I4/ l 9 Enescu, Mihai Regular 24.00 $125.00 $3.000.00

NET INVOICE: 3,000.00


All proceeds of this invo:ce have been assigned lo and aro the property of the remit to address be:ow. A UCC· 1 Flnancin!
statomenl hes been Med in your stale to perfect tho secured Into rest. Payment will not be credited unless mailed directly t SALES TAX: 0.00
INVOICE TOTAL: $3,000.00
Please detach here and enclose with payment

CUSTOMER NO: 93936


:mnrro: Crescent Staffing, Inc. CUSTOMER NAME: CommuniClique
PO Box 204653 INVOICE NUMBER: 1080127090
Dallas, TX 75320-4653 INVOICE TOTAL: S3,000.00
CHECK NUMBER:
CHECK AMOUNT: _ _ _ -· --· ___ _ _
Case 19-10573-KG Doc 22-1 Filed 04/29/19 Page 11 of 11

COMMUNICLIQUE
licensee: Michad Paxton wework
I WeWork Commons " Details April 01, 2019

DESCRIPTION PERIOD AMOUNT

We\\lork Anywhere Membership 04/01-04/30 SJ,960.00

WeWork Anywhere Ousiness Address 04/01-04/30 $3,960.00

Total $3,960.00

Wire Payment Details

Company Name; WeWork Commons LLC


Account Number: 657602822
Routing Number: 021000021
Sort code:
Payment rererence: CommuniCliGltt

Terms: Due Upon Receipt

o .. ~r!lg@ Pr;c1ng· B&W Prints. - $0 08lpag£1>: Co!ot Prints - $0.40/page; Confe1ence Room Credits~ $25 00/cred.t.

WeWork Commons LLC


\15 W 18th Street
New York.NY 10011,USA
855-5-WEWORK
(mail to:)

NOTE: This Invoice includes recurring charges for the upcoming month. which begins on 04101/1019, as well as prior month comumptlon overages for
services such as printing and conference room hours.

lrwo!co viow generated a1 2019-04-16 08:13:06 UTC


Case 19-10573-KG Doc 22-2 Filed 04/29/19 Page 1 of 2

IN THE UNITED STATES BANKRUPTCY COURT

FOR THE DISTRICT OF DELAWARE

In Re: CommuniClique, Inc Chapter 7 (Involuntary Petition)

Case No. 19-10573-KG

Docket No.

Debtor(s)

ORDER DENYING PETITIONING CREDITORS' PETITION SEEKING

INVOLUNTARY CHAPTER 7 RELIEF AND DISMISSING THE CASE

UPON CONSIDERATION of the Petitioning Creditors' Petition and the Debtor's

Answer, and good cause having been shown:

IT IS HEREBY ORDERED, this _ _ _ day of _ _ _ _ _ _ _ _ _, 2019, that

the Petitioning Creditors' above captioned involuntary petition seeking chapter 7 relief against

Communiclique, Inc., is DISMISSED;

IT IS HEREBY FURTHER ORDERED that Petitioning Creditors shall deposit with the

court for the duration of time the above captioned bankruptcy is pending, a bond in the amount

of Twenty Five Million Dollars ($25,000,000.00) ;

IT IS HEREBY FURTHER ORDERED that Petitioning Creditors shall reimburse

Debtor for all fees, costs and attornies' fees incurred in the defense of this involuntary

bankruptcy; and

IT IS HEREBY FURTHER ORDERED ~~~~~~~~~~~~~~-


Case 19-10573-KG Doc 22-2 Filed 04/29/19 Page 2 of 2

BY THE COURT:

U.S. Bankruptcy Court Judge


Case 19-10573-KG Doc 22-3 Filed 04/29/19 Page 1 of 1

CERTIFICATION OF SERVICE

I, NEIL F. DIGNON ESQUIRE, HEREBY CERTIFY that on this April 28, 2019, I

caused copies of the foregoing Answer, and Proposed Form of Order, to be mailed via first class

United States Mail, postage-paid, to the following individuals and/or entities:

Daniel A. O'Brien, Esquire


Venable LLP
1201 N. Market St.
Suite 1400
Wilmington, DE 19801
Counsel for all Petitioning Creditors

Office of the United States Trustee


844 King Street
Suite 2007
Lockbox 35
Wilmington, DE 19801

CommuniClique, Inc.
811W.7th St., 12th Floor
Los Angeles, CA 90017

Isl Neil F. Dignon


Neil F. Dignon, Esquire