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WEIL:\96259016\7\80768.0017 WEIL, GOTSHAL & MANGES LLP 767 Fifth Avenue New York, New York 10153 Telephone: (212) 310-8000 Facsimile: (212) 310-8007 Gary T. Holtzer Robert J. Lemons Garrett A. Fail Attorneys for Debtors and Debtors in Possession UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK ------------------------------------------------------------ x In re : Chapter 11 : WESTINGHOUSE ELECTRIC COMPANY : Case No. 17-10751 (MEW) LLC, et al., : : Debtors. * : (Jointly Administered) ------------------------------------------------------------ x FOURTH MONTHLY FEE STATEMENT OF WEIL, GOTSHAL & MANGES LLP FOR COMPENSATION FOR SERVICES RENDERED AND REIMBURSEMENT OF EXPENSES INCURRED AS ATTORNEYS FOR DEBTORS FOR THE PERIOD JULY 1, 2017 THROUGH JULY 31, 2017 Name of Applicant: Weil, Gotshal & Manges LLP Attorneys for Debtors and Debtors in Possession Date of Retention: Nunc pro tunc to March 29, 2017 Period for Which Fees and Expenses are Incurred: July 1, 2017 – July 31, 2017 Monthly Fees Incurred: $2,503,599.50 Less 20% Holdback: $500,719.90 Monthly Expenses Incurred: $47,738.97 Total Fees and Expenses Due: $2,050,618.57* The Debtors in these chapter 11 cases, along with the last four digits of each Debtor’s federal tax identification number, if any, are: Westinghouse Electric Company LLC (0933), CE Nuclear Power International, Inc. (8833), Fauske and Associates LLC (8538), Field Services, LLC (2550), Nuclear Technology Solutions LLC (1921), PaR Nuclear Holding Co., Inc. (7944), PaR Nuclear, Inc. (6586), PCI Energy Services LLC (9100), Shaw Global Services, LLC (0436), Shaw Nuclear Services, Inc. (6250), Stone & Webster Asia Inc. (1348), Stone & Webster Construction Inc. (1673), Stone & Webster International Inc. (1586), Stone & Webster Services LLC (5448), Toshiba Nuclear Energy Holdings (UK) Limited (N/A), TSB Nuclear Energy Services Inc. (2348), WEC Carolina Energy Solutions, Inc. (8735), WEC Carolina Energy Solutions, LLC (2002), WEC Engineering Services Inc. (6759), WEC Equipment & Machining Solutions, LLC (3135), WEC Specialty LLC (N/A), WEC Welding and Machining, LLC (8771), WECTEC Contractors Inc. (4168), WECTEC Global Project Services Inc. (8572), WECTEC LLC (6222), WECTEC Staffing Services LLC (4135), Westinghouse Energy Systems LLC (0328), Westinghouse Industry Products International Company LLC (3909), Westinghouse International Technology LLC (N/A), and Westinghouse Technology Licensing Company LLC (5961). The Debtors’ principal offices are located at 1000 Westinghouse Drive, Cranberry Township, Pennsylvania 16066. In accordance with the Order Pursuant to 11 U.S.C. §§ 331 and 105(a) Establishing Procedures for Interim Compensation and Reimbursement of Expenses of Professionals, dated May 24, 2017 (ECF No. 544), if no objection to the fees or expenses sought in the Monthly Statement is received by the fifteenth (15th) day following receipt of the Monthly Statement, the Debtors are authorized to promptly pay 80% of the fees and 100% of the expenses identified in the Monthly Statement. 17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 1 of 250

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WEIL:\96259016\7\80768.0017
WEIL, GOTSHAL & MANGES LLP 767 Fifth Avenue New York, New York 10153 Telephone: (212) 310-8000 Facsimile: (212) 310-8007 Gary T. Holtzer Robert J. Lemons Garrett A. Fail Attorneys for Debtors and Debtors in Possession UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK ------------------------------------------------------------ x In re : Chapter 11 : WESTINGHOUSE ELECTRIC COMPANY : Case No. 17-10751 (MEW) LLC, et al., : : Debtors.* : (Jointly Administered) ------------------------------------------------------------ x
FOURTH MONTHLY FEE STATEMENT OF WEIL, GOTSHAL & MANGES LLP FOR COMPENSATION FOR SERVICES RENDERED AND REIMBURSEMENT
OF EXPENSES INCURRED AS ATTORNEYS FOR DEBTORS FOR THE PERIOD JULY 1, 2017 THROUGH JULY 31, 2017
Name of Applicant: Weil, Gotshal & Manges LLP
Attorneys for Debtors and Debtors in Possession Date of Retention:
Nunc pro tunc to March 29, 2017
Period for Which Fees and Expenses are Incurred: July 1, 2017 – July 31, 2017 Monthly Fees Incurred: $2,503,599.50 Less 20% Holdback: $500,719.90 Monthly Expenses Incurred: $47,738.97 Total Fees and Expenses Due: $2,050,618.57†
* The Debtors in these chapter 11 cases, along with the last four digits of each Debtor’s federal tax identification number, if any, are: Westinghouse Electric Company LLC (0933), CE Nuclear Power International, Inc. (8833), Fauske and Associates LLC (8538), Field Services, LLC (2550), Nuclear Technology Solutions LLC (1921), PaR Nuclear Holding Co., Inc. (7944), PaR Nuclear, Inc. (6586), PCI Energy Services LLC (9100), Shaw Global Services, LLC (0436), Shaw Nuclear Services, Inc. (6250), Stone & Webster Asia Inc. (1348), Stone & Webster Construction Inc. (1673), Stone & Webster International Inc. (1586), Stone & Webster Services LLC (5448), Toshiba Nuclear Energy Holdings (UK) Limited (N/A), TSB Nuclear Energy Services Inc. (2348), WEC Carolina Energy Solutions, Inc. (8735), WEC Carolina Energy Solutions, LLC (2002), WEC Engineering Services Inc. (6759), WEC Equipment & Machining Solutions, LLC (3135), WEC Specialty LLC (N/A), WEC Welding and Machining, LLC (8771), WECTEC Contractors Inc. (4168), WECTEC Global Project Services Inc. (8572), WECTEC LLC (6222), WECTEC Staffing Services LLC (4135), Westinghouse Energy Systems LLC (0328), Westinghouse Industry Products International Company LLC (3909), Westinghouse International Technology LLC (N/A), and Westinghouse Technology Licensing Company LLC (5961). The Debtors’ principal offices are located at 1000 Westinghouse Drive, Cranberry Township, Pennsylvania 16066.
† In accordance with the Order Pursuant to 11 U.S.C. §§ 331 and 105(a) Establishing Procedures for Interim Compensation and Reimbursement of Expenses of Professionals, dated May 24, 2017 (ECF No. 544), if no objection to the fees or expenses sought in the Monthly Statement is received by the fifteenth (15th) day following receipt of the Monthly Statement, the Debtors are authorized to promptly pay 80% of the fees and 100% of the expenses identified in the Monthly Statement.
17-10751-mew Doc 1274 Filed 08/31/17 Entered 08/31/17 10:14:30 Main Document Pg 1 of 250
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Docket #1274 Date Filed: 08/31/2017
2 WEIL:\96259016\7\80768.0017
SUMMARY OF MONTHLY FEE STATEMENT OF WEIL, GOTSHAL & MANGES LLP FOR SERVICES RENDERED
FOR THE PERIOD JULY 1, 2017 THROUGH JULY 31, 2017‡
NAME OF PROFESSIONAL
ADMITTED HOURLY
Chatzinoff, Howard CORP 1978 $1,400.00 78.40 $102,760.00
Soto, Edward LIT 1978 $1,230.00 65.50 $80,565.00
Odoner, Ellen J. CORP 1978 $1,400.00 57.20 $80,080.00
Allerhand, Joseph S. LIT 1979 $1,375.00 18.60 $25,575.00
Arquit, Kevin James LIT 1980 $1,400.00 14.10 $19,740.00
Goldring, Stuart J. TAX 1984 $1,400.00 8.90 $12,460.00
Wessel, Paul J. TAX 1988 $1,400.00 46.50 $60,900.00
Pappas, Nicholas J. LIT 1988 $1,135.00 5.50 $6,242.50
Zylberberg, Samuel M. CORP 1988 $1,125.00 9.60 $10,800.00
Holtzer, Gary T. BFR 1990 $1,400.00 68.60 $90,580.00
Urquhart, Douglas R. BFR 1990 $1,295.00 27.40 $35,483.00
Berezin, Robert S. LIT 1994 $1,095.00 85.40 $93,513.00
Posner, Ted LIT 1996 $1,000.00 1.40 $1,400.00
Osterman, Jeffrey D. CORP 1996 $1,210.00 75.40 $83,066.50
Rubin, Amy M. TAX 1997 $1,115.00 4.30 $4,794.50
Lemons, Robert J. BFR 1999 $1,145.00 163.90 $187,665.50
Goslin, Thomas D. CORP 2003 $940.00 4.10 $3,854.00
Fail, Garrett BFR 2004 $1,075.00 164.60 $169,366.25
Total Partners and Counsel: 902.90 $1,073,745.25
‡ BFR – Business Finance & Restructuring, CORP – Corporate, LIT - Litigation
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3 WEIL:\96259016\7\80768.0017
NAME OF PROFESSIONAL
ASSOCIATES: DEPARTMENT YEAR
Zubkis, David BFR 2008 $785.00 38.40 $30,144.00
Cartledge, Erin CORP 2008 $900.00 31.00 $27,900.00
Bessellieu, Cheri E. CORP 2009 $930.00 98.30 $84,723.00
Griffiths, David Nigel BFR 2009 $930.00 179.50 $162,238.50
Liou, Jessica BFR 2009 $930.00 49.20 $45,756.00
Kramer, Kevin LIT 2010 $930.00 96.70 $89,931.00
Cruz, Mariel E. CORP 2010 $930.00 115.30 $107,229.00
Bach, Lara B. LIT 2010 $900.00 34.90 $31,410.00
Podolsky, Anne Catherine CORP 2011 $870.00 16.80 $14,616.00
Patel, Pravinkumar R. LIT 2012 $835.00 61.90 $51,686.50
Berman, Corey D. LIT 2012 $835.00 33.10 $27,638.50
Huelle, August Emil TAX 2013 $725.00 6.40 $4,640.00
Georgallas, Andriana BFR 2013 $835.00 32.10 $26,803.50
Powell, Robert Reid CORP 2013 $835.00 8.20 $6,847.00
Marotta, Christopher F. TAX 2013 $785.00 28.90 $22,686.50
Choi, Christine S. CORP 2014 $785.00 34.70 $27,239.50
Deitch, Jakob CORP 2014 $785.00 4.10 $3,218.50
Shah, Niral CORP 2014 $640.00 17.60 $11,264.00
Rosenblum, Amanda TAX 2014 $785.00 12.10 $9,498.50
Brookstone, Benjamin TAX 2015 $640.00 23.10 $14,784.00
Gumerove, Brennan CORP 2015 $640.00 42.00 $26,880.00
Bartels, Sarah LIT 2015 $725.00 25.80 $18,705.00
Ryken, Andrea S. CORP 2015 $725.00 103.50 $75,037.50
Bonk, Cameron Mae LIT 2016 $725.00 37.40 $27,115.00
Blumberg, Andrew LIT 2016 $725.00 9.40 $6,815.00
Cohen, David J. BFR 2016 $725.00 151.50 $109,076.25
Oden, Amy Michelle BFR 2016 $640.00 138.60 $88,704.00
Kagedan, Elizabeth BFR 2016 $640.00 34.10 $21,824.00
Ryu, Sarah LIT 2016 $640.00 45.30 $28,992.00
Conte, John BFR 2017 $510.00 162.00 $82,620.00
Morrison, Stephanie Nicole BFR 2017 $510.00 103.70 $52,887.00
Tavridou, Theodora CORP * $510.00 46.20 $23,562.00
Total Associates: 1,854.30 $1,380,346.75
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NAME OF PROFESSIONAL
HOURLY RATE
Lee, Kathleen BFR $375.00 26.80 $10,050.00
Ellsworth, John A. CORP $360.00 9.20 $3,312.00
Smith, Zachary BFR $220.00 53.60 $11,792.00
Miller, Alexander BFR $220.00 3.90 $858.00
Waterbury, Emily BFR $220.00 5.30 $1,166.00
Zaslav, Benjamin BFR $220.00 46.10 $10,142.00
Total Paraprofessionals and Other Non-Legal Staff: 177.40 $49,507.50
PROFESSIONALS BLENDED RATE TOTAL HOURS BILLED
TOTAL COMPENSATION
Associates $744.40 1,854.30 $1,380,346.75
Paraprofessionals $279.07 177.40 $49,507.50
Total Fees Incurred 2,934.60 $2,503,599.50
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5 WEIL:\96259016\7\80768.0017
COMPENSATION BY WORK TASK CODE FOR SERVICES RENDERED BY WEIL, GOTSHAL & MANGES LLP FOR THE
PERIOD JULY 1, 2017 THROUGH JULY 31, 2017
TASK CODE
003 Automatic Stay 5.00 $5,114.00
004 Bar Date Motion/Claims Reconciliation Issues 8.00 $6,672.50
005 Case Administration (docket updates, WIP and calendar) 22.60 $11,084.50
007 DIP Financing/Cash Management 90.60 $92,987.50
008 Customer, Supplier and Vendor Issues (excluding AP1000) 81.60 $57,066.00
012 Employee Issues (including Pension and CBA issues) 188.20 $191,003.00
013 EPC Contracts/ US AP1000 Projects 723.90 $578,068.50
014 Exclusivity 33.30 $24,816.50
015 Executory Contracts/Lease Issues 89.00 $64,498.50
016 General Case Strategy (includes calls with client and team calls) 162.50 $168,324.50
017 Hearings and Court Matters 73.30 $35,640.00
019 International/EMEA Issues 107.50 $106,985.00
020 Non-Bankruptcy Litigation 31.00 $33,780.00
021 Non-Working Travel 78.00 $44,560.00
022 Reclamation/503(b)(9) Claims 10.20 $6,060.50
024 Retention/Fee Application: Ordinary Course Professionals 45.60 $19,602.50
025 Retention/Fee Application: Other Professionals 37.00 $23,120.50
026 Retention/Billing/Fee Applications: WGM 47.40 $29,679.50
027 Schedules/Statement of Financial Affairs 29.90 $19,185.50
028 Tax Issues 63.30 $54,843.50
029 Toshiba Meetings and Correspondence 26.90 $26,060.00
030 Unsecured Creditor Issues/Communications/Meetings 306.80 $297,078.00
031 U.S. Trustee issues/ meetings/communications/monthly operating 30.30 $12,600.50
032 Utility Issues/Adequate Assurance 2.60 $2,131.00
033 Other General Business Issues 30.00 $30,925.50
034 Corporate Governance and Board Issues 206.80 $233,122.00
Total 2,934.6 $2,503,599.50
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EXPENSE SUMMARY BY WEIL, GOTSHAL & MANGES LLP FOR THE PERIOD JULY 1, 2017 THROUGH JULY 31, 2017
EXPENSES AMOUNTS
Total Expenses Requested: $47,738.97
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Westinghouse Electric Company, LLC - Chapter 11
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20170012285
06/02/17 Deitch, Jakob 002 1.20 942.00 51392643
REVIEW M&A DILIGENCE CHART.
06/06/17 Stauble, Christopher A. 002 0.30 112.50 51636185
ASSIST WITH PREPARATION OF MOTION TO APPROVE BARNHART.
06/07/17 Stauble, Christopher A. 002 0.40 150.00 51636545
ASSIST WITH PREPARATION OF MOTION TO APPROVE BARNHART.
06/09/17 Deitch, Jakob 002 0.40 314.00 51445357
REVIEW M&A DILIGENCE FINDINGS.
06/13/17 Ellsworth, John A. 002 0.50 180.00 51498098
UPDATE NDA BINDER FOR B. GUMEROVE
06/14/17 Ellsworth, John A. 002 0.30 108.00 51497984
UPDATE NDA FILES
07/05/17 Ryken, Andrea S. 002 5.30 3,842.50 51649583
PREPARE ALTERNATIVE STRUCTURES CHART.
07/06/17 Chatzinoff, Howard 002 0.90 1,260.00 51653417
CORRESPONDENCE RE: ANTITRUST AND CFIUS OUTLINES REQUESTED BY R. KUYLER (.5); REVIEW
OUTLINE OF CONSIDERATIONS FOR TRANSACTION STRUCTURES (.4).
07/06/17 Ryken, Andrea S. 002 2.50 1,812.50 51649201
REVISE STRUCTURAL CONSIDERATIONS CHART TO INCORPORATE ADDITIONAL DETAILS FROM A
CORPORATE AND BANKRUPTCY PERSPECTIVE.
07/07/17 Chatzinoff, Howard 002 1.20 1,680.00 51654357
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ITEMIZED SERVICES - 80768.0017 - Chapter 11
Date Timekeeper/Narrative Hours Amount IndexTask
CALL WITH M. CRUZ AND A. WOOD RE: SALE PROCESS (0.5); MEET WITH M. CRUZ AND A. RYKEN RE:
CONSIDERATIONS FOR TRANSACTION STRUCTURES (0.7).
07/07/17 Liou, Jessica 002 0.30 279.00 51657128
REVIEW AND RESPOND TO WESTINGHOUSE EMAILS RE: DATAROOM FOR SALE.
07/07/17 Ryken, Andrea S. 002 6.60 4,785.00 51649214
PARTICIPATE ON WITH A. WOOD, M. CRUZ AND H. CHATZINOFF RE: SALE PROCESS (.5); CALL WITH H.
CHATZINOFF AND M. CRUZ RE: TRANSACTION STRUCTURE CONSIDERATIONS (.7); REVIEW SAME (1.3);
REVISE STRUCTURAL CONSIDERATIONS CHART TO INCORPORATE ADDITIONAL DETAILS FROM A
CORPORATE AND BANKRUPTCY PERSPECTIVE (4.1).
07/07/17 Cruz, Mariel E. 002 1.70 1,581.00 51650414
CONFERENCE WITH WEIL TEAM RE: SALES PROCESS (1.0); REVIEW AND REVISE STRUCTURING OPTIONS
SUMMARY (0.7)
REVIEW DRAFT CONFIDENTIAL INFORMATION MEMORANDUM FOR SALE PROCESS AND CORRESPOND
WITH K. ARQUIT AND J. SCRIBNER RE: SAME.
07/09/17 Arquit, Kevin James 002 1.00 1,400.00 51646539
NOTE RE: ANTITRUST DECK; REVIEW SAME.
07/10/17 Fail, Garrett 002 0.30 322.50 51675524
CALL WITH J. LIOU AND H. CHATZINOFF RE: SALE PROCESS.
07/10/17 Arquit, Kevin James 002 3.90 5,460.00 51669532
REVIEW DRAFT CONFIDENTIAL INFORMATION MEMORANDUM; CF AND PJJ; ANALYZE POTENTIAL
ISSUES; PEPARE QUESTIONS FOR FOLLOW-UP.
07/10/17 Liou, Jessica 002 2.40 2,232.00 51711340
REVIEW AND REVISE DRAFT CONFIDENTIAL INFORMATION MEMORANDUM (2.1); CONFER WITH G. FAIL
AND H. CHATZINOFF RE: SALE PROCESS (.3).
07/10/17 Ryken, Andrea S. 002 2.80 2,030.00 51701950
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REVISE STRUCTURAL CONSIDERATIONS CHART TO INCORPORATE ADDITIONAL DETAILS FROM A
CORPORATE AND BANKRUPTCY PERSPECTIVE.
CALL RE: CONFIDENTIAL INFORMATION MEMORANDUM/SALE TIMELINE (1.2); CALL WITH J. LIOU AND
G. HOLTZER RE: SALE PROCESS AND TIMELINE (.3)
07/11/17 Fail, Garrett 002 1.20 1,290.00 51675461
CALL WITH PJT AND WEIL TEAMS RE: CONFIDENTIAL INFORMATION MEMORANDUM FOR SALE
PROCESS.
COMMENT ON REVISED CONFIDENTIAL INFORMATION MEMORANDUM; REVIEW FOR ADDITIONAL
LANGUAGE.
07/11/17 Liou, Jessica 002 3.50 3,255.00 51711317
CALL RE: SALE PROCESS WITH WEIL AND PJT TEAMS (1.2); REVIEW AND RESPOND TO WESTINGHOUSE
EMAILS (.2); CONFER WITH G. HOLTZER AND H. CHATZINOFF RE: SALE ISSUES (.3); REVIEW AND REVISE
DRAFT CONFIDENTIAL INFORMATION MEMORANDUM (1.0); CALLS AND EMAILS WITH G. FAIL RE: SALE
PROCESS (.8)
COORDINATE AND PREPARE COMMENTS TO CONFIDENTIAL INFORMATION MEMORANDUM (1.5);
PARTICIPATE ON CALL (PARTIAL) WITH WEIL AND PJT TEAMS TO DISCUSS STRUCTURE (.5)
07/11/17 Cruz, Mariel E. 002 1.00 930.00 51705092
CONFERENCE CALL (PARTIAL) WITH WEIL AND PJT TEAMS RE: CONFIDENTIAL INFORMATION
MEMORANDUM/SALES PROCESS (.5); CONFER WITH H. CHATZINOFF (0.5)
07/11/17 Cohen, David J. 002 0.40 290.00 51738463
REVIEW MEMO RE: REGULATORY CONSENTS (.1); REVIEW COMPANY MATERIALS (.3).
07/12/17 Fail, Garrett 002 0.30 322.50 51675446
CALL WITH INVESTMENT BANKER FOR POTENTIAL PURCHASER RE: PROCESS. (.2) CALL WITH H.
CHATZINOFF RE: SAME (.1)
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07/12/17 Liou, Jessica 002 4.80 4,464.00 51711389
REVIEW AND COMMENT ON SALE STRUCTURE OUTLINE (1.5); REVIEW SALE MATERIALS (.6); REVIEW
AND RESPOND TO E. TROINA EMAIL RE: DILIGENCE PROCESS AND DATAROOM ACCESS (.4); CONFER
WITH PJT RE: DATA ROOM FOR SALE (.6); CONFER WITH HAROLD (.5); CONFER WITH K. ORTIZ (.5); DATA
ROOM CALL WITH WEIL US, UK, BFR AND CORPORATE (.7)
07/12/17 Ryken, Andrea S. 002 6.80 4,930.00 51701301
CALL WITH WEIL UK TEAM (1.0); CALL WITH WEIL UK TEAM AND PJT TO DISCUSS DILIGENCE PROCESS
(.5); WORK ON DILIGENCE TRACKER AND COORDINATE REVIEW AND UPDATES RE: VDR REVIEW (5.3)
07/12/17 Cruz, Mariel E. 002 3.40 3,162.00 51704849
REVIEW AND COMMENT TO PROCESS DOCUMENTS (2.4); PARTICIPATE ON TEAM CALL RE: SELL SIDE
DILIGENCE (0.5); PARTICIPATE IN TEAM MEETING RE: SALE PROCESS WORKSTREAMS (0.5).
07/12/17 Cartledge, Erin 002 0.50 450.00 51952697
CONSIDER PEMA REQUESTS RE: SELLSIDE DILIGENCE
07/12/17 Conte, John 002 0.50 255.00 51737249
PARTICIPATE ON WEC SELL SIDE DUE DILIGENCE PROCESS CALL
07/12/17 Cohen, David J. 002 0.20 145.00 51738456
CALL WITH A. RYKEN AND M. CRUZ RE: SALE PROCESS (.1); REVIEW DOCUMENTS RE: SAME (.1).
07/12/17 Tavridou, Theodora 002 1.40 714.00 51704872
CALL WITH A. RYKEN RE: WESTINGHOUSE (0.3); EXCHANGE EMAILS WITH A. RYKEN RE: REQUEST LIST
TO BE PREPARED AND CALL WITH PJT (0.5); REVIEW RUBICON DATAROOM TRACKER PROVIDED BY PJT
(0.6)
07/13/17 Chatzinoff, Howard 002 7.00 9,800.00 51700299
ATTEND MEETING AT PJT RE: BUSINESS PLAN WITH SPECIAL COMMITTEE (3.5); ATTEND MEETING AT
PJT RE: SALE PROCESS WITH SPECIAL COMMITTEE (3.5)
07/13/17 Holtzer, Gary T. 002 2.40 3,360.00 51907845
REVIEW BUSINESS PLAN AND CONFIDENTIAL INFORMATION MEMORANDUM MATERIALS
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07/13/17 Liou, Jessica 002 7.50 6,975.00 51711480
ATTEND MEETING AT PJT WITH SPECIAL COMMITTEE RE: SALE.
07/13/17 Ryken, Andrea S. 002 5.50 3,987.50 51701905
PREPARE WORKSTREAMS PLAN (3.0); PREPARE AND COORDINATE DILIGENCE REQUEST TRACKER (2.0);
MEET WITH T. TAVRIDOU TO DISCUSS DILIGENCE (.5)
07/13/17 Cruz, Mariel E. 002 6.30 5,859.00 51704759
ATTEND SPECIAL COMMITTEE MEETING AT PJT (5.5); CONFERENCE CALL WITH A. RYKEN RE: UPDATES
AND NEXT STEPS (0.5); COMMENTS TO DRAFT OF WORKSTREAMS SUMMARY (0.3)
07/13/17 Tavridou, Theodora 002 10.00 5,100.00 51704954
REVIEW BACKGROUND MATERIALS ON WESTINGHOUSE (1.0); PREPARE DRAFT OF DUE DILIGENCE
REQUEST LIST (2.4); ATTEND MEETING WITH A. RYKEN AND D. KELLY (0.5); REVIEW ADDITIONAL
MATERIALS PROVIDED BY A. RYKEN ON THE REQUEST LIST (0.5); REVIEW DATA ROOM INDEX (0.4); MEET
WITH D. KELLY AND DISCUSS PROPOSED REVISIONS ON THE REQUEST LIST (0.7); REVIEW/CLEAN REVIEW
WORKSTREAMS AND SEND FEEDBACK TO A. RYKEN (0.7); REVIEW EMAILS WITH STRUCTURED FINANCE
AND UPDATE INTERNAL DILIGENCE TRACKER (0.4); MEET WITH A. RYKEN TO DISCUSS REQUEST LIST
(0.3); REVISE DRAFT OF DUE DILIGENCE REQUEST LIST (3.1)
07/13/17 Ellsworth, John A. 002 0.50 180.00 51710369
REVIEW PROJECT RUBICON WORKSTREAMS CHECKLIST
07/14/17 Chatzinoff, Howard 002 1.20 1,680.00 51700253
CALL WITH G. HOLTZER AND UK COLLEAGUES RE: SALE PROCESS; REVIEW BAKER MEMO.
07/14/17 Holtzer, Gary T. 002 0.40 560.00 51692174
COORDINATE WITH WEIL TEAM ON SALE PROCESS.
07/14/17 Lemons, Robert J. 002 0.40 458.00 51694408
EMAILS WITH WEIL EMEA TEAM RE: POTENTIAL SALE STRUCTURES
07/14/17 Fail, Garrett 002 0.30 322.50 51692375
CALL WITH WEIL TEAMS RE: SALE/RESTRUCTURING PROCESS.
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07/14/17 Ryken, Andrea S. 002 6.00 4,350.00 51701460
COORDINATE DILIGENCE WORK PLAN (4.5), MEETING WITH WEIL TEAM MEMBERS (1.0), COORDINATING
REVISIONS TO STRUCTURAL CONSIDERATIONS CHART (.5).
07/14/17 Cruz, Mariel E. 002 0.50 465.00 51704584
PARTICIPATE IN SALES PROCESS TEAM MEETING.
07/14/17 Cohen, David J. 002 0.10 72.50 51737896
CALL WITH A. RYKEN RE: DILIGENCE.
07/14/17 Gumerove, Brennan 002 4.10 2,624.00 51700271
ATTEND MEETINGS WITH TEAM RE: DILIGENCE AND DEAL STATUS (1.3); REVIEW ISSUES RE: SAME (.8);
REVIEW DOCUMENTS RE: SAME (2).
07/14/17 Bartels, Sarah 002 0.30 217.50 51700233
REVIEW AND ANALYZE MATERIALS RE: CONFIDENTIAL INFORMATION MEMORANDUM AND PRIVILEGE
ISSUES
07/14/17 Tavridou, Theodora 002 3.40 1,734.00 51704722
PREPARE FOR MEETING AND MATERIALS FOR B. GUMEROVE AND G. WEINBERG (0.4); ATTEND MEETING
WITH A. RYKEN, B. GUMEROVE AND G. WEINBERG (1.0); DISCUSS COMMENTS ON THE DUE DILIGENCE
REQUEST LIST WITH A. RYKEN (0.4); INCORPORATE COMMENTS ON THE DUE DILIGENCE REQUEST LIST
AND REVISE (1.6)
REVIEW AND ANALYZE DRAFTS OF CONFIDENTIAL INFORMATION MEMORANDUM AND WEIL
COMMENTS (1.8); REVIEW AND ANALYZE BUSINESS PLAN AND WEIL COMMENTS (1.2)
07/16/17 Bartels, Sarah 002 1.20 870.00 51743924
REVIEW AND ANALYZE ARTICLES RE: COMPETITIVE LANDSCAPE AND POTENTIAL BIDDERS
07/17/17 Liou, Jessica 002 0.50 465.00 51757661
REVIEW AND RESPOND TO SALE EMAILS.
07/17/17 Ryken, Andrea S. 002 4.00 2,900.00 51750842
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COORDINATE DILIGENCE, INCLUDING REVIEW OF VDR AND PLAN FOR DISCUSSION WITH PJT (2.5) AND
REVIEW OF STRUCTURAL CONSIDERATIONS CHART (.5); COORDINATE RESEARCH (.6); CALL WITH M.
CRUZ TO DISCUSS SALES PROCESS (.4)
07/17/17 Cruz, Mariel E. 002 1.00 930.00 51761349
REVIEW PROCESS LETTER (0.3); REVIEW AND COMMENT ON DUE DILIGENCE TRACKER (0.7)
07/17/17 Bartels, Sarah 002 5.90 4,277.50 51743202
REVIEW AND ANALYZE ARTICLES RE: COMPETITORS AND POTENTIAL COMPETITIVE OVERLAP OF
POTENTIAL BIDDERS (3.2); DRAFT AND REVISE ANALYSIS OF INFORMATION (2.7)
07/17/17 Tavridou, Theodora 002 0.80 408.00 51755934
REVIEW FIST ROUND BID PROCESS LETTER (0.2); COORDINATE WITH TEAM RE: DILIGENCE CALL (0.3);
EXCHANGE EMAILS WITH A. RYKEN (0.3)
07/18/17 Arquit, Kevin James 002 1.20 1,680.00 51750592
REVIEW QUESTIONS FROM POTENTIAL MILBANK AND OTHER RECENT MATERIALS.
07/18/17 Liou, Jessica 002 1.00 930.00 51757694
PARTICIPATE ON WEC DILIGENCE CALL WITH PJT (.5); REVIEW AND RESPOND TO EMAILS RE: WEC SALE
ISSUES (.5).
REVIEW DILIGENCE MATERIALS, REVISE STRUCTURAL CONSIDERATION CHART, PREPARE SELL SIDE
DOCUMENT REQUEST LIST (4.3); LEADING CALL WITH PJT AND WEIL UK TO DISCUSS VDR AND
DILIGENCE GOING FORWARD (.5); MEETING WITH WEIL BFR AND H. CHATZINOFF, INCLUDING CALL
WITH M. SWEENEY (.8)
07/18/17 Cruz, Mariel E. 002 1.20 1,116.00 51761301
CORRESPONDENCE WITH A. WOOD RE: DILIGENCE (0.2); REVIEW, RESPOND AND PREPARE ACTION PLAN
BASED ON COMMENTS FROM H. CHATZINOFF AND WEIL TEAM/BOARD MEETING TAKEAWAYS,
INCLUDING NDA NEXT STEPS (1.0).
07/18/17 Gumerove, Brennan 002 0.30 192.00 51710834
DILIGENCE MEETING WITH TEAM AND PJT (PARTIAL).
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07/18/17 Bartels, Sarah 002 3.80 2,755.00 51744543
REVIEW AND ANALYZE INFORMATION RE: POTENTIAL BIDDERS AND POTENTIAL COMPETITIVE
OVERLAP (1.7); DRAFT AND REVISE ANALYSIS (1.3); REVIEW AND ANALYZE RECENT EUROPEAN
COMMISSION ANALYSIS OF INDUSTRY (.8)
07/18/17 Huelle, August Emil 002 0.20 145.00 51747469
CORRESPOND AND CONFER WITH A. RYKEN AND A. ROSENBLUM RE: STRUCTURAL APPROACHES
CHART AND ANALYZE STRUCTURAL APPROACHES CHART.
07/18/17 Tavridou, Theodora 002 3.50 1,785.00 51755978
CHECK DATA ROOM RE: RESTRICTED ACCESS (0.1); PARTICIPATE ON CALL WITH PJT (0.8); DISCUSS
WITH A. RYKEN RE: REQUEST LIST (0.2); REVISE DUE DILIGENCE REQUEST LIST BASED ON COMMENTS
FROM M. CRUZ (2.0); EMAIL C. PAIK IP DILIGENCE REQUESTS (0.2); REVIEW REVISED DATA ROOM INDEX
(0.2)
07/18/17 Ellsworth, John A. 002 0.50 180.00 51759943
REVIEW DILIGENCE ROOM FOR A RYKEN AND UPDATE NEW DILIGENCE DOCUMENTS ADDED FOR
FURTHER REVIEW
REVIEW AND COMMENT ON CHART SUMMARIZING STRATEGIC OPTIONS.
07/19/17 Lemons, Robert J. 002 0.60 687.00 51747703
EMAILS WITH WEIL CORPORATE AND U.K. TEAMS RE: POTENTIAL ASSET SALES
07/19/17 Liou, Jessica 002 1.00 930.00 51757535
CALL WITH ALIX, PJT AND WEIL RE: I/C ANALYSIS FOR TAX PURPOSES.
07/19/17 Ryken, Andrea S. 002 6.80 4,930.00 51750479
MEET WITH M. CRUZ TO DISCUSS PROCESS (.5), MEET WITH H. CHATZINOFF TO DISCUSS UPDATES (.5);
PARTICIPATE ON CALL WITH WEIL TAX, KPMG, PJT AND ALIX PARTNERS (1); REVIEW DILIGENCE
MATERIALS, REVISE STRUCTURAL CONSIDERATION CHART, REVISING NDA (4.8).
07/19/17 Cruz, Mariel E. 002 6.50 6,045.00 51808368
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DRAFT DUE DILIGENCE PROCESS NOTE (3.4); CORRESPOND WITH H. KIM RE: SAME (0.1); REVIEW AND
COMMENT TO WORKSTREAMS SUMMARY (1.0); PARTICIPATE ON TEAM CALL (0.5); INTERNAL UPDATE
MEETING WITH A. RYKEN (0.5); UPDATE MEETING WITH H. CHATZINOFF (0.5); ADVISORS CALL (0.5).
07/19/17 Conte, John 002 1.00 510.00 51714228
PARTICIPATE ON TAX CALL RE: ASSET SALE ANALYSIS.
07/19/17 Cohen, David J. 002 0.30 217.50 51737876
CONFER WITH D. ZUBKIS RE: SALE PROCESS (.2); CORRESPOND WITH R. MCWILLIAMS RE: DILIGENCE (.1).
07/19/17 Gumerove, Brennan 002 4.20 2,688.00 51745572
CORRESPONDENCE WITH TEAM RE: DILIGENCE; REVIEW AND REVISE WORKSTREAMS DOCUMENT;
CORRESPONDENCE AND DISCUSSIONS WITH TEAM RE: SAME.
07/19/17 Bartels, Sarah 002 2.00 1,450.00 51743591
REVIEW AND ANALYZE RECENT DOJ ANALYSIS OF INDUSTRY (1.2); REVIEW AND ANALYZE CLIENT
MATERIALS AND OFFERINGS RE: AREAS ANALYZED BY DOJ (.8)
07/19/17 Huelle, August Emil 002 0.50 362.50 51748425
REVIEW AND COMMENT ON CHART PRESENTING TRANSACTION CONSIDERATIONS RE: CORPORATE
STRUCTURING ALTERNATIVES, AS WELL AS A SUPPLEMENTARY CHART COMPARING KEY
CONSIDERATIONS FOR SECTION 363 V. CHAPTER 11 AND CORRESPOND WITH P. WESSEL RE: SAME.
07/19/17 Tavridou, Theodora 002 5.50 2,805.00 51756756
REVISE REQUEST LIST, INCLUDE IP REQUESTS AND SEND TO A. RYKEN (0.8); EXCHANGE EMAILS WITH C.
PAIK (0.2); INCLUDE PRIVACY REQUESTS IN THE LIST AND SEND REVISED TO A. RYKEN (0.3); SEARCH IN
DATA ROOM FOR PERMITS AND LICENSES SCHEDULE AND SEND TO A. RYKEN (0.3); REVIEW BANKING
DOCUMENTS RE: SUMMARIES PROVIDED BY BANKING TEAM (1.0); MEETING WITH A. RYKEN (0.2); REVISE
REQUEST TO INCLUDE LEVELS OF PRIORITY IN THE REQUESTS (0.4); REVIEW ACQUISITION AND MERGER
AGREEMENT PRECEDENTS, DRAFT EMAIL WITH THRESHOLD SUMMARY AND SEND TO A. RYKEN (2.3)
07/19/17 Ellsworth, John A. 002 0.30 108.00 51759969
UPDATE WORKSTREAM CHECKLIST FOR B. GUMEROVE
07/20/17 Chatzinoff, Howard 002 0.30 420.00 51754278
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CALL WITH M. CRUZ AND D. RYKEN RE: WORKSTREAMS.
07/20/17 Lemons, Robert J. 002 1.40 1,603.00 51747970
EMAILS WITH WEIL TEAM RE: EMEA-RELATED ASSET SALE QUESTIONS (.7). CALL WITH ALIX, BAKERS,
AND G. HOLTZER RE: SAME (.5). EMAILS RE: SAME WITH WEIL M&A TEAM (.2).
07/20/17 Fail, Garrett 002 0.50 537.50 51742754
REVIEW PROCESS LETTER AND PROVIDE COMMENTS.
07/20/17 Ryken, Andrea S. 002 2.10 1,522.50 51750251
REVIEW PROCESS CHART (1.0); COORDINATE SELL SIDE DOCUMENT REQUEST LIST (1.1).
07/20/17 Cruz, Mariel E. 002 5.30 4,929.00 51808345
REVIEW AND COMMENT ON PROCESS LETTER (0.5); REVIEW DRAFT NDA (1.5); REVIEW STRUCTURAL
APPROACHES CHART (0.5); CORRESPONDENCE WITH UK TEAM RE: SAME (0.2); ANALYZE PJT
ENGAGEMENT LETTER (.4); PROVIDE COMMENTS TO DUE DILIGENCE REQUEST LIST (1.0); CORRESPOND
WITH R. WHITLOCK RE: REGULATORY APPROVAL TSA (0.2); COORDINATE TEAM DILIGENCE (1.0)
07/20/17 Oden, Amy Michelle 002 0.40 256.00 51909232
REVIEW MEMO RE: RECHARACTERIZATION ANALYSIS (0.3); CORRESPONDENCE WITH WEIL TEAM RE:
SAME (0.1)
07/20/17 Gumerove, Brennan 002 1.10 704.00 51735859
REVIEW DOCUMENTS IN DATAROOM (.7); REVIEW ISSUES RE: SAME (.2); CORRESPONDENCE AND
DISCUSSIONS WITH TEAM RE: SAME (.2).
07/20/17 Huelle, August Emil 002 0.10 72.50 51748161
CORRESPOND WITH A. ROSENBLUM RE: COMMENTS ON SALE STRUCTURE CHART.
07/20/17 Tavridou, Theodora 002 4.80 2,448.00 51756859
REVISE DRAFT EMAIL WITH THRESHOLD SUMMARY AND SEND TO A. RYKEN (2.6); CALL WITH M. CRUZ
(0.1); ANALYSIS RE: ACQUISITION AND MERGER AGREEMENTS REVIEWED FOR THRESHOLD PURPOSES
(0.5); SEARCH DATA ROOM FOR VARIOUS LISTS AND SEND TO M. CRUZ (0.3); REVISE REQUEST LIST (1.3)
07/21/17 Chatzinoff, Howard 002 0.30 420.00 51753767
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REVIEW AND RESPOND TO LONDON COMMENTS ON NDA.
07/21/17 Ryken, Andrea S. 002 3.30 2,392.50 51750455
REVIEW DILIGENCE COMPLETED TO-DATE (1.5); REVIEW DUE DILIGENCE REQUEST LIST (1.0); REVISE
PROCESS CHART (.8).
07/21/17 Cruz, Mariel E. 002 4.50 4,185.00 51808285
ANALYZE WHITLOCK PROPOSAL ON TSA ARRANGMENTS (0.2); DRAFT PROCESS NOTE (2.0); COMMENTS
TO NDA (0.8); REVIEW UK TEAM COMMENTS TO SAME (0.2); RESPONSE TO UK TEAM COMMENTS TO
STRUCTURAL APPROACHES CHART (0.3); REVIEW DATA ROOM MATERIALS (0.5); PROVIDE COMMENTS
TO PROCESS LETTER (0.5)
07/21/17 Gumerove, Brennan 002 1.30 832.00 51744865
REVIEW DOCUMENTS IN DATAROOM (1.0); CORRESPONDENCE AND DISCUSSIONS WITH TEAM RE: SAME
(.3).
REVIEW CONFIDENTIAL INFORMATION MEMORANDUM FOR MENTION OF CUSTOMERS OR VENDORS
(0.3); DRAFT EMAIL TO M. CRUZ RE: DIFFERENT CUSTOMER LISTS IN THE DATA ROOM (0.5); EMAILS
WITH A. RYKEN ON NEXT STEPS (0.3); REVIEW EMAIL FROM M. CRUZ ON UPDATES (0.2); REVISE
CHECKLIST AND SEND TO A. RYKEN (0.5)
07/21/17 Ellsworth, John A. 002 0.50 180.00 51759942
ASSIST T. TAVRIDOU WITH DATA ROOM DILIGENCE REVIEW
07/22/17 Ryken, Andrea S. 002 2.10 1,522.50 51750609
REVIEW PROCESS CHART (1.0); COORDINATE SELL SIDE DOCUMENT REQUEST LIST (1.1).
07/22/17 Cruz, Mariel E. 002 0.70 651.00 51750417
PLAN RE: DILIGENCE WORKSTREAMS AND ADDRESSING CONFIDENTIALITY ISSUES (.5); DRAFT AGENDA
FOR PJT STRATEGY CALL (.2).
07/22/17 Gumerove, Brennan 002 1.30 832.00 51793846
REVIEW DOCUMENTS IN DATAROOM.
07/22/17 Tavridou, Theodora 002 3.20 1,632.00 51754050
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REVIEW DILIGENCE MATERIALS PROVIDED BY WEIL US, WEIL UK, BANKING AND STRUCTURED FINANCE
AND PREPARE SUMMARY ON DILIGENCE MADE FOR PROJECT RUBICON
07/23/17 Ryken, Andrea S. 002 1.10 797.50 51750392
REVISE STRUCTURAL CONSIDERATIONS CHART WITH INPUT FROM HR AND UK TEAM.
07/23/17 Gumerove, Brennan 002 2.60 1,664.00 51787165
REVIEW DOCUMENTS IN DATAROOM.
07/24/17 Chatzinoff, Howard 002 5.20 7,280.00 51805995
CONFERENCE CALL WITH R. KUYLER, J. LIOU AND M. CRUZ RE: NRC APPROVAL REQUIREMENTS (.8);
FOLLOW UP ON R. KUYLER QUESTIONS (.7); CORRESPONDENCE RE: CFIUS; REVIEW VARIOUS DOCUMENTS
AND CORRESPONDENCE RE: SALE PROCESS (3.7)
07/24/17 Holtzer, Gary T. 002 0.20 280.00 51766441
CALL WITH K. COFSKY RE: SALE PROCESS.
07/24/17 Liou, Jessica 002 7.00 6,510.00 51824280
CONFER WITH H. CHATZINOFF, R. KUYLER AND M. CRUZ RE: SALE ISSUES (.8); CONFER WITH H.
CHATZINOFF AND M. CRUZ RE: SALE ISSUES (.4); CONFERS WITH G. FAIL RE: SALE UPDATE (.5); REVIEW
AND RESPOND TO EMAILS RE: SALE ISSUES (.7); WEC CALL WITH S. GOLDRING AND KPMG RE: TAX
ANALYSIS FOR SALE STRUCTURES (2.0); REVIEW AND REVISE FORM OF SALE NDA (1.0) AND RESPOND TO
EMAILS FROM M. CRUZ AND TEAM RE: SAME (.2); REVIEW EMAILS RE: SALE ISSUES (.5); REVIEW AND
COMMENT ON BID PROCESS LETTER (.9).
07/24/17 Ryken, Andrea S. 002 4.50 3,262.50 51800213
PARTICIPATE IN MEETING WITH PJT, H. CHATZINOFF AND M. CRUZ TO DISCUSS PROCESS LETTER, NDA
AND OTHER PROCESS CONSIDERATIONS (1.0); REVISE PROCESS NOTE (.5); REVISE WORKSTREAMS (1.5);
COORDINATE DILIGENCE (1.5).
PARTICIPATE ON REGULATORY APPROVAL PROCESS CALL (1.0); PARTICIPATE ON PROCESS LETTER
CALL (0.5); CONFERENCE CALL WITH A. MOSES RE: SPECIAL COMMITTEE REQUESTS (0.5); COMMENTS TO
PROCESS LETTER (0.3); REVISE NDA (0.5); CONFER WITH H. CHATZINOFF (0.5); DRAFT PROCESS
DOCUMENTS (1.0)
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07/24/17 Gumerove, Brennan 002 1.80 1,152.00 51799412
REVIEW DOCUMENTS IN DATAROOM.
REVISE REQUEST LIST DRAFT AND SEND TO M. CRUZ
07/25/17 Chatzinoff, Howard 002 5.60 7,840.00 51806183
REVIEW WORKSTREAMS CHART; REVIEW PROCESS LETTER; RESPOND TO MILBANK'S QUESTIONS RE:
SALE PROCESS AND ANTITRUST; REVIEW SHAREHOLDERS AGREEMENTS.
07/25/17 Zylberberg, Samuel M. 002 1.10 1,237.50 51802592
REVIEW BACKGROUND MATERIALS (0.9); CORRESPOND WITH L. SMITH (0.2).
07/25/17 Posner, Ted 002 0.50 500.00 51793926
CORRESPOND WITH R. KUYLER RE: CFIUS ISSUES.
07/25/17 Griffiths, David Nigel 002 0.40 372.00 51864395
REVIEW AND COMMENT ON SALE PROCESS LETTER
07/25/17 Liou, Jessica 002 1.30 1,209.00 51824315
REVIEW AND RESPOND TO EMAILS RE: SALE PROCESS (1.1); EMAIL H. CHATZINOFF AND M. CRUZ RE:
MILBANK SALE QUESTIONS (.2).
REVISE PROCESS NOTE (.5); REVISE STRUCTURAL CONSIDERATIONS CHART (1.5); COORDINATE
DILIGENCE (2.5); PARTICIPATE IN MEETING WITH M. CRUZ AND DUE DILIGENCE TEAM (1.0);
PARTICIPATE IN MEETING WITH M. CRUZ TO DISCUSS PROCESS (1.0).
07/25/17 Cruz, Mariel E. 002 2.90 2,697.00 51799499
CORP TEAM MEETING RE: SALE PROCESS (1.0); REVIEW AND FINALIZE NDA (1.0); CONFERENCE CALL
WITH PJT RE: NDA AND PROCESS LETTER (0.3); MEETING RE: WORKSTREAMS SUMMARY (0.2); REVIEW
PROCESS LETTER COMMENTS (0.3); CONFERENCE CALL WITH G. FAIL (0.1)
07/25/17 Gumerove, Brennan 002 5.10 3,264.00 51799259
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REVIEW DOCUMENTS IN DATAROOM.
07/25/17 Tavridou, Theodora 002 2.00 1,020.00 51808033
MEETING WITH CORPORATE TEAM (0.5); REVISE DILIGENCE REQUEST LIST (1.3); REVIEW EMAILS FROM
M. CRUZ TO WEC RE: NDAS (0.2)
07/26/17 Chatzinoff, Howard 002 0.60 840.00 51805379
SALE PROCESS COORDINATION CALL WITH PJT.
07/26/17 Goldring, Stuart J. 002 0.30 420.00 51802927
FOLLOW-UP ON B. GUMEROVE EMAIL RE: ITEMS IN DATA ROOM
07/26/17 Zylberberg, Samuel M. 002 3.30 3,712.50 51803735
CORRESPOND WITH L. SMITH (0.4), REVIEW ANALYSIS ON STRUCTURING FIRST ROUND DILIGENCE (1.2),
REVIEW CONFIDENTIAL INFORMATION MEMORANDUM MEMO, ORGANIZE CHART AND INDEX (1.7).
07/26/17 Holtzer, Gary T. 002 0.50 700.00 51917188
SALE PROCESS CALL WITH PJT, ALIX PARTNERS AND CLIENT
07/26/17 Posner, Ted 002 0.50 500.00 51794110
PARTICIPATE ON CALL TO DISCUSS RESPONSE TO CFIUS REQUEST FOR INFORMATION.
07/26/17 Lemons, Robert J. 002 1.00 1,145.00 51797480
CALL WITH WEC AND ADVISOR TEAM RE: CONFIDENTIAL INFORMATION MEMORANDUM
07/26/17 Fail, Garrett 002 1.00 1,075.00 51787339
CALL WITH PJT, L. DONAHUE, WEIL TEAMS RE: SALE/FINANCING TRANSACTION.
07/26/17 Arquit, Kevin James 002 2.40 3,360.00 51776174
CONDUCT ANTITRUST REVIEW OF DRAFTS.
07/26/17 Goslin, Thomas D. 002 0.20 188.00 51772539
REVIEW MATERIALS IN DATA ROOM
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07/26/17 Ryken, Andrea S. 002 3.50 2,537.50 51800288
REVISE PROCESS NOTE (.5); REVISE WORKSTREAMS (1.5); COORDINATE DILIGENCE (1.5).
07/26/17 Ryken, Andrea S. 002 3.00 2,175.00 51800724
PARTICIPATE IN MEETING WITH H. CHATZINOFF AND M. CRUZ (1.0); PARTICIPATE IN MEETING WITH M.
CRUZ (.5); PARTICIPATE IN MEETING WITH M. CRUZ, G. HOLTZER, D. GRIFFITHS AND J. LIOU (1.5).
07/26/17 Cruz, Mariel E. 002 3.10 2,883.00 51798056
REVIEW WORKSTREAM PLANNING (0.5); REVIEW PROCESS NOTE (0.3); COMMENTS TO DUE DILIGENCE
REQUEST LIST (1.0); CORRESPONDENCE WITH TEAM RE: DELIVERABLES AND TIMING (0.5); REVIEW
CONTRACT REVIEW PROCESS (0.5); UPDATE TO UK TEAM (0.3)
07/26/17 Conte, John 002 5.10 2,601.00 51853587
REVIEW SAMPLE BID PROCEDURES, SALE MOTIONS, AND CONTRACT ASSUMPTION/ASSIGNMENT
PROCEDURES MOTIONS (2.8); PREPARE TIMELINE OF SALE PROCESS (1.4); PREPARE BFR SALE PROCESS
TIMELINE (.9)
REVIEW DOCUMENTS IN DATAROOM.
07/26/17 Bartels, Sarah 002 7.00 5,075.00 51800343
REVIEW AND ANALYZE DOCUMENTS IN DATA ROOM (2.6); DRAFT AND REVISE ANALYSIS OF
DOCUMENTS IN DATA ROOM (.7); REVIEW AND ANALYZE DRAFT CONFIDENTIAL INFORMATION
MEMORANDUM AND PROVIDE COMMENTS (1.9); REVIEW AND ANALYZE DRAFT BUSINESS PLAN AND
PROVIDE COMMENTS (1.8)
07/26/17 Tavridou, Theodora 002 1.00 510.00 51807974
EMAIL WITH REVISED DILIGENCE REQUEST LIST TO PEP (0.3); EXCHANGE EMAILS WITH M. CRUZ AND A.
RYKEN (0.2); REVIEW TEMPLATES SENT BY M. CRUZ AND PREPARE DOCUMENTS IN THE DATA ROOM
FOR TEMPLATE REVIEW (0.5)
REVIEW AND REVISE PROJECT RUBICON WORKSTREAM CHECKLIST FOR A. RYKEN
07/27/17 Chatzinoff, Howard 002 1.30 1,820.00 51805505
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REVIEW SALE RELATED ISSUES RAISED BY MILBANK.
07/27/17 Zylberberg, Samuel M. 002 1.40 1,575.00 51804653
REVIEW SCOPE OF REAL ESTATE AND ANALYSIS RE: DATA ROOM CONTENT.
07/27/17 Fail, Garrett 002 0.20 215.00 51787299
CALL WITH WEIL CORPORATE TEAM RE: SALE ISSUES.
07/27/17 Liou, Jessica 002 0.90 837.00 51825190
CALL RE: SALE PROCESS AND DILIGENCE WITH M. CRUZ AND A. RYKEN (.7); REVIEW AND RESPOND TO
SALE EMAILS (.2).
CORRESPOND WITH DEAL TEAM RE: DILIGENCE.
07/27/17 Ryken, Andrea S. 002 3.30 2,392.50 51800493
REVIEW DILIGENCE MATERIALS AND REQUEST LIST IN ANTICIPATION OF CALL WITH PJT (2.5); REVISE
WORKSTREAMS DOCUMENT (.8).
07/27/17 Cruz, Mariel E. 002 3.20 2,976.00 51797515
RESPOND TO NDA COMMENTS FROM M. SWEENEY (0.5); CORRESPOND WITH RE: TEAM RE: RE:
COMMENTS TO CONFIDENTIAL INFORMATION MEMORANDUM AND DATAROOM DOCUMENTS (0.2);
REVIEW AUTHORIZATION MATTERS (0.2); REVIEW AND COMMENT ON BUSINESS PLAN (0.5);
CONFERENCE CALL WITH J. SCIRBNER AND G. DONAT RE: SAME (0.5); TEAM CALL RE: MILBANK
QUESTIONS (1.0); CONFERENCE CALL WITH K. ARQUIT RE: CONFIDENTIAL INFORMATION
MEMORANDUM (0.1); REVIEW TIPT ANALYSIS RE: DOCUMENTATION (0.2)
07/27/17 Gumerove, Brennan 002 3.80 2,432.00 51807766
REVIEW DOCUMENTS IN DATAROOM.
07/27/17 Tavridou, Theodora 002 0.30 153.00 51808327
REVIEW EMAILS BETWEEN WEIL UK AND WEIL US TEAMS AND SEND CALL INVITE
07/27/17 Ellsworth, John A. 002 0.50 180.00 51821970
REVIEW DILIGENCE ROOM FOR NEW DOCUMENTATION
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07/28/17 Chatzinoff, Howard 002 0.70 980.00 51805542
CONFERENCE CALL WITH J. SCRIBNER RE: ANTITRUST PREPARATION AND CALL WITH M. SWEENEY RE:
SAME.
07/28/17 Lemons, Robert J. 002 0.80 916.00 51797866
CALL AND EMAILS WITH M. CRUZ AND A. WOOD RE: EMEA SALE PROCESS ISSUES.
07/28/17 Fail, Garrett 002 0.80 860.00 51787352
CONFER WITH WEIL BFR AND CORPORATE TEAMS RE: SALE STRATEGIES.
07/28/17 Liou, Jessica 002 0.40 372.00 51825185
CALL WITH PJT AND WEIL RE: DILIGENCE AND DATA ROOM ISSUES.
07/28/17 Ryken, Andrea S. 002 5.00 3,625.00 51800259
REVIEW AND REVISE WORKSTREAMS CHART RE: SALE PROCESS (2.0); REVIEW PROCESS NOTE AND
REVISE AFTER CALL WITH PJT (1.0); REVIEW AND REVISE DUE DILIGENCE REQUEST LIST (.5);
PARTICIPATE ON CALL WITH WEIL UK TEAM (.5); CALL WITH PJT (.5); FOLLOW UP CALL WITH PJT (.5).
07/28/17 Cruz, Mariel E. 002 4.10 3,813.00 51794103
REVIEW AND COMMENT TO DUE DILIGENCE ROUND 1 ANALYSIS (0.1); INTERNAL TEAM CALL RE: DUE
DILIGENCE PROCESS WITH UK TEAM (0.5); CALL WITH PJT RE: DUE DILIGENCE PROCESS (0.5); FOLLOW-UP
CALL WITH PJT RE: REQUEST LIST (0.5); CONFERENCE CALL WITH MILBANK RE: PROCESS QUERIES AND
UPDATES ON STATUS OF CURRENT WORKSTREAMS (1.0); UPDATE CALL WITH A. RYKEN RE:
DELIVERABLES (0.2); UPDATE CORRESPONDENCE RE: DILIGENCE ACCESS (0.2); CORRESPONDENCE RE:
SALES PROCESS (0.2); CONFERENCE CALL WITH J. SCRIBNER AND H. CHATZINOFF RE: ANTITRUST
WORKSTREAMS (0.5); REVIEW WORKSTREAMS SUMMARY (0.4)
07/28/17 Conte, John 002 1.50 765.00 51852394
PARTICIPATE ON DUE DILIGENCE CALL (1); MEET WITH J. LIOU TO DISUCSS SALE PROCESS (.5).
07/28/17 Gumerove, Brennan 002 3.80 2,432.00 51807121
CALL WITH TEAM AND PJT RE: DILIGENCE PROCESS (.4); PRE-CALL WITH TEAM RE: SAME (.5); CONDUCT
DILIGENCE (2.9).
07/28/17 Huelle, August Emil 002 3.10 2,247.50 51797540
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Date Timekeeper/Narrative Hours Amount IndexTask
REVIEW DOCUMENTS POSTED IN DATA ROOM (2.4); REVISE AND DEVELOP SUMMARY OF DILIGENCE
FINDINGS (.5); CORRESPOND WITH A. ROSENBLUM AND CONFER WITH B. GUMEROVE RE: DILIGENCE
FINDINGS (.2).
07/28/17 Tavridou, Theodora 002 1.00 510.00 51808334
PARTICIPATE ON CALL WITH PJT RE: DILIGENCE (0.5); PARTICIPATE ON CALL WITH PJT RE: REQUEST
LIST (0.5)
REVIEW DILIGENCE ROOM FOR ORGANIZATIONAL DOCUMENTATION AND COMPARE AGAINST
ORGANIZATIONAL ENTITY SPREAD SHEET
07/29/17 Chatzinoff, Howard 002 1.20 1,680.00 51806137
EMAIL R. SWANSON RE: ANTITRUST PREPARATION (.1); CONFERENCE CALL WITH M. CRUZ, A. RYKEN, J.
LIOU AND J. CONTE RE: SALE PROCESS WORKSTREAMS (1.1).
07/29/17 Liou, Jessica 002 1.60 1,488.00 51825194
CALL WITH H. CHATZINOFF, M. CRUZ, J. CONTE AND A. RYKEN RE: SALE WORKSTREAMS, STATUS
UPDATES AND ISSUES.
07/29/17 Ryken, Andrea S. 002 3.30 2,392.50 51800536
REVISE WORKSTREAMS DOCUMENT (1.0); REVISE AND DISTRIBUTE NDA (.5); REVIEW AND REVISE DUE
DILIGENCE DOCUMENTS (1.8).
CIRCULATE COMMENTS TO CONFIDENTIAL INFORMATION MEMORANDUM TO PJT (0.1);
CORRESPONDENCE RE: SAME (0.1); REVIEW AND COMMENT ON NDA (0.2); REVIEW AND COMMENT TO
REQUEST LIST (0.4); REVIEW AND COMMENT TO PROCESS NOTE (0.4); CORRESPOND WITH A. RYKEN RE:
DISTRIBUTIONS (0.1); REVIEW GOVERNANCE ISSUES (0.1); PARTICIPATE ON TEAM SALES PLANNING
CALL (2.0)
07/29/17 Conte, John 002 3.30 1,683.00 51852413
UPDATE SALE WORKING GROUP LIST, WORKSTEAMS LIST, LISTSERV, AND DRAFT EMAIL TO BROADER
SALE TEAM RE: WEEKLY SALE PROCESS CALL (2.1); PARTICIPATE ON CORPORATE DUE DILIGENCE CALL
(1.2)
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07/29/17 Gumerove, Brennan 002 2.10 1,344.00 51787149
REVIEW DOCUMENTS IN DATAROOM.
07/29/17 Ellsworth, John A. 002 4.50 1,620.00 51822006
REVIEW ORGANIZATIONAL CHART (1.0); DRAFT TEMPLATE FOR BANKERS FOR ORG DOCUMENT REVIEW
(3.5)
07/30/17 Chatzinoff, Howard 002 0.90 1,260.00 51806348
CONFERENCE CALL WITH G. HOLTZER, G. FAIL, M. CRUZ, A. RYKEN, J. LIOU AND J. CONTE RE: EMEA AND
SALE PROCESS.
WEIL TEAM CALL RE: SALE PROCESS.
07/30/17 Fail, Garrett 002 0.80 860.00 51815345
CALL WITH G. HOLTZER, H. CHATZINOFF, M. CRUZ AND J. LIOU RE: SALE AND OTHER RELATED
STRATEGY ISSUES.
07/30/17 Cruz, Mariel E. 002 3.40 3,162.00 51793428
CONFERENCE CALL WITH WEIL CORE SALES TEAM RE: GOVERNANCE MATTERS (1.8); REVIEW D&O LIST
(0.2); DRAFT EMAIL TO ALIX & PJT (0.1); REVIEW DUE DILIGENCE PROCESS DOCUMENTS (1.3)
07/30/17 Gumerove, Brennan 002 1.70 1,088.00 51794953
CONDUCT DILIGENCE.
07/31/17 Chatzinoff, Howard 002 1.30 1,820.00 51821332
CONFERENCE CALL RE: SALE PROCESS, INCLUDING ANTITRUST, WITH G. HOLTZER AND M. SWEENEY
(1.0); CALL WITH M. CRUZ AND PJT RE: SALE PROCESS LETTER AND CONFIDENTIAL INFORMATION
MEMORANDUM (.3)
REVIEW MATERIALS IN DATA ROOM (1.6); REVIEW CONFIDENTIAL INFORMATION MEMORANDUM (.8);
CALL WITH A. CONNOLLY RE: DUE DILIGENCE (.4); CALL WITH A. CONNOLLY, J. O'LOUGHLIN, B.
GUMEROVE, M. CRUZ AND A. RYKEN RE: DUE DILIGENCE (.5); CALL WITH A. CONNOLLY RE: SAME (.1)
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07/31/17 Bessellieu, Cheri E. 002 0.20 186.00 51960979
CALL RE: SALE PROCESS
07/31/17 Ryken, Andrea S. 002 5.30 3,842.50 51826468
REVISE WORKSTREAMS DOCUMENT (1.0); REVIEW AND REVISE DUE DILIGENCE REQUEST LIST (1.5);
REVIEW AND REVISE PROCESS NOTE (1.8); COORDINATE DUE DILIGENCE (1.0).
07/31/17 Cruz, Mariel E. 002 5.00 4,650.00 51808517
CONFERENCE CALL RE: PROCESS LETTER (0.5); CONFERENCE CALL RE: DATAROOM (0.5); CONFERENCE
CALL WITH A. WOOD RE: GOVERNANCE ISSUES (0.5); FOLLOW-UP MEETING WITH A. RYKEN (0.5); REVIEW
DUE DILIGENCE PROCESS DOCUMENTS (0.5); REVIEW WORKSTEAMS SUMMARY (0.4); REVIEW DUE
DILIGENCE REQUEST LIST (0.8); REVIEW TEMPLATES (0.5); CONFERENCE CALL WITH PJT RE: DILIGENCE
(0.5); CONFERENCE CALL WITH D. COHEN (0.3).
07/31/17 Conte, John 002 4.20 2,142.00 51808920
ANALYSIS RE: SALE MOTIONS, BID PROCEDURES, AND CONTRACT ASSUMPTION/ASSIGNMENT
PROCEDURES (3.2); UPDATE SALE PROCESSS WORK STREAM LIST (1.0)
07/31/17 Cohen, David J. 002 0.20 145.00 51808527
CALL M. CRUZ RE: SALE DILIGENCE.
07/31/17 Gumerove, Brennan 002 4.90 3,136.00 51819256
REVIEW DOCUMENTS IN DATAROOM.
07/31/17 Bartels, Sarah 002 2.60 1,885.00 51815397
REVIEW AND ANALYZE AREVA/EDF (1.3); DRAFT AND REVISE ANALYSIS OF AREVA/EDF (.9); REVIEW
AND ANALYZE DOCUMENTS IN DATA ROOM RE: CORPORATE STRUCTURE (.4)
07/31/17 Tavridou, Theodora 002 6.30 3,213.00 51816451
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Date Timekeeper/Narrative Hours Amount IndexTask
PREPARE FOR CALL WITH PJT (0.2); PARTICIPATE ON CALL WITH PJT (0.6); DISCUSS NEXT STEPS WITH M.
CRUZ AND A. RYKEN (0.2); REVIEW EMAILS WITH SPECIALISTS (0.3); CHECK DATA ROOM FOR PROVIDED
MATERIAL CONTRACTS (0.4); DRAFT AND SEND EMAIL AND LIST TO D. COHEN RE: SAME (0.6); EMAILS
WITH A. RYKEN (0.1); SEARCH EXTRANET FOR ADDITIONAL MATERIAL CONTRACTS (0.4); DISCUSS
WITH A. RYKEN AND G. RENZA RE: SAME (0.3); DRAFT AND SEND FOLLOW-UP EMAILS TO BANKING
AND STRUCTURED FINANCE RE: DILIGENCE REVIEW (0.5); CHECK DOCUMENT TEMPLATES SENT BY PJT
(0.2); PREPARE FOR CALL (0.2); PARTICIPATE ON CALL WITH PJT, S. SCHON AND M. LATSKO (0.7); SEND
EMAILS TO M. CRUZ RE: REQUEST LIST (0.2); REVISE REQUEST LIST (0.2); CALL WITH A. CONNOLLY RE:
ENVIRONMENTAL DILIGENCE (0.5); REVIEW REQUEST LIST AND SEND TO M. CRUZ (0.2); REVIEW EMAILS
WITH A. RYKEN AND SPECIALISTS (0.1); DISCUSS WITH B. GUMEROVE RE: DILIGENCE ON CONTRACTS
(0.2); REVISE TEMPLATE TO BE USED FOR DILIGENCE (0.2).
SUBTOTAL TASK 002 - Asset Sales/363 Sales: 403.30 $328,590.00
07/14/17 Lemons, Robert J. 003 0.30 343.50 51695369
EMAILS WITH R. SWANSON RE: AUTOMATIC STAY VIOLATION LETTER
07/18/17 Lemons, Robert J. 003 0.20 229.00 51747662
EMAILS WITH D. GRIFFITHS, WEIL U.K., WEC, AND COUNSEL TO ENGIE RE: NUGEN STAY ORDER
07/18/17 Griffiths, David Nigel 003 2.00 1,860.00 51737786
REVIEW/COMMENT ON CB&I AUTOMATIC STAY LETTER
07/20/17 Oden, Amy Michelle 003 0.20 128.00 51736326
REVIEW AND COMMENT ON AUTOMATIC STAY LETTER FOR CB&I.
07/21/17 Lemons, Robert J. 003 0.30 343.50 51747468
REVIEW CB&I AUTOMATIC STAY LETTER
07/28/17 Berezin, Robert S. 003 1.60 1,752.00 51798292
ANALYZE DEFENSIVE CLAIMS FOR UCC DILIGENCE (.4); REVISE EMAIL TO UCC RE: DUE DILIGENCE (.5);
CALL WITH UCC RE: DUE DILIGENCE REQUESTS (.7)
07/31/17 Lemons, Robert J. 003 0.40 458.00 51810887
REVISE CB&I STAY LETTER AND EMAIL TO R. SWANSON RE: SAME.
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SUBTOTAL TASK 003 - Automatic Stay: 5.00 $5,114.00
06/29/17 Morrison, Stephanie Nicole 004 0.80 408.00 51672446
REVIEW ENTERED BAR DATE ORDER (0.4); REVIEW BAR DATE NOTICE FOR MAILING (0.4)
07/05/17 Oden, Amy Michelle 004 0.60 384.00 51627648
DRAFT, REVIEW, AND REVISE SETTLEMENT PROCEDURES MOTION (0.4); CORRESPONDENCE WITH WEIL
TEAM AND CLIENT RE: SAME (0.2).
07/06/17 Smith, Zachary 004 0.30 66.00 51644691
FILE AND SERVE MOTION OF DEBTORS PURSUANT TO 11 U.S.C. §§ 105(A) AND 363(B) AND FED. R. BANKR.
P. 9019 FOR ENTRY OF AN ORDER AUTHORIZING AND APPROVING PROCEDURES FOR SETTLING CERTAIN
CLAIMS AND CAUSES OF ACTION BROUGHT BY OR AGAINST THE DEBTORS
07/11/17 Lemons, Robert J. 004 1.20 1,374.00 51695429
REVISE LETTER TO EMPLOYEES RE: BAR DATE NOTICE
07/11/17 Morrison, Stephanie Nicole 004 0.20 102.00 51903109
REVIEW BAR DATE NOTICE
REVIEW BAR DATE NOTICE (PUBLICATION)
07/18/17 Morrison, Stephanie Nicole 004 0.10 51.00 51711481
REVIEW BAR DATE NOTICE
07/19/17 Lemons, Robert J. 004 0.70 801.50 51747296
CALL WITH POTENTIAL CREDITOR (0.3); REVIEW PBGC EMAIL RE: CLAIM FORMS (0.4)
07/21/17 Lemons, Robert J. 004 0.40 458.00 51747843
EMAILS RE: PBGC PROOF OF CLAIM (.2); EMAILS WITH WEIL TEAM RE: INTERCOMPANY CLAIMS (.2).
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07/21/17 Griffiths, David Nigel 004 0.50 465.00 51909233
PARTICIPATE ON INTERCOMPANY CLAIMS CALL
07/21/17 Cohen, David J. 004 0.70 507.50 51738221
REVIEW SCHEDULES RE: WESDYNE QUESTION (.2); CORRESPONDENCE WITH CLIENT, R. LEMONS, AND D.
GRIFFITHS RE: SAME (.5).
EMAILS WITH D. GRIFFITHS RE: DE MINIMIS CLAIMS ORDER
07/24/17 Griffiths, David Nigel 004 1.30 1,209.00 51864159
REVIEW BAR DATE NOTICES AND AUTHORIZING PUBLICATION OF SAME (1.0); CORRESPOND WITH WEC
RE. SAME (.3).
CORRESPONDENCE AND CALLS RE: WESDYNE CLAIM.
07/25/17 Cohen, David J. 004 0.10 72.50 51763100
CORRESPONDENCE RE: WESDYNE CLAIM.
Reconciliation Issues:
8.00 $6,672.50
06/26/17 Morrison, Stephanie Nicole 005 0.30 153.00 51672445
UPDATE CASE CALENDAR
DRAFT DOCKET UPDATE
07/04/17 Fail, Garrett 005 0.60 645.00 51638738
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Date Timekeeper/Narrative Hours Amount IndexTask
REVIEW AND REPSOND TO MULTIPLE EMAILS, INCLUDING RE: UCC MOTION, MILBANK, EPCS, MOTIONS
(.5), AUDIT (.1).
07/05/17 Oden, Amy Michelle 005 0.30 192.00 51627567
UPDATE WIP (0.1); UPDATE CASE CALENDAR (0.1); SEND DOCKET UPDATE (0.1).
07/05/17 Lee, Kathleen 005 0.60 225.00 51794057
UPDATE SHAREPOINT SITE
07/05/17 Smith, Zachary 005 0.50 110.00 51645325
CORDINATE AND CALENDAR TELEPHONIC APPEARANCE FOR JULY 6, 2017 (.3); PREPARE AND
DISTRIBUTE DOCKET REPORT (.2)
SEND DOCKET UPDATE (0.1); UPDATE CALENDAR (0.1); UPDATE WIP (0.1).
07/07/17 Oden, Amy Michelle 005 0.40 256.00 51639268
SEND DOCKET UPDATE (0.2); UPDATE CALENDAR (0.1); UPDATE WIP (0.1).
07/07/17 Morrison, Stephanie Nicole 005 0.30 153.00 51905431
COORDINATE CALENDAR / LIST SERVE UPDATE
07/07/17 Smith, Zachary 005 1.40 308.00 51644926
UPDATE CASE CALENDAR (.8); PREPARE AND DISTRIBUTE DOCKET REPORT (.2); PREPARE, FILE AND
SERVE MOTION OF DEBTORS PURSUANT TO 11 U.S.C. §§ 105(A) AND 362 FOR AUTHORIZATION TO ENTER
INTO A SUPPLEMENTARY DEED AND LIMITED RELIEF FROM THE AUTOMATIC STAY IN CONNECTION
THEREWITH (.4).
CALENDAR VARIOUS DATES FOR ATTORNEY TEAM.
07/10/17 Oden, Amy Michelle 005 0.20 128.00 51656022
UPDATE CALENDAR (0.1); SEND DOCKET UPDATE (0.1).
07/10/17 Cohen, David J. 005 0.50 362.50 51657258
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E-MAIL CORRESPONDENCE (.3); REVIEW CASE DOCKET (.2).
07/10/17 Smith, Zachary 005 0.40 88.00 51696105
UPDATE CASE CALENDAR (.2); PREPARE AND DISTRIBUTE DOCKET REPORT (.2).
07/11/17 Oden, Amy Michelle 005 0.40 256.00 51686875
UPDATE CALENDAR (0.2); SEND DOCKET UPDATE (0.2).
07/11/17 Cohen, David J. 005 0.20 145.00 51738070
E-MAILS WITH Z. SMITH AND S. MORRISON RE: HEARING SCHEDULE (.1); CIRCULATE HEARING
SCHEDULE TO G. FAIL (.1).
07/12/17 Oden, Amy Michelle 005 0.50 320.00 51687320
UPDATE CALENDAR (0.2); SEND DOCKET UPDATE (0.2); UPDATE WIP (0.1).
07/12/17 Morrison, Stephanie Nicole 005 0.40 204.00 51672345
DRAFT NOTICE OF ADJOURNMENT
07/12/17 Smith, Zachary 005 0.90 198.00 51695826
CALENDAR DATE FOR ATTORNEY TEAM (.1); PREPARE AND DISTRIBUTE DOCKET REPORT (.2); PREPARE
NOTICE OF ADJOURNMENT FOR ADMINISTRATIVE EXPENSE CLAIMS (.6).
07/14/17 Smith, Zachary 005 0.30 66.00 51695743
FILE AND SERVE NOTICE OF ADJOURNMENT OF ADMINISTRATIVE EXPENSE CLAIM MOTIONS.
07/16/17 Oden, Amy Michelle 005 0.40 256.00 51687125
DISTRIBUTE DOCKET UPDATE (0.3); UPDATE CASE CALENDAR (0.1).
07/17/17 Oden, Amy Michelle 005 0.40 256.00 51736321
SEND DOCKET UPDATE (0.2); UPDATE WIP (0.1); UPDATE CASE CALENDAR (0.1).
07/17/17 Morrison, Stephanie Nicole 005 0.30 153.00 51711374
UPDATE CASE CALENDAR
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07/17/17 Cohen, David J. 005 0.90 652.50 51737912
UPDATE CASE CALENDAR AND WORK IN PROGRESS LIST.
07/17/17 Stauble, Christopher A. 005 0.40 150.00 51714452
PREPARE AND PRESENT TO CHAMBERS FOR APPROVAL RE: PROPOSED ORDER AUTHORIZATION TO
ENTER INTO A SUPPLEMENTARY DEED AND LIMITED RELIEF FROM THE AUTOMATIC STAY IN
CONNECTION THEREWITH
07/17/17 Smith, Zachary 005 0.80 176.00 51744807
PREPARE AND DISTRIBUTE DOCKET REPORT (.2); CALENDAR VARIOUS DATES FOR ATTORNEY TEAM
(.2); UPDATE CASE CALENDAR (.4).
07/18/17 Smith, Zachary 005 0.20 44.00 51745377
PREPARE AND DISTRIBUTE DAILY DOCKET REPORT.
07/19/17 Fail, Garrett 005 0.30 322.50 51742334
REVIEW AND RESPOND TO MULTIPLE EMAILS FROM PARTIES IN INTEREST RE: BANKRUPTCY RELATED
MATTERS.
CONDUCT REVIEW AND ANALYSIS OF DOCKET UPDATE
07/19/17 Oden, Amy Michelle 005 0.50 320.00 51736340
UPDATE WIP (0.1); UPDATE CASE CALENDAR (0.2); SEND DOCKET UPDATE (0.2).
07/19/17 Smith, Zachary 005 0.60 132.00 51744841
UPDATE CASE CALENDAR (.4); PREPARE AND DISTRIBUTE DOCKET REPORT (.2).
07/20/17 Oden, Amy Michelle 005 0.60 384.00 51736312
UPDATE WIP (0.2); UPDATE CASE CALENDAR (0.2); SEND DOCKET UPDATE (0.2).
07/20/17 Smith, Zachary 005 0.20 44.00 51745887
UPDATE CASE CALENDAR.
07/21/17 Oden, Amy Michelle 005 0.30 192.00 51736343
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UPDATE CASE CALENDAR (0.1); SEND DOCKET UPDATE (0.2).
07/21/17 Cohen, David J. 005 0.10 72.50 51738305
REVIEW NOTICE OF RESCHEDULED HEARING.
07/21/17 Smith, Zachary 005 0.20 44.00 51744827
PREPARE AND DISTRIBUTE DOCKET REPORT.
07/24/17 Oden, Amy Michelle 005 0.10 64.00 51778358
SEND DOCKET UPDATE
07/24/17 Conte, John 005 0.80 408.00 51842509
UPDATE WORKING GROUP LIST AND PREPARE LIST SERV FOR WESTINGHOUSE SALE TEAM.
07/24/17 Morrison, Stephanie Nicole 005 0.80 408.00 51758020
UPDATE WIP AND CASE CALENDAR FOR WIP MEETING
07/24/17 Cohen, David J. 005 0.30 217.50 51759554
UPDATE WORK IN PROGRESS LIST AND CASE CALENDAR (.2); REVIEW NOTICE FILED ON DOCKET (.1).
07/24/17 Smith, Zachary 005 0.20 44.00 51815346
PREPARE AND DISTRIBUTE DOCKET REPORT.
07/25/17 Cohen, David J. 005 0.20 145.00 51763115
PREPARE LIST OF PLEADINGS FOR CLIENT REVIEW.
07/25/17 Miller, Alexander 005 0.40 88.00 51865544
PREPARE AND DISTRIBUTE DOCKET UPDATE
07/26/17 Oden, Amy Michelle 005 0.60 384.00 51778319
UPDATE CASE CALENDAR (0.3) AND SEND DOCKET UPDATE (0.3).
07/26/17 Smith, Zachary 005 0.60 132.00 51814986
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Date Timekeeper/Narrative Hours Amount IndexTask
PREPARE AND DISTRIBUTE PROPOSED ORDER TO CHAMBERS (.4); PREPARE AND DISTRIBUTE DOCKET
REPORT (.2)
07/27/17 Oden, Amy Michelle 005 0.50 320.00 51847627
UPDATE CASE CALENDAR (0.3); SEND DOCKET UPDATE (0.2).
07/27/17 Lee, Kathleen 005 0.70 262.50 51793822
UPDATE R-DRIVE WITH RECENTLY FILED PLEADINGS
07/27/17 Smith, Zachary 005 0.20 44.00 51814272
PREPARE AND DISTRIBUTE DOCKET REPORT.
07/28/17 Cohen, David J. 005 0.30 217.50 51788333
UPDATE WORKLIST AND CASE CALENDAR.
07/28/17 Smith, Zachary 005 0.20 44.00 51814708
PREPARE AND DISTRIBUTE DOCKET REPORT.
07/31/17 Oden, Amy Michelle 005 0.50 320.00 51847541
UPDATE CASE CALENDAR (0.3); SEND DOCKET UPDATE (0.2).
SUBTOTAL TASK 005 - Case Administration
(docket updates, WIP and calendar):
22.60 $11,084.50
05/01/17 Stauble, Christopher A. 007 1.30 487.50 51195201
DRAFT FILE AND SERVE NOTICE OF ADJOURNMENT OF MOTION OF DEBTORS PURSUANT TO 11 U.S.C. §§
105(A), 345(B), 363(B), 363(C), 364(A), 503(B)(1) AND 507 AND FED. R. BANKR. P. 6003 AND 6004 FOR (I)
INTERIM AND FINAL AUTHORITY TO (A) CONTINUE EXISTING CASH MANAGEMENT SYSTEM, (B)
CONTINUE EXISTING INTERCOMPANY TRANSACTIONS, (C) HONOR CERTAIN PREPETITION OBLIGATIONS
RELATED THERETO, AND (D) MAINTAIN BUSINESS FORMS AND EXISTING BANK ACCOUNTS; (II) AN
EXTENSION OF TIME TO COMPLY WITH, OR SEEK WAIVER OF, 11 U.S.C. § 345(B) AND (III) RELATED RELIEF
06/05/17 Zylberberg, Samuel M. 007 0.90 1,012.50 51441224
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Date Timekeeper/Narrative Hours Amount IndexTask
REVIEW STATUS OF MORGAGE TRANSACTION (0.4) AND DISCUSS SAME WITH A. PODOLSKY (0.5).
06/27/17 Zylberberg, Samuel M. 007 0.40 450.00 51594608
CONFER WITH A. PODOLSKY RE: REAL ESTATE DELIVERIES
06/27/17 Morrison, Stephanie Nicole 007 1.00 510.00 51672405
CIRCULATE AND DISCUSS COMMENTS TO JPM STIPULATION
07/01/17 Soto, Edward 007 0.70 861.00 51903051
REVIEW AND COMMENT ON RESEARCH AND BACKGROUND DOCUMENTS RE: PREPARATION OF
PROPOSED RESPONSE TO UCC INQUIRIES RE: DIP PROTOCOL ISSUES RE: A PROPOSED EMEA TRANSFER
(.4); CORRESPONDENCE RE: SAME (.3)
07/05/17 Urquhart, Douglas R. 007 0.30 388.50 51628606
RESPOND TO QUESTIONS FROM TREASURY RE: LC RENEWALS AND BNP STATUS
07/06/17 Urquhart, Douglas R. 007 0.40 518.00 51635702
RESPOND TO QUESTIONS FROM D. GRIFFITHS RE: CHINESE JOINT VENTURE AND PROPOSED SUPPORT
FOR LOAN TRANSACTION
REVIEW PROPOSED 2004 STIPULATION
CALL WITH D. DANDENEAU RE: LCS.
07/06/17 Griffiths, David Nigel 007 1.00 930.00 51904309
REVIEW AND RESPOND TO DIP QUESTION FOR CHINA CUSTOMER
07/06/17 Podolsky, Anne Catherine 007 2.30 2,001.00 51650311
MARK UP MORTGAGE (1.5); CORRESPOND WITH S ZYLBERBERG RE: SAME (0.5); CORRESPOND WITH
BANKING TEAM RE: LOCAL COUNSEL HIRING (0.3)
07/10/17 Zylberberg, Samuel M. 007 0.90 1,012.50 51702680
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REVIEW MORTGAGE AND DISCUSS WITH A. PODOLSKY.
07/10/17 Urquhart, Douglas R. 007 0.70 906.50 51671872
DISCUSS SURETY QUESTION WITH E. CARTLEDGE AND REVIEW RESPONSE UNDER DIP CREDIT
AGREEMENT (0.4); REVIEW RESPONSES TO QUESTIONS ON MECHANICS LIENS (0.3)
07/10/17 Podolsky, Anne Catherine 007 1.20 1,044.00 51694406
MEET WITH S ZYLBERBERG RE: MORTGAGE DRAFT (0.3); REDRAFT MORTGAGE (0.7); CORRESPOND WITH
BANKING TEAM RE: SAME (0.2)
07/10/17 Cartledge, Erin 007 0.50 450.00 51671951
CALL WITH S.MORRISON RE: MECHANICS LIENS (0.3); EMAIL TO S.MORRISON RE: SAME (0.2)
07/11/17 Urquhart, Douglas R. 007 0.90 1,165.50 51671830
RESPOND TO QUESTIONS RE: FINANCIAL STATEMENTS AND RELATED DEFAULTS (0.4); REVIEW EMAILS
ON MANGIOROTTI LOAN/INVESTMENT AND DISCUSS CREDIT AGREEMENT ANALYSIS WITH E.
CARTLEDGE (0.5)
EMAILS WITH T. EYSTER RE: CASH MANAGEMENT ORDER AND PROCEDURES.
07/11/17 Podolsky, Anne Catherine 007 1.30 1,131.00 51694677
CORRESPOND WITH LOCAL COUNSEL RE: RETENTION (0.5); CORRESPOND WITH APOLLO'S COUNSEL RE:
TITLE AND MORTGAGE DRAFT (0.5); CORRESPOND WITH BANKING TEAM RE: MORTGAGE COMMENTS
AND FINAL DIP (0.3)
07/11/17 Cartledge, Erin 007 1.90 1,710.00 51685119
CALL WITH M. DEORAS AND J. DISCHNER RE: LOAN TO MANGIAROTTI (0.3); REVIEW DIP CREDIT
AGREEMENT RE: LOAN TO MANGIAROTTI AND PREPARE SUMMARY OF ANALYSIS (1.2); EMAIL R.
GOGNA, A.WOOD AND OTHERS RE: LOAN TO MANGIAROTTI (0.4)
07/12/17 Urquhart, Douglas R. 007 1.30 1,683.50 51675071
REVIEW QUESTIONS FROM DASARI RE: DEFAULT IMPLICATIONS UNDER DIP CREDIT AGREEMENT AND
LFA (0.2); DISCUSS WITH E. CARTLEDGE (0.5); REVIEW DIP CREDIT AGREEMENT RE: SAME (0.3); FOLLOW
UP AND REVIEW EMAILS RE: MANGIOROTTI INVESTMENTS (0.3)
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07/12/17 Podolsky, Anne Catherine 007 0.70 609.00 51694969
CORRESPOND WITH APOLLO'S COUNSEL RE: MORTGAGE DRAFT (0.4); CORRESPOND WITH LOCAL
COUNSEL (0.3)
07/12/17 Cartledge, Erin 007 2.30 2,070.00 51685092
CONSIDER QUERY FROM S. DASARI RE: EFFECT OF A DEFAULT AND DISCUSSING SAME WITH D.
URQUHART (0.9); EMAIL S. DASARI RE: SAME (0.6); EMAIL M.DEORAS RE: LOAN TO MANGIAROTTI (0.8)
07/12/17 Morrison, Stephanie Nicole 007 0.70 357.00 51672328
DISCUSS U.S. TRUSTEE BANK ACCOUNT REQUEST WITH H. COLVIN
07/13/17 Urquhart, Douglas R. 007 2.80 3,626.00 51695964
CALLS WITH E. CARTLEDGE RE: DIP (0.3); CALL WITH WESTINGHOUSE RE: SAME (0.4); ANALYZE
QUESTIONS RE: MANGIOROTTI INVESTMENTS AND REVIEW EMAILS RE: SAME (0.4); DISCUSS WITH E.
CARTLEDGE (0.2); REVIEW QUESTIONS ON PREPETITION LC TREATMENT WITH E. CARTLEDGE AND S.
DASARI (0.8); CALLS RE: AP 1000 ACCOUNT SEGREGRATION AND INVESTMENT IN MONEY MARKET
FUNDS (0.4); REVIEW AND COMMENT ON COMPLIANCE CERTIFICATE (0.3)
07/13/17 Lemons, Robert J. 007 0.30 343.50 51694507
EMAILS WITH WEC TREASURY AND WEIL TEAM RE: INVESTMENT FUNDS
07/13/17 Fail, Garrett 007 0.90 967.50 51693979
DIP-RELATED EMAILS WITH WESTINGHOUSE AND WEIL BANKING TEAM (.2); CALL WITH SAME RE: LCS
(.7)
CORRESPONDENCE WITH LOCAL COUNSEL
07/13/17 Cartledge, Erin 007 4.10 3,690.00 51685078
CALL WITH S. DASARI AND OTHERS TO DISCUSS DIP DEFAULTS (0.8); PREPARE DRAFT COMPLIANCE
CERTIFICATE (1.2); CONSIDER QUERIES RE: FUNDING MANGIAROTTI AND DRAFT EMAIL RESPONSE TO M.
DEORAS (0.6); EMAILS TO R. LEMONS AND OTHER WEIL MEMBERS RE: MANGIAROTTI (0.5); PREPARE FOR
CALL TO DISCUSS FUNDING MANGIAROTTI (0.3); REVIEW PROVISIONS IN DIP CREDIT AGREEMENT RE:
DELIVERY OF FINANCIAL STATEMENTS (0.7)
07/14/17 Urquhart, Douglas R. 007 1.70 2,201.50 51696166
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Date Timekeeper/Narrative Hours Amount IndexTask
CALL WITH WESTINGHOUSE TREASURY TEAM AND ALIX PARTNERS RE: MANGIOROTTI FUNDING
OPTIONS AND DIP (1.0); REVIEW FOLLOW UP EMAILS RE: SAME (0.3); REVIEW AND RESPOND TO
QUESTIONS RE: PREPETITION LC TREATMENT AND RENEWAL OPTIONS (0.4)
07/14/17 Cartledge, Erin 007 2.10 1,890.00 51692396
CALL WITH M. DEORAS, R. DAPOS AND OTHERS RE: MANGIAROTTI (0.8); CALL WITH S.DASARI RE:
COMPLIANCE CERTIFICATE (0.1); UPDATE COMPLIANCE CERTIFICATE (0.3); CONSIDER QUERIES FROM W.
BOGNAR RE: PLEDGING CASH TO SUPPORT CONTRACTS (0.6); CIRCULATE FINANCIAL STATEMENTS TO
G.TOOSI (0.3)
07/17/17 Urquhart, Douglas R. 007 1.40 1,813.00 51708691
REVIEW AND RESPOND TO EMAILS RE: DIP SUMMARY AND REPORTING OBLIGATIONS (0.5); REVIEW
EMAILS RE: NEXT STEPS/TIMELINE FOR MANGIOROTTI APPROVALS (0.4); CALL WITH E. CARTLEDGE RE:
MANGIOROTTI OPTIONS (0.5)
EMAILS WITH WEC TREASURY RE: CASH MANAGEMENT
07/17/17 Cartledge, Erin 007 0.80 720.00 51732426
EMAILS WITH B. MADIA AND R. LEMONS RE: FUNDING MANGIAROTTI (0.3); PREPARE FOR CALL WITH R.
DAPOS, M. DEORAS AND OTHERS ON FUNDING MANGIAROTTI (0.5)
07/17/17 Stauble, Christopher A. 007 0.40 150.00 51714512
PREPARE FOR SUBMISSION AND APPROVAL BY CHAMBERS RE: PROPOSED STIPULATION, AGREEMENT,
AND ORDER BETWEEN WESTINGHOUSE ELECTRIC COMPANY LLC AND JP MORGAN CHASE BANK [ECF
NO. 816].
07/18/17 Soto, Edward 007 1.00 1,230.00 51715282
PREPARE FOR AND PARTICIPATE ON CALL WITH ALIX AND WEC RE: DIP PROTOCOL REQUIREMENTS RE:
A PROPOSED TRANSFER OF FUNDS (.5); REVIEW BACKGROUND DOCUMENTS RE: SAME (.4);
CORRESPONDENCE RE: SAME (.1)
07/18/17 Urquhart, Douglas R. 007 3.30 4,273.50 51713538
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REVIEW EDF/WEC FRANCE CONTRACT RE: MANGIOROTTI (0.8); CALL WITH WESTINGHOUSE TREASURY
AND LEGAL RE: PROPOSED MANGIOROTTI INVESTMENTS AND BASKETS UNDER DIP (0.8); FOLLOW UP
WITH E. SOTO, R. BEREZIN AND E. CARTLEDGE RE: UCC APPROVALS OVER USE OF INVESTMENTS
BASKETS (0.9); REVIEW QUESTIONS RE: LC FEES AND OFFSET FROM CASH COLLATERAL (0.6); REVIEW
MECHANICS LIENS QUESTIONS WITH E. CARTLEDGE (0.2)
07/18/17 Lemons, Robert J. 007 0.30 343.50 51747670
CONFER WITH S. MORRISON AND D. GRIFFITHS RE: LIENS
07/18/17 Podolsky, Anne Catherine 007 0.60 522.00 51750694
CORRESPONDENCE RE: SC COUNSEL HIRING
07/18/17 Cartledge, Erin 007 3.30 2,970.00 51732328
PREPARE FOR CALL WITH R. DAPOS, M. DEORAS AND OTHERS RE: MANGIAROTTI FUNDING, INCLUDING
REVIEWING RSG CONTRACT (1.0); CALL WITH R. DAPOS, M. DEORAS AND OTHERS RE: MANGIAROTTI
FUNDING (0.8); EMAILS WITH D. COHEN AND E. SOTO RE: UCC PROTOCAL (0.8); PHONE CALL WITH H.
MEHTA RE: L/C FEES (0.2); EMAILS WITH S. DASARI RE: PAYMENT OF L/C FEES (0.5)
07/18/17 Cohen, David J. 007 0.50 362.50 51737918
CORRESPONDENCE RE: LFA AND UCC PROTOCOL.
07/19/17 Zylberberg, Samuel M. 007 0.80 900.00 51748553
REVIEW STATUS AND CONFER WITH A. PODOLSKY RE: STATUS OF RE: DELIVERIES RE: DIP FINANCING.
07/19/17 Urquhart, Douglas R. 007 1.80 2,331.00 51745152
FURTHER EMAILS AND CALLS RE: MANGIOROTTI INVESTMENT AND AVAILABLE BASKETS/UCC
PROTOCOL (1.5); FOLLOW UP EMAILS RE: TREATMENT OF PREPETITION LCS (0.3)
07/19/17 Lemons, Robert J. 007 0.40 458.00 51747319
EMAILS AND CALLS WITH SKADDEN AND WEC RE: PREPETITION LETTERS OF CREDIT
07/19/17 Podolsky, Anne Catherine 007 3.00 2,610.00 51750460
RESEARCH VESTING DEED/TITLE ISSUE (1.0); CONFER WITH K GRANT RE: SAME (0.5); CORRREPOND WITH
APOLLO'S COUNSEL RE: SAME (0.5); REVIEW BLAIRVSILLE TITLE COMMITMENT (1.0)
07/20/17 Zylberberg, Samuel M. 007 0.80 900.00 51748333
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REVIEW AND CONFER WITH A. PODOLSKY RE: MORTGAGE MODIFICATION.
07/20/17 Urquhart, Douglas R. 007 1.40 1,813.00 51746158
REVIEW AND DISCUSS LC FEES AND TOSHIBA SUPPORT WITH E. CARTLEDGE AND S. DASARI (0.8);
FOLLOW UP QUESTIONS RE: MANGIOROTTI FUNDING AND OPTIONS (0.6)
07/20/17 Griffiths, David Nigel 007 0.50 465.00 51737826
CALL WITH WEC TREASURY RE: LIEN BASKETS
07/20/17 Podolsky, Anne Catherine 007 2.10 1,827.00 51750306
REVIEW REVISED MORTGAGE DRAFT (1.1); CONFER WITH S ZYLBERBERG RE: SAME (0.5); CORRESPOND
WITH BANKING TEAM RE: SAME (0.5)
07/20/17 Cartledge, Erin 007 1.10 990.00 51732284
EMAIL S. DASARI RE: LC FEES (0.3); CALL WITH G. TOOSSI RE: FINANCIAL STATEMENTS AND TNEH UK
DEBENTURE (0.3); CONSIDER TNEH UK DEBENTURE (0.5)
07/20/17 Morrison, Stephanie Nicole 007 0.10 51.00 51722296
REVIEW MECHANICS LIENS WITH D. GRIFFITHS
07/21/17 Urquhart, Douglas R. 007 1.40 1,813.00 51745854
REVIEW QUESTION ON AP 1000 CASH/DIP COLLATERAL (0.4); MEET WITH E. CARTLEDGE RE: PW
QUESTIONS ON THEH UK GUARANTY AND COLLATERAL (0.5); REVIEW DRAFT LOAN AGREEMENT/NOTE
FOR INVESTMENT IN MAGIORROITT PREPARED BY DEORAS (0.5)
07/21/17 Lemons, Robert J. 007 0.50 572.50 51747632
EMAILS WITH G. FAIL AND T. EYSTER RE: CASH MANAGEMENT (.3). EMAIL AND CALL ALLAN & OVERY
RE: LETTERS OF CREDIT (.2)
07/21/17 Fail, Garrett 007 0.50 537.50 51744166
CALL WITH D. GUYDER (A&O) RE: BNPP LC FEES. (.3) CONFER WITH R. LEMONS RE: SAME (.2)
07/21/17 Podolsky, Anne Catherine 007 0.40 348.00 51750109
CORRESPOND WITH BANKING TEAM RE: MORTGAGE DRAFT COMMENTS
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07/21/17 Cartledge, Erin 007 4.30 3,870.00 51735908
REVIEW TNEH UK DEBENTURE AND DISCUSSING SAME WITH E. STEWART AND D. URQUHART (1.0);
REVIEW DRAFT CREDIT AGREEMENT AND PROMISSORY NOTE (3.3)
07/24/17 Urquhart, Douglas R. 007 1.80 2,331.00 51761592
REVIEW FORM OF MANGIOROTTI LOAN AGREEMENT AND NOTE (0.7); DISCUSS WITH E. CARTLEDGE (0.4);
REVIEW EMAILS FROM LONDON RE: MANGIORROTI STEPS/PLAN, TIMING AND POTENTIAL
AMENDMENTS TO DIP AND LFA (0.7)
07/24/17 Fail, Garrett 007 0.20 215.00 51787423
EMAILS RE: DIP ISSUES WITH WEIL TEAM AND WESTINGHOUSE.
07/24/17 Podolsky, Anne Catherine 007 2.80 2,436.00 51803392
CORRESPONDENCE WITH LENDER'S COUNSEL RE: MORTGAGE DRAFT (0.5); CORRESPONDENCE WITH
LOCAL COUNSEL RE: MORTGAGE DRAFTS AND OPINIONS (0.8); CORRESPONDENCE WITH BANKING TEAM
RE: DE OPINIONS AND FINAL LOAN DOCUMENTS (0.5); REVIEW SC TITLE POLICY (1.0)
07/24/17 Cartledge, Erin 007 0.90 810.00 51768520
CALLS WITH K. ORTIZ AND G. TOOSSI TO DISCUSS TNEH UK DEBENTURE (0.4); FINALIZE COMMENTS ON
MANGIAROTTI FUNDING ARRANGEMENTS (0.5)
07/25/17 Urquhart, Douglas R. 007 3.00 3,885.00 51779218
REVIEW AND RESPOND TO EMAILS RE: VOGTLE CASH/SEGREGATED ACCOUNTS (0.4); REVIEW DIP
AGREEMENT RE: SAME (0.4); REVIEW E. CARTLEDGE MARKUP OF MANGIAROTTI LOAN DOCUMENTS
(0.3); CALL WITH ALIX RE: WEC ASIA FUNDING (0.4); REVIEW TREASURY COMMENTS ON MANGIAROTTI
LOAN DOCUMENTS (0.3); REVIEW FURTHER REVISIONS RE: CURRENCY AND FEES AND DISCUSS WITH E.
CARTLEDGE (1.2)
07/25/17 Fail, Garrett 007 0.40 430.00 51787457
CALL WITH WESTINGHOUSE TREASURY AND EMAILS TO DIP LENDERS RE: AP1000 CASH AND FIDELITY
ACCOUNT.
07/25/17 Cartledge, Erin 007 2.40 2,160.00 51768624
CALL WITH D. KING AND OTHERS TO DISCUSS FUNDING PROVIDED TO WEC ASIA (0.5); REVIEW LOAN
DOCUMENTS FOR LOAN TO MANGIAROTTI (1.3) AND EMAILS RE: SAME (0.6)
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07/26/17 Urquhart, Douglas R. 007 2.40 3,108.00 51779215
REVIEW AND RESPOND TO FURTHER EMAILS RE: MANGIAROTTI PROMISSORY NOTE (0.4); DISCUSS
MANGIAROTTI COMMENTS WITH E. CARTLEDGE (0.3); EMAILS RE: WEC UK LC FEES (0.3); CALL WITH S.
DASARI AND BERTSCH RE: LC FEES (0.4); REVIEW MATRIX PREPARED BY EYSTER RE: REPORTING AND
OTHER DIP OBLIGATIONS AND INTERNAL CONVERSATIONS RE: SAME (0.6); REVIEW REVISED DRAFT OF
MANGIAROTTI LOAN DOCUMENTS PREPARED BY E. CARTLEDGE (0.4)
07/26/17 Berezin, Robert S. 007 0.70 766.50 51917325
REVIEW OF WEC TREASURY COMMUNICATION TO EMEA ENTITIES' COUNSEL RE: FUNDING, CASH
MANAGEMENT AND LOANS (.4); CALL TO DISCUSS STRATEGY RELATIVE TO INTERCOMPANY LOANS (.3)
07/26/17 Griffiths, David Nigel 007 1.00 930.00 51863650
COORDINATE BUSINESS PLAN DISTRIBUTION PLAN FOR UCC AND DIP LENDERS
07/26/17 Podolsky, Anne Catherine 007 2.00 1,740.00 51803417
REVIEW PA MORTGAGE COMMENTS (0.5); REVIEW PA OPINION DRAFT (0.9); CORRESPONDENCE RE: SAME
(0.6)
07/27/17 Urquhart, Douglas R. 007 2.10 2,719.50 51782508
FINALIZE MANGIAROTTI LOAN AGREEMENT AND EMAILS RE: SAME (0.4); CALL WITH S. DASARI, G.
BERTSCH, AND E. CARTLEDGE RE: PREPETITION LC FEES AND IMPLICATIONS OF NON-PAYMENT (0.4);
REVIEW AGREEMENT RE: SAME (0.3); EMAILS TO LONDON OFFICE RE: WEC UK ANALYSIS (0.4); CALL
WITH ALIX UK RE: WEC ASIA INVESTMENT (0.6)
07/27/17 Cartledge, Erin 007 2.50 2,250.00 51786650
CALL WITH D. URQUHART, S. DASARI AND G. BERTSCH RE: BNP FACILITY AND LC FEES (0.5); EMAILS
WITH M. DEORAS RE: MANGIAROTTI LOAN DOCUMENTS (0.7); FURTHER DRAFT OF MANGIAROTTI
LOAN DOCUMENTS (1.3)
07/28/17 Urquhart, Douglas R. 007 0.70 906.50 51794911
REVIEW AND RESPOND TO EMAILS FROM BAKER & MCKENZIE RE: LC FEES (0.4); REVIEW ADDITIONAL
EMAILS RE: MANGIAROTTI STATUS (0.3)
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07/28/17 Cartledge, Erin 007 0.50 450.00 51786646
FINALIZE MANGIAROTTI LOAN DOCUMENTS AND CIRCULATING EXECUTED VERSIONS
SUBTOTAL TASK 007 - DIP Financing/Cash
Management:
ATTEND CRITICAL VENDOR CALL
RESEARCH DELIVERY REQUIREMENTS/UCC STANDARDS FOR RECEIPT OF GOODS (0.7); DISCUSS EAGLE
EYE POST PETITION PAYMENT WITH COMPANY AND EAGLE EYE COUNSEL (0.5); REVIEW AND
CIRCULATE EMAIL FROM MIZUHO RE: LEASE PAYMENTS (0.2); REVIEW A. BROGAN'S MECHANICS LIEN
RESEARCH (0.3)
DISCUSSION WITH A. BROGAN RE: MECHANICS LIENS
07/05/17 Georgallas, Andriana 008 0.40 334.00 51639652
CONFER WITH S. MORRISON RE: VENDOR PAYMENT LIST
07/05/17 Morrison, Stephanie Nicole 008 0.50 255.00 51736633
REVIEW SEVERABILITY AND REJECTION MOTIONS RE: ACCENTURE CONTRACT
07/06/17 Lemons, Robert J. 008 0.80 916.00 51645452
EMAILS WITH WEC, ALIX AND WEIL RE: VARIOUS VENDOR AND CUSTOMER ISSUES.
07/06/17 Griffiths, David Nigel 008 3.50 3,255.00 51686687
PREPARE PRESENTATION RE: EXELON FOR M. SWEENEY AND J. GUTIERREZ
07/06/17 Georgallas, Andriana 008 1.70 1,419.50 51639611
PARTICIPATE ON SUPPLY CHAIN CALL (1.0); CALL WITH D. DAUGHTERY RE: VENDOR QUESTION (.5);
CORREPOND WITH R. LEMONS RE: SAME (.2)
07/06/17 Morrison, Stephanie Nicole 008 0.60 306.00 51736641
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Date Timekeeper/Narrative Hours Amount IndexTask
REVIEW EMERSON PAYMENT QUESTION (0.2); ATTEND SUPPLY CHAIN VENDOR CALL (0.4)
07/07/17 Morrison, Stephanie Nicole 008 0.90 459.00 51736626
PARTICIPATE ON CALL RE: VENDOR CONTRACT (0.7); ANSWER OPEN QUESTIONS RE: VENDOR ISSUES (0.2)
07/10/17 Lemons, Robert J. 008 1.80 2,061.00 51695140
MEET WITH S. MORRISON RE: VARIOUS VENDOR ISSUES (.4); EMAILS WITH S. MORRISON, D. COHEN, G.
FAIL, A. ODEN, ALIX, WEC, AND VARIOUS VENDOR COUNSEL RE: CRITICAL VENDOR AND CONTRACT
ASSUMPTION ISSUES (1.2); EMAILS WITH C. PERSONS AND S. MORRISON RE: MECHANICS LIENS (.2).
07/10/17 Morrison, Stephanie Nicole 008 1.50 765.00 51901483
REVIEW AND CIRCULATE EMERSON COMMUNICATION RE: VENDOR PAYMENTS (0.3); REVIEW
MECHANICS LIENS CASE LAW ON PERFECTION AND ATTACHMENT (1.2)
07/11/17 Lemons, Robert J. 008 1.00 1,145.00 51694338
EMAILS WITH S. MORRISON, ALIX, WEC, AND VARIOUS VENDOR COUNSEL RE: CRITICAL VENDOR AND
CONTRACT ASSUMPTION ISSUES.
ATTEND SUPPLIER PAYMENT COMMITTEE CALL (1.1); DISCUSS EMERSON-PWS VENDOR PAYMENT (0.2);
DISCUSS AND ADVISE COMPANY ON HOLDBACK AMOUNTS (0.2); ADDRESS INQUIRIES FROM VARIOUS
VENDORS RE: ASSUMPTION QUESTIONS (0.2); CORRESPOND ABOUT RESEARCH QUESTION RE: LIENS ON
CW PROPERTY WITH D.KELLY AND A. MUFTI (0.2); REVIEW CREDITOR LETTER TO EMPLOYEES (0.2);
CORRESPOND RE: EAGLE EYE CLAIM/CONTRACT WITH K. BECKMAN & D. COHEN (0.3); CORRESPOND
WITH R. TEJADA AT KCC AND CAST TRANS RE: NOTICE/CLAIMS (0.4)
07/12/17 Lemons, Robert J. 008 1.00 1,145.00 51694950
EMAILS WITH WEIL TEAM, ALIX, AND WEC RE: VARIOUS CUSTOMER AND VENDOR ISSUES (.7); CONFER
WITH S. MORRISON RE: MECHANICS LIENS (.3)
07/12/17 Morrison, Stephanie Nicole 008 5.30 2,703.00 51672317
CALL WITH D. BROWN RE: ARROW TANK (0.6); RESEARCH AND ANALYZE MECHANICS LIENS (.6);
CONFER WITH R. LEMONS RE: MECHANIC LIEN (.3); REVIEW AND CIRCULATE U.S. TRUSTEE PAYMENT
SHEET (1.7); DISCUSS VENDOR PAYMENTS WITH S. LEMACK (0.6) DISCUSS MECHANICS LIEN RESEARCH
WITH A. MUFTI (0.2); DISCUSS DEMAND LETTER WITH D. GRIES AT WEC (0.3); REVIEW EMERSON/WEC
VENDOR AGREEMENT (0.3); ADDRESS INQUIRIES RE: CURE AMOUNTS FROM VENDORS (0.7)
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07/12/17 Smith, Zachary 008 0.50 110.00 51696250
ANALYZE FILED LIENS AND PREPARE A SCHEDULE FOR ATTORNEY TEAM.
07/13/17 Lemons, Robert J. 008 0.90 1,030.50 51694800
EMAILS WITH ALIX AND S. MORRISON RE: CRITICAL VENDOR ISSUES.
07/13/17 Morrison, Stephanie Nicole 008 2.90 1,479.00 51936716
DRAFT MOTION TO REJECT (1.5); CALL WITH D. BROWN RE: ARROWHEAD AND MURPHY (0.5); RESPOND
TO EMAILS FROM SUPPLY CHAIN (0.9)
07/14/17 Morrison, Stephanie Nicole 008 2.50 1,275.00 51711369
REVIEW SECURITY SERVICES SUPPLIER CONTRACT (.8); CALL RE: ACCENTURE CONTRACT WITH R.
LEMONS (1.0); DRAFT RESPONSE TO DEFENDER SERVICES AGREEMENT INQUIRY (0.7)
07/15/17 Morrison, Stephanie Nicole 008 1.90 969.00 51685760
DRAFT REJECTION MOTION/DECLARATION
07/16/17 Morrison, Stephanie Nicole 008 1.80 918.00 51686512
REVIEW RESEARCH ON LIEN CREDITORS AND DIP FACILITY (0.7); REVIEW AND SUMMARIZE IN RE:
WORLD IMPORTS (0.7); REVIEW CONTRACT MODIFICATION VS NEW AGREEMENT RESEARCH (0.4)
07/17/17 Lemons, Robert J. 008 1.20 1,374.00 51747782
EMAILS AND DISCUSSIONS WITH J. CONTE AND WEC LEGAL RE: ENUSA (.5). EMAILS WITH ALIX AND D.
GRIFFITHS RE: WARRANTY OBLIGATIONS (.4). DISCUSSION WITH S. MORRISON RE: VARIOUS VENDOR
ISSUES (.3).
DRAFT VENDOR CONTRACT REJECTION MOTION
07/18/17 Lemons, Robert J. 008 1.70 1,946.50 51747567
CALLS WITH S. MORRISON RE: VENDOR ISSUES (.3). CALLS AND EMAILS WITH WEC LEGAL RE:
CUSTOMER CONTRACT AMENDMENTS (1.4).
07/18/17 Morrison, Stephanie Nicole 008 4.00 2,040.00 51711379
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Date Timekeeper/Narrative Hours Amount IndexTask
REVIEW A. MUFTI RESEARCH ON MECHANICS LIENS (0.2); REVIEW RESEARCH ON AGENT V COMMON
CARRIER (0.4); DISCUSS MECHANICS LIEN ISSUE WITH R. LEMONS AND BANKING (0.5); REVIEW ARROW
TANK ISSUE (0.9); ATTEND VENDOR CALL (0.9); REVIEW MECHANICS LIENS AGAINST WEC LLC/CORE
BUSINESS (0.9); REVIEW RESEARCH RE: AGENT VS COMMON CARRIER (0.2)
07/19/17 Lemons, Robert J. 008 0.60 687.00 51747299
REVIEW DRAFT ACCENTURE REJECTION MOTION
07/19/17 Griffiths, David Nigel 008 2.00 1,860.00 51737670
WORK ON RESOLVING PAYMENT ISSUES WITH CUSTOMER
07/19/17 Morrison, Stephanie Nicole 008 3.70 1,887.00 51715567
PARTICIPATE ON CALL RE: ARROW TANK WITH COMPANY AND ALIX PARTNERS (1.0); PARTICIPATE ON
CALL WITH ARROW TANK COUNSEL (0.4); DISCUSS ARROW TANK WITH A. GEORGALLAS (0.3); DRAFT
MOTION TO REJECT VENDOR AGREEMENT (2.0)
07/20/17 Lemons, Robert J. 008 0.60 687.00 51747720
DISCUSS WITH A. GEORGALLAS VENDOR ISSUES (.3). EMAILS RE: SAME WITH WEC LEGAL (.3).
07/20/17 Griffiths, David Nigel 008 1.00 930.00 51909207
WORK ON DONLEN RESOLUTION
07/20/17 Georgallas, Andriana 008 2.20 1,837.00 51747552
PARTICIPATE ON DAILY SUPPLY CHAIN CALL (.8); MEET WITH R. LEMONS TO DISCUSS VENDOR
QUESTIONS (.5); CONDUCT RESEARCH RE: SAME (.9)
07/20/17 Morrison, Stephanie Nicole 008 1.70 867.00 51715577
ADDRESS OPEN VENDOR RELATED QUESTIONS RE: ARROW TANK & DEFENDER AGREEMENT (0.7);
DISCUSS ARROW TANK UPDATES WITH S. JOHNSON (0.5); REVIEW DEFENDER AGREEMENTS (0.4)
DISCUSS MECHANICS LIENS WITH J. JOHNS (0.1)
07/21/17 Lemons, Robert J. 008 0.30 343.50 51747904
REVIEW DEFENDER CONTRACTS AND DISCUSS SAME WITH S. MORRISON
07/21/17 Griffiths, David Nigel 008 1.80 1,674.00 51945439
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Date Timekeeper/Narrative Hours Amount IndexTask
CALL WITH CERTAIN CUSTOMER’S COUNSEL (.4); RECONCILE CUSTOMER PAYMENTS (.7); CALL WITH D.
GRIES/WESTINGHOUSE RE: SAME (.4); CORRESPONDENCE WITH CHAMBERS RE: SAME (.3).
07/21/17 Georgallas, Andriana 008 0.50 417.50 51747334
MEET WITH A. MUFTI RE: RESEARCH ASSIGNMENT FOR THIRD PARTY GOODS (.2); CONFER WITH S.
MORRISON RE: VENDOR ISSUES (.3)
07/21/17 Morrison, Stephanie Nicole 008 0.60 306.00 51722424
CONDUCT RESEARCH AND ANALYZE CASE LAW ON CONTRACT ASSUMPTION
07/23/17 Morrison, Stephanie Nicole 008 1.60 816.00 51743189
REVIEW DEFENDER AGREEMENT/EXECUTORY CONTRACT QUESTION (1.0); REVIEW STATEMENT RE:
CONTRACT MODIFICATION VS. NEW AGREEMENT (0.6)
07/24/17 Lemons, Robert J. 008 1.20 1,374.00 51797502
MEET WITH A. GEORGALLAS RE: BAILMENT LAW (.4); EMAILS WITH WEC, WEIL TEAM AND ENUSA
COUNSEL RE: ENUSA CONTRACTS (.3); CALL WITH COUNSEL TO GNF (.5).
07/24/17 Georgallas, Andriana 008 2.00 1,670.00 51801677
REVIEW RESEARCH RE: BAILMENT (1.2); MEET WITH R. LEMONS RE: SAME (.4); CORRESPONDENCE WITH
D. DAUGHTERY RE: SAME (.2); CORRESPONDENCE FROM R. LEMONS AND D. DAUGHTERY RE: VENDOR
PAYMENTS (.2)
DRAFT ENUSA ASSUMPTION MOTION.
DISCUSS DEFENDER AGREEMENT INTERNALLY (0.4); DISCUSS ARROW TANK SETTLEMENT WITH
MICHAELENE (0.2)
07/25/17 Lemons, Robert J. 008 1.40 1,603.00 51798228
REVIEW BAILMENT EMAIL AND CASES (.7). CALL WITH WEC RE: SECURITY CONTRACTS (.7).
07/25/17 Georgallas, Andriana 008 0.80 668.00 51800946
PREPARE FOR AND PARTICIPATE ON SUPPLY CHAIN CALL
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07/25/17 Morrison, Stephanie Nicole 008 0.70 357.00 51765930
VENDOR CALL RE: DEFENDER AGREEMENT.
07/26/17 Lemons, Robert J. 008 0.50 572.50 51798279
MEET WITH S. MORRISON AND A. GEORGALLAS RE: MODIFICATION OF SUPPLIER CONTRACTS AND
REVIEW MEMO RE: SAME.
07/26/17 Morrison, Stephanie Nicole 008 1.00 510.00 51923569
CALL WITH E. SCHNEIDER RE: RECLAMATION CLAIMS/POS AND ASSUMED AGREEMENTS (0.4); ANSWER
QUESTIONS RE: POST-PETITION/PREPETITION SETOFF AMOUNTS (0.1); ATTEND POSTPETITION CONTACT
MODIFICATION DISCUSSION WITH R. LEMONS AND A. GEORGALLES (0.5)
07/27/17 Lemons, Robert J. 008 0.50 572.50 51798290
CALL WITH WEC RE: BAILMENT AND FOLLOW UP DISCUSSIONS WITH WEIL TEAM RE: SAME
07/27/17 Griffiths, David Nigel 008 2.50 2,325.00 51960941
MEET WITH AP TEAM RE. PAYMENT PROCESSES
07/27/17 Georgallas, Andriana 008 1.50 1,252.50 51800896
REVIEW VENDOR PAYMENT LIST FROM S. MORRISON AND CORRESPONDENCE WITH SAME RE: SAME (.3);
CALL WITH R. LEMONS, D. DAUGHTERY, AND A. MUFTI RE: BAILMENT (.5); PREPARE FOR AND SUPPLY
CHAIN CALL (.7)
07/27/17 Conte, John 008 1.10 561.00 51852419
CALL WITH SUPPLIER MANAGEMENT COMMITTEE (.3); REVIEW AND RESPOND TO VARIOUS VENDOR
ISSUES (.8)
07/27/17 Morrison, Stephanie Nicole 008 1.60 816.00 51918816
REVIEW VENDOR PAYMENT LIST (0.5); DISCUSS LIEN RESEARCH/REVIEW PROJECT WITH E. WATERBURY
AND Z. SMITH (0.7); CALL WITH D. COHEN RE MILTON J. WOODS LIEN (0.4)
07/27/17 Waterbury, Emily 008 2.50 550.00 51845973
REVIEW THROUGH MECHANIC LIEN AGREEMENTS TO DETERMINE AND VERIFY PROPERTY VALUES FOR
S. MORRISON.
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07/28/17 Lemons, Robert J. 008 0.40 458.00 51797556
EMAILS WITH WEC AND D. GRIFFITHS RE: FUEL CONTRACT.
SUBTOTAL TASK 008 - Customer, Supplier and
Vendor Issues (excluding AP1000):
WESTINGHOUSE INQUIRIES RE: PENSION FUNDING AND DIP RESTRICTIONS (.2); EMAIL
CORRESPONDENCE WITH PROSKAUER RE: DILIGENCE REQUESTS AND SWEDISH PENSION PLAN (.3)
05/24/17 Wessel, Paul J. 012 1.10 1,540.00 51766400
CONFERENCE WITH A. RUBIN RE: DILIGENCE REQUESTS AND PROCESS WITH UCC AND PBGC (.3);
CONFERENCE CALL WITH WESTINGHOUSE AND R. LEMONS TO DISCUSS PENSION MATTERS, CLAIMS
SUBMISSION AND RELATED ISSUES (.8).
07/03/17 Wessel, Paul J. 012 1.00 1,400.00 51652857
REVIEW AND COMMENT ON R. LEMONS' EMAIL SUMMARY OF RESPONSES TO RETIREES (.5); REVIEW
MATERIALS IN PREPARATION FOR MEETING ON KEIP/KERP (.5).
07/04/17 Chatzinoff, Howard 012 0.20 280.00 51628066
REVIEW RESPONSE TO EPP RETIREES INFORMATION REQUEST.
07/04/17 Fail, Garrett 012 0.40 430.00 51638721
REVISE RESPONSE TO EPP PARTICIPANTS' QUESTIONS.
07/04/17 Wessel, Paul J. 012 0.70 980.00 51652136
REVIEW MATERIALS IN PREPARATION FOR MEETING RE: EMPLOYEE MATTERS.
07/05/17 Rubin, Amy M. 012 0.10 111.50 51639110
CALL WITH P. WESSEL RE: EMPLOYEE MATTERS.
07/05/17 Wessel, Paul J. 012 1.50 2,100.00 51661444
PREPARE FO