Download - Attorneys for Debtors and Debtors in Possession

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

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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

PARTNERS AND COUNSEL: DEPARTMENT YEAR

ADMITTED HOURLY

RATE

TOTAL HOURS BILLED

TOTAL COMPENSATION

Heitner, Kenneth H. TAX 1974 $1,400.00 3.50 $4,900.00

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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ASSOCIATES: DEPARTMENT YEAR

ADMITTED HOURLY

RATE

TOTAL HOURS BILLED

TOTAL COMPENSATION

Friedman, Julie T. BFR 2003 $550.00 32.50 $17,875.00

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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PARALEGALS, CLERKS AND OTHER NON-LEGAL STAFF DEPARTMENT

HOURLY RATE

TOTAL HOURS BILLED

TOTAL COMPENSATION

Stauble, Christopher A. BFR $375.00 32.50 $12,187.50

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

Partners and Counsel $1,189.22 902.90 $1,073,745.25

Associates $744.40 1,854.30 $1,380,346.75

Paraprofessionals $279.07 177.40 $49,507.50

Blended Attorney Rate $890.07 2,757.20 $2,454,092.00

Total Fees Incurred 2,934.60 $2,503,599.50


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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

DESCRIPTION HOURS AMOUNT

002 Asset Sales/363 Sales 403.30 $328,590.00

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

Computerized Research $17,329.19

Mail/Messenger $212.81

Meals $2,856.50

Transportation $6,721.37

Travel $9,337.68

Duplicating $8,805.83

Court Reporting $211.75

Corporation Services $2,263.84

Total Expenses Requested: $47,738.97


Westinghouse Electric Company, LLC - Chapter 11

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ITEMIZED SERVICES - 80768.0017 - Chapter 11

Date Timekeeper/Narrative Hours Amount IndexTask

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.


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 Posner, Ted 002 0.30 300.00 51643934

CORRESPOND WITH R. KUYLER RE: CFIUS MATTERS.

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.




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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);


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.


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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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)

07/11/17 Ryken, Andrea S. 002 2.00 1,450.00 51701631

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)


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


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


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)

07/15/17 Bartels, Sarah 002 3.00 2,175.00 51700160

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)


REVIEW FIST ROUND BID PROCESS LETTER (0.2); COORDINATE WITH TEAM RE: DILIGENCE CALL (0.3);

EXCHANGE EMAILS WITH A. RYKEN (0.3)


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).

07/18/17 Ryken, Andrea S. 002 5.60 4,060.00 51750151

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.


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

07/19/17 Posner, Ted 002 0.10 100.00 51756475

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).


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)


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.


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)


REVIEW DOCUMENTS IN DATAROOM (.7); REVIEW ISSUES RE: SAME (.2); CORRESPONDENCE AND

DISCUSSIONS WITH TEAM RE: SAME (.2).


CORRESPOND WITH A. ROSENBLUM RE: COMMENTS ON SALE STRUCTURE CHART.


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)




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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)


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).


REVIEW DOCUMENTS IN DATAROOM.




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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.




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).

07/24/17 Cruz, Mariel E. 002 4.30 3,999.00 51799815

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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REVISE REQUEST LIST DRAFT AND SEND TO M. CRUZ


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).

07/25/17 Ryken, Andrea S. 002 6.50 4,712.50 51800393

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)




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MEETING WITH CORPORATE TEAM (0.5); REVISE DILIGENCE REQUEST LIST (1.3); REVIEW EMAILS FROM

M. CRUZ TO WEC RE: NDAS (0.2)


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


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.


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)



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)


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)

07/26/17 Ellsworth, John A. 002 0.70 252.00 51821918

REVIEW AND REVISE PROJECT RUBICON WORKSTREAM CHECKLIST FOR A. RYKEN




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REVIEW SALE RELATED ISSUES RAISED BY MILBANK.


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).

07/27/17 Choi, Christine S. 002 0.10 78.50 51785437

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)




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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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).


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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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).


PARTICIPATE ON CALL WITH PJT RE: DILIGENCE (0.5); PARTICIPATE ON CALL WITH PJT RE: REQUEST

LIST (0.5)

07/28/17 Ellsworth, John A. 002 0.90 324.00 51821998

REVIEW DILIGENCE ROOM FOR ORGANIZATIONAL DOCUMENTATION AND COMPARE AGAINST

ORGANIZATIONAL ENTITY SPREAD SHEET


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).

07/29/17 Cruz, Mariel E. 002 3.40 3,162.00 51793183

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 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)


CONFERENCE CALL WITH G. HOLTZER, G. FAIL, M. CRUZ, A. RYKEN, J. LIOU AND J. CONTE RE: EMEA AND

SALE PROCESS.

07/30/17 Holtzer, Gary T. 002 0.50 700.00 51816273

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)


CONDUCT DILIGENCE.


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)

07/31/17 Goslin, Thomas D. 002 3.40 3,196.00 51815367

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 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)




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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


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)


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


REVIEW BAR DATE NOTICE

07/11/17 Cohen, David J. 004 0.20 145.00 51737908

E-MAILS WITH S. MORRISON RE: EMPLOYEE CLAIMS LETTER.


REVIEW BAR DATE NOTICE (PUBLICATION)


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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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).

07/24/17 Lemons, Robert J. 004 0.20 229.00 51798297

EMAILS WITH D. GRIFFITHS RE: DE MINIMIS CLAIMS ORDER


REVIEW BAR DATE NOTICES AND AUTHORIZING PUBLICATION OF SAME (1.0); CORRESPOND WITH WEC

RE. SAME (.3).

07/24/17 Cohen, David J. 004 0.20 145.00 51759511

CORRESPONDENCE AND CALLS RE: WESDYNE CLAIM.

07/25/17 Cohen, David J. 004 0.10 72.50 51763100

CORRESPONDENCE RE: WESDYNE CLAIM.

SUBTOTAL TASK 004 - Bar Date Motion/Claims

Reconciliation Issues:

8.00 $6,672.50

06/13/17 Waterbury, Emily 005 0.20 44.00 51506501

ASSIST WITH PREPARATION OF AFFIDAVIT FOR FILING.


UPDATE CASE CALENDAR


DRAFT DOCKET UPDATE

07/04/17 Fail, Garrett 005 0.60 645.00 51638738



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REVIEW AND REPSOND TO MULTIPLE EMAILS, INCLUDING RE: UCC MOTION, MILBANK, EPCS, MOTIONS

(.5), AUDIT (.1).


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).


SEND DOCKET UPDATE (0.2); UPDATE CALENDAR (0.1); UPDATE WIP (0.1).


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).

07/07/17 Smith, Zachary 005 0.30 66.00 51645956

CALENDAR VARIOUS DATES FOR ATTORNEY TEAM.


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).


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).


UPDATE CALENDAR (0.2); SEND DOCKET UPDATE (0.2); UPDATE WIP (0.1).


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.


DISTRIBUTE DOCKET UPDATE (0.3); UPDATE CASE CALENDAR (0.1).


SEND DOCKET UPDATE (0.2); UPDATE WIP (0.1); UPDATE CASE CALENDAR (0.1).


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.


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.

07/19/17 Patel, Pravinkumar R. 005 0.60 501.00 51731968

CONDUCT REVIEW AND ANALYSIS OF DOCKET UPDATE



07/19/17 Smith, Zachary 005 0.60 132.00 51744841

UPDATE CASE CALENDAR (.4); PREPARE AND DISTRIBUTE DOCKET REPORT (.2).



07/20/17 Smith, Zachary 005 0.20 44.00 51745887

UPDATE CASE CALENDAR.




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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.


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.


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


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


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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PREPARE AND DISTRIBUTE PROPOSED ORDER TO CHAMBERS (.4); PREPARE AND DISTRIBUTE DOCKET

REPORT (.2)

07/26/17 Zaslav, Benjamin 005 0.10 22.00 51822742

PREPARE AND DISTRIBUTE DOCKET UPDATE TO TEAM.



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


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




SUBTOTAL TASK 005 - Case Administration

(docket updates, WIP and calendar):

22.60 $11,084.50


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




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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


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


RESPOND TO QUESTIONS FROM D. GRIFFITHS RE: CHINESE JOINT VENTURE AND PROPOSED SUPPORT

FOR LOAN TRANSACTION

07/06/17 Berezin, Robert S. 007 0.70 766.50 51649184

REVIEW PROPOSED 2004 STIPULATION

07/06/17 Fail, Garrett 007 0.20 215.00 51638714

CALL WITH D. DANDENEAU RE: LCS.


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)




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REVIEW MORTGAGE AND DISCUSS WITH A. PODOLSKY.


DISCUSS SURETY QUESTION WITH E. CARTLEDGE AND REVIEW RESPONSE UNDER DIP CREDIT

AGREEMENT (0.4); REVIEW RESPONSES TO QUESTIONS ON MECHANICS LIENS (0.3)


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)

07/11/17 Lemons, Robert J. 007 0.90 1,030.50 51694888

EMAILS WITH T. EYSTER RE: CASH MANAGEMENT ORDER AND PROCEDURES.


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)


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)


DISCUSS U.S. TRUSTEE BANK ACCOUNT REQUEST WITH H. COLVIN


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)




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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)


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)

07/17/17 Lemons, Robert J. 007 0.30 343.50 51747489

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)


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)




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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


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.


REVIEW STATUS AND CONFER WITH A. PODOLSKY RE: STATUS OF RE: DELIVERIES RE: DIP FINANCING.


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


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)




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REVIEW AND CONFER WITH A. PODOLSKY RE: MORTGAGE MODIFICATION.


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)


CALL WITH WEC TREASURY RE: LIEN BASKETS


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)


REVIEW MECHANICS LIENS WITH D. GRIFFITHS


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)


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)


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.


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)


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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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)


COORDINATE BUSINESS PLAN DISTRIBUTION PLAN FOR UCC AND DIP LENDERS


REVIEW PA MORTGAGE COMMENTS (0.5); REVIEW PA OPINION DRAFT (0.9); CORRESPONDENCE RE: SAME

(0.6)

07/26/17 Cartledge, Erin 007 1.40 1,260.00 51779615

PREPARE REVISED DRAFT OF MANGIAROTTI LOAN DOCUMENTS


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)


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:

90.60 $92,987.50


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


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.


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)




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REVIEW EMERSON PAYMENT QUESTION (0.2); ATTEND SUPPLY CHAIN VENDOR CALL (0.4)


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).


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.

07/11/17 Morrison, Stephanie Nicole 008 2.80 1,428.00 51923576

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)


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.


DRAFT MOTION TO REJECT (1.5); CALL WITH D. BROWN RE: ARROWHEAD AND MURPHY (0.5); RESPOND

TO EMAILS FROM SUPPLY CHAIN (0.9)


REVIEW SECURITY SERVICES SUPPLIER CONTRACT (.8); CALL RE: ACCENTURE CONTRACT WITH R.

LEMONS (1.0); DRAFT RESPONSE TO DEFENDER SERVICES AGREEMENT INQUIRY (0.7)


DRAFT REJECTION MOTION/DECLARATION


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).




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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


WORK ON RESOLVING PAYMENT ISSUES WITH CUSTOMER


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).


WORK ON DONLEN RESOLUTION


PARTICIPATE ON DAILY SUPPLY CHAIN CALL (.8); MEET WITH R. LEMONS TO DISCUSS VENDOR

QUESTIONS (.5); CONDUCT RESEARCH RE: SAME (.9)


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




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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).


MEET WITH A. MUFTI RE: RESEARCH ASSIGNMENT FOR THIRD PARTY GOODS (.2); CONFER WITH S.

MORRISON RE: VENDOR ISSUES (.3)


CONDUCT RESEARCH AND ANALYZE CASE LAW ON CONTRACT ASSUMPTION


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).


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)

07/24/17 Conte, John 008 2.30 1,173.00 51842620

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).


PREPARE FOR AND PARTICIPATE ON SUPPLY CHAIN CALL



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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.


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


MEET WITH AP TEAM RE. PAYMENT PROCESSES


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)


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):

81.60 $57,066.00

05/10/17 Wessel, Paul J. 012 0.50 700.00 51766325

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).


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 FOR MEETING WITH WEC AND LONGNECKER (1.4); CALL WITH A. RUBIN RE: EMPLOYEE

MATTERS (.1)



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07/06/17 Pappas, Nicholas J. 012 0.70 794.50 51654673

REVIEW AND REVISE DRAFT TERM SHEET REFLECTING PROPOSAL FOR EMPLOYEE AGREEMENT AND

EMAILS TO AND FROM M. SWEENEY, R. LEMONS, AND T. MCCARTHY

07/06/17 Wessel, Paul J. 012 6.40 8,960.00 51661440

ATTEND MEETINGS IN HOUSTON WITH WEC, LONGNECKER CONSULTANTS AND ALIX PARTNERS RE:

EMPLOYEE MATTERS AND DRAFT TERM SHEET (6.0); EMAIL CORRESPONDENCE WITH D. KEISER AND R.

LEMONS RE: PENSION FUNDING ISSUE, ALTERNATIVES (.4).

07/06/17 Rosenblum, Amanda 012 0.20 157.00 51639053

CALL WITH D. KEISER RE: PENSION PLAN

07/07/17 Wessel, Paul J. 012 3.50 4,900.00 51653648

REVIEW MEETING NOTES AND INTERNALS FOR EMPLOYEE OUTLINES (.5); EMAIL CORRESPONDENCE

WITH M. GILLOCK AND R. LEMONS QUESTION FOR DRAFTS (.3); DRAFT TERM SHEETS FOR SAME (2.7).


CALL WITH D. KEISER RE: OPEN ITEMS; DISCUSS WITH PENSION QUESTIONS WITH P. WESSEL

07/10/17 Rubin, Amy M. 012 0.90 1,003.50 51693083

CALL WITH R. LEMONS, P. WESSEL, AND A. ROSENBLUM RE: EMPLOYEE MATTERS (.4); MEET WITH P.

WESSEL AND A. ROSENBLUM RE: EMPLOYEE MATTERS (.5).

07/10/17 Lemons, Robert J. 012 1.30 1,488.50 51695291

EMAILS WITH WEC HR TEAM RE: EMPLOYEE BAR DATE NOTICE QUESTIONS (.7); EMAILS WITH WEC

AND WEIL TEAMS RE: BONUSES (.3); EMAILS WITH R. SWANSON RE: TAX PAYMENT ISSUE (.3).

07/10/17 Wessel, Paul J. 012 2.70 3,780.00 51683565

REVIEW MATERIALS IN PREPARATION FOR CALL RE: EMPLOYEE MATTERS (.3); CONFERENCE CALL WITH

M. GILLOCK, ALIX, LONGNECKER AND B. TRANSIER TO DISCUSS PLAN DESIGN (1.1); FOLLOW-UP WITH R.

LEMONS AND A. RUBIN TO DISCUSS SAME (.4); REVIEW COMPENSATION COMMITTEE CHARTER FOR

APPROVAL PROCESS (.2); CONFERENCE WITH A. ROSENBLUM RE: REPORT TO PBGC ON FUNDING

QUESTIONS (.2); EMAIL CORRESPONDENCE WITH G. FAIL RE: SALES PROCESS (.2); EMAIL

CORRESPONDENCE WITH M. GILLOCK AND R. LEMONS RE: SALARY ISSUES (.3).




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CALL WITH R. LEMON, A. RUBIN AND P. WESSEL RE: CASE STATUS AND EMPLOYEE MATTERS (0.5);

DISCUSS SAME WITH P. WESSEL AND A. RUBIN (0.3); DISCUSS PBGC QUESTION WITH P. WESSEL AND A.

RUBIN (0.2)

07/11/17 Pappas, Nicholas J. 012 0.40 454.00 51671998

REVIEW DRAFT TIME LINE OF EVENTS RE: FORMER EMPLOYEE COMMUNICATIONS AND EMAILS TO AND

FROM T. MCCARTHY AND M. SWEENEY RE: SAME

07/11/17 Wessel, Paul J. 012 0.40 560.00 51683536

CONFERENCE WITH A. ROSENBLUM RE: PBGC REQUIREMENTS (.2); EMAIL CORRESPONDENCE WITH M.

GILLOCK RE: SEVERANCE, KERP/KEIP (.2)

07/12/17 Lemons, Robert J. 012 0.80 916.00 51695131

DISCUSSIONS AND EMAILS WITH M. SWEENEY AND WEIL TEAM RE: KEIP/KERP (.4); EMAILS WITH D.

KEISER RE: EMPLOYEE CLAIMS (.2); EMAILS WITH M. GILLOCK RE: RETENTION PAYMENTS (.2).

07/12/17 Wessel, Paul J. 012 2.00 2,800.00 51714805

EMAIL CORRESPONDENCE WITH R. LEMONS AND G. HOLTZER RE: RETENTION AND SALARY (.2); REVIEW

L&A DECK SUMMARIZING PROPOSAL AND MARKET ANALYSIS (.5); CONFERENCE CALL WITH WEC,

ALIX AND L&A TO REVIEW AND COMMENT ON DECK (1.3).

07/12/17 Kagedan, Elizabeth 012 6.90 4,416.00 51736780

DRAFT SEVERANCE MOTION (6.7); CONFERS WITH R. LEMONS RE: SAME (0.2)

07/13/17 Lemons, Robert J. 012 1.50 1,717.50 51695441

EMAILS AND DISCUSSIONS WITH P. WESSEL AND G. HOLTZER RE: EMPLOYEE-RELATED ISSUES

07/13/17 Wessel, Paul J. 012 1.50 2,100.00 51703739

CONFERENCE WITH R. LEMONS AND A. ROSENBLUM RE: PENSION PROJECTIONS FOR BUSINESS PLAN (.4);

REVIEW NEW DRAFT OF L&A DECKS (.5); EMAIL CORRESPONDENCE RE: COMPENSATION COMMITTEE

MEETING AND RELATED ISSUES (.6)


CALL WITH P. WESSEL AND R. LEMONS RE: PENSION ISSUES (0.5); EMAIL COMMUNICATION RE: PENSION

ISSUES (0.2)



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07/14/17 Holtzer, Gary T. 012 0.30 420.00 51692096

CALL WITH R. LEMONS RE: EMPLOYMENT ISSUES.

07/14/17 Lemons, Robert J. 012 1.20 1,374.00 51694770

CALLS AND EMAILS WITH W. TRANSIER, G. HOLTZER, AND P. WESSEL RE: COMPENSATION ISSUES (1.0);

EMAILS WITH C. BOONE RE: RETIREE BAR DATE COMMUNICATIONS (.2).

07/14/17 Wessel, Paul J. 012 1.80 2,520.00 51714816

PREPARE COMMUNICATIONS AND APPROVAL SUMMARY OUTLINE FOR COMPENSATION ISSUES (.6);

CONFERENCE CALL WITH WEC AND ADVERSARY TO DISCUSS PENSION FUNDING, BUSINESS PLAN (.5);

CONFERENCE WITH M. GILROY RE: PROPOSED PLANS DOCUMENTATION AND RELATED EMAIL

CORRESPONDENCE (.4); COURT APPROVAL ISSUE FOR COMPENSATION INCREASES AND RELATED EMAIL

CORRESPONDENCE (.3).


CALL WITH D. KEISER RE: PBGC UPDATE (0.2); CALL RE: BUSINESS PLAN (0.2)

07/14/17 Kagedan, Elizabeth 012 0.20 128.00 51736769

E-MAILS WITH R. LEMONS RE: SEVERANCE MOTION

07/15/17 Wessel, Paul J. 012 0.30 420.00 51703087

EMAIL CORRESPONDENCE WITH WEC AND R. LEMONS RE: PREPARATION FOR COMPENSATION

COMMITTEE MEETING.

07/16/17 Wessel, Paul J. 012 0.80 1,120.00 51703650

WORK ON AGENDA FOR COMPENSATION COMMITTEE MEETING AND RELATED EMAIL

CORRESPONDENCE (.5); EMAIL CORRESPONDENCE RE: SALARY INCREASES AND APPROVALS (.3)

07/17/17 Wessel, Paul J. 012 0.40 560.00 51753674

FOLLOW-UP CONFERENCE WITH R. LEMONS AND J. LIOU TO DISCUSS DRAFT MOTIONS AND

DOCUMENTS, MODELS

07/17/17 Liou, Jessica 012 1.00 930.00 51757651

PARTICIPATE ON COMPENSATION COMMITTEE CALL WITH R. LEMONS AND P. WESSEL.



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CONFERS WITH D. GRIFFITHS RE: SEVERANCE MOTION

07/18/17 Rubin, Amy M. 012 0.10 111.50 51736375

REVIEW CORRESPONDENCE RE: DATA REQUESTS FOR EMPLOYEE MATTERS.

07/18/17 Lemons, Robert J. 012 1.00 1,145.00 51747917

CALL WITH WEC, WEIL, ALIX, AND LONGNECKER RE: EMPLOYEE-RELATED MATTERS (.5); MEET WITH J.

LIOU RE: SAME (.5).

07/18/17 Wessel, Paul J. 012 1.80 2,520.00 51754356

REVIEW PBGC LETTER FOR CONTROLLED GROUP MATTERS (.2); CONFERENCE WITH A. ROSENBLUM RE:

PBGC LETTER (.2); CONFERENCE WITH R. LEMONS AND EMAIL CORRESPONDENCE WITH PJT RE:

KERP/KEIP AND CHANGE IN CONTROL ISSUE (.4); EMIL CORRESPONDENCE WITH WEC AND R. LEMONS

RE: COMPENSATION MATTERS AND COURT APPROVAL (.3); EMAIL CORRESPONDENCE WITH D. KEISER

RE: PENSION MATTERS (.1); CONFERENCE CALL WITH WEC, ALIX AND L&A RE: FOLLOW UP FROM

COMPENSATION COMMITTEE MEETING (.6).

07/18/17 Liou, Jessica 012 1.20 1,116.00 51757462

CONFER WITH R. LEMONS RE: KERP, KEIP AND SALARY INCREASE MOTION (.5); CONFER WITH M.

SRYZINKSI RE: SAME (.4); REVIEW MATERIALS RE: SAME (.3)


CALL RE: PBGC REQUEST (0.2); REVIEW TRANSACTION COMPARISON CHART (0.2)

07/19/17 Lemons, Robert J. 012 1.80 2,061.00 51747239

EMAILS AND CALLS WITH PJT, ALIX, AND P. WESSEL RE: EMPLOYEE MATTERS (.6); EMAILS WITH R.

MASSY RE: TOSHIBA EMPLOYEE REIMBURSEMENTS (.3); EMAILS WITH R. MASSY RE: SALARY (.4);

REVIEW SEVERANCE MOTION (.5).

07/19/17 Wessel, Paul J. 012 0.80 1,120.00 51754360

EMAIL CORRESPONDENCE WITH WEC AND R. LEMONS, RE: EMPLOYEE MATTERS (.5); EMAIL

CORRESPONDENCE WITH PBGC RE: CLAIMS CONSOLIDATION AND ADDITIONAL INFORMATION

REQUEST (.3).




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EMAIL COMMUNICATION RE: MULTIEMPLOYER PLAN DILIGENCE (0.1); REVIEW TRANSACTION

COMPARISON CHART (0.1)


MULTIPLE CONFERS WITH D. GRIFFITHS RE: SEVERANCE (0.4); EMAIL COMPANY RE: SAME (0.1)

07/20/17 Lemons, Robert J. 012 2.50 2,862.50 51747912

EMAILS WITH SKADDEN RE: TOSHIBA EXPENSE REIMBURSEMENT (.2); EMAILS WITH WEC AND P.

WESSEL RE: DCP (.3); CALL WITH RETIREE COUNSEL (.3); DISCUSSIONS WITH ALIX, PJT, P. WESSEL AND D.

ZUBKIS RE: EMPLOYEE MATTERS (1.7).

07/20/17 Wessel, Paul J. 012 2.10 2,940.00 51753650

CONFERENCE CALL WITH PJT AND ALIX TO DISCUSS EMPLOYEE/COMPENSATION MATTERS (.8);

CONFERENCE WITH R. LEMONS RE: SAME (.4); EMAIL CORRESPONDENCE WITH M GILLOCK ON RELATED

MATTERS (.3); REVIEW OF SUMMARY CHART FOR OPTIONS RE: SAME (.3); EMAIL CORRESPONDENCE RE:

PBGC INFORMATION REQUEST (.3).


EMAIL COMMUNICATION RE: MULTIEMPLOYER PLANS (0.1); REVIEW DOCUMENTS TO BE POSTED IN

DATA ROOM (0.2)

07/20/17 Smith, Zachary 012 2.90 638.00 51745690

PREPARE POTENTIAL EMPLOYEE -RELATED MOTIONS AND RELATED FILINGS MATERIALS.

07/21/17 Lemons, Robert J. 012 1.30 1,488.50 51747313

EMAILS WITH WEC RE: LIST OF EMPLOYEES (.3); EMAIL WITH ALIX RE: EMPLOYEE/COMPENSATION

MATTER (.4); REVIEW SEVERANCE MOTION (.6).

07/21/17 Wessel, Paul J. 012 1.00 1,400.00 51754556

EMAIL CORRESPONDENCE WITH M. GILLOCK, L&A RE: EMPLOYEE/COMPENSATION MATTER (.2); EMAIL

CORRESPONDENCE WITH W. TRANSIER (.2); PROVIDE COMMENTS ON CHART FOR STOCK SALE/ASSET

SALE COMPARISON FOR PENSIONS (.6).


WORK ON SEVERANCE MOTION AND COMMUNICATION WITH M. GILLOCK RE: SAME



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EMAIL COMMUNICATION RE: MULTIEMPLOYER PLANS AND REVIEW RELATED DOCUMENTS TO BE

POSTED IN DATA ROOM

07/22/17 Holtzer, Gary T. 012 0.50 700.00 51749851

CALL WITH T. KRELLER RE: EMPLOYEE ISSUES.

07/22/17 Cohen, David J. 012 0.10 72.50 51737798

REVIEW E-MAILS RE: PBGC ISSUES.

07/24/17 Lemons, Robert J. 012 3.50 4,007.50 51797776

REVISE SEVERANCE MOTION (2.8); MEET WITH D. ZUBKIS AND J. LIOU RE: POTENTIAL

EMPLOYEE-RELATED MOTION (.7).

07/24/17 Wessel, Paul J. 012 0.70 980.00 51805941

REVIEW MATERIALS IN PREPARATION FOR MEETING IN HOUSTON.

07/24/17 Liou, Jessica 012 1.00 930.00 51824293

CONFER WITH D. ZUBKIS RE: WEC DEFERRED COMPENSATION PLAN ISSUES (.4); CONFER WITH R.

LEMONS AND D. ZUBKIS RE: EMPLOYEE MOTION AND ISSUES (.6)

07/24/17 Zubkis, David 012 10.40 8,164.00 51803888

CONFERENCE WITH R. LEMONS AND J. LIOU RE: EMPLOYEE PLANS (.7); CONFERENCE WITH H. COLVIN RE:

SAME (.5); REVIEW DOCUMENTATION RE: DEFERRED COMPENSATION PLAN (1.7); CONDUCT RESEARCH

RE: SAME (2.8); CONDUCT RESEARCH RE: OTHER PLANS (2.2); DRAFT MOTION AND RELATED

DECLARATIONS RE: SAME (2.5).

07/25/17 Lemons, Robert J. 012 5.10 5,839.50 51798251

EMAILS WITH P. WESSEL AND M. GILLERT RE: COMPENSATION MATTERS (.4); REVISE SEVERANCE

MOTION (.6); EMAILS AND CALL WITH WEC, ALIX, WEIL COMPENSATION TEAM, AND LONGNECKER RE:

COMPENSATION MATTERS (4.1).

07/25/17 Wessel, Paul J. 012 4.50 6,300.00 51781575



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PARTICIPATE IN MEETING AT L&A OFFICES IN HOUSTON RE: COMPENSATION MATTERS (3.0); PREPARE

FOR MEETING RE: COMPENSATION MATTERS (1.0); FOLLOW UP ON EMAIL CORRESPONDENCE WITH R.

LEMONS ON RELATED ISSUES (.5).


REVIEW AND REVISE EMPLOYEE SEVERANCE MOTION (1.5).

07/25/17 Liou, Jessica 012 1.00 930.00 51824279

REVIEW DEFERRED COMPENSATION PLAN MATERIALS PROVIDED BY WESTINGHOUSE.


REVIEW DECK RE: EMPLOYEE PLANS (0.6); EMAIL COMMUNICATION RE: DILIGENCE REQUESTS (0.1)

07/25/17 Zubkis, David 012 8.40 6,594.00 51804019

CONFERENCE CALL RE: EMPLOYEE PLANS (3.3); REVIEW AND REVISE EMPLOYEE MOTION (1.2); CONDUCT

RESEARCH RE: SAME (1.4); REVIEW DEFERRED COMPENSATION PLAN MATERIALS (1.4); DRAFT MOTION

TO TERMINATE DEFERRED COMPENSATION PLAN (1.1).

07/26/17 Allerhand, Joseph S. 012 0.50 687.50 51804239

CALL WITH G. HOLTZER, R LEMONS, N. PAPPAS AND R. BEREZIN RE: EMPLOYMENT ISSUES.

07/26/17 Holtzer, Gary T. 012 0.30 420.00 51772148

CALL WITH (PARTIAL) J. ALLERHAND, R. LEMONS, N. PAPPAS AND R. BEREZIN RE: EMPLOYMENT ISSUES

07/26/17 Pappas, Nicholas J. 012 1.40 1,589.00 51778380

PREPARE FOR MEETING WITH G. HOLTZER, R. LEMONS, J. ALLERHAND AND R. BEREZIN RE: EMPLOYEE

ISSUES (.6); CALL WITH G. HOLTZER, R. LEMONS, J. ALLERHAND AND R. BERERZIN RE: EMPLOYEE ISSUES

(.5); EMAILS TO AND FROM R. BEREZIN RE: FOLLOW UP AND NEXT STEPS RE: MOTION TO REJECT

EMPLOYMENT AGREEMENT (.3)

07/26/17 Berezin, Robert S. 012 2.40 2,628.00 51772073

CALL TO DISCUSS BACKGROUND RE: EMPLOYEE ISSUES (.4); CALL WITH J. ALLERHAND, G. HOLTZER, N.

PAPPAS AND R. LEMONS TO DISCUSS REJECTION OF EMPLOYEE ISSUES AGREEMENTS (.5); REVIEW

EMPLOYMENT AGREEMENTS RE: REJECTION (.4); REVIEW CASE LAW RE: PRIORITY STATUS OF

SEVERANCE PAYMENT OBLIGATIONS (.6); DEVELOPE BRIEFING STRATEGY FOR REJECTION (.5)



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07/26/17 Rubin, Amy M. 012 1.10 1,226.50 51787757

MEET WITH P WESSEL, A. ROSENBLUM AND T. BRUNO RE: PLAN (.1); PREPARE CORRESPONDENCE (.1);

MEET WITH P. WESSEL AND A. ROSENBLUM RE: PREPARE FOR CALL (.2); CALL WITH J. LIOU RE: DCP (.2);

CALL WITH D. KEISER, P. WESSEL, AND A. ROSENBLUM RE: EMPLOYEE MATTERS (.5).

07/26/17 Lemons, Robert J. 012 2.60 2,977.00 51797723

MEET WITH J. ALLERHAND, G. HOLTZER, N. PAPPAS AND R. BEREZIN (.5) AND EMAILS WITH WEIL TEAM

RE: EMPLOYEE ISSUES (.2); MEETING AND EMAILS WITH WEIL TEAM AND WEC RE: CORPORATE

APPROVALS OF COMPENSATION (.8); CALL AND EMAILS WITH J. LIOU RE: DEFERRED COMPENSATION

PLAN (.4); REVIEW WEC EMPLOYEE PRESENTATIONS (.7).

07/26/17 Fail, Garrett 012 0.50 537.50 51917327

MEET WITH WEIL TEAM RE: EMPLOYEE ISSUE. (.2) MEETING RE: EMPLOYEE PLANS AND SEVERANCE

WITH R. LEMONS, D. GRIFFITHS AND G. HOLTZER (.3)

07/26/17 Wessel, Paul J. 012 1.20 1,680.00 51805907

MEET WITH A. RUBIN AND A. ROSENBLUM RE: KEIP/KERP TERMS AND PLAN DRAFT (.5); CONFERENCE

WITH R. LEMONS RE: CIC CLARIFICATION, EBITDA THRESHOLDS (.3); CONFERENCE CALL WITH D. KEISER

TO DISCUSS PBGC REQUEST FOR WEC AND TOSHIBA (.4).

07/26/17 Liou, Jessica 012 1.40 1,302.00 51825157

CONFER WITH A. RUBIN RE: DEFERRED COMPENSATION PLAN CONTRIBUTIONS (.2); REVIEW DEFERRED

COMPENSATION MATERIALS PROVIDED BY WESTINGHOUSE AND PARTICIPATE ON CALL WITH L.

VIZCARDO AND K. BOGERT (.7); CONFER WITH R. LEMONS RE: DEFERRED COMPENSATION PLAN (.5).

07/26/17 Kramer, Kevin 012 4.30 3,999.00 51958156

MEET WITH R. BEREZIN RE: MOTION TO REJECT EMPLOYMENT AGREEMENTS AND ATTEND TO

FOLLOW-UP (.8); REVIEW BACKGROUND MATERIALS, INCLUDING EMPLOYMENT AGREEMENT,

SECONDMENT AGREEMENT, RELEVANT PRIOR CORRESPONDENCE, AND SIMILAR MOTIONS TO REJECT

(2.5); DRAFT MOTION TO REJECT EMPLOYMENT AGREEMENTS, AND ANALYSIS, DISCUSSIONS, EMAILS

RE: SAME (1.0)

07/26/17 Rosenblum, Amanda 012 3.80 2,983.00 51768577

DISCUSS EMPLOYEE PLANS WITH P. WESSEL AND A. RUBIN (0.5); CALL WITH D. KEISER, P. WESSEL AND

A. RUBIN RE: PENSION MATTERS (0.5); DRAFT EMPLOYEE PLAN (2.8)

07/26/17 Cruz, Mariel E. 012 0.20 186.00 51797401



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REVIEW CORRESPONDENCE RE: FORMER EMPLOYEE (0.1); RESPOND TO QUERIES RE: SAME (0.1)

07/26/17 Cohen, David J. 012 0.20 145.00 51785947

RESEARCH MOTIONS TO REJECT EMPLOYMENT AGREEMENTS.


CORRESPOND WITH P. WESSEL AND A. ROSENBLUM RE: DILIGENCE.

07/26/17 Zubkis, David 012 6.70 5,259.50 51804376

CONFERENCE CALL WITH J.LIOU AND COMPANY RE: DEFERRED COMPENSATION ISSUES (.5); CONDUCT

RESEARCH RE: DEFERRED COMPENSATION PLANS (1.4); RESEARCH RE: EMPLOYEE MOTION (1.3); REVIEW

AND REVISE EMPLOYEE MOTION (2.2); DRAFT DCP TERMINATION MOTION (1.3).


REVIEW AND REVISE SEVERANCE MOTION (3.5); E-MAILS WITH D. GRIFFITHS AND R. LEMONS RE: SAME

(0.2)


REVIEW EMAILS RE: FORMER EMPLOYEE DISCUSSIONS AND STATUS OF EMPLOYMENT AND DRAFT

DETAILED SUMMARY OF FACTS TO R. BEREZIN AND K. KRAMER RE: SAME RE: PREPARATION OF

MOTION TO REJECT (1.5); CALL WITH R. BEREZIN RE: SAME AND NEXT STEPS (.3); EMAILS TO AND FROM

R. BEREZIN RE: SAME (.2)

07/27/17 Berezin, Robert S. 012 3.40 3,723.00 51797869

ANALYZE ARGUMENTS RELATIVE TO MOTION TO REJECT EMPLOYMENT AGREEMENTS AND DAMAGES

CLAIMS (2.1); REVISING DRAFT MOTION TO REJECT (1.3)

07/27/17 Rubin, Amy M. 012 1.70 1,895.50 51787762

REVISE PLAN (.7); MEET WITH A. ROSENBLUM RE: EMPLOYEE PLAN (.7); PREPARE CORRESPONDENCE RE:

TRUST (.1); PREPARE CORRESPONDENCE RE: PLAN SUMMARY (.2).

07/27/17 Lemons, Robert J. 012 0.80 916.00 51798102

CALL AND EMAILS WITH P. WESSEL AND L. DONAHUE RE: EMPLOYEE PLANS (.6). EMAIL M. GILLOCK RE:

SEVERANCE (.2).

07/27/17 Wessel, Paul J. 012 2.10 2,940.00 51806299



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WORK ON EMPLOYEE PLANS INCLUDING DOCUMENTATION AND RELATED INTERNAL CONFERENCES

(1.0); EMAIL CORRESPONDENCE WITH L&A RE: PLAN TERMS (.3); REVIEW NEW L&A DOCUMENTS (.4);

EMAIL CORRESPONDENCE WITH M. GILLOCK AND R. LEMONS RE: SEVERANCE (.2); EMAIL

CORRESPONDENCE WITH B. TRANSIER (.2).


ATTEND CORNERSTONE EMPLOYEE MEETING (1.5).

07/27/17 Kramer, Kevin 012 6.60 6,138.00 51799221

DRAFT AND REVISE MOTION TO REJECT EMPLOYMENT AGREEMENTS, AND ANALYSIS, DISCUSSIONS,

EMAILS RE: SAME


DISCUSS COMMENTS TO EMPLOYEE PLAN WITH A. RUBIN (0.7); REVISE EMPLOYEE PLAN (0.4); DISCUSS

SAME WITH P. WESSEL AND A. RUBIN (0.2); DRAFT BULLET POINTS FOR PRESENTATION (0.3)

07/27/17 Cohen, David J. 012 0.30 217.50 51785971

REVIEW EMPLOYMENT REJECTION MOTION (.1); E-MAIL K. KRAMER RE: SAME (.2).

07/27/17 Huelle, August Emil 012 2.30 1,667.50 51797352

REVIEW ALL EMPLOYEE BENEFITS AND COMPENSATION RELATED DOCUMENTS POSTED IN THE DATA

ROOM, AND ANALYZE CONFIDENTIAL INFORMATION MEMO AND ORGANIZATIONAL CHAR (1.6);

PREPARE SUMMARY OF REVIEW FINDINGS (.7).

07/27/17 Zubkis, David 012 7.30 5,730.50 51804326

REVIEW DEFERRED COMPENSATION MATERIALS (1.0); CONDUCT RESEARCH RE: TERMINATION OF

DEFERRED COMPENSATION PLANS (2.5); DRAFT MOTION TO TERMINATE DEFERRED COMPENSATION

PLAN (2.0); REVIEW AND REVISE EMPLOYEE MOTION (1.8)


REVIEW EMAILS FROM R. LEMONS, G. HOLTZER AND R. BEREZIN RE: DISCUSSION WITH SKADDEN RE:

QUESTION EMPLOYEE RESIGNATION (.2); CALL WITH R. BEREZIN RE: INTERPLAY BETWEEN AGREEMENTS

(.8)

07/28/17 Berezin, Robert S. 012 2.00 2,190.00 51950132



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ANALYZE EMPLOYEE TERMINATION ISSUE (1.4); CALL WITH CLIENT RE: EMPLOYMENT CONTRACT ISSUE

(.4); REVIEW LAW RE: STANDING TO OBJECT TO EMPLOYMENT REJECTION (.2)

07/28/17 Lemons, Robert J. 012 3.80 4,351.00 51798627

CALLS WITH WEIL LITIGATION TEAM AND M. SWEENEY RE: EMPLOYMENT CONTRACT, REVIEW SAME

AND MOTION TO REJECT

07/28/17 Liou, Jessica 012 2.20 2,046.00 51825145

REVIEW AND RESPOND TO EMAIS FROM D. ZUBKIS RE: DEFERRED COMPENSATION PLAN AND TIMING

ISSUES AND WESTINGHOUSE EMAILS (1.0); REVIEW AND REVISE EMPLOYEE-RELATED MOTION (1.2)

07/28/17 Kramer, Kevin 012 5.10 4,743.00 51799197

DRAFT AND REVISE L. DONAHUE DECLARATION IN SUPPORT OF MOTION TO REJECT EMPLOYMENT

AGREEMENTS, AND EMAILS, DISCUSSIONS RE: SAME (1.2); CONDUCT RESEARCH AND DRAFT ANALYSIS

RE: THIRD PARTY BENEFICIARY RIGHTS PRE- AND POST-REJECTION OF CONTRACT (1.4); REVIEW S. RYU

RESEARCH RE: DEBTORS' ABILITY TO TERMINATE CONTRACT POST-REJECTION, AND EMAILS RE: SAME

(.5); REVISE MOTION TO REJECT EMPLOYMENT AGREEMENTS AND EMAILS, DISCUSSIONS RE: SAME (2.0)


REVISE EMPLOYEE PLAN

07/28/17 Cohen, David J. 012 0.30 217.50 51788369

CALL WITH K. KRAMER RE: EMPLOYMENT REJECTION MOTION (.1); REVIEW MOTION (.2).

07/28/17 Zubkis, David 012 3.80 2,983.00 51803663

DRAFT DILIGENCE REQUESTS RE: MOTION TO APPROVE KERP AND KEIP (1.2); REVIEW AND REVISE

EMPLOYEE RELATED MOTION AND RELATED DECLARATIONS (1.4); CONDUCT RESEARCH RE: MOTION

TO TERMINATE DEFERRED COMPENSATION PLAN (1.2).

07/29/17 Liou, Jessica 012 0.30 279.00 51825181

CONFER WITH D. ZUBKIS RE: COMMENTS TO MOTION.

07/29/17 Zubkis, David 012 0.80 628.00 51803639

CALL WITH J. LIOU RE: EMPLOYEE RELATED MOTION (.3); REVIEW AND REVISE EMPLOYEE RELATED

MOTION (.5).



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07/30/17 Holtzer, Gary T. 012 0.30 420.00 51918189

CALL WITH R. LEMONS RE: FORMER EMPLOYEE

07/30/17 Lemons, Robert J. 012 1.50 1,717.50 51797960

REVIEW EMPLOYEE PLAN DECK AND EMAIL TO P. WESSEL RE: SAME (.6); CALL AND EMAILS WITH G.

HOLTZER AND K. KRAMER RE: EMPLOYMENT REJECTION MOTION (.9).

07/30/17 Kramer, Kevin 012 2.00 1,860.00 51799326

REVISE MOTION TO REJECT EMPLOYMENT AGREEMENTS, L. DONAHUE DECLARATION IN SUPPORT OF

MOTION, AND ANALYSIS, EMAILS AND DISCUSSIONS RE: SAME (2.0)

07/30/17 Cohen, David J. 012 0.20 145.00 51788675

E-MAIL K. KRAMER RE: EMPLOYMENT AGREEMENT.


REVIEW MOTION TO REJECT EMPLOYMENT CONTRACT.

07/31/17 Rubin, Amy M. 012 0.40 446.00 51822031

CALL WITH ROESNBLUM RE: EMPLOYEE MATTERS (.1); PREPARE CORRESPONDENCE RE: EMPLOYEE

MATTERS (.3).

07/31/17 Lemons, Robert J. 012 1.80 2,061.00 51810923

EMAILS WITH WEC AND WEIL TEAM RE: REJECTION OF EMPLOYMENT CONTRACT (.6); EMAILS WITH

WEC, ALIX, AND WEIL TEAM RE: EMPLOYEE MATTERS (.7); EMAILS AND CALLS WITH WEC, ALIX, AND

A WEIL TEAM RE: AP1000 RELOCATION COSTS (.5).

07/31/17 Kramer, Kevin 012 0.60 558.00 51918300

REVISE MOTION TO REJECT EMPLOYMENT AGREEMENT, L. DONAHUE DECLARATION, AND EMAILS RE:

SAME


REVIEW SELL-SIDE DILIGENCE ITEMS (0.2); DISCUSS EMPLOYEE MATTERS WITH P. WESSEL (0.2)




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CORRESPOND AND CONFER WITH A. ROSENBLUM RE: SELLER-SIDE DILIGENCE.

SUBTOTAL TASK 012 - Employee Issues (including

Pension and CBA issues):

188.20 $191,003.00

06/07/17 Marotta, Christopher F. 013 3.60 2,826.00 51953687

REVIEW SERVICES AGREEMENT FOR GA PROJECT (1.5); RESEARCH AND ANALYSIS EMPLOYMENT TAX

ISSUES IMPLICATED BY SECONDMENT ARRANGEMENT, REVIEW RELATED REVENUE RULINGS, ANALYSIS

ALLOCATION OF LIABILITY FOR AMOUNT OF EMPLOYMENT TAXES, STRUCTURE OF CONSIDERATION

FOR IP LICENSE, ALLOCATION OF LIABILITY AMONG WEC ENTITIES PARTY TO AGREEMENT FOR

TRANSFER PRICING CONCERNS (1.7); DRAFT SUMMARY OF COMMENTS TO AGREEMENT (.4)


ASSIST WITH PREPARATION, FILE AND SERVE NOTICE OF FILING OF AMENDMENTS TO VOGTLE INTERIM

ASSESSMENT AGREEMENT


FILE AND SERVE NOTICE OF FILING OF AMENDMENT NO. 5 TO VOGTLE INTERIM ASSESSMENT

AGREEMENT

07/01/17 Osterman, Jeffrey D. 013 2.20 2,662.00 51625965

REVIEW SCANA REVISIONS TO SERVICES AGREEMENT.


REVIEW CORRESPONDENCE FROM WEIL AND ALIX TEAMS RE: SOUTHERN CONTRACT

REJECTION/ASSUMPTION/ASSIGNMENT ISSUES.


REVIEW SCANA REVISIONS TO SERVICES AGREEMENT

07/02/17 Bessellieu, Cheri E. 013 1.30 1,209.00 51625955

REVIEW SCANA SERVICES AGREEMENT




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REVIEW CORRESPONDENCE FROM WEIL AND ALIX TEAMS RE: SOUTHERN CONTRACT

REJECTION/ASSUMPTION/ASSIGNMENT ISSUES.

07/02/17 Cohen, David J. 013 0.30 217.50 51657221

EMAILS RE: AP1000 NEXT STEPS (.2); CALL G. FAIL RE: SAME (.1).


FINALIZE REVIEW SCANA REVISIONS TO SERVICES AGREEMENT.

07/03/17 Fail, Garrett 013 0.50 537.50 51638732

CALL WITH J. DISCHNER AND S. SINGH RE: HOULIHAN QUESTIONS RE: SOUTHERN SERVICES AGREEMENT


REVIEW AND MARKUP SCANA SERVICES AGREEMENT

07/03/17 Oden, Amy Michelle 013 2.20 1,408.00 51625068

DRAFT, REVIEW, AND REVISE SOUTHERN-RELATED CONTRACT REJECTION MOTION (2.0); CORRESPOND

WITH WEIL TEAM RE: SAME (0.2).

07/03/17 Cohen, David J. 013 0.20 145.00 51657226

CALL WITH G. FAIL RE: VOGTLE STATUS.


REVIEW AND MARKUP SCANA SERVICES AGREEMENT


CALL WITH L. DONAHUE RE: FORCE MAJEURE FOR SOUTHERN AGREEMENT (.3); CALL WITH P. LEJEUNE

RE: SAME (.7); REVIEW P. LEJEUNE PROPOSED LANGUAGE (.4); CALL WITH DOE RE: PROPOSED

ASSIGNMENT LANGUAGE (.5); REVISE SCANA AGREEMENT (3.5); CALL WITH WESTINGHOUSE RE: FLOW

OF INFORMATION RE: CHINA PROJECTS (.5)

07/05/17 Fail, Garrett 013 2.20 2,365.00 51638747



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CALLS WITH CHAMBERS RE: VOGTLE MOTION (.3); CALLS WITH J. OSTERMAN, DOE AND PROSKAUER RE:

VOGTLE SERVICES AGREEMENT (.8) CALL WITH J. OSTERMAN AND C. BESILEU RE: OPEN ISSUES AND

WITH L. DONAHUE RE: FORCE MAJEURE CLAUSE (.4) CALL WITH DOE ATTORNEY. (.4) MULTIPLE EMAILS

WITH K. BECKEMAN RE: VOGTLE SERVICES AGREEMENT (.3)


REVIEW AND REVISE SCANA SERVICES AGREEMENT (10.8); CALLS WITH G. FAIL AND J. OSTERMAN RE:

SNC SERVICES AGREEMENT (.5); EMAILS WITH J. OSTERMAN RE: SERVICES AGREEMENT (.3) REVIEW

REVISED SUBCONTRACTORS AMENDMENT (.3); CALL WITH WESTINGHOUSE RE: SERVICES AGREEMENT

(.5); CALL WITH P. LEJEUNE RE: SERVICES AGREEMENT (.5); EMAILS WITH CLIENT RE: SERVICES

AGREEMENT (.3); CALL WITH DOE RE: CONSENT TO ASSIGNMENT (.5); REVIEW AND REVISE CONSENT TO

ASSIGNMENT AGREEMENT (.5)

07/05/17 Ryu, Sarah 013 3.90 2,496.00 51635875

RESEARCH CASE LAW IN CONNECTION WITH SOUTHERN EPC AND SOTHERN'S ACTIONS


CORRESPONDENCE WITH WEIL, ALIX, CLIENT, AND CONTRACT COUNTERPARTIES RE: CURE COST ISSUES

AND CONTRACT ASSUMPTION/AMENDMENT/ASSIGNMENT ISSUES.

07/05/17 Cohen, David J. 013 0.30 217.50 51657345

E-MAIL CORREPONDENCE RE: CURE COSTS.

07/05/17 Smith, Zachary 013 0.40 88.00 51644549

ASSIST WITH PREPARATION OF SCHEDULE OF CURE OBJECTIONS.

07/06/17 Berezin, Robert S. 013 1.20 1,314.00 51951785

ANALYZE CASE LAW RE: LIFT STAY OPPOSITION ARGUMENTS

07/06/17 Osterman, Jeffrey D. 013 0.50 605.00 51651293

CALL WITH P. LEJEUNE RE: CYBERSECURITY POLICY AND FORCE MAJEURE ISSUES.

07/06/17 Fail, Garrett 013 3.90 4,192.50 51638780



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EMAILS AND CALLS IN RESPONSE RE: VOGTLE-RELATED CONTRACTS AND SERVICES AGREEMENT WITH

COUNTERPARTIES, ALIX AND WEIL TEAMS, INCLUDING NEWPORT (1.5); CONFER WITH K. BECKEMAN, A.

ODEN. J. CONTE, AND J. OSTERMAN RE: SAME (1.2); CALL WITH D. DURHAM RE: SAME (.2); CALL WITH D.

PRIETO RE: SAME (.3); EMAILS AND CALLS IN RESPONSE RE: CONTRACT / SERVICES ISSUES (.4); PREPARE

NOTICES FOR SOUTHERN CONTRACTS (.3)


REVIEW REVISED SUBCONTRACTOR AMENDMENT AND RELATED EMAILS (.6); EMAILS WITH

WESTINGHOUSE RE: SERVICES AGREEMENT (.5); EMAIL WITH SHEARMAN & STERLING RE:

SUBCONTRACTOR AMENDMENT (.2); CALL WITH PAUL WEISS RE: TRIGGERING IP LICENSE (.4); MEET

WITH D. FALLS RE: SERVICES AGREEMENT (.3).

07/06/17 Kramer, Kevin 013 0.30 279.00 51637233

ANALYSIS, EMAILS, DISCUSSIONS RE: OPPOSITION TO VOGTLE MOTION TO LIFT STAY TO TERMINATE

EPC

07/06/17 Ryu, Sarah 013 1.60 1,024.00 51635883

RESEARCH CASE LAW.


CALLS WITH WEIL AND ALIX TEAMS RE: CURE PROCESS (1.8); CORRESPONDENCE WITH WEIL, ALIX,

CLIENT, AND PARTIES OBJECTING TO AMENDMENT OF CONTRACTS AND PROPOSED CURE AMOUNTS

(4.7).

07/06/17 Cohen, David J. 013 0.30 217.50 51759545

E-MAIL CORRESPONDENCE RE: VOGTLE MOTION.

07/06/17 Smith, Zachary 013 0.40 88.00 51644866

FILE AND SERVE NOTICE OF FILING OF AMENDED EXHIBIT C TO MOTION OF DEBTORS PURSUANT TO 11

U.S.C. §§ 363(B), 365(A), AND 105(A) FOR ENTRY OF ORDER AUTHORIZING DEBTORS TO (I) ENTER INTO

SERVICES AGREEMENT WITH VOGTLE OWNERS, (II) ASSUME AND ASSIGN CERTAIN EXECUTORY

CONTRACTS TO VOGTLE OWNERS, (III) ASSUME AND AMEND CERTAIN EXECUTORY CONTRACTS, AND

(IV) REJECT THE VOGTLE EPC CONTRACT (832) AND NOTICE OF FILING OF AMENDED EXHIBIT D TO

MOTION OF DEBTORS PURSUANT TO 11 U.S.C. §§ 363(B), 365(A), AND 105(A) FOR ENTRY OF ORDER

AUTHORIZING DEBTORS TO (I) ENTER INTO SERVICES AGREEMENT WITH VOGTLE OWNERS, (II) ASSUME

AND ASSIGN CERTAIN EXECUTORY CONTRACTS TO VOGTLE OWNERS, (III) ASSUME AND AMEND

CERTAIN EXECUTORY CONTRACTS, AND (IV) REJECT THE VOGTLE EPC CONTRACT (833)



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07/07/17 Berezin, Robert S. 013 1.00 1,095.00 51953689

TOSHIBA GUARANTEE CLAIM ANALYSIS (.3); COMMUNICATION WITH ANALYSIS RE: AUTOMATIC

STAY OPPOSITION ARGUMENTS (.7)


CALL WITH G. FAIL, ALIX AND C. BESSELIEU RE: FORCE MAJEURE ISSUES, LOGISTICS FOR

SUBCONTRACTOR ASSUMPTION (.5); CALL WITH DIP LENDERS (J. ASHTOR) RE: FORCE MAJEURE ISSUES

(.5)

07/07/17 Fail, Garrett 013 3.90 4,192.50 51638727

CALL WITH K. BECKEMAN, J. OSTERMAN AND C. BESSELIEU RE: CONTRACT/SERVICES AGREEMENT

OPEN POINTS (.7); CALL WITH WEIL TEAM RE: SAME AND WITH L. DONAHUE AND TEAM RE: UCC 2004

ISSUES (1.3); CALL WITH WEIL TEAM RE: VOGTLE ASSUMPTION ISSUES (.6); CALL WITH D. DURHAM RE:

SAME (.4); CALL WITH G. GORDON (.2); ANALYZE OPEN ISSUES FOR VOGTLE MOTION (.7)


CALLS WITH ALIX PARTNERS RE: SUBCONTRACTOR AMENDMENTS AND SERVICES AGREEMENT (1);

CALL WITH PAUL WEISS RE: TRIGGERING IP LICENSE (.5); CALL WITH P. LEJEUNE RE: TRIGGERING IP

LICENSE (.3); CALLS WITH G. FAIL AND J. OSTERMAN RE: SERVICES AGREEMENT (.3); EMAILS WITH

WESTINGHOUSE RE: SERVICES AGREEMENT AND TRIGGERING IP LICENSE (.6); EMAILS WITH ALIX

PARTNER RE: SUBCONTRACTOR AMENDMENT (.2); EMAILS WITH WESTINGHOUSE RE: CONSENT TO

ASSIGNMENT AND SERVICES AGREEMENT (.3);

07/07/17 Bach, Lara B. 013 3.30 2,970.00 51953690

CONDUCT RESEARCH RE: GUARANTOR/GUARANTEE LAW

07/07/17 Berman, Corey D. 013 1.80 1,503.00 51651436

CONDUCT RESEARCH RE: CLAIMS OF OWNERS AND TOSHIBA FOR SUBROGATED.

07/07/17 Ryu, Sarah 013 1.40 896.00 51646520

REVIEW DRAFT IN ANTICIPATION OF SOUTHERN MOTION (1.0) AND DISCUSS WITH K. KRAMER (0.4).




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CORRESPOND WITH WEIL, WESTINGHOUSE, AND ALIX RE: CURE DISPUTES, AMENDMENT ISSUES, AND

OTHER ISSUES RE: THE VOGTLE SERVICES AGREEMENT/CONTRACT ASSUMPTION AND ASSIGNMENT

MOTION (2.8); CORRESPOND WITH OBJECTING PARTIES RE: SAME (0.9).

07/07/17 Conte, John 013 4.80 2,448.00 51638776

REVIEW, TRACK AND ANALYZE CURE DISPUTE ISSUES AND OTHER ISSUES RE: ASSUMPTION OF VOGTLE

SUBCONTRACTS.

07/07/17 Smith, Zachary 013 0.40 88.00 51644792

UPDATE CURE OBJECTION SCHEDULE.


EMAILS WITH WESTINGHOUSE, J. OSTERMAN AND G. FAIL RE: TRIGGERING IP LICENSE


DRAFT, REVIEW, AND REVISE NOTICES FOR CONTRACT ASSUMPTION/ASSIGNMENT MOTION (1.3);

CORRESPONDENCE WITH WEIL TEAM RE: SAME (0.3); COORDINATE FILING OF SAME (0.6).


ASSIST WITH PREPARATION, FILE AND SERVE (I) CORRECTED NOTICE OF FILING OF AMENDED EXHIBIT C

TO MOTION OF DEBTORS PURSUANT TO 11 U.S.C. §§ 363(B), 365(A), AND 105(A) FOR ENTRY OF ORDER

AUTHORIZING DEBTORS TO (I) ENTER INTO SERVICES AGREEMENT WITH VOGTLE OWNERS, (II) ASSUME

AND ASSIGN CERTAIN EXECUTORY CONTRACTS TO VOGTLE OWNERS, (III) ASSUME AND AMEND

CERTAIN EXECUTORY CONTRACTS, AND (IV) REJECT THE VOGTLE EPC CONTRACT AND (II) CORRECTED

NOTICE OF FILING OF AMENDED EXHIBIT D TO MOTION OF DEBTORS PURSUANT TO 11 U.S.C. §§ 363(B),

365(A), AND 105(A) FOR ENTRY OF ORDER AUTHORIZING DEBTORS TO (I) ENTER INTO SERVICES

AGREEMENT WITH VOGTLE OWNERS, (II) ASSUME AND ASSIGN CERTAIN EXECUTORY CONTRACTS TO

VOGTLE OWNERS, (III) ASSUME AND AMEND CERTAIN EXECUTORY CONTRACTS, AND (IV) REJECT THE

VOGTLE EPC CONTRACT


CORRESPOND WITH WEIL AND ALIX TEAMS RE: CURE AND AMENDMENT ISSUES (0.7); REVIEW EMAILS

RE: CURE DISPUTES AND UPDATE CHART RE: SAME (0.7); CORRESPOND WITH J. CONTE RE: RESEARCH

FOR CURE (0.3)

07/09/17 Conte, John 013 3.00 1,530.00 51638971



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RESEARCH RE: CURE AMOUNT (2.2); DRAFT EMAIL TO G. FAIL RE: SAME (.8)


CALL WITH CB&I RE: OBJECTION (.5); CALL WITH ELLIS & WATTS RE: OBJECTION (.5); CALL WITH

TOSHIBA RE: OBJECTION (.5); E-MAILS WITH WESTINGHOUSE RE: SAP SOFTWARE USAGE (.4); E-MAILS

RE: UNFORESEEABLE CIRCUMSTANCES LANGUAGE (1)

07/10/17 Fail, Garrett 013 4.30 4,622.50 51675517

REVIEW AND COMMENT ON DRAFT SCANA SERVICES AGREEMENT (2.0); CALL WITH SOUTHERN

PROJECT VENDORS (.2); EMAILS RE: SOUTHERN SERVICES AGREEMENT WITH CONTRACT

COUNTERPARTIES (.2) WEIL, WESTINGHOUSE TEAMS (.2); CALL WITH P. SINGER RE: SCANA AND CASE

ISSUES (.4); CALL WITH A. DOSHI RE: ORACLE CONTRACTS (.3); EMAILS WITH WEIL TEAM AND

WESTINGHOUSE AND ALIX TEAMS RE: SOUTHERN SERVICES AGREEMENT/CONTRACT ISSUES (1.0)


ARRANGE AND PREPARE FOR CALLS WITH SUBCONTRACTORS (1.8); EMAILS WITH G. FAIL AND J.

OSTERMAN RE: SERVICES AGREEMENT (.2); EMAILS WITH WESTINGHOUSE RE: SERVICES AGREEMENT

(.3); CALLS WITH J. CONTE RE: SUBCONTRACTOR AMENDMENTS (.3); CALL WITH TOSHIBA (.2); CALL

WITH SB&I (.5); CALL WITH ELLIS & WATTS (.4); REVIEW AND ANALYZE SCANA SERVICES AGREEMENT

(1.6); EMAILS WITH J. OSTERMAN AND J. CONTE RE: COMMENTS TO SUBCONTRACTOR AMENDMENTS

(.6).

07/10/17 Kramer, Kevin 013 3.90 3,627.00 51661965

CONDUCT RESEARCH, ANALYSIS, EMAILS AND DISCUSSIONS RE: SOUTHERN REQUEST TO LIFT

AUTOMATIC STAY TO TERMINATE EPC (2.3); REVISE OUTLINE RE: SAME (1.6)

07/10/17 Ryu, Sarah 013 3.40 2,176.00 51693788

DRAFT OUTLINE FOR OPPOSITION TO SOUTHERN REQUEST TO LIFT THE AUTOMATIC STAY.


CORRESPONDENCE WITH WEIL, ALIX, AND CONTRACT COUNTERPARTIES RE:

ASSUMPTION/AMENDMENT/ASSIGNMENT ISSUES (3.0); REVIEW OBJECTIONS RE: SAME (0.8).

07/10/17 Conte, John 013 8.60 4,386.00 51655098



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CALL WITH TOSHIBA RE: REVISIONS TO AMENDMENT (.4); CALL WITH CB&I RE: SAME (.4); CALL WITH

ELLIS & WATT RE: SAME (.5); REVIEW AND RESPOND TO VARIOUS CURE DISPUTES AND PROPOSED

AMENDMENT REVISIONS AND COMPILE CHART (7.3)

07/10/17 Smith, Zachary 013 1.10 242.00 51696230

ANALYZE AP'S CURE OBJECTION SCHEDULE AND UPDATE WEIL'S CURE OBJECTION SCHEDULE.

07/11/17 Berezin, Robert S. 013 0.90 985.50 51905592

REVIEW ARGUMENTS RE: LIFT STAY OPPOSITION (.4); PARTICIPATE IN MEETING TO DISCUSS LIFT THE

AUTOMATIC STAY SUBSTANTIVE ARGUMENTS (.5)


NEGOTIATE WITH SCANA RE: SERVICES AGREEMENT (9); CALLS RE: ORACLE OBJECTION (.4)

07/11/17 Fail, Garrett 013 6.90 7,417.50 51675581

ATTEND MEETINGS (PARTIAL) AT SCANA FOR NEGOTIATIONS ON SERVICES AGREEMENT (5.3); CALL

WITH MILBANK RE: SAME (.6); CONFER WITH WESTINGHOUSE TEAM RE: SAME (.5); EMAILS WITH WEIL

TEAMS RE: SOUTHERN EPC (.5)


ATTEND MEETINGS AT SCANA HEADQUARTERS RE: SERVICES AGREEMENT.

07/11/17 Kramer, Kevin 013 5.80 5,394.00 51672216

CONDUCT RESEARCH AND REVISE LIFT STAY OPPOSITION OUTLINE AND EMAILS AND DISCUSSIONS RE:

SAME (2.2); PREPARE FOR AND ATTEND TEAM MEETING RE: SAME (1.9); CONDUCT RESEARCH RE:

TOSHIBA GUARANTY AND SOUTHERN CLAIM AND EMAILS RE: SAME (1.4); ANALYSIS AND EMAILS RE:

WEC RIGHTS UNDER SOUTHERN EPC (.3)

07/11/17 Bach, Lara B. 013 0.50 450.00 51692886

CORRESPOND WITH C. KLITZMAN RE: RESEARCH RE: CLAIMS

07/11/17 Berman, Corey D. 013 0.90 751.50 51702131

CONDUCT RESEARCH RE: SUBROGATION CLAIM.




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CORRESPOND WITH OBJECTING PARTIES, ALIX, CLIENT, AND WEIL TEAMS RE: CURE RECONCILIATION

AND AMENDMENT ISSUES (6.3); DRAFT, REVIEW, AND REVISE OBJECTION SUMMARY CHART FOR

VOGTLE MOTION (1.4).

07/11/17 Conte, John 013 11.80 6,018.00 51737354

CALL WITH C. BECKEMAN RE: CURE RECONCILIATION UPDATES (.5); REVIEW AND COORDINATE CURE

RECONCILIATION AND AMENDMENT REVISION PROCESS FOR VOGTLE SUBCONTRACTS (11.3).

07/11/17 Cohen, David J. 013 12.70 9,207.50 51738306

CALL WITH G. FAIL RE: REVISED ORDER (.1); PREPARE AND REVIEW REVISED ORDER (1.6); CALL WITH K.

BECKEMAN, J. CONTE AND H. COLVIN RE: CURES (.5); DRAFT REJECTION MOTION (2.4);

CORRESPONDENCE RE: SAME (.4); CORRESPONDENCE RE: CURES AND OBJECTIONS AND SUMMARY OF

SAME (2.6); REVIEW SUMMARY (.4); CORRESPOND WITH LITIGATION TEAM RE: SAME (.1); CALLS WITH

VENDORS RE: SAME (2.3); REVIEW MEMO RE: CONTRACT ISSUE (.2); E-MAIL CORRESPONDENCE RE:

SCANA (.1); EMAIL R. SWANSON RE: CB&I ISSUES (.4); REVIEW OBJECTIONS (.5); CORRESPONDENCE RE:

VOGTLE PREPETITION BREACH (.2); REVIEW AMENDMENT REVISIONS (.5); CORRESPONDENCE RE: SAME

(.4).

07/11/17 Lee, Kathleen 013 3.00 1,125.00 51692921

PREPARE LISTS OF EXECUTORY CONTRACTS (2.0); ASSIST WITH REVIEW OF CURE AMOUNTS (.5);

ASSEMBLE CURE DOCUMENTS FOR SAME (.5)


ASSIST WITH REVIEW OF CURE OBJECTIONS.

07/11/17 Zaslav, Benjamin 013 9.50 2,090.00 51704158

PREPARE AND UPDATES TO SCHEDULE OF OBJECTIONS TO VOTGLE MOTION.

07/12/17 Holtzer, Gary T. 013 0.30 420.00 51674057

COORDINATE WITH G. FAIL ON SCANA ISSUES

07/12/17 Berezin, Robert S. 013 1.10 1,204.50 51953705

ANALYZE CONFIDENTIALITY BREACH LETTER/ATTACHMENTS THERETO (.6); REVIEW PROVISION OF

VOGTLE EPC (.3); COMMUNICATE ANALYSIS TO TEAM RE: CONSEQUENCES AND INVESTIGATION (.2)




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NEGOTIATE WITH SCANA RE: SERVICES AGREEMENT (6.5); CALL WITH DOE RE: ASSIGNMENT LANGUAGE

(.3); REVIEW DOE REVISIONS TO ASSIGNMENT LANGUAGE (.3); REVISE SOUTHERN UNFORESEEABLE

CONDITIONS PROPOSAL (.8).

07/12/17 Lemons, Robert J. 013 0.40 458.00 51694616

EMAILS WITH WEIL TEAM RE: IP LICENSES

07/12/17 Fail, Garrett 013 7.70 8,277.50 51675529

CALLS WITH D. COHEN RE: SOUTHERN CONTRACT ISSUES (.4); PARTICIPATE IN NEGOTIATIONS AT

SCANA WITH WESTINGHOUSE (6.0); EMAILS RE: SOUTHERN CONTRACTS FOR ASSUMPTION (.9); CALL

WITH DOE RE: SOUHTERN CONSENT (.2); CALL WITH G. HOLTZER RE: SCANA ISSUE (.2)


ATTEND MEETINGS AT SCANA HEADQUARTERS RE: SERVICES AGREEMENT (6.5); CALL WITH

CURTISS-WRIGHT RE: SUBCONTRACTOR AMENDMENT (.5); EMAILS WITH DEBTORS RE: SCENE

CONTRACT ISSUES (.5)

07/12/17 Berman, Corey D. 013 1.90 1,586.50 51702245

CONDUCT RESEARCH RE: SUBROGATION CLAIMS.

07/12/17 Patel, Pravinkumar R. 013 7.30 6,095.50 51693382

MEET WITH C. BERMAN RE: BACKGROUND INFORMATION (.2); LEGAL RESEARCH RE: SUBROGATION

(2.3); LEGAL RESEARCH RE: DEFENSES WHEN PARENT SETTLES (3.1); LEGAL RESEARCH RE: RETAINED

DEFENSES (1.7)


CORRESPONDENCE WITH OBJECTING PARTIES, CLIENT, ALIX, AND WEIL TEAMS RE: VOGTLE

MOTION/ASSUMPTION AND ASSIGNMENT OF CONTRACTS (5.2); DRAFT, REVIEW, AND REVISE

SUBCONTRACT REJECTION MOTION (1.4); DISTRIBUTE SAME TO UCC, DIP LENDERS, SOUTHERN, CLIENT,

ALIX, AND WEIL TEAMS (0.3); DRAFT, REVIEW, AND REVISE SUPPORTING DECLARATION FOR

SUBCONTRACT REJECTION MOTION (0.8); UPDATE OBJECTION SUMMARY CHART (1.0).

07/12/17 Conte, John 013 9.20 4,692.00 51737233

REVIEW AND COORDINATE CURE RECONCILIATION AND AMENDMENT REVISION PROCESS FOR VOGTLE

SUBCONTRACTS.



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07/12/17 Cohen, David J. 013 10.20 7,395.00 51737861

CORRESPOND WITH ALIX, INTERNAL TEAM AND CONTRACT COUNTERPARTIES RE: OBJECTIONS AND

AMENDMENTS (3.3); CALL WITH ROLLS ROYCE (.5); CALL WITH ATLAS (.5); CALL WITH CURTIS-WRIGHT

(.5); REVIEW OBJECTIONS AND SUMMARY CHART (1.4); CALLS WITH OTHER VENDORS (.4);

CORRESPONDENCE WITH CLIENT RE: CB&I OBJECTION (.1); REVIEW AND PROVIDE COMMENTS TO

REJECTION MOTION (.8); CORRESPONDENCE RE: SAME (.4); CORRESPOND WITH ALIX RE: IAA BILLING (.2);

REVISE PROPOSED ORDER RE: SERVICES AGREEMENT (.5); CORRESPONDENCE AND CALLS RE: SAME (1.2);

PREPARE SUMMARY OF AMENDMENTS (.4).


CALL WITH C. RIVERA RE: PERMITTED ASSIGNEE LANGUAGE (.5); CALLS WITH WESTINGHOUSE RE:

SAME (.5); REVISE LANGUAGE RE: CURE OF DEFAULTS IN DOE CONSENT LETTER (.7); REVISED LANGUAGE

RE: PERMITTED ASSIGNEE (.4); CALL WITH SOUTHERN RE: FORCE MAJEURE LANGUAGE (.9); REVISE

FORCE MAJEURE LANGUAGE (2.2); REVIEW OWNERS LANGUAGE RE: CONSENT TO ASSIGNMENT (.3);

CALL WITH C. BESSELIEU RE: SERVICE AGREEMENT (.8)

07/13/17 Fail, Garrett 013 2.90 3,117.50 51693913

CONFER WITH D. COHEN RE: VOGTLE MOTION (.1); EMAILS RE: SAME WITH CONTRACT

COUNTERPARTIES, WEIL TEAM, ALIX TEAM, AND WESTINGHOUSE TEAM (1.1); REVIEW AND REVISE

DRAFT MOTION AND SUPPORTING DECLARATION TO REJECT VOGTLE RELATED CONTRACTS (.1); REVISE

DRAFT PROPOSED ORDER FOR VOGTLE CONRTRACT (.5); CALLS WITH DOE (1); CALLS WITH J.

OSTERMAN (.1)


CALL WITH C. PAIK RE: SERVICES AGREEMENTS, SUBCONTRACTOR AMENDMENTS AND DOE CONSENT

(.9); CALL WITH P. LEJEUNE RE: SERVICES AGREEMENT AND SUBCONTRACTOR AMENDMENT (.5) CALLS

WITH J. OSTERMAN RE: SERVICES AGREEMENT (.8); REVIEW EMAILS AND RELATED DOCUMENTS RE:

SUBCONTRACTOR AMENDMENTS (2.2); CALL WITH OWNERS RE: SERVICES AGREEMENT (1.1); CALL

WITH WESTINGHOUSE AND MILBANK CALL RE: DOE CONSENT (.6); REVIEW COMMENTS FROM NRC AND

EXCHANGE RELATED EMAILS WITH A. LOVETT (.4); REVIEW, ANALYZE AND REVISE DRAFTS OF

TRIGGERING IP LICENSE (1); EMAILS WITH C. PAIK RE: SERVICES AGREEMENTS, SUBCONTRACTOR

AMENDMENTS AND DOE CONSENT (.8).

07/13/17 Choi, Christine S. 013 1.50 1,177.50 51685824

REVIEW CORRESPONDENCE RE: SUBCONTRACTOR AMENDMENTS AND SCANA SERVICES AGREEMENT

(.6); MEET WITH J. OSTERMAN RE: SUBCONTRACTOR AMENDMENTS (.1); MEET WITH C. BESSELLIEU RE:

SN AND SCANA AGREEMENTS (.8)



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07/13/17 Ryu, Sarah 013 4.70 3,008.00 51907879

DRAFT OPPOSITION TO SOUTHERN REQUEST TO LIFT THE AUTOMATIC STAY


CORRESPONDENCE WITH OBJECTING PARTIES, CLIENT, ALIX, AND WEIL TEAMS RE: VOGTLE MOTION

AND ASSUMPTION/ASSIGNMENT ISSUES (5.3); DRAFT, REVIEW, AND REVISE OBJECTION CHART FOR

REPLY TO VOGTLE MOTION (4.7); PREPARE EXHIBITS/SCHEDULES FOR REPLY AND SUBCONTRACT

REJECTION MOTION (1.9).

07/13/17 Conte, John 013 3.10 1,581.00 51829154

REVIEW AND RESPOND TO VARIOUS VENDORS RE: OBJECTION TO VOGTLE ASSUMPTION/ASSIGNMENT

MOTION.

07/13/17 Cohen, David J. 013 13.60 9,860.00 51737869

CORRESPOND WITH ALIX, INTERNAL TEAM AND CONTRACT COUNTERPARTIES RE: OBJECTIONS (1.4);

CALLS WITH VENDORS RE: SAME (.8); REVIEW ALL OBJECTIONS AND REVISE SUMMARY RE: SAME (1.9);

REVISE SUMMARY OF AMENDMENTS (1.1); REVIEW DECLARATION IN SUPPORT OF REJECTION MOTION

(.3); REVIEW MOTION (.2); REVISE PROPOSED SERVICES AGREEMENT ORDER (.7); REVIEW AND PREPARE

SCHEDULE OF REVISED LIST OF CONTRACTS FOR ASSUMPTION (.5); PREPARE REPLY TO OBJECTIONS

AND REVISE EXHIBITS (3.7); CORRESPOND WITH ALIX RE: SAME (.3); CALL WITH SOUTHERN RE: ROLLS

ROYCE ISSUE (.6); CORRESPOND WITH SOUTHERN RE: ORACLE LANGUAGE (0.3); CALLS AND

CORRESPONDENCE WITH SOUTHERN RE: PROPOSED ORDER (1.5); DRAFT AGENDA FOR VOGTLE HEARING

(.2); CORRESPONDENCE WITH KCC RE: SERVICE (.1).

07/13/17 Zaslav, Benjamin 013 1.00 220.00 51704180

PREPARE SUMMARY OF VOGTLE MOTION OBJECTIONS DOCUMENT.


CALL WITH WESTINGHOUSE RE: SUBCONTRACTOR AMENDMENT AND USE OF THIRD PARTY

SOFTWARE (1.5); REVIEW OWNERS REVISIONS TO UNFORESEEABLE CIRCUMSTANCE LANGUAGE (.5);

CALLS WITH WESTINGHOUSE RE: OWNERS PROPOSAL ON UNFORESEEABLE CONDITIONS (.4); CALL

WITH G. FAIL AND D. COHEN RE: DOOSAN OBJECTION (.3); CALL WITH J. ASHTOR RE: UNFORESEEABLE

CIRCUMSTANCE LANGUAGE (.2)

07/14/17 Fail, Garrett 013 5.80 6,235.00 51691786



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REVIEW COMMENTS FROM SNC AND REVISE PROPOSED ORDER FOR VOGTLE MOTION (.8); DRAFT REPLY

TO OBJECTIONS TO VOGTLE MOTION (2.5); CALLS WITH VOGTLE RELATED CONTRACT COUNTERPARTIES

(.2); CALLS WITH DOE AND D. DURHAM RE: VOGTLE CONTRACT (.5); CALL WITH DOOSAN RE: SAME (.2);

EMAILS WITH WESTINGHOUSE RE: VOGTLE (.2); CALLS AND EMAILS WITH DOE OUTSIDE COUNSEL AND

WESTINGHOUSE. (1.4)


EMAILS WITH J. CONTE AND C. PAIK RE: SUBCONTRACTOR AMENDMENT

07/14/17 Bach, Lara B. 013 3.60 3,240.00 51695416

CONDUCT RESEARCH AND DRAFT MEMO RE: GUARANTY LAW (2.9); CORRESPOND WITH C. BERMAN RE:

SAME (.7)

07/14/17 Berman, Corey D. 013 1.30 1,085.50 51701850

CONDUCT RESEARCH AND SUMMARIZING FINDINGS RE: SUBROGATION CLAIMS.

07/14/17 Choi, Christine S. 013 4.20 3,297.00 51685890

MEET WITH D. COHEN RE: DOOSAN SUBCONTRACTOR AMENDMENT (.1); CORRESPONDENCE WITH

VARIOUS SUBCONTRACTOR COUNSEL AND DEAL TEAM RE: SUBCONTRACTOR AMENDMENTS (.8);

REVIEW CORRESPONDENCE WITH J. OSTERMAN AND C. BESSELLIEU RE: AGREEMENT WORKSTREAMS

(1.2); MEETING WITH SUBCONTRACTOR COUNSEL RE: ELLIS&WATTS AMENDMENT (.2); MEET WITH G.

FAIL AND D. COHEN RE: DOOSAN SUBCONTRACTOR AMENDMENT (.2); MEET WITH J. OSTERMAN AND

CLIENT RE: SN SERVICES AGREEMENT PURCHASE ORDERS (1.6); DRAFT REVISED SN SERVICES

AGREEMENT (.1)

07/14/17 Ryu, Sarah 013 2.10 1,344.00 51953706

DRAFT OPPOSITION TO MOTION TO LIFT STAY


DRAFT, REVIEW, AND REVISE VOGTLE MOTION REPLY (6.3); PREPARE SCHEDULES/EXHIBITS RE: SAME

(0.5); COORDINATE FILING OF SAME AND CONTRACT REJECTION MOTION (1.9); CORRESPONDENCE WITH

OBJECTING PARTIES RE: CURE/AMENDMENT ISSUES (3.2).

07/14/17 Conte, John 013 3.10 1,581.00 51829167

CORRESPOND WITH VARIOUS VENDORS RE: ASSUMPTION/ASSIGNMENT OF VOGTLE SUBCONTRACTS.



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07/14/17 Cohen, David J. 013 12.00 8,700.00 51738474

CORRESPONDENCE RE: VOGTLE OWNERS DISCLOSURE ISSUES (.7); PREPARE REPLY TO VOGTLE MOTION

OBJECTIONS (3.2); REVISE SUMMARY OF OBJECTIONS (1.6); MEETINGS WITH G. FAIL AND A. ODEN RE:

SAME (1.3); CORRESPONDENCE WITH COUNTERPARTIES, ALIX, AND WEIL TEAM RE: OBJECTIONS AND

AMENDMENTS (2.4); NEGOTIATE PROPOSED ORDER WITH JONES DAY (1.4); CALL WITH G. FAIL AND R.

BEREZIN RE: SAME (.4); CIRCULATE IAA TO J. OSTERMAN FOR COVERAGE LANGUAGE IN SERVICES

AGREEMENT (.1); UPDATE AGENDA LETTER (.2); CIRCULATE PLEADINGS TO CLIENT AND OTHER PARTIES

(.3); REVISE REJECTION MOTION (.2); REVIEW TOSHIBA DISTRIBUTION ORDER (.2).

07/14/17 Smith, Zachary 013 0.70 154.00 51695931

FILE AND SERVE OMNIBUS MOTION OF DEBTORS PURSUANT TO 11 U.S.C. §§ 365(A) AND 105(A) FOR

ENTRY OF ORDER AUTHORIZING DEBTORS TO REJECT CERTAIN NON-ASSUMED EXECUTORY

CONTRACTS RE: THE VOGTLE PROJECT 916; AND DECLARATION OF LISA J. DONAHUE IN SUPPORT OF

OMNIBUS MOTION OF DEBTORS PURSUANT TO 11 U.S.C. §§ 365(A) AND 105(A) FOR AUTHORITY TO

REJECT CERTAIN NON-ASSUMED EXECUTORY CONTRACTS RE: VOGTLE PROJECT

07/15/17 Soto, Edward 013 1.20 1,476.00 51953707

REVIEW ADDITIONAL RESEARCH RE: SETTLEMENTS WITH SOUTHERN AND VOGTLE


CALL WITH J. ASHTOR RE: UNFORESEEABLE CONDITIONS LANGUAGE (.2); CALL WITH P. LEJEUNE RE:

SAME (.2); REPORT E-MAIL TO WESTINGHOUSE TEAM RE: SAME (.4); REVIEW E-MAIL RE: ELLIS & WATTS

OBJECTION (.1)

07/15/17 Choi, Christine S. 013 0.10 78.50 51685881

CORRESPOND WITH J. OSTERMAN RE: SUBCONTRACTOR AMENDMENT.


REVIEW CORRESPONDENCE FROM WEIL TEAM RE: JULY 14TH FILINGS (0.1) AND

ASSUMPTION/ASSIGNMENT ISSUES (0.2).

07/16/17 Soto, Edward 013 1.30 1,599.00 51953708

REVIEW ADDITIONAL BACKGROUND DOCUMENTS RE: THE EFFECT OF THE SETTLEMENTS WITH

SOUTHERN AND VOGTLE (.9); CORRESPONDENCE RESERVE (.4)




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E-MAILS RE: SERVICE AGREEMENT ASSIGNMENT AND CYBERSECURITY LANGUAGE.


CORRESPOND WITH OBJECTING PARTIES RE: ADJOURNMENTS (0.8); CORRESPOND WITH WEIL TEAM RE:

SAME (0.2).

07/16/17 Conte, John 013 3.20 1,632.00 51714181

REVIEW CURE OBJECTIONS AND PREPARE CHART IN ADVANCE OF JULY 18TH HEARING

07/16/17 Cohen, David J. 013 3.80 2,755.00 51737871

E-MAIL A. ODEN RE: HEARING PREPARATION (.1); ASSIST WITH RECONCILETE OF EXPENSES FOR

PROJECT OWNERS UNDER IAA (2.8); E-MAIL A. ODEN AND J. CONTE RE: ADJOURNMENT PROCESS (.2);

E-MAIL COUNTERPARTIES RE: SAME (.7).

07/17/17 Berezin, Robert S. 013 3.80 4,161.00 51957350

ANALYZE CASE LAW AND MEMORANDUM RE: TOSHIBA SETTLEMENT IN TERMS OF SUBROGATION

AND REIMBURSEMENT AND IMPACT OF SETTLEMENT (1.6); PREPARE FOR HEARING RE: VOGTLE

SERVICES AGREEMENT AND REJECTION OF EPC (1.4); CORRESPONDENCE RE: OWNERS' OBLIGATIONS

WITH RESPECT TO SUBCONTRACTS (.3); CALL RE: WHETHER DEBTORS SHOULD AGREE TO REMOVE

REJECTION ORDER LANGUAGE AND CONFIDENTIALITY ISSUE (.5).


DRAFT SUMMARY OF CHANGES IN SERVICES AGREEMENT (.3); REVIEWED ORACLE LANGUAGE FOR

ORDER (.2); CALLS WITH C. PAIK RE: EQUIPMENT LEASE RATE TABLE (.3); CONFER. WITH G. FAIL RE: DOE

ASSIGNMENT LANGUAGE (.3); FINALIZE CYBERSECURITY LANGUAGE FOR SERVICES AGREEMENT (.4);

E-MAILS RE: DOE CONFIDENTIALITY (.2); REVIEWED FINAL CHANGES TO SERVICES AGREEMENT (.5);

CALL WITH WESTINGHOUSE RE: SCANA OEN ISSUES (1.0)

07/17/17 Fail, Garrett 013 2.90 3,117.50 51719420

EMAILS RE: VOGTLE SERVICES AGREEMENT AND RELATED CONTRACTS (.4); PREPARATION FOR

HEARING, INCLUDING WITH R. BEREZIN, A. ODEN AND D. COHEN (1.0); EMAILS AND

CONTEMPORANEOUS CALLS WITH D. DURHAM, J. OSTERMAN AND F. GILL RE: SAME (.5); CALL WITH K.

BECKEMAN AND D. COHEN RE: CONTRACTS (.5); PREPARATION OF RELATED FILINGS FOR VOGTLE

AGREEMENT HEARING (.5)




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EMAILS WITH J. OSTERMAN AND C. PAIK RE: SERVICES AGREEMENT AND ANCILLARY DOCUMENTS

07/17/17 Kramer, Kevin 013 4.70 4,371.00 51713658

DISCUSSIONS RE: LIFT STAY ORDER AND UPCOMING 2004 DISCOVERY (.3); ANALYSIS, EMAILS AND

DISCUSSIONS RE: JONES DAY PROPOSED REVISION TO VOGTLE REJECTION ORDER (2.2); ANALYSIS,

EMAILS RE: EPC CONTRACT PROVISION REQUIRING SOUTHERN AND SCANA LETTERS OF CREDIT, AND

SOUTHERN AND SCANA RELATIONSHIP WITH SUBONTRACTORS GENERALLY (2.2)

07/17/17 Bach, Lara B. 013 3.90 3,510.00 51722061

CONDUCT RESEARCH RE: GUARANTY AND EMAIL CORRESPONDENCE WITH R. BEREZIN RE: SAME


REVIEW AND ANALYZE OBJECTIONS, INCLUDING ELLIS WATT, CURTISS-WRIGHT - MECHANICAL,

CURTISS-WRIGHT - NUCLEAR, DOOSAN, FLOWSERVE, MRC, IHI, AND PREMIER TRAILER (2.1); REVIEW

AND ANALYZE DONAHUE DECLARATION (.2); REVIEW AND ANALYZE REJECTION MOTION (1.0); REVIEW

AND ANALYZE JULY 18TH AGENDA (.1); REVIEW AND ANALYSIS OF DRAFT UCC BY-LAWS (.7); REVIEW

AND ANALYZE ADDENDUM TO NDA (.2)

07/17/17 Choi, Christine S. 013 6.60 5,181.00 51736458

CORRESPOND WITH DEAL TEAM RE: SUBCONTRACTOR AMENDMENTS (1.2); CORRESPOND WITH DEAL

TEAM, CLIENT AND OWNERS RE: SERVICES AGREEMENT (1.8); MEET WITH J. OSTERMAN RE: SERVICES

AGREEMENT (.40); MEETING WITH OWNERS' COUNSEL RE: SERVICES AGREEMENT AND EXHIBITS (.4);

CORRESPONDENCE WITH DEAL TEAM RE: DOE CONSENT (.3); MEET WITH J. OSTERMAN AND G. FAIL RE:

SERVICES AGREEMENT (.10); DRAFT REVISED SERVICES AGREEMENT AND COMPILE EXHIBITS (2.0);

UPDATE AMENDMENT TRACKER (.4)

07/17/17 Ryu, Sarah 013 0.70 448.00 51957353

DRAFT OPPOSITION TO MOTION TO LIFT STAY


DRAFT, REVIEW, AND REVISE AGENDA AND NOTICE OF AMENDED SERVICES AGREEMENT (2.5); DRAFT,

REVIEW, AND REVISE OBJECTION SUMMARY CHART (3.5); CORRESPONDENCE WITH ALIX AND WEIL

TEAMS RE: OBJECTION STATUS (1.2); UPDATE AMENDMENT TRACKER (0.9).

07/17/17 Conte, John 013 6.90 3,519.00 51704242

WORK WITH SUBCONTRACTORS TO RESOLVE CURE DISPUTES.



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07/17/17 Cohen, David J. 013 11.90 8,627.50 51738074

PREPARE NOTICE OF REVISED SERVICES AGREEMENT FOR FILING (.4); PREPARE NOTICE OF

ADJOURNMENT (.1); PREPARE AMENDED AGENDA (.4); PREPARE FOR HEARING (6.6); MEET WITH A.

ODEN AND G. FAIL RE: HEARING (.5); NEGOTIATE AND REVISE FINAL PROPOSED ORDER (.8); CALL WITH

G. FAIL, R. BEREZIN, AND K. KRAMER RE: SAME (.3); CORRESPONDENCE RE: SAME (.2); PREPARE

SCHEDULE OF COSTS RE: PROJECTS UNDER INTERIM ASSESSMENT AGREEMENTS (1.2);

CORRESPONDENCE WITH VENDORS RE: OBJECTIONS (.5); REVIEW NEW OBJECTIONS AND INCORPORATE

INTO SUMMARY (.6); CALLS WITH ALIX AND P. LEJEUNE RE: SERVICES AGREEMENT SCHEDULES (.3).

07/17/17 Zaslav, Benjamin 013 0.80 176.00 51762016

PREPARE WEC VOTGLE OBJECTIONS SUMMARIES RE: JULY 17TH HEARING

07/18/17 Soto, Edward 013 0.50 615.00 51958484

REVIEW ADDITIONAL ANALYSIS RE: THE EFFECT OF THE SETTLEMENTS WITH SOUTHERN AND VOGTLE

(.4); CORRESPONDENCE RE: SAME (.1).


ATTEND HEARING RE: SERVICES AGREEMENT (1.0); MEET WITH C. PAIK RE: SUBCONTRACTOR

AMENDMENTS (.8); REVIEW AND REPLY TO EMAILS RE: SERVICES AGREEMENT AND ANCILLARY

AGREEMENTS (.8); EMAILS WITH CLIENT RE: DOE DB (.3)

07/18/17 Kramer, Kevin 013 0.20 186.00 51957354

EMAILS RE: RESEARCH RE: EFFECT OF EPC CONTRACT PROVISION REQUIRING SOUTHERN AND SCANA

LETTERS OF CREDIT, AND SOUTHERN AND SCANA RELATIONSHIP WITH SUBONTRACTORS GENERALLY

07/18/17 Bach, Lara B. 013 4.70 4,230.00 51748374

CONDUCT RESEARCH RE: GUARANTY/GUARANTOR RIGHTS

07/18/17 Choi, Christine S. 013 4.40 3,454.00 51736445



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MEET WITH C. BESSELLIEU RE: SERVICES AGREEMENT (.2); MEETING WITH C. BESSELLIEU RE:

SUBCONTRACTOR AMENDMENTS (.8); CORRESPOND WITH DEAL TEAM RE: DILIGENCE REQUEST LIST

(.2); CORRESPOND WITH DEAL TEAM RE: SERVICE AGREEMENT SIGNATURE PAGES (.2); CORRESPOND

WITH CLIENT RE: E&W SUBCONTRACTOR AMENDMENT (.2); REVIEW ACQUISITION TRANSACTION

CHART (.2); CORRESPOND WITH DEAL TEAM RE: SERVICES AGREEMENT AND EXHIBIT J (.6); COMPILE

SERVICES AGREEMENT EXECUTION VERSION (.5); DRAFT REVISED SUBCONTRACTOR AMENDMENT

TRACKER (.7); CORRESPOND WITH DEAL TEAM RE: EXHIBIT H TO SERVICES AGREEMENT (.3);

CORRESPOND WITH SUBCONTRACTORS' COUNSEL RE: SUBCONTRACTOR AMENDMENTS (.4); MEET

WITH BALCH RE: SERVICES AGREEMENT EXHIBITS (.1)

07/18/17 Ryu, Sarah 013 2.20 1,408.00 51735937

DRAFT OPPOSITION TO SOUTHERN REQUEST TO LIFT AUTOMATIC STAY.


DRAFT, REVIEW, AND REVISE AMENDMENT NO. 8 TO VOGTLE INTERIM ASSESSMENT AGREEMENT (0.5);

DRAFT NOTICE OF FILING OF SAME (0.3); CORRESPONDENCE WITH WEIL TEAM RE: SAME (0.2);

CORRESPONDENCE WITH OBJECTING PARTIES, WEIL, AND ALIX TEAMS RE: CURE (0.2).

07/18/17 Conte, John 013 5.60 2,856.00 51829173

REVIEW AND RESPOND TO VARIOUS OBJECTIONS TO ASSUMPTION AND ASSIGNMENT OF VOGTLE

SUBCONTRACTS.

07/18/17 Cohen, David J. 013 6.50 4,712.50 51738317

PREPARE FOR HEARING RE: VOGTLE PROJECT (3.3); REVISE PROPOSED ORDER (.6); MEET WITH G. FAIL RE:

SAME (.4); E-MAIL A. ODEN RE: SECOND OMNIBUS REJECTION MOTION (.7); CORRESPONDENCE RE:

OBJECTIONS AND SCHEDULES (1.1); CORRESPONDENCE RE: SERVICE (.2); CORRESPONDENCE RE: SERVICES

AGREEMENT (.2).

07/19/17 Soto, Edward 013 1.10 1,353.00 51958939

REVIEW AND COMMENT ON RESEARCH RE: CONTRACT REJECTION AND THE ABILITY TO RAISE OTHER

CLAIMS (.7); CORRESPONDENCE RE: SAME (.4)


CALL WITH DOE RE: CONSENT LANGUAGE (.5); WORK WITH C. BESSELLIEU RE: REVISIONS TO DOE

ASSIGNMENT LANGUAGE (.4); CONFER WITH M. SWEENEY RE: DOE LANGUAGE REVISIONS (.4); CONFERS

WITH C. BESSELLIEU RE: SUBCONTRACTOR CONSENT ISSUES (.9); REVIEW ORACLE REVISIONS (.2)



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07/19/17 Fail, Garrett 013 1.90 2,042.50 51742657

CALL WITH DOE (.5); CALL WITH J. OSTERMAN RE: SAME (.1); CALL WITH M. SWEENEY AND J.

OSTERMAN RE: SAME (.6); EMAILS RE: VOGTLE ORDER RE: PARTIES IN INTEREST (.2); CALL WITH D.

COHEN RE: SAME (.2); EMAILS RE: VOGTLE CONTRACTS FOR REJECTION AND ASSUMPTION (.3)


CALLS WITH B. SHRAG/THOMPSON HINE RE: QUESTIONS


CALL WITH DOE RE: ASSIGNMENT (.5); MEET WITH M. SWEENEY (.4); CALLS WITH C. PAIK RE:

SUBCONTRACTOR AMENDMENTS (.4); EMAIL WITH G. FAIL RE: DOE CONSENT TO ASSIGNMENT (.2);

EMAILS RE: SUBCONTRACTOR AMENDMENTS (.8); CALL WITH ALIX PARTNERS RE: SUBCONTRACTOR

AMENDMENTS (.5); CALL WITH J. OSTERMAN RE: SUBCONTRACTOR AMENDMENT (.2)

07/19/17 Kramer, Kevin 013 1.80 1,674.00 51959050

ANALYSIS AND EMAILS RE: ARTICLES RE: PROJECT CONSTRUCTION (.3); ANALYSIS AND DISCUSSIONS

RE: SCANA DAMAGES ARGUMENTS (.7); REVIEW LIFT STAY OBJECTIONS AND EMAILS RE: SAME (.8)

07/19/17 Bach, Lara B. 013 2.00 1,800.00 51959053

RESEARCH RE: GUARANTY RIGHTS

07/19/17 Berman, Corey D. 013 2.90 2,421.50 51752407

CONDUCT RESEARCH RE: REJECTION AND AFFIRMATIVE CENSES OF ACTIONS.

07/19/17 Choi, Christine S. 013 5.30 4,160.50 51736402

MEET WITH C. BESSELLIEU RE: SERVICES AGREEMENT (.1); CORRESPONDENCE WITH CLIENT AND DEAL

TEAM RE: SERVICES AGREEMENT (.9); DRAFT REVISED EXHIBITS J-1 - J-5 AND SERVICES AGREEMENT (1.2);

CORRESPOND WITH DEAL TEAM RE: SUBCONTRACTOR AMENDMENTS (.4); REVIEW CB&I

SUBCONTRACTOR AMENDMENT (.7); MEET WITH C. BESSELLIEU RE: CB&I SUBCONTRACTOR

AMENDMENT (.1); MEETING WITH C. BESSELLIEU, G. FAIL AND ALIX PARTNERS RE: AMEND/ASSIGN

AGREEMENTS (.4); MEET WITH ALIX PARTNERS K. BECKEMAN RE: EXHIBIT H (.1); MEET WITH J.

OSTERMAN, C. BESSELLIEU, G. FAIL, CLIENT AND DOE COUNSEL RE: DOE CONSENT (.5); CORRESPOND

WITH DEAL TEAM AND ALIX PARTNERS RE: EXHIBIT H (.9).

07/19/17 Ryu, Sarah 013 2.00 1,280.00 51735945

DRAFT OPPOSITION TO SOUTHERN REQUEST TO LIFT THE AUTOMATIC STAY.



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DRAFT, REVIEW, AND REVISE SECOND MOTION TO REJECT SUBCONTRACTS (2.3); CORRESPONDENCE

WITH WEIL TEAM RE: SAME (0.3); CORRESPONDENCE WITH OBJECTING PARTIES RE: CURE COSTS AND

AMENDMENTS (1.0); REVIEW AND REVISE PROPOSED ORDER FOR FIRST SUBCONTRACT REJECTION

MOTION (0.5).

07/19/17 Cohen, David J. 013 7.90 5,727.50 51738090

CALL WITH DOE RE: SERVICES AGREEMENT; REVIEW SUBCONTRACT REJECTION MOTION (.5); CALL

WITH K. BECKEMAN AND WEIL TEAM RE: NEXT STEPS ON ASSUMPTION AND REJECTION (.9); CALL

WITH COUNSEL TO FLUOR (.3); BRIEF G. FAIL RE: SAME (.1); CALLS WITH VENDOR AND D. GRIFFITHS RE:

VOGTLE PROJECT (.3); CORRESPONDENCE RE: SERVICE OF REJECTION MOTION (.2); CORRESPONDENCE

WITH VENDORS, ALIX AND WEIL TEAM RE: RESOLUTION OF OBJECTIONS AND NEGOTIATE

AMENDMENTS (1.4); PREPARE SUMMARY OF EXPENSES UNDER IAA (.4); REVISE PROPOSED SERVICES

AGREEMENT ORDER (.8); CORRESPONDENCE RE: PAYMENT OF CURE COSTS (.2); CORRESPONDENCE RE:

STAFF AUGMENTATION AGREEMENT (.1); DISCUSSIONS RE: INTERIM ASSESSMENT AGREEMENT (.4);

REVIEW SECOND OMNIBUS REJECTION MOTION (.7); CONDUCT RESEARCH AND CORRESPONDENCE RE:

REJECTION PROCEDURES (1.6).

07/20/17 Soto, Edward 013 0.60 738.00 51958499

REVIEW AND COMMENT ON ADDITIONAL ANALYSIS RESEARCH RE: THE EFFECT OF CONTRACT

REJECTION ON THE ABILITY TO RAISE OTHER CLAIMS (.4); CORRESPONDENCE RE: SAME (.2).

07/20/17 Berezin, Robert S. 013 1.30 1,423.50 51959084

REVIEW AND COMMENTS TO OPPOSITION TO MOTION TO STAY BRIEF (.7); ANALYSIS OF TOSHIBA AND

SOUTHERN CLAIM DUPLICATION AND DEFENSE PRESERVATION (.6)


REVIEW DOE ASSIGNMENT LANGUAGE (.4); E-MAIL M. ROSE RE: ORACLE ORDER (.2)

07/20/17 Fail, Garrett 013 3.00 3,225.00 51742239

EMAILS RE: VOGTLE AGREEMENT AND RELATED CONTRACTS WITH COUNTERPARTIES, WEIL TEAM,

ALIX, AND WESTINGHOUSE (.8); REVIEW AND REVISE MOTION TO REJECT ADDITIONAL VOGTLE

RELATED CONTRACTS (.5); EMAILS RE: AND CALLS WITH DOE COUNSEL (.6); NEGOTIATE EXTENSION OF

VOGTLE IAA (.5); COMMENT ON DOE PROPOSED CONSENT LANGUAGE (.6)




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CALL C. PAIK RE: SUBCONTRACTOR AMENDMENTS (.3); REVISE DRAFTS DOE CONSENT AGREEMENT

(1.5); REVIEW TOSHIBA TECHNOLOGY LICENSE AGREEMENT (.3) CALL WITH WESTINGHOUSE RE:

TOSHIBA TECHNOLOGY LICENSE AGREEMENT (.4); MEET WITH J. OSTERMAN RE: TOSHIBA TECHNOLOGY

LICENSE AGREEMENT (.3); EMAILS WITH J. OSTERMAN AND G. FAIL RE: DOE CONSENT AGREEMENT (.4);

EMAILS WITH D. FALLS RE: RESEARCH ASSIGNMENT (.1); EMAILS WITH BAKER MCKENZIE RE: TOSHIBA

TECHNOLOGY LICENSE AGREEMENT (.6); EMAILS WITH WEIL TEAM RE: SERVICES AGREEMENT (.5)

07/20/17 Kramer, Kevin 013 1.20 1,116.00 51959088

EMAILS AND DISCUSSIONS RE: LIFT STAY OBJECTION (.2); ANALYSIS AND DISCUSSIONS RE:

TOSHIBA/SOUTHERN SETTLEMENT EFFECT ON DEBTORS' LIABILITY (1.0)

07/20/17 Berman, Corey D. 013 3.50 2,922.50 51752553

CONDUCT RESEARCH RE: ABILITY TO REJECT CERTAIN AGREEMENTS

07/20/17 Choi, Christine S. 013 3.20 2,512.00 51736412

MEET WITH C. BESSELLIEU RE: SERVICES AGREEMENT (.1); CORRESPONDENCE WITH DEAL TEAM RE:

SERVICES AGREEMENT (.1); CORRESPONDENCE WITH DEAL TEAM RE: SUBCONTRACTOR AMENDMENTS

(.7); COMPILE EXECUTION-READY SERVICES AGREEMENT WITH ALL EXHIBITS (1.7); MEET WITH BALCH

RE: SERVICES AGREEMENT (.1); MEET WITH C. BESSELLIEU RE: SUBCONTRACTOR AMENDMENTS (.2);

CORRESPOND WITH DEAL TEAM RE: EXHIBIT H (.3)


CORRESPONDENCE WITH CLIENT, KCC, AND WEIL RE: FILING OF SECOND MOTION TO REJECT

SUBCONTRACTS (2.0); CORRESPONDENCE WITH OBJECTING PARTIES RE: CURE COSTS (0.7); PREPARE

EXHIBIT FOR MOTION (0.5).

07/20/17 Conte, John 013 5.30 2,703.00 51842369

WORK WITH ALIXPARTNERS AND COMPAY TO RESOLVE OBJECTIONS TO ASSUMPTION/ASSIGNMENT

OF VOGTLE SUBCONTRACTS.

07/20/17 Cohen, David J. 013 4.10 2,972.50 51738071

NEGOTIATE INTERIM ASSESSMENT AGREEMENT AMENDMENT AND CALLS RE: SAME (.8); FINALIZE,

FILE AND CIRCULATE SAME (.5); CORRESPONDENCE RE: VOGTLE SERVICES AGREEMENT ORDER (.5);

CORRESPONDENCE RE: SECOND OMNIBUS REJECTION MOTION (.4); REVIEW AND CIRCULATE

MATERIALS TO TEAM RE: AP1000 (.7); CORRESPOND WITH VENDORS, ALIX TEAM, AND WEIL TEAM RE:

OBJECTION RESOLUTIONS AND AMENDMENT NEGOTIATIONS (1.1); UPDATE CHIEF TRANSFORMATION

OFFICER UPDATE RE: PROJECTS (.1).



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CONDUCT RESEARCH RE INTERIM ASSESMENT AGREEMENT AMENDMENTS FOR D. COHEN

07/20/17 Zaslav, Benjamin 013 1.50 330.00 51762095

PREPARE FOR FILING, FILE AND SERVE NOTICE OF FILING OF AMENDMENT 8 TO VOGTLE INTERIM

ASSESSMENT AGREEMENT.

07/21/17 Berezin, Robert S. 013 0.50 547.50 51958154

ANALYZE IMPLICATIONS IN CONNECTION WITH CLAIMS OF AP1000 OWNERS

07/21/17 Berezin, Robert S. 013 0.80 876.00 51958155

REVIEW ANALYSIS RE: IMPACT OF TOSHIBA SETTLEMENT ON CLAIM DISPUTE


CALL WITH M. SWEENEY RE: DOE CONSENT LANGUAGE.

07/21/17 Fail, Garrett 013 1.60 1,720.00 51744582

EMAILS RE: VOGTLE CONTRACTS (.2) CALL WITH SARGENT LUNDY RE: CONTRACT (.1) CALLS AND

EMAILS WITH WEIL TEAM RE: SAME (.2) CALL WITH D. PRIETO RE: VOGTLE AP1000 CASH (.2) AND

ANALYSIS RE: SAME. (.9)


REVIEW WESTINGHOUSE COMMENTS TO SCANA SERVICES AGREEMENT (.9); PREPARE FOR CALL WITH

M. SWEENEY RE: CONSENT AGREEMENT (.3); CALL WITH M. SWEENEY RE: CONSENT AGREEMENT (.2);

CALL WITH C. PAIK RE: TOSHIBA LICENSE AGREEMENT (.3); EMAILS WITH MILBANK AND

WESTINGHOUSE RE: CONSENT AGREEMENT (.5)

07/21/17 Kramer, Kevin 013 6.40 5,952.00 51745327

RESEARCH TOSHIBA/SOUTHERN SETTLEMENT EFFECT ON DEBTORS' LIABILITY, DRAFT RESULTING

ANALYSIS, AND EMAILS, DISCUSSIONS RE: SAME

07/21/17 Choi, Christine S. 013 1.20 942.00 51736398

CORRESPONDENCE WITH DEAL TEAM RE: SERVICES AGREEMENT (.4); MEETING WITH J. OSTERMAN, C.

BESSELLIEU, G. FAIL AND CLIENT RE: DOE CONSENT (.2); MEET WITH C. BESSELLIEU RE: TOSHIBA TLA (.4);

MEET WITH J. OSTERMAN RE: SERVICES AGREEMENT (.2)



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CORRESPONDENCE WITH WEIL, CLIENT, AND ALIX RE: SECOND SUBCONTRACT REJECTION MOTION (1.2);

UPDATE EXHIBIT RE: SAME (0.4); CORRESPONDENCE WITH OBJECTING PARTIES RE: CURE COSTS (0.4).

07/21/17 Cohen, David J. 013 3.10 2,247.50 51738182

CORRESPONDENCE RE: REJECTION MOTION (.3); CALLS AND CORRESPONDENCE WITH VENDORS, WEIL

TEAM, AND ALIXPARTNERS RE: CURE OBJECTIONS AND AMENDMENT NEGOTIATIONS (2.2); E-MAIL A.

ODEN RE: NEXT STEPS (.1); CORRESPOND WITH J. CONTE, B. HUFFMAN AND R. BEREZIN RE: CLAIM

SCHEDULES (.2); CALLS AND CORRESPONDENCE WITH CLIENT RE: VOGTLE OWNERS COMMITTEE

DISCLOSURE ISSUE (.3).

07/21/17 Zaslav, Benjamin 013 0.30 66.00 51762094

UPDATE SUMMARY OF VOGTLE OBJECTIONS.

07/22/17 Soto, Edward 013 1.00 1,230.00 51745151

REVIEW ADDITIONAL RESEARCH RE: THE EFFECT OF CONTRACT REJECTION ON THE ABILITY TO RAISE

OTHER CLAIMS (.7); CORRESPONDENCE RE: SAME (.3).


REVIEW AND RESPOND TO EMAILS FROM WEIL TEAM RE: ASSUMPTION/ASSIGNMENT ISSUES.

07/22/17 Cohen, David J. 013 0.60 435.00 51737777

E-MAILS RE: ASSUMPTION AND REJECTION OF VOGTLE SUBCONTRACTS (.4); E-MAIL M. EISENBERG RE:

SERVICES AGREEMENT (.1); REVIEW SAME (.1).

07/23/17 Cohen, David J. 013 0.30 217.50 51759606

E-MAILS WITH K. BECKEMAN RE: ASSUMPTION AND REJECTION OF VOGTLE SUBCONTRACTS.


CALL WITH ALIX RE: SUMMER CONTRACT ASSUMPTION PROCESS

07/24/17 Fail, Garrett 013 1.60 1,720.00 51787317

CONFER WITH A. ODEN AND D. COHEN RE: REJECTION AND ASSUMPTIONS FOR SOUTHERN (.3); CALL

WITH VOGTLE CONTRACT COUNTERPARTY (.3); CALL WITH M. SWEENEY RE: SOUTHERN (.3); CALL WITH

K .BECKMANN AND J. OSTERMAN RE: SAME (.6); EMAILS RE: SOUTHERN CONTRACT ISSUES (.1)



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CALL WITH C. PAIK RE: SUBCONTRACTOR AMENDMENT (.3); EMAILS WITH WESTINGHOUSE AND WEIL

TEAM RE: DOE CONSENT AGREEMENT (.2); EMAILS RE: WESTINGHOUSE BILLING (.3).

07/24/17 Choi, Christine S. 013 0.20 157.00 51785535

MEET WITH BALCH RE: SUBCONTRACTOR AMENDMENT PROCESS AND SERVICES AGREEMENT.

07/24/17 Choi, Christine S. 013 1.40 1,099.00 51785605

CORRESPONDENCE WITH DEAL TEAM RE: DOE CONSENT (.1); MEET WITH C. BESSELLIEU RE:

SUBCONTRACTOR AMENDMENTS (.1); COMPILE REVISED EXECUTED VERSION OF SERVICES AGREEMENT

(.5); CORRESPONDENCE WITH DEAL TEAM RE: SUBCONTRACTOR AMENDMENTS (.7)


CORRESPONDENCE WITH WEIL, ALIX, AND CLIENT RE: ASSUMPTION/ASSIGNMENT ISSUES (2.1); UPDATE

AMENDMENT AND OBJECTION TRACKERS (1.6).

07/24/17 Conte, John 013 3.20 1,632.00 51842514

WORK WITH ALIXPARTNERS AND COMPAY TO RESOLVE OBJECTIONS TO ASSUMPTION/ASSIGNMENT

OF VOGTLE SUBCONTRACTS.

07/24/17 Cohen, David J. 013 5.60 4,060.00 51759596

CORRESPONDENCE AND CALLS WITH ALIXPARTNERS, WEIL TEAM AND VENDORS RE: ASSUMPTION,

AMENDMENT AND REJECTION OF VOGTLE SUBCONTRACTS (5.0); MEET WITH G. FAIL AND A. ODEN RE:

NEXT STEPS (.6).

07/24/17 Smith, Zachary 013 0.50 110.00 51814554

PREPARE, FILE AND SERVE SECOND OMNIBUS MOTION OF DEBTORS PURSUANT TO 11 U.S.C. §§ 365(A)

AND 105(A) FOR AUTHORITY TO REJECT CERTAIN NON-ASSUMED EXECUTORY CONTRACTS RE: VOGTLE

PROJECT


CALLS WITH COMPANY RE: DOE ASSIGNMENT CONSENT LANGUAGE (.4); CALL WITH SPECIAL

COMMITTEE RE: SAME (.3); CALL WITH NORTON ROSE RE: SAME (.2); E-MAIL M. SWEENEY RE: SAME (.1);

REVIEW REVISED CONSENT LANGUAGE (.9)

07/25/17 Fail, Garrett 013 4.30 4,622.50 51787445



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EMAILS RE: VOGTLE CONTRACTS (.6) CALL WITH J. OSTERMAN, M. SWEENEY AND D. DURHAM RE: DOE

CONSENT (.5) CALL WITH MILBANK RE: SAME. (.3) CALL WITH J. OSTERMAN RE: SAME (.1) EMAILS WITH

DOE RE: SAME. (.1) CALL WITH D. DURHAM RE: SAME. (.2) REVISE DECK FOR ALIX RE: TRANSITION

FROM IAA TO SERVICES AGREEMENT FOR VOGTLE (2.3) EMAILS WITH ALIX RE: SAME. (.2)


CALL WITH M. SWEENEY RE: DOE CONSENT (.4); EMAILS RE: DOE CONSENT (.9); EMAILS RE:

SUBCONTRACTOR AMENDMENT (.7); CALL WITH MILBANK RE: DOE CONSENT (.3); CALL WITH C. PAIK

RE: SCANA (.2)

07/25/17 Choi, Christine S. 013 1.10 863.50 51785448

MEET WITH C. BESSELLIEU RE: SUBCONTRACTOR AMENDMENTS AND SCANA SERVICES AGREEMENT

(.3); PARTICIPATE ON MEETING WITH J. OSTERMAN, G. FAIL, C. BESSELLIEU AND CLIENT RE: DOE

CONSENT (.5); CORRESPOND WITH DEAL TEAM RE: EXHIBIT H. (.2); DRAFT REVISED SUBCONTRACTOR

AMENDMENT TRACKER (.1)


REVIEW OBJECTIONS TO SUBCONTRACT OBJECTION MOTION (0.4); DRAFT, REVIEW, AND REVISE

ASSUMPTION/ASSIGNMENT MOTION (3.5); CORRESPONDENCE WITH WEIL AND ALIX TEAM RE:

ASSUMPTION/ASSIGNMENT ISSUES (1.4).

07/25/17 Conte, John 013 4.60 2,346.00 51853638

WORK TO RESOLVE OBJECTIONS RE: VOGLTE SUBCONTRACT ASSUMPTION/ASSIGNMENT MOTION.

07/25/17 Cohen, David J. 013 9.60 6,960.00 51763073

REVIEW AND COMMENT ON ASSUMPTION AND ASSUMPTION MOTION (3.2); REVIEW CB&I

SUBCONTRACTS BEING ASSUMED (.5); E-MAIL H. CHATZINOFF AND G. FAIL RE: SAME (.2); CALLS AND

CORRESPONDENCE WITH WEIL, ALIX, COUNTERPARTIES, AND VOGTLE OWNERS RE: ASSUMPTION,

ASSIGNMENT AND REJECTION OF VOGTLE SUBCONTRACTS (4.5); CALL WITH R. MCWILLIAMS AND G.

FAIL RE: SERVICES AGREEMENT RECONCILIATION PROCESS (.6); REVIEW AND REVISE BOARD DECK RE:

SAME (.6).

07/25/17 Zaslav, Benjamin 013 4.50 990.00 51822669

PREPARE SUMMARY REJECTION CHARTS FOR THE VOGTLE OBJECTIONS (1.5); REVIEWS LEASE

CONTRACTS FOR D. COHEN (3.0)

07/26/17 Berezin, Robert S. 013 0.40 438.00 51917326



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CALL WITH SCANA COUNSEL RE: CASE STATUS


REVIEW DOE DIRECT AGREEMENTS RE: CONSENT TO ENTER INTO THE SERVICES AGREEMENT

07/26/17 Fail, Garrett 013 3.50 3,762.50 51787383

EMAILS RE: VOGTLE CONTRACT ISSUES INCLUDING EFFECTIVE DATE, ASSUMPTION, CURE AND

REJECTION (.8); CALL WITH J. OSTERMAN RE: VOGTLE SERVICES AGREEMENT (.2); CALL WITH J.

OSTERMAN RE: DOE APPROVAL LANGUAGE (.1); CONFER WITH D. COHEN RE: VOGTLE RELATED FILINGS

(.3); REVIEW AND REVISE SAME (REJECTION NOTICES, ASSUMPTION MOTION) (2); CALL WITH J.

OSTERMAN RE: VOGTLE SERVICES AGREEMENT OPEN ISSUES, INCLUDING DOE (.1)


REVIEW AND REVISE DRAFTS OF DOE CONSENT (3.3); EMAILS RE: DOE CONSENT (.4); REVIEW D. FALLS'

RESEARCH AND EXCHANGE RELATED EMAILS (.3); EMAILS RE: SUBCONTRACTOR AMENDMENTS AND

POS (.7); CALL WITH J. OSTERMAN AND NORTON ROSE RE: DOE CONSENT (.3); REVIEW SCANA ISSUES

LIST AND PROVIDE COMMENTS (.2)

07/26/17 Choi, Christine S. 013 0.60 471.00 51785593

MEETING WITH C. BESSELLIEU RE: DILIGENCE (.1); CORRESPONDENCE WITH DEAL TEAM RE: DOE

CONSENT (.1); CORRESPONDENCE WITH DEAL TEAM RE: SUBCONTRACTOR AMENDMENTS (.4)


DRAFT AND REVISE OMNIBUS ASSUMPTION/ASSIGNMENT MOTION (3.7); DRAFT, REVIEW, AND REVISE

EXHIBITS FOR SAME AND SUPPLEMENTAL EXHIBITS TO CONTRACT REJECTION MOTIONS (1.3); DRAFT

AND REVISE NOTICES OF FILING OF AMENDED EXHIBITS AND NOTICE OF EFFECTIVE DATE OF SERVICES

AGREEMENT (2.0).

07/26/17 Conte, John 013 2.30 1,173.00 51853536

RESOLVE OBJECTIONS RE: VOGLTE SUBCONTRACT ASSUMPTION/ASSIGNMENT MOTION.

07/26/17 Cohen, David J. 013 4.60 3,335.00 51785959

PREPARE VOGTLE PROJECT NOTICES OF REVISED SCHEDULES, NOTICE OF EFFECTIVE DATE, AND

ASSUMPTION MOTION (2.6); CALLS AND CORRESPONDENCE WITH COUNTERPARTIES, WEIL,

ALIXPARTNERS, AND CLIENT RE: ASSUMPTION AND REJECTION OF SUBCONTRACTS (2.0).



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07/26/17 Smith, Zachary 013 0.30 66.00 51815369

ASSIST WITH PREPARATION OF EXHIBIT FOR REAL PROPERTY MOTION.


WORK WITH DOE RE: REVISIONS TO CONSENT TO ENTRY INTO SERVICES AGREEMENT (1.1); WORK RE:

CONFIRMING EFFECTIVE DATE AND SATISFACTION OF CONDITIONS PRECEDENT (.3)

07/27/17 Fail, Garrett 013 2.20 2,365.00 51787357

CALL WITH M. SWEENEY WITH WEIL TEAM AND CONTEMPORANEOUS REVIEW AND REVISIONS TO

VOGTLE-RELATED FLINGS AND DOE APPROVALS (1.0); EMAILS RE: VOGTLE SERVICES AGREEMENT (.2);

CONFER WITH D. COHEN AND CALL D. DURHAM RE: SAME (.5); CALL WITH J. OSTERMAN RE: SAME (.1);

EMAILS RE: SOUTHERN CONTRACTS (.1); REVIEW AND REVISE FILINGS RE: SAME - ASSUMPTION AND

REJECTION (.2); CALL WITH J. OSTERMAN, D. DURHAM AND D. COHEN RE: VOGTLE (.1)


REVIEW AND ANALYZE REVISED DRAFTS OF DOE CONSENT TO ASSIGNMENT (1.3); EMAILS RE: DOE

CONSENT TO ASSIGNMENT (.6); CALLS WITH NORTON ROSE RE: DOE CONSENT TO ASSIGNMENT (.2);

CALLS WITH M. SWEENEY AND J. OSTERMAN RE: DOE CONSENT (.2); MEET WITH C. PAIK RE: SCANA

NEGOTIATIONS (.4)

07/27/17 Kramer, Kevin 013 2.20 2,046.00 51958293

CONDUCT RESEARCH AND ANALYSIS RE: DEBTORS' ABILITY TO ENFORCE RIGHTS UNDER CONTRACT

POST-REJECTION

07/27/17 Choi, Christine S. 013 0.50 392.50 51785568

CORRESPONDENCE WITH DEAL TEAM RE: DOE CONSENT (.1); MEET WITH C. BESSELLIEU RE: SCANA

AGREEMENT (.4)

07/27/17 Ryu, Sarah 013 2.10 1,344.00 51798420

RESEARCH RE: POST-REJECTION TERMINATION RIGHTS OF DEBTORS.


DRAFT, REVIEW, AND REVISE REJECTION AND ASSUMPTION/ASSIGNMENT NOTICES (1.9); CORRESPOND

WITH WEIL, ALIX, AND COMPANY RE: SAME (1.1); DRAFT, REVIEW, AND REVISE

ASSUMPTION/ASSIGNMENT MOTION (1.5); COORDINATE FILING OF SAME AND NOTICES (0.6);

CORRESPOND WITH OBJECTING PARTIES RE: STATUS OF CURE PAYMENTS AND AMENDMENTS (0.4)



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07/27/17 Conte, John 013 3.10 1,581.00 51852434

RESOLVE OBJECITONS RELATED TO VOGLTE SUBCONTRACT ASSUMPTION/ASSIGNMENT MOTION.

07/27/17 Cohen, David J. 013 4.60 3,335.00 51785923

CORRESPOND WITH STAKEHOLDERS RE: VOGTLE PLEADINGS (1.1); MEET WITH G. FAIL RE: SAME (.2);

CORRESPOND WITH VOGTLE'S COUNSE, ALIXPARTNERS, WEIL, AND CONTRACT COUNTERPARTIES RE:

ASSUMPTION, ASSIGNMENT, AND REJECTION OF SUBCONTRACTS (3.3).

07/27/17 Smith, Zachary 013 0.60 132.00 51815336

FILE AND SERVE NOTICES OF AMENDMENT TO OMNIBUS MOTIONS.

07/28/17 Soto, Edward 013 0.50 615.00 51958166

REVIEW ANALYSIS AND RESEARCH RE: THE ABILITY TO RAISE OTHER CLAIMS RE: A REJECTED

CONTRACT INCLUDING PREFERENCE CLAIMS AND FRAUDULENT TRANSFER CLAIMS (.4);

CORRESPONDENCE RE: SAME (.1)


REVIEW PROPOSED SEC REDACTIONS OF SOUTHERN SERVICES AGREEMENT (.3); REVIEW DOE DIRECT

AGREEMENTS (1.4)

07/28/17 Fail, Garrett 013 2.20 2,365.00 51787389

EMAILS RE: SCANA WITH WESTINGHOUSE AND ALIX (.5); REVIEW SCANA/TOSHIBA AGREEMENT (.5);

CALL WITH M. BEILINSON RE: SAME (.2); CALL WITH J. OSTERMAN RE: SOUTHERN (.1); CALL WITH

NIXON PEABODY RE: REJECTION MOTION (.1); CALL WITH U.S. TRUSTEE RE: SCANA (.3); CONFER WUTH

D. COHEN RE: CONTRACT CLAIMS, CURE AMOUNTS FOR SOUTHERN (.5)


CALLS WITH J. OSTERMAN AND C. PAIK RE: SCANA NEGOTIATIONS (.3); EMAILS WITH WESTINGHOUSE

RE: SCANA SERVICES AGREEMENT (.2); EMAILS RE: SUBCONTRACTOR AMENDMENT (.2); MEET WITH C.

PAIK RE: SCANA NEGOTIATIONS (.3)

07/28/17 Choi, Christine S. 013 1.70 1,334.50 51799158

MEET WITH C. BESSELLIEU RE: SCANA NEGOTIATIONS (.3); REVIEW SCANA DOCUMENTS (1.1);

CORRESPONDENCE WITH DEAL TEAM RE: SUBCONTRACTOR AMENDMENTS (.2); MEETING WITH J.

OSTERMAN RE: SCANA NEGOTIATIONS (.1)



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07/28/17 Conte, John 013 3.70 1,887.00 51852506

WORK TO RESOLVE VOGTLE SUBCONTRACTOR OBJECTIONS TO ASSUMPTION/ASSIGNMENT MOTION.

07/28/17 Cohen, David J. 013 4.90 3,552.50 51788791

CALLS AND CORRESPONDENCE WITH WEIL, CLIENT, ALIXPARTNERS, AND COUNTERPARTIES RE:

ASSUMPTION, ASSIGNMENT, AND REJECTION OF CONTRACTS (2.8); REVISE PROPOSED REJECTION ORDER

(.4); DRAFT E-MAIL RE: PRESENTMENT (.4); REVIEW SERVICES AGREEMENT DOE DOCUMENTS (.5); E-MAIL

CLIENT RE: SAME (.1); REVIEW TOSHIBA-SCANA SETTLEMENT (.7).

07/30/17 Fail, Garrett 013 0.20 215.00 51814997

REVIEW AND REVISE BOARD DECK RE: TOSHIBA/SCANA SETTLEMENT AND VOGTLE/SCANA UPDATES.

07/30/17 Cohen, David J. 013 4.80 3,480.00 51788227

E-MAIL VENDOR RE: CURE OBJECTION (.1); PREPARE SLIDE DECK RE: TOSHIBA-SCANA SETTLEMENT AND

SOUTHERN STATUS (4.7).

07/31/17 Soto, Edward 013 3.00 3,690.00 51821679

PREPARE FOR AND PARTICIPATE ON CALLS WITH WEIL-TEAM AND WEC RE: THE EFFECT OF SCANA

AND V.C. SUMMER’S TERMINATION OF THE INTERIM ASSESSMENT AGREEMENT AND POTENTIAL

RESPONSES TO SAME (.8); REVIEW THE CONTRACTS AT ISSUE AND BACKGROUND DOCUMENTS RE:

SAME IN PREPARATION FOR ADDITIONAL CONFERENCES WITH WEC-TEAM (1.4); REVIEW ADDITIONAL

RESEARCH RE: SAME (.6); CORRESPONDENCE RE: SAME (.2).

07/31/17 Holtzer, Gary T. 013 0.60 840.00 51918209

CALL WITH G. FAIL AND M. SWEENEY ON SCANA (.4); CALL WITH T. KARCHER ON SCANA (.2).

07/31/17 Berezin, Robert S. 013 2.40 2,628.00 51811488

COMMUNICATION WITH UCC RE: VC SUMMER PROJECT (.4); ANALYZE IMPACT ON DAMAGES CLAIMS

FOR VC SUMMER (1.6); ANALYZE TERMINATION RIGHTS UNDER EPC (.4).


REVIEW SUMMER TERMINATION NOTICE (.3); REVIEW IAA AND EPC CONTRACT IN CONNECTION WITH

SAME (.6); CALL WITH ALIX RE: TREATMENT OF CONTRACTS (.4); CONFERS WITH C. BESSELLIEU, C. PAIK

RE: EPC/IAA COST RECOVERY ANALYSIS (.5); REVIEW SOUTHERN EXHIBIT N AND COMMENTS ON SAME

(.7)



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07/31/17 Lemons, Robert J. 013 0.30 343.50 51810921

CALLS WITH R. BEREZIN AND E. SOTO RE: SCANA PROJECT TERMINATION

07/31/17 Fail, Garrett 013 1.50 1,612.50 51815392

CALL WITH M. SWEENEY RE: SCANA DECISION AND IMPACT (.4); CALL WITH L. DONAHUE RE: SAME (.1);

CALL WITH E. SOTO AND R. BEREZIN RE: SCANA CLAIM (.1); CALL WITH J. SINGH RE: SAME (.1); CALL

WITH ALIX AND WEIL TEAMS RE: SCANA IMPACT (.2); CALL WITH D. DURHAM RE: SAME (.3); EMAILS

RE: SCANA WITH WEIL, ALIX, PJT, DEBTORS (.3)


REVIEW D. FALLS RESEARCH SUMMARY AND RELATED CASES AND ARTICLES RE: REJECTION OF IP

LICENSES (.5); REVIEW AND PROVIDE COMMENTS TO EXHIBIT D TO SCANA SERVICES AGREEMENT (.3);

CALL RE: SCANA STATUS AND NEXT STEPS (.3); MEET WITH J. OSTERMAN AND C. PAIK RE: EPC

ANALYSIS (.3)

07/31/17 Kramer, Kevin 013 4.60 4,278.00 51818094

CONDUCT RESEARCH AND ANALYSIS RE: SCANA ACTION

07/31/17 Bach, Lara B. 013 9.80 8,820.00 51821909

CONFERENCE WITH E. SOTO AND C. BONK RE: ABANDONMENT LETTER (1); CONFERENCE CALL WITH R.

BEREZIN AND C. BONK RE: RESEARCH RE: ABANDONMENT (.5); CONDUCT RESEARCH RE: CONTRACT

DAMAGES (4.6); CORRESPONDENCE WITH R. BEREZIN, E. SOTO AND C. BONK RE: RESEARCH (1.5);

CONDUCT RESEARCH RE: SCANA'S ACTIONS (2.2)

07/31/17 Choi, Christine S. 013 2.60 2,041.00 51833792

DRAFT REVISED EXHIBIT N FOR SCANA SERVICES AGREEMENT (.5); DRAFT REVISED SUBCONTRACTOR

AMENDMENT TRACKER (.2); MEET WITH J. OSTERMAN RE: IAA (.2); REVIEW EPC (.1); MEET WITH C.

BESSELLIEU RE: IAA (.3); MEET WITH C. BESSELLIEU AND B. GUMEROVE RE: DILIGENCE (.2); MEET WITH J.

OSTERMAN RE: SCANA NEGOTIATIONS (.2); REVIEW IAA (.9)

07/31/17 Bonk, Cameron Mae 013 5.40 3,915.00 51816133

CALLS WITH R. BEREZIN, E. SOTO, AND L. BACH RE: SCANA AND POSSIBLE DAMAGES OR REMEDIES FOR

WEC'S BREACH OF THE EPC CONTRACT (1.5); CONDUCT RESEARCH RE: SCANA'S POSSIBLE REMEDIES FOR

BREACH OF THE EPC CONTRACT (3.9).

07/31/17 Ryu, Sarah 013 0.20 128.00 51808576



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RESEARCH RE: EPC CONTRACTS


UPDATE OBJECTION SUMMARY AND AMENDMENT TRACKER CHARTS (1.2); CORRESPONDENCE WITH

OBJECTING PARTIES AND WEIL TEAM RE: SAME (0.3).

07/31/17 Cohen, David J. 013 2.90 2,102.50 51809013

E-MAIL COURT RE: PRESENTMENT OF REJECTION ORDER (.1); CORRESPOND WITH COUNTERPARTIES,

ALIXPARTNERS, WEIL, AND SOUTHERN'S COUNSEL RE: ASSUMPTION, ASSIGNMENT AND REJECTION OF

CONTRACTS (1.5); UPDATE SUMMARIES RE: SAME (.4); E-MAIL CORRESPONDENCE RE: SCANA

SHUTDOWN (.3); REVIEW MATERIALS RE: SAME (.4); REVISE DRAFT ASSUMPTION LETTER (.2).

SUBTOTAL TASK 013 - EPC Contracts/ US

AP1000 Projects:

723.90 $578,068.50


REVIEW AND COMMENT ON EXCLUSIVITY EXTENSION MOTION.

07/13/17 Lemons, Robert J. 014 2.50 2,862.50 51694924

REVIEW AND REVISE EXCLUSIVITY MOTION

07/14/17 Conte, John 014 1.30 663.00 51829169

REVISE EXCLUSIVITY MOTION

07/15/17 Conte, John 014 2.10 1,071.00 51704891

FURTHER REVISE EXCLUSIVITY MOTION

07/17/17 Lemons, Robert J. 014 0.50 572.50 51747550

EMAILS WITH WEIL TEAM RE: EXCLUSIVITY EXTENSION


CORRESPOND WITH G. HOLTZER RE: EXCLUSIVITY PERIODS

07/17/17 Conte, John 014 1.70 867.00 51839164

DRAFT MOTION TO EXTEND EXCLUSIVITY PERIODS.



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07/18/17 Conte, John 014 0.90 459.00 51829142

FURTHER REVISE EXCLUSIVITY MOTION

07/19/17 Lemons, Robert J. 014 1.20 1,374.00 51747987

REVIEW DRAFT EXCLUSIVITY MOTION


REVIEW AND REVISE PLAN EXCLUSIVITY MOTION

07/19/17 Conte, John 014 3.30 1,683.00 51829140

DRAFT AND REVISE EXCLUSIVITY MOTION

07/20/17 Fail, Garrett 014 0.70 752.50 51742432

REVIEW AND REVISE DRAFT EXCLUSIVITY MOTION.


REVIEW AND REVISE PLAN EXCLUSIVITY MOTION (1.5); CORRESPONDENCE RE: PLAN EXCLUSIVITY

MOTION WITH DIP LENDER (.2); CALL WITH UCC RE: SAME AND FOLLOWUP EMAILS (.4); CORRESPOND

WITH TOGUT RE: SAME (.2); CORRESPOND WITH SKADDEN RE: SAME (.2).

07/20/17 Conte, John 014 2.10 1,071.00 51842521

REVIEW AND REVISE EXCLUSIVITY MOTION

07/21/17 Lemons, Robert J. 014 0.90 1,030.50 51747286

REVIEW REVISED MOTION AND EMAILS RE: SAME WITH WEIL TEAM


CALL RE: PLAN EXCLUSIVITY MOTION WITH U.S. TRUSTEE (.3); CORRESPOND WITH WORKING GROUP RE:

SAME (.5); CALL WITH UCC RE: SAME (.2).

07/21/17 Conte, John 014 3.20 1,632.00 51839606

REVISE EXCLUSIVITY MOTION AND CIRCULATE TO TOGUT FOR REVIEW.

07/23/17 Conte, John 014 1.30 663.00 51842411



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CHECK CASE LAW AND CITATIONS IN EXCLUSIVITY MOTION.


REVIEW TOGUT COMMENTS TO EXCLUSIVITY MOTION AND CORRESPONDENCE RE. SAME


REVIEW AND RESPOND TO DIP LENDER COMMENTS RE. EXCLUSIVITY MOTION


ASSIST WITH PREPARATION, FILE AND SERVE MOTION OF DEBTORS PURSUANT TO 11 U.S.C. § 1121(D),

FED. R. BANKR. P. 9006(B)(1), AND LOCAL RULE 9006-2 TO EXTEND EXCLUSIVITY PERIODS BY 90 DAYS

07/26/17 Zaslav, Benjamin 014 0.40 88.00 51822819

PREPARE FOR FILING, FILE AND SERVE MOTION OF DEBTORS TO EXTEND EXCLUSIVITY PERIODS


WORK ON EXCLUSIVITY PERIOD RELEASE FOR WEC

SUBTOTAL TASK 014 - Exclusivity: 33.30 $24,816.50

07/02/17 Cohen, David J. 015 0.30 217.50 51657286

E-MAIL H. AHMAD RE: FIFTH THIRD EQUIPMENT LEASE ISSUE.

07/04/17 Conte, John 015 1.50 765.00 51628483

DRAFT MOTION TO ASSUME ENUSA AGREEMENTS.


CORRESPONDENCE WITH D. GRIFFITHS AND CLIENT RE: SURETY BONDS.

07/05/17 Conte, John 015 3.90 1,989.00 51627049

REVIEW ENUSA AGREEMENTS (1.3); DRAFT MOTION TO ASSUME AND AMEND AGREEMENTS (2.6)




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REVIEW SUPPLEMENTARY DEED REVISIONS FOR WEC (1.0); EXTENSIVE CORRESPONDENCE RE: EFG WITH

L. CAMPAGNA (.5); REVIEW AND REVISE SURETY BOND MOTION, DISCUSS SAME WITH A. ODEN (3.5);

WORK ON SURETY BOND PROGRAM PRESENTATION FOR UCC (1.5).

07/06/17 Conte, John 015 6.50 3,315.00 51704808

REVIEW CUTCA AND EFG AGREEMENT AMENDMENTS (2.5); REVIEW AND RESPOND TO VARIOUS CURE

AMOUNT OBJECTIONS (4.0)


PREPARE FOR (.4); CALL WITH J. JOHNS, T. HENDERSON, J. BRAND, AND S. MORRISON RE: ASSUMPTION

OF AGREEMENT (.8); EMAIL R. LEMONS RE: UPDATE RE: SAME (.2)


DRAFT, REVIEW, AND REVISE SURETY BOND MOTION PER D. GRIFFITHS COMMENTS (1.2); DISCUSS SAME

WITH D. GRIFFITHS (0.4).


DRAFT, REVIEW, AND REVISE SECTION 365(D)(4) EXTENSION MOTION (0.2); CORRESPOND WITH WEIL

TEAM RE: SAME (0.1).

07/10/17 Cartledge, Erin 015 0.80 720.00 51905543

CONSIDER QUERY RE: SURETY BONDS AND EMAIL TO D.GRIFFITHS RE: SAME

07/10/17 Conte, John 015 3.10 1,581.00 51656091

DRAFT ENUSA ASSUMPTION MOTION.

07/10/17 Lee, Kathleen 015 2.20 825.00 51692977

REVIEW SCHEDULES FOR ALL OF THE WESTINGHOUSE DEBTORS IN CONNECTION WITH SECTION 365(D)

(4) MOTION

07/12/17 Lemons, Robert J. 015 0.80 916.00 52008584

EMAILS AND DISCUSSIONS WITH J. SULLIVAN AND J. CONTE RE: ENUSA

07/13/17 Conte, John 015 1.80 918.00 51737263



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CALL WITH J. SULLIVAN RE: ASSUMPTION OF AMENDED AND RESTATED COOPERATION AGREEMENT

AND CUTCA (.5); DRAFT MOTION RE: SAME (1.3).


CORRESPONDENCE WITH S. MORRISON AND J. BRAND RE: REJECTION MOTION (.2); REVIEW SAME (.6);

CONFER WITH S. MORRISON RE: SAME (.2); REVISE DRAFT EMAIL TO CLIENT RE: SAME (.3)

07/17/17 Cohen, David J. 015 0.10 72.50 51738298

CORRESPONDENCE RE: FIFTH THIRD.

07/17/17 Smith, Zachary 015 0.40 88.00 51744896

PREPARE NOTICE OF FILING OF AMENDED AND RESTATED SERVICES AGREEMENT.

07/17/17 Smith, Zachary 015 0.60 132.00 51745906

PREPARE NOTICE OF ADJOURNEMTS FOR OBJECTIONS TO ASSUMPTION MOTION.


REVIEW DRAFT MOTION AND DECLARATION RE: REJECTION (1.3); CORRESPONDENCE FROM R.

SWANSON RE: TERMINATION OF CONTRACTS (.1); PREPARE FOR AND CALL WITH SUPPLY CHAIN (.9)


REVIEW AND ANALYSIS OF OMNIBUS REPLY (.9); REVIEW AND ANALYSIS OF LINCOLN AND AECON

OBJECTIONS (.3); REVIEW AND ANALYSIS OF DOCUMENTS FOR PRIVILEGE AND CONFIDENTIALITY

PURPOSES (2.0); REVIEW AND ANALYSIS OF REVISED DUE DILIGENCE LIST IN ADVANCE OF CALL (.3);

CALL WITH ALIX PARTNERS AND WEIL RE: DUE DILIGENCE (.6); DUE DILIGENCE CALL WITH PROSKAUER

(.6)

07/18/17 Conte, John 015 1.00 510.00 51829175

CALL WITH L. CAMPAGNA RE: ASSUMPTION OF CERTAIN EXECUTORY CONTRACTS.


WORK ON WARRENDALE LEASE AMENDMENT




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CONFER WITH S. MORRISON RE: ASSUMPTION RESEARCH AND CORRESPONDENCE RE: SAME (.3);

RESEARCH RE: SAME (.9)


DRAFT MOTION TO EXTEND TIME TO ASSUME/REJECT UNEXPIRED NONRESIDENTIAL REAL PROPERTY

LEASES (1.2); CORRESPONDENCE WITH WEIL AND ALIX TEAMS RE: SAME (0.3).


REVIEW LEASE EXTENSION MOTION (1.0); REVIEW AND RESPOND TO L. CAMPAGNA QUESTIONS RE: FUEL

CONTRACT AMENDMENT (.5).


CORRESPONDENCE FROM J. MEINERT RE: COMMENTS TO REJECTION PLEADINGS (.2); CONDUCT

RESEARCH RE: ASSUMPTION QUESTION AND CONFER WITH S. MORRISON RE: SAME (2.1)

07/21/17 Lemons, Robert J. 015 0.50 572.50 51747642

REVIEW SECTION 365(D)(4) MOTION


PARTICIPATE ON BROADSPIRE INSURANCE CALL (.5); WORK ON RELATED INSURANCE QUESTIONS (1.0);

REVIEW LEASE ASSUMPTION MOTION (1.5).


RESEARCH RE: DEBTOR'S PROPERTY AND REVIEW EXECTORY CONTRACTS


SECTION 365(D)(4) EXTENSION MOTION (0.5); CORRESPOND WITH WEIL TEAM RE: SAME (0.2).


REVIEW AND REVISE SECTION 365(D)(4) EXTENSION MOTION (.5); DRAFT AND REVISE LEASE

ASSUMPTION MOTION (1.0)

07/25/17 Fail, Garrett 015 0.20 215.00 51787461

CALL WITH WESTINGHOUSE (GUYDER) RE: ABB CONTRACT.



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REVIEW AND COMMENT ON ERICSSON LEASE ASSUMPTION MOTION (2.0); CORRESPONDENCE WITH

COUNSEL RE. WARRENDALE (.2); REVIEW AND COMMENT ON WARRENDALE LEASE MOTION (1.0).


REVIEW RESEARCH RE: BAILMENT AND RESEARCH RE: SAME (4.3); CORRESPONDENCE WITH R. LEMONS

RE: SAME (.3)


REVISE LEASE ASSUMPTION MOTION.

07/25/17 Conte, John 015 3.10 1,581.00 51853648

DRAFT PSEG ASSUMPTION MOTION AND RELATED SLIDE DECK.


MEETING RE. ASSUMPTION OF EXECUTORY CONTRACTS WITH WEC LEGAL (1.0); DRAFT

ASSUMPTION/REJECTION TIMELINE FOR R. LEMONS (1.5).


CALL WITH R. LEMONS AND S. MORRISON RE: MODIFICATIONS OF CONTRACTS (.5); REVIEW RESEARCH

RE: SAME (1.4); EMAIL R. LEMONS RE: SAME (.3); CORRESPOND WITH D. DAUGHTERY RE: SAME (.2);

CONFER WITH S. MORRISON RE: VENDOR ISSUES AND MODIFICATION (.3); CORRESPOND WITH R.

LEMONS AND S. MORRISON RE: CREDITS (.3)

07/26/17 Conte, John 015 1.00 510.00 51852441

CALL WITH L. CAMPGANA RE: PSEG ASSUMPTION MOTION

07/26/17 Cohen, David J. 015 0.30 217.50 51785901

CALL WITH K. JENKINS RE: FIFTH THIRD LEASE.


ASSIST WITH PREPARATION, FILE AND SERVE DEBTORS PURSUANT TO 11 U.S.C. § 365(D)(4)(B) AND

LOCAL RULE 9006-2 FOR ENTRY OF ORDER EXTENDING TIME TO ASSUME OR REJECT UNEXPIRED LEASES

OF NONRESIDENTIAL REAL PROPERTY



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07/26/17 Zaslav, Benjamin 015 0.40 88.00 51822838

PREPARE FOR FILING, FILE AND SERVE ENTRY OF ORDER EXTENDING TIME TO ASSUME OR REJECT

LEASES


MEETING RE. SURETY BONDS WITH W. BOGNAR

07/27/17 Conte, John 015 4.70 2,397.00 51852477

DRAFT PSEG CONTRACT ASSUMPTION MOTION AND CREATE RELATED SLIDE DECK

07/27/17 Cohen, David J. 015 0.10 72.50 51785915

E-MAIL D. MURA RE: CONTRACT PROVISION.


PARTICIPATE ON BROADSPIRE INSURANCE CALL


REVIEW CORRESPONDENCE FROM J. BRAND RE ASSUMPTION/REJECTION (.2); REVIEW PRESENTATION

AND TIMELINE RE SAME (1.1); DRAFT EMAIL TO R. LEMONS RE COMMENTS TO SAME (.4); EMAIL TO J.

BRAND RE SAME (.2); CORRESPONDENCE FROM J. MEINERT RE ASSUMPTION (.2)


DRAFT, REVIEW, AND REVISE LEASE ASSUMPTION MOTION.

SUBTOTAL TASK 015 - Executory Contracts/Lease

Issues:

89.00 $64,498.50


ATTEND WIP MEETING

07/03/17 Odoner, Ellen J. 016 1.50 2,100.00 51626121

CONFERENCE CALL WITH G. HOLTZER, G. FAIL, H. CHATZINOFF AND M. CRUZ; REVIEW EMAILS; DRAFT

OF GOVERNANCE GUIDELINES




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CONFERENCE CALL WITH ALIX, PJT AND WEIL RE: BUSINESS PLAN, MANGIAROTTI AND OTHER

CURRENT BUSINESS PLANNING MATTERS.

07/05/17 Fail, Garrett 016 0.90 967.50 51904267

REVIEW AND RESPOND TO MULTIPLE EMAILS FROM WEIL TEAMS, DEBTORS AND DEBTOR ADVISORS,

INCLUDING RE: SALE PROCESS, VOGTLE, DISTRIBUTION ORDER.


ADVISORS ONLY UPDATE CALL (.5); WEIL/WEC LEGAL COORDINATION CALL (.5)

07/05/17 Liou, Jessica 016 1.00 930.00 51657127

WEEKLY UPDATE CALL WITH ADVISORS

07/05/17 Ryken, Andrea S. 016 0.50 362.50 51649644

PARTICIPATE ON CALL WITH M. CRUZ.


CONFERENCE CALL WITH H. CHATZINOFF RE: STATUS/STRATEGY.

07/06/17 Fail, Garrett 016 0.40 430.00 51638726

REVIEW AND RESPOND TO MULTIPLE EMAILS FROM WEIL AND DEBTOR TEAMS (.1) CALL WITH G.

HOLTZER RE: OPEN ISSUES (.1) AND CALL WITH REED SMITH RE: UCC (.2)


DAILY LEGAL CALL.

07/07/17 Holtzer, Gary T. 016 1.30 1,820.00 51643923

CALLS WITH M. SWEENEY TO COORDINATE ON VARIOUS WIP MATTERS (.5); REVIEW INCOMING EMAILS

FROM TEAM AND VARIOUS CONSTITUENTS ON WIP (.8).

07/07/17 Fail, Garrett 016 0.40 430.00 51638757

REVIEW AND RESPOND TO MULTIPLE EMAILS FROM PARTIES IN INTEREST, DEBTORS, WEIL TEAMS RE:

BANKRUPTCY-RELATED ISSUES.

07/08/17 Fail, Garrett 016 0.50 537.50 51638783



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REVIEW AND RESPOND TO MULTIPLE EMAILLS FROM DEBTORS, DEBTORS' ADVISORS AND WEIL TEAMS

RE: BANKRUPTCY RELATED ISSUES.

07/10/17 Lemons, Robert J. 016 0.70 801.50 51694782

WEIL TEAM MEETING RE: COORDINATION AND STRATEGY

07/10/17 Fail, Garrett 016 1.80 1,935.00 51675557

MEETING WITH WEIL BFR TEAM RE: STATUS AND STRATEGY AND CASE CALENDAR. (.7); CONFER WITH

R. LEMONS RE: SAME (.2); CALL WITH M. SWEENEY RE: SAME (.3); REVIEW AND RESPOND TO MULTIPLE

EMAILS FROM WEIL TEAMS, ALIX TEAM, WESTINGHOUSE AND CREDITORS RE: BANKRUPTCY-RELATED

ADVICE AND ISSUES (.6)

07/10/17 Liou, Jessica 016 1.40 1,302.00 51711323

PARTICIPATE IN TEAM MEETING (.7); EMAILS WITH J. CONTE, PJT; CONFER WITH A. RYKEN; CONFER

WITH H. KIM RE: SALE PROCESS (.7).

07/10/17 Cruz, Mariel E. 016 0.30 279.00 51705217

ADVIORS CALL.


ATTEND WIP MEETING (.7); PREPARE FOR SAME (.2)

07/10/17 Conte, John 016 1.00 510.00 51655051

ATTEND WORK IN PROGRESS MEETING TO REVIEW ONGOING WORK STREAMS (.7); PREPARE FOR SAME

(.3)


UPDATE CALENDAR FOR MEETING (0.4); ATTEND WIP MEETING (1.0); DISCUSS OPEN WIP LIST

QUESTIONS WITH R. LEMONS (0.5); ADDRESS WIP MEETING FOLLOW UP QUESTIONS (0.5)


TEAM MEETING RE: CASE UPDATES AND WORKSTREAMS (.7); PREPARE FOR SAME (.4)

07/11/17 Lemons, Robert J. 016 0.30 343.50 51695271

COORDINATION CALL WITH WEC LEGAL



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07/11/17 Fail, Garrett 016 0.30 322.50 51675576

CALL WITH M. SWEENEY, R. SWANSON, R. LEMONS RE: STATUS AND STRATEGY.


MEET WITH M. SWEENEY AND D. SUMNER (.8); DAILY CALL WITH MANAGEMENT (.7)

07/12/17 Holtzer, Gary T. 016 0.40 560.00 51674212

REVIEW INOMING MATERIALS ON WIP.

07/12/17 Lemons, Robert J. 016 0.90 1,030.50 51694480

STRATEGY CALLS WITH WEC LEGAL AND WEIL TEAMS

07/12/17 Fail, Garrett 016 1.00 1,075.00 51675464

REVIEW AND RESPOND TO MULTIPLE EMAILS FROM WEIL TEAMS, ALIX TEAM, WESTINGHOUSE AND

CONTRACT COUNTERPARTIES RE: SOUTHERN, SCANA, UCC, TOSHIBA AND RELATED

BANKRUPTCY/CASE ISSUES (.6); CALL WITH R. SWANSON AND R. LEMONS RE: STATUS AND STRATEGY,

INCLUDING RE: UCC 2004 DEMANDS (.4)

07/12/17 Cruz, Mariel E. 016 0.50 465.00 51704883

PARTICIPATE ON ADVISORS CALL

07/12/17 Cohen, David J. 016 0.70 507.50 51738167

ATTEND WEEKLY DEBTORS' PROFESSIONALS CALL.


DAILY CONFERENCE CALL WITH WEC.

07/13/17 Holtzer, Gary T. 016 0.50 700.00 51681504

REVIEW INCOMING MATERIALS ON WIP AND COORDINATE WITH TEAM AND CLIENT.

07/13/17 Lemons, Robert J. 016 0.60 687.00 51694488

COORDINATION CALL WITH WEC LEGAL

07/13/17 Liou, Jessica 016 0.70 651.00 51711405



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REVIEW WEC DOCKET AND PREPARE FOR MEETINGS (.2); REVIEW AND RESPOND TO EMAILS (.5).


MULTIPLE CONFERS WITH J. LIOU RE: CASE TIMING

07/14/17 Holtzer, Gary T. 016 1.40 1,960.00 51691406

REVIEW INCOMING MATERIALS ON WIP AND CALL WITH G. FAIL (.8); CALLS WITH M. SWEENEY RE: WIP

AND BOARD PREPARATION (.4) COORDINATE WITH PJT RE: SAME (.2).

07/14/17 Fail, Garrett 016 2.00 2,150.00 51691654

REVIEW AND RESPOND TO MULTIPLE EMAILS AND CALLS FROM WEIL TEAMS, ALIX AND

WESTINGHOUSE TEAMS, INCLUDING RE: DIP/FINANCING ISSUES, VOGTLE SERVICES AGREEMENT ISSUES.

07/15/17 Holtzer, Gary T. 016 0.40 560.00 51691587

REVIEW INCOMING MATERIALS ON WIP.

07/15/17 Fail, Garrett 016 0.70 752.50 51702176

REVIEW AND RESPOND TO MULTIPLE EMAILS FROM WEIL, DEBTOR AND DEBTORS' PROFESSIONALS RE:

BOARD MEETING, SALES PROCESS, HEARING, AND OTHER PENDING MATTERS.


ADDRESS CALL LOG INQUIRIES

07/16/17 Holtzer, Gary T. 016 0.50 700.00 51692314

CALL WITH R. LEMONS AND G. FAIL RE: HEARING PREPARATION AND OTHER WIP ITEMS.

07/16/17 Lemons, Robert J. 016 0.50 572.50 51747451

CALL WITH G. HOLTZER AND G. FAIL RE: UPCOMING HEARING

07/16/17 Fail, Garrett 016 1.00 1,075.00 51692853

CALL WITH R. LEMONS AND G. HOLTZER RE: STRATEGY FOR HEARING AND CASE STRATEGY (.5);

REVIEW AND RESPOND TO CASE EMAILS (.5)

07/17/17 Holtzer, Gary T. 016 0.70 980.00 51708354



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REVIEW WIP MATERIALS FROM CONSTITUENTS AND TEAM.

07/17/17 Lemons, Robert J. 016 1.10 1,259.50 51747924

WEIL TEAM STRATEGY AND COORDINATION MEETING

07/17/17 Fail, Garrett 016 0.70 752.50 51719427

PARTICIPATE IN WEIL BFR TEAM MEETING (PARTIAL) RE: STATUS AND STRATEGY.


TEAM UPDATE MEETING


PARTICIPATE IN WIP MEETING

07/17/17 Conte, John 016 1.00 510.00 51704170

ATTEND WORK IN PROGRESS MEETING TO REVIEW ONGOING WORK STREAMS


PREPARE FOR WIP MEETING (0.2); ATTEND WIP MEETING (0.6)


PREPARE FOR WEEKLY WIP MEETING

07/17/17 Cohen, David J. 016 1.10 797.50 51737643

PARTICIPATE IN TEAM MEETING.


PARTICIPATE IN TEAM MEETING RE: CASE UPDATES AND WORKSTREAMS


PARTICIPATE IN TEAM MEETING RE: WORKSTREAMS (1.0); GENERAL CASE WORK (5.2).

07/18/17 Holtzer, Gary T. 016 2.00 2,800.00 51717975



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CONFERENCE WITH M. SWEENEY AND L. DONAHUE ON WIP (.3); REVIEW INCOMING MATERIALS ON WIP

AND COORDINATE WITH TEAM (.7); PARTICIPATE IN TEAM MEETING (1.0)

07/18/17 Berezin, Robert S. 016 1.60 1,752.00 51719512

ATTEND MEETING IN ADVANCE OF HEARING WITH TEAM (.7); ATTEND WITH RESPECT TO HEARING (.9)

07/18/17 Lemons, Robert J. 016 0.50 572.50 51747427

PARTICIPATE IN WEIL TEAM COORDINATION AND STRATEGY MEETING

07/18/17 Fail, Garrett 016 1.70 1,827.50 51719468

PARTICIPATE IN MEETING WITH WEIL BFR TEAM RE: STATUS AND STRATEGY OF OPEN ISSUES AND

CALL WITH M. SWEENEY RE: SAME. (1.1) EMAIL WITH TEAMS RE: SAME (.6)


PARTICIPATE IN TEAM WIP MEETING (1.0); FOLLOW-UP CALL WITH M. SWEENEY (1.0).

07/18/17 Liou, Jessica 016 0.50 465.00 51757511

PARTICIPATE IN WIP MEETING


PARTICIPATE IN WIP MEETING.

07/18/17 Conte, John 016 0.50 255.00 51829162

PARTICIPATE IN WORK IN PROGRESS MEETING WITH TEAM TO DISCUSS VARIOUS WORKSTREAMS RE:

WESTINGHOUSE.


PARTICIPATE IN TEAM WIP MEETING

07/18/17 Cohen, David J. 016 0.20 145.00 51737965

DEBRIEF WITH TEAM RE: MEETING WITH G. HOLTZER.


PARTICIPATE IN TEAM MEETING RE: CASE UPDATES AND WORKSTREAMS



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07/19/17 Holtzer, Gary T. 016 1.00 1,400.00 51721293

REVIEW INCOMING WIP MATERIALS AND COORDINATE WITH TEAM (.8); COORDINATE WITH M.

SWEENEY ON VARIOUS WIP MATTERS (.2).

07/19/17 Lemons, Robert J. 016 0.30 343.50 51747583

WEIL/WEC LEGAL COORDINATION CALL

07/19/17 Fail, Garrett 016 0.20 215.00 51742110

CALL WITH M. SWEENEY AND R. SWANSON RE: STATUS AND STRATEGY.

07/19/17 Fail, Garrett 016 0.40 430.00 51742187

REVIEW AND RESPOND TO MULTIPLE EMAILS FROM PARTIES IN INTEREST RE: PENDING MATTERS,

INCLUDING RE: AP1000.


PARTICIPATE IN ADVISORS ONLY UPDATE CALL (1.0); PARTICIPATE IN WEIL/WEC LEGAL

COORDINATION CALL (1.0)


PARTICIPATE IN ADVISOR CALL UPDATE.

07/20/17 Holtzer, Gary T. 016 1.10 1,540.00 51746135

REVIEW INCOMING MATERIALS ON WIP AND COORDINATE WITH TEAM (.6); COORDINATE WITH M.

SWEENEY ON WIP (.5).

07/20/17 Lemons, Robert J. 016 0.40 458.00 51747836

CALL WITH M. SWEENEY RE: COORDINATION AND STRATEGY

07/20/17 Fail, Garrett 016 0.40 430.00 51742295

REVIEW AND RESPOND TO MULTIPLE EMAILS FROM WEIL TEAM, DEBTORS, DEBTORS' ADVISORS AND

PARTIES IN INTEREST RE: BANKRUPTCY-RELATED ISSUES AND ADVICE.




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PARTICIPATE ON ADVISOR CALL (.5); PARTICIPATE ON WEIL/WEC LEGAL COORDINATION CALL (1.0);

PREPARE CHIEF TRANSITION OFFICER UPDATE (1.5).

07/20/17 Cruz, Mariel E. 016 1.00 930.00 51808445

PARTICIPATE ON ADVISORS UPDATE CALL (0.5); INTERNAL TEAM UPDATE (0.5)

07/21/17 Odoner, Ellen J. 016 0.80 1,120.00 51747725

CALL WITH M. SWEENEY (.2), D. SUMMER (.4), AND R. BEREZIN (.2).

07/21/17 Holtzer, Gary T. 016 1.00 1,400.00 51749883

REVIEW INCOMING WIP IN CHAPTER 11 (.7); CALLS WITH M. SWEENEY ON WIP (.3).

07/21/17 Fail, Garrett 016 1.70 1,827.50 51743576

PARTICIPATE ON CALL WITH DEBTORS' US/UK ADVISORS (.3); REVIEW AND RESPOND TO MULTIPLE

EMAILS FROM WEIL TEAMS, DEBTORS, DEBTORS' ADVISORS, INCLUDING RE: SALE PROCESS (.4), CASH

MANAGEMENT AND AP1000 CASH (.6) AND OTHER PENDING MATTERS (.4)


UPDATE DISCUSSIONS WITH WEIL TEAM.


CONFERENCE CALL WITH BFR PARTNERS AND M. CRUZ RE: WORKSTREAMS.

07/22/17 Holtzer, Gary T. 016 2.70 3,780.00 51749954

WEIL TEAM CALL ON WIP (2.0); CALL WITH M. SWEENEY ON WIP (.3); REVIEW INCOMING MATERIALS ON

WIP AND COORDINATE WITH TEAM AND CLIENT (.4).

07/22/17 Lemons, Robert J. 016 2.00 2,290.00 51747516

CALL WITH G. HOLTZER, G. FAIL, M. CRUZ AND D. GRIFFITHS RE: COORDINATION AND STRATEGY

07/22/17 Fail, Garrett 016 2.00 2,150.00 51742638

CALL WITH WEIL BFR TEAM RE: STATUS AND STRATEGY.




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INTERNAL UPDATE CALL WITH G. HOLTZER

07/22/17 Cruz, Mariel E. 016 2.00 1,860.00 51750798

PARTICIPATE ON TEAM UPDATE CALL

07/23/17 Holtzer, Gary T. 016 0.40 560.00 51749298

REVIEW WIP MATTERS IN CORRESPONDENCE AND COORDINATE WITH TEAM AND CLIENT.


PREPARE AND REVISE WORKSTREAMS LIST FOR M. SWEENEY, J. GUTIERREZ AND G. HOLTZER


DAILY WEC MANAGEMENT CALL.

07/24/17 Holtzer, Gary T. 016 1.20 1,680.00 51766431

CALL FROM CREDITOR RE: CASE STATUS (.2); CALL WITH M. SWEENEY ON WIP (.2); COORDINATE WITH

G. FAIL ON WIP AND REVIEW INCOMING MATERIALS ON US WIP (.8)

07/24/17 Lemons, Robert J. 016 0.70 801.50 51797228

WEIL TEAM STRATEGY AND COORDINATION MEETING (.5). CALL WITH M. SWEENEY RE: SAME (.2).

07/24/17 Fail, Garrett 016 1.20 1,290.00 51787331

PARTICIPATE IN WEIL BFR TEAM MEETING RE: STRATEGY AND WORKS IN PROGRESS (.7); REVIEW AND

RESPOND TO MULTIPLE EMAILS FROM WEIL TEAMS, DEBTORS AND DEBTORS PROFESSIONALS RE:

BANKRUPTCY RELATED ISSUES (.5)


WEIL/WEC LEGAL CALL (1.0); REVISE KEY WORKSTREAMS DECK (1.0)


PREPARE FOR AND ATTEND WIP MEETING


ATTEND WIP MEETING



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07/24/17 Cohen, David J. 016 1.00 725.00 51759551

ATTEND TEAM MEETING (.6); ATTEND LEGAL CALL WITH CLIENT (.4).

07/25/17 Holtzer, Gary T. 016 1.60 2,240.00 51766617

CALL WITH G. FAIL TO COORDINATE ON WIP (.2); REVIEW INCOMING MATERIALS ON WIP (.6); CALL

WITH M. SWEENEY AND J. GUTIERREZ RE: CHAPTER 11 UPDATE (.8)

07/25/17 Lemons, Robert J. 016 0.20 229.00 51798238

CALL WITH M. SWEENEY RE: VARIOUS CASE ISSUES

07/25/17 Fail, Garrett 016 0.40 430.00 51787451

CALL WITH ADVISORS RE: STATUS AND STRATEGY (.2) CONFER WITH G. HOLTZER RE: SAME. (.2)

07/25/17 Liou, Jessica 016 0.40 372.00 51824325

PARTICIPATE ON WEEKLY ADVISORS CALL WITH WEIL, BAKERS, ALIX AND PJT.


WEEKLY RUBICON ADVISORS CALL (1.0); DAILY WEC MANAGEMENT CALL (.5)

07/26/17 Holtzer, Gary T. 016 0.90 1,260.00 51772085

DAILY CALL WITH M. SWEENEY

07/26/17 Holtzer, Gary T. 016 1.30 1,820.00 51772160

CALLS WITH M. SWEENEY ON WIP (.5); REVIEW INCOMING MATERIALS ON WIP AND COORDINATE WITH

TEAM, CLIENT, PJT AND ALIX PARTNERS (.8).

07/26/17 Lemons, Robert J. 016 1.50 1,717.50 51797559

ADVISOR STRATEGY CALL AND EMAILS WITH WEIL TEAM RE: SAME (.5); CALL WITH M. SWEENEY AND

G. HOLTZER RE: STRATEGY AND COORDINATION (1.0).

07/26/17 Fail, Garrett 016 2.50 2,687.50 51787333

CALL WITH US AND UK ADVISORS RE: COORDINATION, STATUS AND STRATEGY (1.0); CALL WITH M.

SWENEEY RE: PENDING MATTERS - STATUS AND STRATEGY (.9); CALL WITH D. COHEN, R. BEREZIN AND

R. LEMONS RE: RECHRACTERIZATION ANALYSIS (.6)



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REVIEW UPCOMING FILING LIST (.5); PARTICIPATE ON ADVISORS ONLY UPDATE CALL (.5); CALL WITH G.

HOLTZER, R. LEMONS AND G. FAIL RE. BODS (.5); PARTICIPATE ON WEIL/WEC LEGAL CALL (1.0); WORK

ON PAYMENT ISSUES FOR WEC (2.5).

07/26/17 Liou, Jessica 016 2.50 2,325.00 51825146

CALLS WITH CLIENT AND ADVISORS (1.5); PARTICIPATE ON WEEKLY CALL WITH CLIENT AND

ADVISORS (PJT, WEIL, ALIX) (1.0)

07/26/17 Cruz, Mariel E. 016 1.80 1,674.00 51797496

ADVISORS ONLY UPDATE CALL (1.0); TEAM WIP MEETING (.3); CORE CORPORATE TEAM MEETING (0.5)

07/26/17 Cohen, David J. 016 1.10 797.50 51785964

ATTEND ADVISOR CALL.


WORK IN PROCESS MEETING WITH G. HOLTZER

07/27/17 Holtzer, Gary T. 016 2.70 3,780.00 51781024

TEAM MEETING (1.0); WIP CALL WITH M. SWEENEY (1.0); REVIEW INCOMING WIP AND COORDINATE

WITH TEAM (.7).

07/27/17 Lemons, Robert J. 016 2.00 2,290.00 51797471

STRATEGY AND COORDINATION MEETING WITH WEIL BFR AND CORPORATE TEAMS (1.0); STRATEGY

AND COORDINATION MEETING WITH M. SWEENEY AND WEIL TEAM (1.0).

07/27/17 Fail, Garrett 016 0.90 967.50 51787320

CONFER WITH G. HOLTZER AND R. LEMONS AND BFR TEAM RE: STATUS AND STRATEGY.


WIP CALL WITH G. HOLTZER (1.0); MEET WITH M. DEORAS/WEC LEGAL RE. CURRENT ISSUES (1.0);

UPDATE MEETING WITH M. ROSE (.5); WEC LEGAL CALL (1.0); MEET WITH WEC LEGAL STAFF RE.

CURRENT WORKSTREAMS (4.0); PREPARE CHAPTER 11 TIMELINE SLIDE (1.5).

07/27/17 Liou, Jessica 016 1.00 930.00 51825189



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ATTEND TEAM MEETING

07/27/17 Ryken, Andrea S. 016 1.00 725.00 51800169

PARTICIPATING IN TEAM MEETING WITH M. CRUZ, G. HOLTZER, D. GRIFFITHS, AND J. LIOU.

07/27/17 Cruz, Mariel E. 016 1.20 1,116.00 51798407

TEAM WIP CALL (1.0); ADVISOR UPDATE CALL WITH ALIX (0.2)

07/27/17 Cohen, David J. 016 0.70 507.50 51785954

ATTEND UPDATE CALL WITH MANAGEMENT.


MEET WITH BFR RE: WORKSTREAMS.

07/28/17 Holtzer, Gary T. 016 0.80 1,120.00 51816175

PARTICIPATE IN TEAM MEETING (.5); CALL WITH M. SWEENEY ON WIP (.3)

07/28/17 Lemons, Robert J. 016 0.30 343.50 51798451

WEIL TEAM COORDINATION AND STRATEGY MEETING.

07/28/17 Fail, Garrett 016 0.90 967.50 51787296

CALL WITH WEIL AND ALIX US AND UK TEAMS (.8); REVIEW AND RESPOND TO MULTIPLE EMAILS

FROM WEIL AND DEBTOR TEAMS AND PARTIES IN INTEREST RE: BANKRUPTCY RELATED MATTERS

AND ADVICE (.1)


PARTICIPATE ON ADVISOR CALL (.5); ATTEND TEAM MEETING (1.0); MEET WITH WEC LEGAL STAFF RE.

CURRENT WORKSTREAMS (5.0).

07/28/17 Liou, Jessica 016 0.80 744.00 51825149

ATTEND TEAM MEETING

07/28/17 Ryken, Andrea S. 016 1.00 725.00 51800100

MEET WITH WEIL BFR AND CORPORATE TEAMS



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REVIEW AND RESPOND TO EMAILS FROM WEIL TEAM RE: CASE UPDATES.

07/28/17 Conte, John 016 1.00 510.00 51852563

ATTEND TEAM MEETING TO REVIEW VARIOUS WORKSTREAMS.


ATTEND WEC WIP MEETING

07/28/17 Cohen, David J. 016 0.50 362.50 51788453

ATTEND TEAM MEETING.

07/28/17 Zubkis, David 016 1.00 785.00 51803711

ATTEND TEAM WIP MEETING.


REVIEW Q&A FOR INTERNAL AND EXTERNAL AUDIENCES FOR WEC LEGAL AND COMMENTS TO SAME

07/29/17 Ryken, Andrea S. 016 1.50 1,087.50 51800411

PARTICIPATE ON CALL WITH WEIL US TEAM

07/30/17 Holtzer, Gary T. 016 0.80 1,120.00 51816083

REVIEW INCOMING MATERIALS ON WIP

07/30/17 Ryken, Andrea S. 016 0.80 580.00 51800168

PARTICIPATING ON CALL WITH WEIL US TEAM

07/31/17 Holtzer, Gary T. 016 1.10 1,540.00 51816249

DAILY CALL WITH WESTINGHOUSE LEGAL (.5); REVIEW INCOMING MATERIALS AND COORDINATE WITH

TEAM (.6)

07/31/17 Lemons, Robert J. 016 0.80 916.00 51810930

STRATEGY CALL WITH WEC LEGAL.



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07/31/17 Ryken, Andrea S. 016 1.80 1,305.00 51826454

PARTICIPATING ON CALL WITH WEC AND PJT (1.0); AND WEIL EHS (.8).

SUBTOTAL TASK 016 - General Case

Strategy(includes calls with client and team calls):

162.50 $168,324.50


ASSIST WITH PREPARATION OF JULY 6TH HEARING AGENDA.

07/05/17 Smith, Zachary 017 3.40 748.00 51644689

PREPARE, FILE AND SERVE JULY 6TH HEARING AGENDA (1.1); ASSIST WITH PREPARATION OF NOTICES

OF FILING OF PROPOSED ORDERS (2.3)


ASSIST WITH PREPARATION OF HEARING MATERIALS FOR G. FAIL (.9); ASSIST WITH PREPARATION

AND DELIVERY OF JULY 6, 2017 HEARING MATERIALS FOR CHAMBERS (1.7)

07/06/17 Fail, Garrett 017 2.80 3,010.00 51638764

PREPARE FOR (2.2) AND PARTICIPATE IN (.6) HEARING FOR TOSHIBA/SOUTHERN DISTRIBUTION

STIPULATION.

07/12/17 Zaslav, Benjamin 017 1.50 330.00 51704231

PREPARE JULY 13TH HEARING MATERIALS

07/13/17 Lee, Kathleen 017 1.60 600.00 51762089

ASSIST WITH PREPARATION FOR HEARING

07/13/17 Smith, Zachary 017 1.80 396.00 51696138

PREPARE AGENDA FOR HEARING ON JULY 18, 2017


REVIEW AND REVISE AGENDA FOR JULY 18 HEARING.

07/14/17 Lee, Kathleen 017 2.00 750.00 51762080



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ASSIST WITH PREPARATION OF MATERIALS FOR CHAMBERS FOR HEARING


ASSIST WITH PREPARATION OF JULY 18TH HEARING DOCUMENTS

07/14/17 Smith, Zachary 017 3.70 814.00 51695905

PREPARE, FILE AND SERVE AGENDA FOR HEARING ON JULY 18, 2017 (1.9); ASSIST WITH PREPARATION OF

MATERIALS FOR HEARING ON JULY 18, 2017 FOR CHAMBERS (1.8)

07/17/17 Lemons, Robert J. 017 0.70 801.50 51747788

PREPARE CASE UPDATE FOR HEARING


PREPARE FOR OMNIBUS BANKRUPTCY COURT HEARING

07/17/17 Lee, Kathleen 017 4.50 1,687.50 51749814

ASSIST WITH THE PREPARATION FOR JULY 18, 2017 HEARING

07/17/17 Stauble, Christopher A. 017 8.60 3,225.00 51714426

UPDATE CHAMBERS WITH STATUS OF MATTERS ADJOURNED TO 9/13/2017 (.4); ASSIST WITH

PREPARATION OF JULY 18TH HEARING MATERIALS (8.2)

07/17/17 Waterbury, Emily 017 1.00 220.00 51714489

ASSIST WITH PREPARATION FOR JULY 18 HEARING.

07/17/17 Smith, Zachary 017 3.20 704.00 51746349

ASSIST WITH PREPARATION OF MATERIALS FOR HEARING ON JULY 18, 2017.

07/17/17 Zaslav, Benjamin 017 9.10 2,002.00 51762092

ASSIST WITH PREPARATION OF HEARING MATERIALS RE: 7/18/2017 (8.5); ASSIST WITH PREPARATION

AND SUBMISSION OF HEARING MATERIALS TO CHAMBERS (.6)

07/18/17 Holtzer, Gary T. 017 1.00 1,400.00 51717980

ATTEND HEARING ON VOGTLE AND NUGEN.



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07/18/17 Fail, Garrett 017 7.20 7,740.00 51719584

PREPARE FOR (3.7) AND PARTICIPATE IN (1.2) HEARING TO APPROVE VOGTLE SERVICES AGREEMENT,

REJECTION OF EPC, AND ASSUMPTION OF CONTRACTS. EMAILS RE: SERVICES AGREEMENT AND

RELATED CONTRACTS WITH WEIL TEAMS, ALIX, DEBTORS, AND COUNTERPARTIES. (1.4) REVISE

PROPOSED ORDER WITH D. COHEN (.6) CALL WITH DOE. (.3)


PREPARE FOR AND ATTEND BANKRUPTCY COURT HEARING (2.0); COORDINATION WITH CHAMBERS RE:

HEARING DETS (.3); CALL RE: SAME (.2).

07/18/17 Cohen, David J. 017 1.10 797.50 51909181

ATTEND AND ASSIST WITH HEARING ON VOGTLE SERVICE AGREEMENT


ASSIST WITH PREPARATION OF HEARING MATERIALS FOR 7/18/2017.

07/18/17 Smith, Zachary 017 1.90 418.00 51745520

DELIVER HEARING MATERIALS TO CHAMBERS (1.7); COORDINATE AND SETUP TELEPHONIC

APPEARANCE (.2)

07/18/17 Zaslav, Benjamin 017 0.50 110.00 51762111

ASSIST WITH PREPARATION OF MATERIALS FOR JULY 18TH HEARING


PREPARATION FOR OMNIBUS HEARING

07/20/17 Smith, Zachary 017 1.20 264.00 51746025

ASSIST WITH PREPARATION OF AGENDA FOR HEARING ON JULY 25, 2017.


CALL WITH CHAMBERS RE: HEARING

07/21/17 Smith, Zachary 017 0.60 132.00 51744965

ASSIST WITH PREPARATION OF JULY 25TH AGENDA



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CORRESPONDENCE WITH WEIL TEAM RE: STATUS OF HEARING.


REVIEW LIEN PERFECTION NOTICE AND ARRANGE FOR FILING OF SAME (.4); REVIEW CHAMBERS

CHANGES TO DE MINIMIS SETTLEMENT MOTION AND CORRESPOND WITH CHAMBERS RE. SAME AND

HEARING CANCELLATION (.6); REVIEW AND COMMENT ON NOTICE OF CANCELLATION OF HEARING (.2);

CORRESPOND WITH WORKING GROUP RE. HEARING CANCELLATION (.3); CORRESPOND WITH PAUL

WEISS RE. HEARING CANCELLATION (.3).

07/24/17 Smith, Zachary 017 0.90 198.00 51814232

PREPARE, FILE AND SERVE NOTICE OF CANCELLATION OF HEARING ON JULY 25, 2017

SUBTOTAL TASK 017 - Hearings and Court

Matters:

73.30 $35,640.00

05/02/17 Deitch, Jakob 019 2.50 1,962.50 51424980

DRAFT OVERVIEW OF SPONGE JV DOCUMENTS (1.8); MEETING WITH M. CRUZ TO DISCUSS OVERVIEW OF

JV DOCUMENTS (.4); EMAIL TO BFR TEAM RE: SPONGE JV DOCUMENTS (.3).

06/14/17 Waterbury, Emily 019 0.80 176.00 51506576

UPLOAD CONTRACTS TO DATAROOM RE: EMEA ENTITIES FOR J. CONTE.

07/01/17 Lemons, Robert J. 019 2.60 2,977.00 51645352

CALLS AND EMAILS WITH ALIX, D. GRIFFITHS, AND ITALIAN COUNSEL RE: MANGIAROTTI ISSUES


FINALIZE AND CIRCULATE NUGEN PRESENTATION TO ALL PARTIES (1.0); REVIEW AND COMMENT ON

NUGEN MOTION FROM E. KAGEDAN (4.5); CIRCULATE NUGEN MOTION TO PARTIES (.5); RESPOND TO

COMMENTS FROM SKADDEN RE: SAME (.5); RESPOND TO COMMENTS FROM LINKLATERS RE: SAME (.5);

RESPOND TO COMMENTS FROM TOGUT RE: SAME (.5); PREPARE MANGIAROTTI PROPOSAL DECK FOR R.

LEMONS (1.5); TURN CHANGES TO SAME AND CIRCULATE TO PARTIES (1.0).




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DRAFT AND REVISE MOTION TO APPROVE ENTRY INTO NUGEN SUPPLEMENTARY DEED (4.2); MULTIPLE

EMAILS AND FOLLOW-UP RESEARCH WITH D. GRIFFITHS RE: SAME (1.1); EMAILS WITH D. GRIFFITHS

AND TOGUT RE: SAME (0.5)


SEND MANGIAROTTI PROPOSAL TO ADDITIONAL PARTIES (.5); REVIEW ADDITIONAL COMMENTS TO

NUGEN MOTION (1.0).


REVIEW AND REVISE NUGEN MOTION PER COMMENTS FROM STAKEHOLDERS


REVIEW NUGEN SHA AND SUPPLEMENTAL DEED (2.5); FINALIZE AND CIRCULATE NUGEN MOTION (3.0);

CALL WITH M. BEILINSON RE: MANGIAROTTI (.3); UPDATE TO TEAM RE: SAME (.2).


REVIEW AND REVISE NUGEN MOTION PER COMMENTS FROM STAKEHOLDERS (2.8); MULTIPLE EMAILS

WITH D. GRIFFITHS RE: SAME (0.2); EMAILS WITH LINKLATERS AND SKADDEN RE: SAME (0.4)


NUGEN SCHEDULING

07/05/17 Fail, Garrett 019 0.90 967.50 51638693

PARTICIPATE ON ADVISOR CALL - US AND EMEA


REVIEW REVISED MANGIAROTTI PROPOSAL FROM SKADDEN AND COMMUNICATE WITH TEAM RE:

SAME (1.0); CALL RE: SAME WITH WEC TEAM (1.0); ATTEND TO NUGEN APPROVAL AND CORRESPOND

WITH UCC (.5); CORRESPOND WITH WORKING GROUP (.5).


REVIEW AND REVISE NUGEN MOTION (1.2); EMAILS WITH LINKLATERS RE: SAME (0.2); CALL WITH

ADVISORS TO DIP LENDERS AND STAKEHOLDERS RE: SAME (0.4); EMAILS WITH D. GRIFFITHS RE: SAME

(0.3)




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MULTIPLE EMAILS AND CONFERS WITH LINKLATERS RE: NUGEN MOTION (0.4); EMAILS WITH D.

GRIFFITHS AND R. LEMONS RE: SAME (0.7); REVIEW AND REVISE SAME (0.3); REVIEW AND REVISE

SUPPLEMENTARY DEED RE: SAME (0.3)


FINALIZE AND FILE NUGEN MOTION (2.0); E-MAILS AND CONFERS WITH STAKEHOLDERS RE: SAME (0.6)

07/10/17 Lemons, Robert J. 019 0.80 916.00 51694400

EMAILS WITH A. WOOD AND WEC RE: VARIOUS EMEA ISSUES

07/11/17 Lemons, Robert J. 019 3.10 3,549.50 51694623

CALL WITH M. SWEENEY, R. SWANSON, AND A. WOOD RE: WEC U.K. GOVERNANCE (.5); PRECALL RE:

SAME WITH A. WOOD (.5); REVIEW MEMOS AND EMAILS RE: SAME (2.1).

07/11/17 Cohen, David J. 019 0.20 145.00 51738521

CORRESPONDENCE RE: EMEA ALLOCATION OF FEES.

07/12/17 Lemons, Robert J. 019 2.30 2,633.50 51694601

CALL WITH ALIX, PJT, AND WEIL RE: EMEA ISSUES (.7); EMAILS WITH WEC FRANCE RE: ACCOUNTING

ISSUES (.7); REVIEW EMAILS RE: NFI DEMANDS (.6); EMAILS WITH WEIL FINANCE TEAM RE:

MANGIAROTTI (.3).

07/13/17 Lemons, Robert J. 019 1.10 1,259.50 51694495

EMAILS WITH WEIL FINANCE TEAM RE: MANGIAROTTI (.5); EMAILS WITH WEIL LONDON RE: WEC U.K.

LTD. LOANS (.6).

07/14/17 Lemons, Robert J. 019 0.90 1,030.50 51695284

EMAILS WITH WEIL LONDON AND ALIX RE: WEC U.K. LTD. (.3); EMAILS WITH WEIL LONDON RE:

GENERAL EMEA ISSUES (.6).

07/16/17 Lemons, Robert J. 019 2.10 2,404.50 51747474

CALL WITH WEC, ALIX, AND PJT RE: MANGIAROTTI ISSUES (.5); REVIEW PRESENTATION AND EMAILS

WITH WEC, ALIX, PJT, AND A. WOOD RE: SAME (1.6).

07/17/17 Lemons, Robert J. 019 0.60 687.00 51747326



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PREPARE FOR AND PARTICIPATE ON CALL WITH WEC RE: BELGIAN EMPLOYMENT TAXES


REVISE ORDER RE: NUGEN SUPPLEMENTARY DEED (0.2); CONFER WITH C. STAUBLE RE: SAME (0.2);

E-MAILS RE: SAME (0.2)

07/18/17 Lemons, Robert J. 019 3.30 3,778.50 51747888

CALL WITH WEC EMEA ADVISORS RE: STRATEGY AND COORDINATION (.6); EMAILS WITH WEC LEGAL,

WEIL U.K. AND US TEAMS RE: RE: WEC U.K. LTD. AND ASSET SALES (1.6); FOLLOW UP CALL RE: SAME

WITH ALIX AN WEIL U.K. (.6); CALL WITH WEC AND WEIL TEAMS RE: MANGIAROTTI FUNDING (.5).


WORK ON NUGEN CLOSING


RUBICON EMEA ADVISOR CALL (.5); CALL TO DISCUSS WEC UK LTD LOAN WRITE OFF (.5)


E-MAILS AND COORDINATION RE: ENTRY INTO SUPPLEMENTARY DEED

07/19/17 Lemons, Robert J. 019 3.10 3,549.50 51747645

CALL WITH A. WOOD RE: VARIOUS EMEA ISSUES (.7); EMAILS AND CALLS WITH SKADDEN, WEC LEGAL,

ALIX, PJT, AND WEIL TEAMS RE: MANGIAROTTI AND NFI (2.0); EMAILS WITH WEIL FINANCE TEAM,

ALIX, AND WEC RE: EMEA FUNDING (.4).


CALL WITH WEC LEGAL RE: NUGEN AND CASE UPDATE


COORDINATE EXECUTION OF NUGEN SUPPLEMENTARY DEED

07/20/17 Holtzer, Gary T. 019 0.80 1,120.00 51745363

CALL WITH BAKER MCKENZIE AND L. DONAHUE RE: EMEA STATUS (.5); CALL WITH V. DURRER RE:

EMEA ISSUES (.3).



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07/20/17 Lemons, Robert J. 019 2.80 3,206.00 51747409

EMEA COORDINATION CALL WITH WEC, ALIX, AND BAKERS (.6). EMAILS WITH WEC, SKADDEN, AND

ITALIAN COUNSEL RE: MGRT (.4). CALL AND EMAILS WITH ALIX, WEC, AND BAKERS RE: WEASIA (1.8).


PARTICIPATE ON EMEA UPDATE CALL.

07/21/17 Holtzer, Gary T. 019 0.50 700.00 51749691

REVIEW INCOMING EMEA MATERIALS.

07/21/17 Lemons, Robert J. 019 2.30 2,633.50 51747926

EMAILS WITH WEC, WEIL, PJT, AND ALIX RE: EMEA REFERENCES IN BUSINESS PLAN AND

CONFIDENTIAL INFORMATION MEMORANDUM (.6); EMAILS WITH A. WOOD AND G. HOLTZER RE: EMEA

TRANSACTION PROCESS (.4); EMAILS WITH WEC, BAKERS, AND WEIL RE: WE ASIA (.4); EMAILS WITH

BAKERS AND WEIL UK RE: NFI (.9).


PARTICIPATE ON ADVISOR CALL

07/22/17 Holtzer, Gary T. 019 0.20 280.00 51749429

MEMORANDUM ON NFA AND MANGIAROTTI.

07/23/17 Holtzer, Gary T. 019 1.00 1,400.00 51749546

CALL WITH CLIENT, BAKER, ALIX PARTNERS AND WEIL TEAMS ON EMEA ISSUES INVOLVING NFI AND

MANGIOROTTI.

07/23/17 Lemons, Robert J. 019 5.90 6,755.50 51798536

CALL WITH WEC, ALIX, BAKERS AND WEIL TEAMS RE: MANGIAROTTI AND NFI (1.0). REVIEW BUSINESS

PLAN, TRANSACTION PROCESS LETTER, AND CONFIDENTIAL MEMORANDUM RE: EMEA ISSUES (4.9).

07/23/17 Fail, Garrett 019 1.00 1,075.00 51742558

CALL WITH D. SUMNER, M. SWEENEY, ALIX AND WEIL US AND UK TEAMS.




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CALL RE: TOSHIBA LOAN WITH ADVISORS (1.0).

07/24/17 Holtzer, Gary T. 019 0.30 420.00 51766414

REVIEW EMEA MATERIALS.

07/24/17 Lemons, Robert J. 019 2.20 2,519.00 51798571

EMAILS WITH WEC AND ADVISOR TEAM RE: EMEA RELATED ASPECTS OF BUSINESS PLAN AND

CONFIDENTIAL INFORMATION MEMORANDUM (.6). EMAILS WITH U.K. TEAM RE: WE ASIA (.5). REVIEW

MANGIAROTTI WORKSTREAM LIST (.5). CALLS AND EMAILS WITH A. WOOD, D. DANDENEAU, AND G.

HOLTZER RE: SALE PROCESS AND EMEA (.6).

07/25/17 Lemons, Robert J. 019 4.30 4,923.50 51797605

COORDINATION CALL WITH EMEA PROFESSIONALS (.3); CALLS WITH WEC, ALIX, BAKERS, AND A.

WOOD RE: MANGIAROTTI AND EMEA FUNDING (1.2); DRAFT LETTER TO EMEA ENTITIES RE:

TRANSACTION POSSIBILITIES (2.8).

07/25/17 Fail, Garrett 019 1.30 1,397.50 51787527

CALL WITH ADVISORS RE: MANGIAROTTI FUNDING


PARTICIPATE ON ADVISOR CALL

07/26/17 Holtzer, Gary T. 019 0.40 560.00 51772158

CONFERENCE ON EMEA EMPLOYEE ISSUES.

07/26/17 Lemons, Robert J. 019 7.10 8,129.50 51797462

CALL WITH BULGARIAN BRANCH RE: CHAPTER 11 STATUS (.9); EMAILS WITH M. SWEENEY, ALIX, A.

WOOD AND BAKERS RE: MANGIAROTTI ISSUES (1.0); REVIEW REVISED BUSINESS PLAN AND

CONFIDENTIAL INFORMATION MEMORANDUM RE: EMEA ISSUES (2.2); REVISE LETTER TO EMEA

ENTITIES AND DISCUSSIONS AND EMAILS RE: SAME WITH WEIL TEAM, ALIX, AND PJT (1.6); EMAILS

WITH A. WOOD AND M. SWEENEY RE: NDA NEGOTIATIONS (.5); REVIEW WEC RESPONSES RE: CASH POOL

AND EMAILS AND DISCUSSIONS RE: SAME WITH R. BEREZIN AND G. FAIL (.9).

07/26/17 Fail, Garrett 019 0.30 322.50 51787366

REVIEW RESPONSES TO BAKER RE: DILIGENCE REQUESTS.



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07/27/17 Holtzer, Gary T. 019 0.30 420.00 51781042

CALL WITH M. SWEENEY ON EMEA ISSUES AND COORDINATE WITH CLIENT RE: SAME.

07/27/17 Lemons, Robert J. 019 0.80 916.00 51798110

REVISE EMEA COMFORT LETTER AND CALLS AND EMAILS RE: SAME WITH D. KING, H. CHATZINOFF,

AND M. SWEENEY

07/28/17 Holtzer, Gary T. 019 0.30 420.00 51815917

CALL WITH L. DONAHUE ON EMEA LEGAL COORDINATION.

07/28/17 Lemons, Robert J. 019 2.30 2,633.50 51797269

CALLS AND EMAILS WITH WEC AND A. WOOD RE: SPRINGFIELD NDA DEAL (1.0); EMAILS WITH M.

SWEENEY, ALIX, AND WEIL TEAM RE: LETTER TO EMEA AND REVISE SAME (1.3).

07/28/17 Cruz, Mariel E. 019 0.50 465.00 51918178

CONFERENCE CALL WITH R. LEMONS RE: UK GOVERNANCE/PROCESS

07/29/17 Lemons, Robert J. 019 1.20 1,374.00 51797468

REVISE LETTER TO EMEA ENTITIES AND EMAILS RE: SAME WITH WEC, ALIX, AND G. HOLTZER

07/30/17 Holtzer, Gary T. 019 0.40 560.00 51816312

REVIEW INCOMING MAIL ON EMEA.

07/31/17 Lemons, Robert J. 019 1.60 1,832.00 51810913

CALL WITH L. DONAHUE RE: MANGIAROTTI (.5); EMAILS WITH WEC RE: LETTER TO EMEA ENTITIES AND

REVISE SAME (1.1).

SUBTOTAL TASK 019 - International/EMEA Issues: 107.50 $106,985.00


MEET WITH R. SWANSON, T. BAIRD, FOLEY LAWYERS AND WEIL RE: CB&I DISPUTE.

07/06/17 Allerhand, Joseph S. 020 4.90 6,737.50 51652639



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MEET WITH P. WANG ET AL TO REVIEW DELAWARE SUPREME COURT DECISION AND STRATEGIC

OPTIONS, INCLUDING CONFERENCE CALL WITH SKADDEN AND MILBANK (3.2); REVIEW DELAWARE

SUPREME COURT OPINION (1.0); REVIEW FOLEY MEMO RE: DELAWARE SUPREME COURT DECISION AND

FRAUD CLAIM (.7)

07/06/17 Lemons, Robert J. 020 2.60 2,977.00 51644595

CALLS WITH WEC, FOLEY, MILBANK, AND WEIL TEAMS RE: CB&I LITIGATION.

07/06/17 Blumberg, Andrew 020 1.90 1,377.50 51637054

ATTEND MEETING WITH CLIENT TO DISCUSS LITIGATION STRATEGY MOVING FORWARD


REVIEW FOR DELAWARE DECISION

07/07/17 Lemons, Robert J. 020 0.30 343.50 51645778

EMAILS WITH WEC RE: CB&I LITIGATION OPTIONS

07/09/17 Blumberg, Andrew 020 3.10 2,247.50 51703207

RESEARCH RE: CLAIM AGAINST COUNTER PARTY UNDER DELAWARE LAW

07/10/17 Blumberg, Andrew 020 1.30 942.50 51702734

RESEARCH POTENTIAL CLAIM UNDER DELAWARE LAW


REVIEW DRAFT PRESENTATION FOR BOARD RE: DELAWARE SUPREME COURT DECISION AND DISPUTE

WITH CB&I.

07/12/17 Lemons, Robert J. 020 2.40 2,748.00 51694856

REVIEW ISSUES RE: CB&I


DISCUSS POWERPOINT RE: CB&I WITH E. ODONER AND R. LEMONS (.3); REVIEW DRAFT POWERPOINT RE:

DELAWARE SUPREME COURT DECISION (CB&I) AND OPTIONS (.5)

07/13/17 Holtzer, Gary T. 020 0.20 280.00 51907844



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CALL WITH R. MASON RE: CBI ISSUES

07/13/17 Lemons, Robert J. 020 4.40 5,038.00 51694999

CALLS AND EMAILS WITH WEC LEGAL AND WEIL TEAM RE: CBI PRESENTATION (.8); REVISE SAME AND

PREPARE FOR PRESENTATION (3.6).


CONFERENCE CALL WITH M. SWEENEY, G. HOLTZER AND R. LEMONS RE: PRESENTATION TO BOARD

CONCERNING DELAWARE LITIGATION AND CB&I.

07/15/17 Lemons, Robert J. 020 1.40 1,603.00 51694562

CALL AND EMAILS WITH WEC, G. HOLTZER AND J. ALLERHAND RE: CB&I ISSUES


REVIEW BOARD PRESENTATION RE: CB&I.

07/19/17 Berezin, Robert S. 020 0.60 657.00 51959047

REVIEW FACTS AND ISSUES OF DUKE APPEAL IN PREPARATION FOR CALL WITH CLIENT (.4);

COMMUNICATION WITH TEAM RE: STATUS OF DUKE APPEAL AND ASSOCIATED ISSUES (.2).

07/24/17 Smith, Zachary 020 1.80 396.00 51815359

PREPARE, FILE AND SERVE CERTIFICATE OF NO OBJECTION UNDER 28 U.S.C. § 1746 RE: MOTION OF

DEBTORS FOR ENTRY OF ORDER PURSUANT TO FED. R. BANKR. P. 9006(B) AND 9027 ENLARGING TIME

WITHIN WHICH TO FILE NOTICES OF REMOVAL OF RELATED PROCEEDINGS

07/31/17 Arquit, Kevin James 020 0.50 700.00 51859994

PREPARE FOR CALL.

SUBTOTAL TASK 020 - Non-Bankruptcy

Litigation:

31.00 $33,780.00

07/06/17 Fail, Garrett 021 0.60 322.50 51638751

TRAVEL COURT TO OFFICE AFTER HEARING.




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TRAVEL TO COLUMBIA, SC FOR NEGOTIATIONS

07/10/17 Fail, Garrett 021 3.10 1,666.25 51675427

TRAVEL DELAYS - NYC TO SOUTH CAROLINA.


NON-WORKING TRAVEL TO SOUTH CAROLINA


TRAVEL TO COLUMBIA, SC FOR NEGOTIATIONS.

07/11/17 Fail, Garrett 021 4.50 2,418.75 51675442

TRAVEL TO SOUTH CAROLINA FOR SCANA MEETINGS


NON-WORKING TRAVEL TO SOUTH CAROLINA


RETURN TO NY FROM SOUTH CAROLINA

07/12/17 Fail, Garrett 021 5.60 3,010.00 51675502

NON-WORKING TRAVEL WITH EXTENSIVE DELAYS FROM SOUTH CAROLINA TO NYC.


NON-WORKING TRAVEL FROM SOUTH CAROLINA


TRAVEL TO BOARD MEETING.

07/16/17 Holtzer, Gary T. 021 3.00 2,100.00 51691747

TRAVEL TO PITTSBURGH FOR MEETING.




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RETURN TO NEW YORK.

07/17/17 Holtzer, Gary T. 021 3.80 2,660.00 51708329

TRAVEL TO NEW YORK FROM PITTSBURGH

07/18/17 Holtzer, Gary T. 021 1.00 700.00 51718028

TRAVEL TO (.7) AND FROM HEARING (.3)

07/18/17 Fail, Garrett 021 0.30 161.25 51719522

TRAVEL FROM COURT TO OFFICE AFTER HEARING.


TRAVEL TO (.3) AND FROM BANKRUPTCY COURT HEARING (.3)


TRAVEL FROM HEARING TO THE OFFICE

07/18/17 Cohen, David J. 021 2.10 761.25 51738217

TRAVEL TO (.8) AND FROM (1.3) HEARING.

07/25/17 Wessel, Paul J. 021 6.00 4,200.00 51781777

TRAVEL TO AND FROM HOUSTON FOR MEETING ON KERP/KEIP WITH COMPENSATION COMMITTEE

CHAIRMAN, LONGNECKER, ALIX AND WESTINGHOUSE.


TRAVEL TO PITTSBURGH


RETURN TRAVEL FROM PITTSBURGH

SUBTOTAL TASK 021 - Non-Working Travel: 78.00 $44,560.00




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CALL WITH CIVES RE: CURE AMOUNTS AND SECTION 503(B)(9) (.3); REVIEW AND DISCUSS STATUS OF

SECTION 503(B)(9) CLAIMS WITH MOVANTS (.5)

07/06/17 Fail, Garrett 022 1.10 1,182.50 51638740

CALL WITH CHAMBERS (.1) AND CALL WITH ATTORNEY FOR ENERGY PROCESS CORP RE: SECTION 503(B)

(9) (.8); CONFER WITH S. MORRISON RE: SAME (.2)


CORRESPONDENCE WITH S. MORRISON AND R. LEMONS RE: SECTION 503(B)(9) QUESTIONS (.3); EMAIL TO

S. LEMACK RE: SAME (.2)


REVIEW SECTION 503(B)(9) CLAIMS AND DISCUSS WITH COMPANY (1.9); CONDUCT RESEARCH AND

ANALYZE DELIVERY REQUIREMENTS FOR SECTION 503(B)(9) CLAIMS (1.0)

07/07/17 Lemons, Robert J. 022 0.30 343.50 51645021

EMAILS WITH WEC RE: RECLAMATION


ADDRESS OPEN SECTION 503(B)(9) ISSUES WITH COMPANY


ADDRESS SECTION 503(B)(9) CLAIMS FOR ADJOURNMENT


REVIEW HP INC RECLAMATION DISCUSSIONS


DISCUSS ADJOURNING SECTION 503(B)(9) MOTIONS WITH RESPECTIVE COUNSEL


NEGOTIATE ADJOURNMENT OF SECTION 503(B)(9) MOTIONS FOR IMMEDIATE PAYMENT AND FILE NOA

ON THE SAME




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REVIEW RECLAMATION NOTICES AND TIMELINE FOR FILING

07/21/17 Smith, Zachary 022 0.40 88.00 51746190

ASSIST WITH PREPARATION OF NOTICE OF ADJOURNMENT FOR CERTAIN SECTION 503(B)(9) CLAIMS.


DISCUSS SECTION 503(B)(9) AND RECLAMATION OVERLAP WITH D. COHEN AND ALIX

SUBTOTAL TASK 022 - Reclamation/503(b)(9)

Claims:

10.20 $6,060.50

06/05/17 Waterbury, Emily 024 0.50 110.00 51409194

FILE AND SERVE AFFIDAVITS AND DISCLOSURE STATEMENTS


REVIEW AND FILE ORDINARY COURSE PROFESSIONAL AFFIDAVITS




REVIEW AND FILE ORDINARY COURSE PROFESSIONAL AFFIDAVIT


REVIEW AND FILE ORDINARY COURSE PROFESSIONAL APPLICATIONS

07/05/17 Smith, Zachary 024 0.30 66.00 51645760

FILE AND SERVE AFFIDAVIT AND DISCLOSURE STATEMENT OF C. GARNER SANFORD, JR. ON BEHALF OF

OGLETREE, DEAKINS


REVIEW AND FILE ORDINARY COURSE PROFESSIONAL APPLICATIONS (0.5)




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REVIEW ORDINARY COURSE PROFESSIONAL STANDARDS (0.8); REVIEW AND PREP FOR FILING ORDINARY

COURSE PROFESSIONAL AFFIDAVITS (0.7)



07/11/17 Cohen, David J. 024 0.10 72.50 51738188

CALL WITH D. HEFFER RE: SUPPLEMENTARY DISCLOSURES.


ASSIST WITH PREPARATION, FILE AND SERVE (I) NOTICE OF FILING OF SUPPLEMENTAL ORDINARY

COURSE PROFESSIONAL LIST AND (II) AFFIDAVIT AND DISCLOSURE STATEMENT OF JENNIFER GAMBLE

ON BEHALF OF ONPOINT POWER, LLC (A DBA OF ONPOINT COMMUNICATIONS, LLC).


REVIEW ORDINARY COURSE PROFESSIONAL AFFIDAVITS

07/12/17 Smith, Zachary 024 0.60 132.00 51696228

FILE AND SERVE AFFIDAVIT AND DISCLOSURE STATEMENT OF MEDVEDEV VALERY NIKOLAEVICH, ON

BEHALF OF LAW FIRM "GORODISSKY & PARTNERS", LTD (.3); FILE AND SERVE AFFIDAVIT AND

DISCLOSURE STATEMENT OF M. GHARZEDDINE, ON BEHALF OF SABA IP (.3)


REVIEW ORDINARY COURSE PROFESSIONAL AFFIDAVITS FOR FILING (1.1); REVIEW AND FILE ORDINARY

COURSE PROFESSIONAL AFFIDAVITS/QUESTIONNAIRES (.7)

07/13/17 Smith, Zachary 024 1.20 264.00 51695771

FILE AND SERVE AFFIDAVIT AND DISCLOSURE STATEMENTS OF L. P. HOWARD, ON BEHALF OF BABST,

CALLAND, CLEMENTS & ZOMNIR, P.C. (.3); PREPARE SCHEDULE OF FILED ORDINARY COURSE

PROFESSIONAL RETENTIONS (.9)

07/13/17 Zaslav, Benjamin 024 0.20 44.00 51704035

PREPARE FOR FILING, FILE AND SERVE AFFIDAVIT AND DISCLOSURE STATEMENT RE: GREGORY LEIBOLD




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REVIEW AND PREPARE FOR FILING ORDINARY COURSE PROFESSIONAL AFFIDAVITS


REVIEW AND COMMENT ON ORDINARY COURSE PROFESSIONAL AFFIDAVITS AND QUESTIONNAIRES


REVIEW, COMMENT ON AND PREPARE TO FILE ORDINARY COURSE PROFESSIONAL AFFIDAVITS

07/17/17 Smith, Zachary 024 0.60 132.00 51745289

FILE AND SERVE AFFIDAVIT AND DISCLOSURE STATEMENT OF JIANAN YUAN, ON BEHALF OF JUNHE

LLP (.3); FILE AND SERVE SUPPLEMENTAL AFFIDAVIT AND DISCLOSURE STATEMENT OF BRIAN G.

CORGAN, ON BEHALF OF KILPATRICK TOWNSEND & STOCKTON LLP (.3)


REVIEW AND FILE ORDINARY COURSE PROFESSIONAL AFFIDAVITS (1.1); PREPARE ORDINARY COURSE

PROFESSIONAL STATEMENT (0.9); PREPRAE ORDINARY COURSE PROFESSIONAL COMPLIANCE

STATEMENT (.1)


REVIEW AND REVISE ORDINARY COURSE PROFESSIONAL TABLE OF PAYMENTS

07/19/17 Smith, Zachary 024 2.30 506.00 51745063

FILE AND SERVE RETENTION AFFIDAVIT (.3); ANALYZE FILED ORDINARY COURSE PROFESSIONAL

RETENTION AFFIDAVITS AND PREPARE SCHEDULE FOR S. MORRISON (2.0)


DISCUSS ORDINARY COURSE PROFESSIONAL STATEMENT OF COMPLIANCE WITH H. COLVIN (0.2);

REVIEW AND FILE ORDINARY COURSE PROFESSIONAL AFFIDAVITS (0.4)

07/20/17 Smith, Zachary 024 0.30 66.00 51744837

FILE AND SERVE AFFIDAVIT AND DISCLOSURE STATEMENT OF CHARLES A CASTO ON BEHALF OF

CASTO GROUP CONSULTING LLC




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REVIEW ORDINARY COURSE PROFESSIONAL AFFIDAVITS FOR FILING/COMMENT (.4); REVIEW AND FILE

ORDINARY COURSE PROFESSIONAL AFFIDAVITS (.4)

07/21/17 Cohen, David J. 024 0.10 72.50 51738068

CORRESPOND WITH S. MORRISON RE: ORDINARY COURSE PROFESSIONAL ISSUE.

07/21/17 Smith, Zachary 024 0.30 66.00 51745312

FILE AND SERVE AFFIDAVIT AND DISCLOSURE STATEMENT OF ACCOUNT, ON BEHALF OF VALEA AB


REVIEW AND PREPARE FOR FILING ORDINARY COURSE PROFESSIONAL AFFIDAVITS (0.6)

07/22/17 Cohen, David J. 024 0.10 72.50 51737633

E-MAILS WITH S. MORRISON RE: ORDINARY COURSE PROFESSIONAL ISSUES.



07/23/17 Smith, Zachary 024 1.90 418.00 51746195

FILE AND SERVE NUMEROUS ORDINARY COURSE PROFESSIONAL RETENTION AFFIDAVITS.



07/24/17 Zaslav, Benjamin 024 0.40 88.00 51822770

PREPARE FOR FILING, FILE AND SERVE AFFIDAVIT AND DISCLOSURE STATEMENT ON BEHALF OF WHITE

& CASE LLP.


DRAFT ORDINARY COURSE PROFESSIONAL EXTENTION MOTION (2.2); DRAFT ORDINARY COURSE

PROFESSIONAL STATEMENT OF COMPLIANCE (1.4); DISCUSS SAME WITH D. COHEN (.1)

07/25/17 Cohen, David J. 024 0.10 72.50 51763054

DISCUSS ORDINARY COURSE PROFESSIONAL MOTION WITH S. MORRISON.



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DRAFT ORDINARY COURSE PROFESSIONAL MOTION TO EXTEND TIME TO COMPLY

07/27/17 Lemons, Robert J. 024 0.70 801.50 51797324

REVIEW FILINGS RE: ORDINARY COURSE PROFESSIONALS AND DISCUSS SAME WITH S. MORRISON


PREPARE ORDINARY COURSE PROFESSIONAL COMPLIANCE STATEMENT (0.9); REVIEW ORDINARY

COURSE PROFESSIONAL AFFIDAVITS (0.6); DRAFT ORDINARY COURSE PROFESSIONAL EXTENSION

MOTION (0.8)

07/27/17 Smith, Zachary 024 3.10 682.00 51814313

REVIEW RECENTLY FILED ORDINARY COURSE PROFESSIONAL RETENTIONS AND PREPARE SCHEDULE OF

SAME (1.2); FILE AND SERVE AFFIDAVIT AND DISCLOSURE STATEMENT OF KIM & CHANG, ON BEHALF

OF WESTINGHOUSE ELECTRIC COMPANY LLC, ET AL; AND AFFIDAVIT AND DISCLOSURE STATEMENT OF

MAY CHEN, ON BEHALF OF LEE AND LI, ATTORNEYS-AT-LAW (.4); FILE AND SERVE AFFIDAVIT AND

DISCLOSURE STATEMENT OF BRIAN KIRKPATRICK, ON BEHALF OF BDO USA, LLP (.3); REVIEW FILED

ORDINARY COURSE PROFESSIONAL RETENTIONS AND PREPARE SCHEDULE SAME (1.2)


DRAFT ORDINARY COURSE PROFESSIONAL EXTENTION MOTION (1.2); DRAFT AND CIRCULATE

ORDINARY COURSE PROFESSIONAL STATEMENT OF COMPLIANCE (0.5)

07/28/17 Smith, Zachary 024 0.30 66.00 51815371

FILE AND SERVE ORDINARY COURSE PROFESSIONAL RETENTION AFFIDAVIT.


PREPARE ORDINARY COURSE PROFESSIONAL MOTION REQUESTING EXTENSION

07/31/17 Cohen, David J. 024 0.40 290.00 51809089

E-MAIL L. DONAHUE RE: ORDINARY COURSE PROFESSIONAL COMPLIANCE STATEMENT (.1); REVIEW

AND FINALIZE ORDINARY COURSE PROFESSIONAL MOTION AND COMPLIANCE STATEMENT FOR FILING

(.3).




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ASSIST WITH PREPARATION OF STATEMENT OF THE DEBTORS CERTIFYING COMPLIANCE WITH ORDER

AUTHORIZING EMPLOYMENT OF PROFESSIONALS UTILIZED IN THE ORDINARY COURSE OF BUSINESS

PURSUANT TO SECTIONS 327, 328, 330, AND 105(A) OF THE BANKRUPTCY CODE (.3); ASSIST WITH

PREPRATION OF MOTION OF DEBTORS PURSUANT TO SECTIONS 327, 328, 330, AND 105(A) OF THE

BANKRUPTCY CODE FOR A LIMITED EXTENSION OF TIME TO RETAIN AND EMPLOY PROFESSIONALS

UTILIZED IN THE ORDINARY COURSE OF BUSINESS (.6); ASSIST WITH THE PREPARATION OF NOTICE OF

PRESENTMENT OF MOTION OF DEBTORS PURSUANT TO SECTIONS 327, 328, 330, AND 105(A) OF THE

BANKRUPTCY CODE FOR A LIMITED EXTENSION OF TIME TO RETAIN AND EMPLOY PROFESSIONALS

UTILIZED IN THE ORDINARY COURSE OF BUSINESS (.7)

07/31/17 Zaslav, Benjamin 024 1.70 374.00 51845947

PREPARE FOR FILING, FILE AND SERVE MOTION REQUESTING EXTENSION OF TIME TO SUBMIT

ORDINARY COURSE PROFESSIONAL FOR D. COHEN (1.0); PREPARE FOR FILING, FILE AND SERVE

STATEMENT OF COMPLIANCE WITH ORDINARY COURSE PROFESSIONAL ORDER FOR D. COHEN (.7)

SUBTOTAL TASK 024 - Retention/Fee Application:

Ordinary Course Professionals:

45.60 $19,602.50


DRAFT SUPPLEMENTAL LANGUAGE FOR RETENTION AND CIRCULATE FOR REVIEW

06/26/17 Conte, John 025 1.40 714.00 51639018

REVISE AND PREPARE MILBANK RETENTION APPLICATION FOR FILING.


DISCUSS DELOITTE RETENTION APPLICATION (0.3); PREPARE PWC APPLICATION FOR FILING (1.1);

REVIEW PJT MONTHLY STATEMENT (0.4); PREPARE DELOITTE RETENTION APPLICATION (1.7)

06/27/17 Waterbury, Emily 025 0.30 66.00 51606167

FILE AND SERVE APPLICATION TO EMPLOY MILBANK, TWEED

07/05/17 Lee, Kathleen 025 0.80 300.00 51793828

REVIEW DOCKET ENTRIES AND UPDATE RETENTION CHECKLIST




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ASSIST WITH PREPARATION AND SUBMIT TO CHAMBERS FOR APPROVAL RE: PROPOSED ORDER TO

EMPLOY KPMG LLP AS ACCOUNTING AND FINANCIAL REPORTING ADVISORS, TAX CONSULTANTS, AND

FORENSIC CONSULTANTS FOR THE DEBTORS NUNC PRO TUNC TO THE PETITION DATE.

07/06/17 Smith, Zachary 025 0.40 88.00 51645188

FILE AND SERVE AP SERVICES, LLC STAFFING REPORT FOR THE PERIOD FROM MARCH 29, 2017 THROUGH

MAY 31, 2017 (.2); FILE AND SERVE REPORT BY AP SERVICES, LLC OF COMPENSATION EARNED AND

EXPENSES INCURRED FOR THE PERIOD FROM MARCH 29, 2017 THROUGH MAY 31, 2017 (.2)


REVIEW INTERIM FEE APPLICATION ORDER FOR ALIX PARTNERS' INQUIRY

07/11/17 Lemons, Robert J. 025 0.50 572.50 51694861

CONFER WITH S. MORRISON RE: DELOITTE RETENTION AND REVIEW DOCUMENTS RE: SAME

07/11/17 Conte, John 025 0.40 204.00 51737339

CORRESPOND WITH R. LEMONS AND G. FAIL RE: MILBANK RETENTION APPLICATION (.2); DRAFT COVER

EMAIL AND SUBMIT MILBANK RETENTION APPLICATION TO CHAMBERS (.2).

07/11/17 Cohen, David J. 025 0.20 145.00 51738263

CORRESPONDENCE WITH JONES DAY (.1) AND WEIL (.1) RE: MILBANK RETENTION.


SUBMIT PWC RETENTION APPLICATION (0.2); DISCUSS DELOITTE RETENTION APPLICATION WITH

DELOITTE (0.4)

07/12/17 Cohen, David J. 025 0.10 72.50 51737987

CORRESPONDENCE RE: MILBANK RETENTION.


PREPARE FOR CHAMBERS AND SUBMIT FOR APPROVAL RE: PROPOSED ORDER TO EMPLOY AND RETAIN

PRICEWATERHOUSECOOPERS LLP AS INDEPENDENT AUDITOR AND TAX SERVICES PROVIDER NUNC PRO

TUNC TO THE PETITION DATE

07/13/17 Lemons, Robert J. 025 0.20 229.00 51695382



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CONFER WITH S. MORRISON RE: DELOITTE RETENTION

07/15/17 Conte, John 025 2.30 1,173.00 51704967

REVISE ANKURA RETENTION APPLICATION


REVIEW K&L GATES RETENTION AND PAYMENT INFORMATION


PREPARE DELOITTE RETENTION APPLICATIONS

07/21/17 Lemons, Robert J. 025 1.70 1,946.50 51747636

REVIEW KPMG ORDER (.3); REVIEW DELOITTE RETENTION DRAFTS AND EMAILS AND CONVERSATIONS

WITH S. MORRISON RE: SAME (1.0); EMAILS AND CALLS WITH S. MORRISON AND BAKERS RE:

RETENTION AFFIDAVIT (.4).

07/21/17 Fail, Garrett 025 0.70 752.50 51744193

CALL WITH H. CHATZINOFF RE: MILBANK RETENTION (.4) REVIEW SUPPLEMENTAL MATERIALS RE:

SAME. (.3)


REVIEW MILBANK STATEMENT


PREPARE DELOITTE RETENTION APPLICATIONS

07/22/17 Fail, Garrett 025 0.50 537.50 51742250

CALL WITH T. KRELLER RE: MILBANK RETENTION.

07/24/17 Conte, John 025 2.30 1,173.00 51842543

REVISE ANKURA RETENTION APPLICATION.

07/25/17 Lee, Kathleen 025 3.50 1,312.50 51815958

ASSIST WITH PREPARATION OF TOGUT'S 2015.3 STATEMENTS



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07/26/17 Fail, Garrett 025 1.20 1,290.00 51787355

REVIEW AND PROVIDE COMMENTS RE: MILBANK SUPPLEMENTAL FILING.


DRAFT DELOITTE RETENTION APPLICATION


CALL WITH TEAM RE: MILBANK RETENTION.

07/27/17 Holtzer, Gary T. 025 0.50 700.00 51781146

CALL WITH TEAM ON MILBANK RETENTION PROCESS.

07/27/17 Lemons, Robert J. 025 0.40 458.00 51798547

DISCUSSIONS AND EMAILS WITH S. MORRISON AND J. CONTE RE: RETENTION OF DELOITTE AND

ANKURA

07/27/17 Fail, Garrett 025 0.50 537.50 51787413

CONFER WITH G. HOLTZER AND H. CHATZINOFF RE: MILBANK APPLICATION.

07/27/17 Smith, Zachary 025 0.30 66.00 51815068

REVIEW FILED FEE STATEMENTS AND DISTRIBUTE TO ATTORNEY TEAM.


CONFERENCE CALL WITH MILBANK RE: RETENTION APPLICATION.

07/28/17 Holtzer, Gary T. 025 0.30 420.00 51816236

CALL WITH T. KRELLER ON MILBANK ENGAGEMENT.

07/28/17 Fail, Garrett 025 0.90 967.50 51787312

CONFER WITH G. HOLTZER AND H. CHATZINOFF RE: MILBANK RETENTION AND REVIEW APPLICATION


CONFER WITH S. MORRISON RE: RETENTION WORKSTREAMS COVERAGE



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07/31/17 Conte, John 025 0.50 255.00 51808977

DRAFT EMAIL TO C. SHAIBLE RE: PROPOSED LANGUAGE IN ANKURA RETENTION ORDER.

07/31/17 Cohen, David J. 025 0.20 145.00 51808803

REVIEW PJT FEE STATEMENT AND PREPARE FOR FILING.


ASSIST WITH PREPARATION, FILE AND SERVE NOTICE OF FILING BY AP SERVICES, LLC OF THE REPORT

OF COMPENSATION EARNED AND EXPENSES INCURRED FOR THE PERIOD FROM JUNE 1, 2017 THROUGH

JUNE 30, 2017 (.4); ASSIST WITH PREPARATION, FILE AND SERVE AP SERVICES, LLC STAFFING REPORT

FOR THE PERIOD FROM JUNE 1, 2017 THROUGH JUNE 30, 2017 (.4)

07/31/17 Zaslav, Benjamin 025 1.50 330.00 51845938

PREPARE FOR FILING, FILE AND SERVE STATEMENT OF FEES AND OUT OF POCKET EXPENSES OF PJT

PARTNERS LP FOR THE MONTH OF JUNE FOR D. COHEN.

SUBTOTAL TASK 025 - Retention/Fee Application:

Other Professionals:

37.00 $23,120.50

06/30/17 Friedman, Julie T. 026 0.50 275.00 51636124

PREPARE STATEMENT IN ACCORDANCE WITH U.S. TRUSTEE GUIDELINES

07/02/17 Friedman, Julie T. 026 2.50 1,375.00 51636484


07/03/17 Friedman, Julie T. 026 2.00 1,100.00 51636508


07/04/17 Fail, Garrett 026 2.00 2,150.00 51638737

PREPARE STATEMENT IN ACCORDANCE WITH COURT ORDERS AND GUIDLINES.

07/04/17 Friedman, Julie T. 026 5.50 3,025.00 51636602


07/05/17 Friedman, Julie T. 026 2.40 1,320.00 51636184



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07/05/17 Smith, Zachary 026 1.30 286.00 51646000

PREPARE, FILE AND SERVE MONTHLY STATEMENT.

07/06/17 Fail, Garrett 026 0.40 430.00 51638715

PREPARE STATEMENT IN ACCORDANCE WITH GUIDELINES AND COURT ORDERS.

07/07/17 Fail, Garrett 026 1.50 1,612.50 51638748


07/08/17 Fail, Garrett 026 3.00 3,225.00 51638684


07/09/17 Fail, Garrett 026 2.00 2,150.00 51644686


07/10/17 Fail, Garrett 026 0.10 107.50 51675533

PREPARE STATEMENT IN ACCORDANCE WITH GUIDELINES AND COURT ORDER.

07/10/17 Friedman, Julie T. 026 0.50 275.00 51653452

PREPARE STATEMENT IN ACCORDANCE WITH GUIDELINES AND COURT ORDER.

07/11/17 Friedman, Julie T. 026 2.70 1,485.00 51679666


07/12/17 Friedman, Julie T. 026 1.30 715.00 51679701

PREPARE STATEMENT IN COMPLIANCE WITH U.S. TRUSTEE GUIDELINES

07/14/17 Friedman, Julie T. 026 0.90 495.00 51679853


07/14/17 Smith, Zachary 026 1.70 374.00 51696192



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ASSIST WITH PREPARATION OF MONTHLY STATEMENT.

07/17/17 Friedman, Julie T. 026 3.20 1,760.00 51702240


07/19/17 Friedman, Julie T. 026 2.80 1,540.00 51711930


07/19/17 Lee, Kathleen 026 0.40 150.00 51776592

UPDATE RETENTION CHECKLIST

07/19/17 Smith, Zachary 026 1.30 286.00 51745524

ASSIST WITH PREPARATION OF MONTHLY STATEMENT

07/20/17 Smith, Zachary 026 0.30 66.00 51745364

FILE AND SERVE SECOND 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 MAY 1, 2017 THROUGH MAY 31, 2017

07/22/17 Friedman, Julie T. 026 1.40 770.00 51736147


07/23/17 Friedman, Julie T. 026 4.20 2,310.00 51736814


07/24/17 Friedman, Julie T. 026 2.60 1,430.00 51755946


07/25/17 Fail, Garrett 026 0.30 322.50 51787482

PREPARE MONTHLY STATEMENT IN ACCORDANCE WITH GUIDELINES AND COURT ORDER.

07/30/17 Fail, Garrett 026 0.60 645.00 51814271

PREPARE MONTHLY STATEMENT IN ACCORDANCE WITH COURT ORDERS AND GUIDELINES.



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SUBTOTAL TASK 026 - Retention/Billing/Fee

Applications: WGM:

47.40 $29,679.50


PREPARE SCHEDULES/SOFAS WORKSTREAM UPDATE


PARTICIPATE ON SCHEDULES/SOFAS CALL WITH ALIX TEAM AND FOLLOW-UP (1.0); WORK ON

CONTRACT ISSUES IN SCHEDULES/SOFAS (.5).

07/18/17 Conte, John 027 0.70 357.00 51829163

CALL WITH ALIX PARTNERS AND COMPANY RE: SUPPLEMENT TO SCHEDULES AND STATEMENTS.

07/19/17 Goslin, Thomas D. 027 0.20 188.00 51756055

REVIEW MATTER FOR POSSIBLE INCLUSION IN SOFA SCHEDULES.

07/20/17 Goslin, Thomas D. 027 0.30 282.00 51756391

REVIEW LETTER RE: CLAIM FOR POSSIBLE INCLUSION ON SCHEDULES


WORK ON SCHEDULES/SOFAS UPDATE


CORRESPOND WITH ALIX ON SCHEDULES/SOFAS CALL


SCHEDULES/SOFAS MEETING WITH ALIX

07/27/17 Conte, John 027 1.20 612.00 51852519

REVIEW SUPPLEMENT TO SCHEDULES OF ASSETS AND LIABILIITES


DRAFT DELOITTE RETENTION APPLICATION (0.3); REVIEW PWC DECLARATION (0.3); PREPARE DELOITTE

RETENTION APPLICATION (0.1)



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REVIEW DRAFT SUPPLEMENT TO SCHEDULES/SOFAS


REVIEW SUPPLEMENT TO SCHEDULES/SOFAS AND AUTHORIZE FOR FILLING

07/31/17 Conte, John 027 3.80 1,938.00 51808919

PREPARE AND FILE SUPPLEMENT TO SCHEDULES AND STATEMENT.

07/31/17 Lee, Kathleen 027 4.50 1,687.50 51817334

ASSIST WITH PREPARATION AND FILING OF SUPPLEMENTS TO SCHEDULES.

07/31/17 Stauble, Christopher A. 027 6.20 2,325.00 51816440

ASSIST WITH PREPARATION, FILE AND SERVE AMENDMENTS TO SCHEDULES.

SUBTOTAL TASK 027 - Schedules/Statement of

Financial Affairs:

29.90 $19,185.50

06/01/17 Brookstone, Benjamin 028 0.10 64.00 51382304

REVIEW PRIOR ACQUISITION FOR TAX ISSUE

06/01/17 Marotta, Christopher F. 028 0.70 549.50 51385126

REVIEW ACQUIRED ENTITIES IN ACQUISITION STRUCTURE, ANALYSIS POTENTIAL TAX

INDEMNIFICATION IMPLICATED BY BANKRUPTCY FILING AND STATE AUDITS

06/02/17 Brookstone, Benjamin 028 2.80 1,792.00 51382325

REVIEW AUDIT CLAIMS AND PRIOR PURCHASE AGREEMENT AND DRAFT SUMMARY OF SAME


INTERNAL CALL TO DISCUSS OPEN AUDIT ISSUE




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CALL ON TAX INDEMNIFICATION RE: PRIOR ACQUISITION (1.0); REVIEW PRIOR AGREEMENT, REVIEW

DRAFT SUMMARY OF RELEVANT TERMS, DRAFT SUMMARY TAX INDEMNIFICATION TERMS,

COOPERATION COVENANTS (3.6); CALL ON PA USE TAX LIABILITY (.6); RESEACH RE: PA USE TAX (.9)


INTERNAL MEETING RE: TAX INDEMNITY IN PRIOR ACQUISITION AGREEMENT (.4); DRAFT NOTE TO

CORPORATE ON TERMS OF INDEMNITY AND NEXT STEPS RE: COOPERATION WITH INDEMNIFYING

PARTY (.3)

07/07/17 Goldring, Stuart J. 028 0.90 1,260.00 51672375

CONSIDER EMAILS FROM C. STILES RE: STATE TAX AUDITS (.2); EMAIL EXCHANGE WITH R. LEMONS

AND C. PERSONS RE: SAME (.1); CALL WITH C. PERSONS AND, IN PART, C. STILES RE: SAME (.6)


PARTICIPATE ON AUDIT CALLS WITH C. PERSONS, S. GOLDRING AND CLIENT


REVIEW LETTER TO PA AUTHORITIES, BAR DATE MOTION, IN ADVANCE OF DISCUSSION WITH PA

AUTHORITIES RE: AUDIT TIMELINE


REVIEW EXIT ALTERNATIVES COMMENTS

07/10/17 Heitner, Kenneth H. 028 1.00 1,400.00 51670280

CALL WITH CLIENT, PA TAX AUTHORITY, S. GOLDRING AND R. LEMONS RE: AUDITS


REVIEW PENNSYLVANIA CLAIMS (.1); CALL WITH C. PERSONS RE: PENNSYLVANIA CLAIM (.2); CALL

WITH C. STILES AND W. HEINRICHER RE: SAME (.1); PREPARE FOR CALL WITH PENNSYLVANIA,

COMPANY, R. LEMONS, C. PERSONS AND OTHERS RE: AUDIT PROCESS (.2); CALL WITH SAME (.6);

FOLLOW-UP WITH R. LEMONS RE: SAME (.1)

07/10/17 Lemons, Robert J. 028 0.60 687.00 51695428

CALL WITH PENNSYLVANIA RE: TAX AUDIT TIMING




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DISCUSS OVERALL TRANSACTION WITH S. GOLDRING (.3); REVIEW PA AUDIT CLAIMS (.2); PA AUDIT

CALL WITH AG'S OFFICE (.8)


REVIEW AND ANALYZE PA USE TAX PROOF OF CLAIMS (1.1); CALL ON PA USE TAX AUDIT AND

HANDLING OF CLAIMS RE: PA STATE TAX ASSERTED LIABILITIES WITH PA REVENUE AUTHORITY AND

ATTORNEY GENERAL (1.0)

07/11/17 Lemons, Robert J. 028 0.80 916.00 51694848

EMAILS WITH R. SWANSON RE: EUROPEAN TAX ISSUES


CALL WITH H. STEINBERG, C. MAROTTA, B. BROOKSTONE AND OTHERS RE: TAX MODELING (1.2);

FURTHER DISCUSSION WITH C. MAROTTA AND B. BROOKSTONE RE: SAME (.5); FURTHER CALL AND

EMAIL EXCHANGE WITH H. STEINBERG AND WORKING GROUP RE: TAX MODEL (.3)


CALL TO DISCUSS TAX BASIS ISSUE; REVIEW FOLLOW-UP EMAILS


CALL WITH KPMG RE: EXIT STRUCTURING AND OUTSTANDING ISSUES, UNWINDING OF INTERCOMPANY

DEBT RE: ELA IN GROUP, TIMING OF DEDUCTION FOR DISPUTED CONTRACT LIABILITIES


ANALYSIS AND DRAFT QUESTIONS ON BANKRUPTCY EXIT STRUCTURE, CONTRACT LIABILITIES TIMING

AND ELA CONSIDERATIONS


REVIEW UPCOMING DELIVERABLES


REVIEW DESCRIPTION BY UK TEAM FOR TAX CONSIDERATIONS




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REVIEW DISCUSSION OF CERTAIN INTERCOMPANY DEBT AND UK CODI ISSUES (.7); DISCUSSION WITH

CORPORATE RE: PRE-CLOSING TAX INDEMNITY AND POTENTIAL SET-OFF (.4)


DISCUSS TAX CONSIDERATIONS WITH C. MAROTTA (.4); REVIEW AND COMMENT ON ALTERNATIVE

PLAN CONSIDERATIONS (.3); DISCUSS SAME WITH K. HEITNER (.1); REVIEW AND REVISE TAX MARK-UP

TO SAME (.9); EMAIL EXCHANGE WITH H. STEINBERG RE: TAX ANALYSIS (.3)


MARKUP BANKRUPTCY STRATEGIC APPROACHES CHART; REVIEW CONFIDENTIAL INFORMATION

MEMORANDUM REACTIONS


REVIEW LENDER COUNSEL TAX INQUIRIES RE: HISTORIC TAX PROFILE AND BANKRUPTCY EXIT

STRUCTURING CONSIDERATIONS (.6); REVIEW AND DRAFT COMMENT EXIT STRUCTURING SUMMARY

DRAFT BY CORPORATE, DRAFT COMMENTS LIMITATIONS ON NOL RETENTION IN EQUITY SALE FOR [108,

382], STEPPED UP TAX BASIS IN ASSET SALE, TIMING CONSIDERATIONS,

CONSOLIDATION/DECONSOLIDATION ISSUES, SEPARATE RETURN LIMITATION ISSUES IN SPLIT

EQUITY/ASSETS SALE, STRUCTURING CONSIDERATIONS REVIEW COMMENTS ON SUMMARY (2.2)


CALL WITH BANKERS, KPMG, S. GOLDRING, C. MAROTTA AND B. BROOKSTONE RE: TAX MODEL (1.0);

REVIEW MEMO RE: DISPOSITION STRUCTURES (.5)


CALL RE: TAX STATUS AND ANALYSIS.


CALL WITH KPMG TAX AND OTHER ADVISORS RE: TAX ANALYSIS (1.0); FOLLOW-UP EMAIL EXCHANGE

WITH ALIX PARTNERS AND KPMG RE: SAME (.1); REVIEW AND REVISE LIST OF GENERAL PLAN

CONSIDERATIONS (.4)


REVIEW TRANSACTION STRUCTURE (.6); REVIEW STRUCTURING ALTERNATIVES AND MARKUP

STRATEGIC EXIT CHART (.5); CALL WITH ADVISORS TO DISCUSS VALUE AND INTERCOMPANIES (1.2)



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ADVISORS DISCUSSION OF INTERCOMPANY LOAN BALANCES, AND TRANSATIONS, CURRENT

ASSUMPTIONS AND TAX MODEL


REVIEW EXIT STRUCTURES


REVIEW EXIT STRUCTURES


CALL WITH KPMG, S. GOLDRING, C. MAROTTA AND B. BROOKSTONE RE: STRUCTURE SLIDES


REVIEW BIG/BIL ISSUE (.7); CALL WITH KPMG AND WEIL TO DISCUSS TAX INPUTS (2.3); REVIEW KPMG

SLIDES AND BASIS ESTIMATES (.7)


CALL WITH KPMG AND WEIL RE: DRAFT TAX MODEL (2.1); REVIEW KPMG DRAFT TAX STRUCTURING

EXIT SCENARIOS MODEL (1.1)


REVIEW TAX INPUT ISSUES


DRAFT, REVIEW, AND REVISE TAX REIMBURSEMENT NOTIFICATION LETTER (0.3); CORRESPONDENCE

WITH WEIL TEAM AND CLIENT RE: SAME (0.1).


REVIEW TAX DILIGENCE ITEMS


REVIEW EMAILS FROM C. MAROTTA AND B. BROOKSTONE RE: DATAROOM DOCUMENTS AND

CONFIDENTIALITY



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TAX DILIGENCE DISCUSSION WITH S. GOLDRING


REVIEW DATAROOM DOCUMENTS FOR DISCLOSURE CONSIDERATIONS (1.8); INTERNAL DISCUSSION RE:

CONFIDENTIALITY CONSIDERATIONS FOR TAX RELATED DOCUMENTS IN DATAROOM (1.0)


REVIEW AND COMMENT ON DRAFT EMAIL RE: DATAROOM ITEMS


DRAFT CONFIDENTIAL INFORMATION MEMORANDUM ANSWERS


CALL WITH H. CHATZINOFF RE: TAX ANALYSIS AND SALE PROCESS (.2); DRAFT AND SEND EMAIL TO

TAX TEAM RE: SAME (.1); EMAIL EXCHANGE WITH KPMG RE: SAME (.1)


MARKUP RESPONSES TO CONFIDENTIAL INFORMATION MEMORANDUM

SUBTOTAL TASK 028 - Tax Issues: 63.30 $54,843.50


HEARING PREP FOR TOSHIBA DISTRIBUTION MOTION.


PARTICIPATE ON DAILY SKADDEN CALL.

07/05/17 Berezin, Robert S. 029 1.30 1,423.50 51953688

PREPARE FOR HEARING RE: APPROVAL OF TOSHIBA SETTLEMENT/DISTRIBUTION

07/05/17 Fail, Garrett 029 1.70 1,827.50 51638781

PREPARE FOR HEARING RE: DISTRIBUTION ORDER (1) EMAILS RE: SAME WITH JONES DAY, SKADDEN,

WEIL TEAM (.3) CALL WITH SKADDEN RE: TOSHIBA COORDINATION (.4)



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PARTICIPATE ON SKADDEN CALL


CORRESPOND WITH SKADDEN AND WEIL TEAMS RE: HEARING ON DISTRIBUTION ORDER (0.5);

COORDINATE FILING OF REVISED PROPOSED ORDER FOR SAME (0.5); PREPARE FOR HEARING (0.7).

07/05/17 Smith, Zachary 029 1.80 396.00 51644776

FILE AND SERVE NOTICE OF FILING OF REVISED PROPOSED ORDER APPROVING MOTION OF DEBTORS

PURSUANT TO 11 U.S.C. § 105(A) FOR ENTRY OF STIPULATED ORDER RE: DISTRIBUTIONS IN RESPECT OF

CLAIMS AND INTERESTS OF TOSHIBA CORPORATION AND AFFILIATES

07/06/17 Berezin, Robert S. 029 3.30 3,613.50 51951784

PREPARE FOR HEARING (.5); ADDRESS CASE STRATEGY ISSUES (.6); ATTEND HEARING RE: TOSHIBA

DISTRIBUTION/SETTLEMENT (1.0); REVIEW TOSHIBA GUARANTEE LEGAL RESEARCH (.4); UNDERTAKING

TOSHIBA GUARANTEE RESEARCH (.6); COMMUNICATION RE: FOLLOW UP RE: TOSHIBA GUARANTEE

RESEARCH (.2)


PREPARE MATERIALS FOR TOSHIBA DISTRIBUTION ORDER HEARING


PARTICIPATE ON DAILY SKADDEN CALL.

07/12/17 Lemons, Robert J. 029 0.30 343.50 51694765

PARTICIPATE ON COORDINATION CALL WITH SKADDEN

07/12/17 Fail, Garrett 029 0.20 215.00 51675498

CALL WITH SKADDEN, BRG, TOGUT RE: COORDINATION.

07/13/17 Holtzer, Gary T. 029 0.80 1,120.00 51907847

ATTEND MEETING AT PJT WITH SKADDEN AND OTHER ADVISORS RE: VARIOUS MATTERS

07/13/17 Lemons, Robert J. 029 1.50 1,717.50 51694604



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CALL WITH TOSHIBA RE: LETTERS OF CREDIT (.3); EMAILS AND DISCUSSIONS RE: SAME WITH WEC AND

WEIL TEAMS (1.2).

07/19/17 Holtzer, Gary T. 029 0.50 700.00 51721309

PARTICIPATE ON SKADDEN CALL.


REVIEW TOSHIBA IP LICENSE.

07/19/17 Fail, Garrett 029 0.30 322.50 51742332

CALL WITH SKADDEN RE: COORDINATION.


PARTICIPATE ON DAILY UPDATE CALLL


CALL WITH J. SPADACENE RE: TOSHIBA IP LICENSE (.5); CONFER WITH C. BESSELLIEU RE: SAME (.3).

07/20/17 Lemons, Robert J. 029 0.50 572.50 51747799

CALL WITH SKADDEN AND FOLLOW UP EMAIL WITH WEC AND G. HOLTZER

07/20/17 Fail, Garrett 029 0.20 215.00 51742289

CALL WITH J. OSTERMAN RE: IP LICENSE WITH TOSHIBA.


PARTICIPATE ON DAILY UPDATE CALL (.5).

07/21/17 Cohen, David J. 029 0.70 507.50 51738548

E-MAILS WITH M. CRUZ AND G. BERTSCH RE: TOSHIBA DISTRIBUTION ORDER.

07/24/17 Cohen, David J. 029 0.20 145.00 51759561

CALL WITH G. BERTSH RE: CONSENTS FOR DISTRIBUTION ORDER (.1); REVIEW E-MAIL FROM A. LI WITH

CONSENT (.1).



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UPDATE CALL RE. WEC/TOSHIBA LOAN AND FOLLOW-UP

07/25/17 Cohen, David J. 029 0.20 145.00 51763031

CORRESPONDENCE RE: TOSHIBA DISTRIBUTION ORDER.


DAILY CALL WITH SKADDEN RE: TOSHIBA MATTERS.

07/26/17 Holtzer, Gary T. 029 0.30 420.00 51917189

PARTICIPATE ON SKADDEN CALL

07/26/17 Lemons, Robert J. 029 0.30 343.50 51797588

PARTICIPATE ON UPDATE CALL WITH SKADDEN


DAILY UPDATE CALL WITH SKADDEN

07/26/17 Cruz, Mariel E. 029 0.50 465.00 51917328

PARTICIPATE ON SKADDEN UPDATE CALL

07/26/17 Cohen, David J. 029 0.90 652.50 51785922

PREPARE FOR AND PARTICIPATE ON CALL RE: TOSHIBA CLAIMS WITH G. FAIL, R. LEMONS AND R.

BEREZIN (.5); REVIEW AND CIRCULATE MATERIALS TO R. BEREZIN (.4).


DAILY CALL WITH SKADDEN RE: TOSHIBA MATTERS.

07/27/17 Holtzer, Gary T. 029 0.30 420.00 51958893

CALL WITH SKADDEN ON WIP

07/27/17 Lemons, Robert J. 029 0.30 343.50 51797327

COORDINATION CALL WITH SKADDEN



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07/27/17 Fail, Garrett 029 0.30 322.50 51787369

CALL WITH SKADDEN RE: COORDINATION AND PENDING MATTERS.


DAILY UPDATE CALL WITH SKADDEN

07/27/17 Cohen, David J. 029 0.20 145.00 51785932

CALL WITH SKADDEN.

SUBTOTAL TASK 029 - Toshiba Meetings and

Correspondence:

26.90 $26,060.00

07/01/17 Soto, Edward 030 1.80 2,214.00 51626444

REVIEW DOCUMENTS FOR PREPARATION OF A DRAFT RESPONSE TO THE 2004 MOTION BEING PREPARED

BY COUNSEL FOR UCC (.7); REVIEW ADDITIONAL RESEARCH RE: SAME (.7); CORRESPONDENCE RE: SAME

(.4)

07/01/17 Kramer, Kevin 030 3.20 2,976.00 51625981

CONDUCT RESEARCH AND ANALYSIS RE: UCC 2004


INTERNAL CALL RE: PROPOSED 2004 MOTION AND RELATED MATTERS.

07/02/17 Soto, Edward 030 2.20 2,706.00 51625089

REVIEW ADDITIONAL RESEARCH RE: THE PREPARATION OF A POTENTIAL RESPONSE TO THE 2004

MOTION BEING PREPARED BY COUNSEL FOR UCC (1.1); REVIEW ADDITIONAL BACKGROUND

DOCUMENTS RE: SAME (.8); CORRESPONDENCE RE: SAME (.3)

07/02/17 Soto, Edward 030 0.30 369.00 51903483

REVIEW AND COMMENT ON RESEARCH AND BACKGROUND DOCUMENTS RE: PREPARATION OF

PROPOSED RESPONSE TO UCC INQUIRIES RE: DIP PROTOCOL ISSUES RE: A PROPOSED LFA TRANSFER

07/02/17 Fail, Garrett 030 0.80 860.00 51638777

CALL WITH TEAM RE: UCC 2004 MOTION.



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INTERNAL FOLLOW UP CALL RE: PROPOSED 2004 MOTION.


CONFERENCE CALL WITH E. ODONER, G. HOLTZER, H. CHATZINOFF AND G. FAIL RE: UCC 2004 MOTION;

STATUS/STRATEGY.

07/03/17 Soto, Edward 030 2.50 3,075.00 51625896

PREPARE FOR AND PARTICIPATE ON CALL WITH WEIL-TEAM RE: ADDITIONAL RESEARCH RE:

POTENTIAL RESPONSE TO THE 2004 MOTION BEING PREPARED BY COUNSEL FOR UCC (.5); REVIEW

ADDITIONAL BACKGROUND DOCUMENTS RE: SAME (.6); CORRESPONDENCE RE: SAME (.4); REVIEW

ADDITIONAL RESEARCH RE: THE PREPARATION OF A POTENTIAL RESPONSE TO THE 2004 MOTION BEING

PREPARED BY COUNSEL FOR UCC (.7); CORRESPONDENCE RE: SAME (.3).

07/03/17 Fail, Garrett 030 0.70 752.50 51638678

CALL WITH G. HOLTZER, H. CHATZINOFF AND E. ODONER RE: UCC 2004 MOTION.


CALL WITH M. SWEENEY AND D. SUMNER RE: POTENTIAL 2004 MOTION.

07/04/17 Soto, Edward 030 1.50 1,845.00 51649192

REVIEW DUE DILIGENCE REQUESTS BY UCC AND THE DEBTORS RESPONSES TO DATE (.7);

CORRESPONDENCE RE: SAME (.3); REVIEW ADDITIONAL RESEARCH RE: THE PREPARATION OF A

POTENTIAL RESPONSE TO THE 2004 MOTION BEING PREPARED BY COUNSEL FOR UCC (.4);

CORRESPONDENCE RE: SAME (.1).

07/04/17 Fail, Garrett 030 1.50 1,612.50 51638711

CALL WITH M. SWEENEY AND D. SUMNER, HOLTZER, CHATZINOFF, ODONER RE: UCC 2004 MOTION (.8);

EMAIL WITH G. HOLTZER RE: SAME (.1); CALL WITH T. KRELLER (MILBANK) RE: SAME (.4); EMAILS WITH

ALIX TEAM RE: SAME (.2)

07/04/17 Berman, Corey D. 030 1.50 1,252.50 51651429

CONDUCT RESEARCH RE: RESPONSE TO RULE 2004 MOTION




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REVIEW AND CONSIDER UCC MOTION.

07/05/17 Soto, Edward 030 2.50 3,075.00 51649464

PREPARE FOR AND PARTICIPATE ON CALL WITH WEIL-TEAM RE: RESEARCH RE: POTENTIAL RESPONSE

TO THE 2004 MOTION BEING PREPARED BY COUNSEL FOR UCC (.4); CORRESPONDENCE RE: SAME (.3);

PREPARE FOR AND PARTICIPATE ON CALL WITH ALIX RE: THE CONTINUED REVIEW OF DUE DILIGENCE

REQUESTS BY UCC AND THE DEBTORS RESPONSES TO DATE (.5); CORRESPONDENCE RE: SAME (.3);

REVIEW ADDITIONAL BACKGROUND DOCUMENTS RE: SAME (.7); CORRESPONDENCE RE: SAME (.3).

07/05/17 Berezin, Robert S. 030 3.00 3,285.00 51649343

ANALYZE 2004 DISCOVERY ISSUES (2.1); CALL WITH CLIENT RE: 2004 ISSUES (.4); CALL WITH TOSHIBA RE:

2004 ISSUES (.3); REVIEW COMMUNICATIONS FROM UCC COUNSEL (.2)

07/05/17 Fail, Garrett 030 3.80 4,085.00 51638705

CALLS WITH R. BEREZIN AND E. SOTO RE: 2004 DEMAND (.7); CALL WITH W. TRANSIER, H. CHATZINOFF,

D. SUMNER AND E. ODONNER RE: SAME (.5); CALL WITH LITIGATION TEAM AND G. HOLTZER AND M.

SWEENEY RE: SAME (.5); CALL WITH V. DURRER RE: SAME (.3); CALL WITH W. TRANSIER AND E.

ODONNER RE: SAME (1); EMAILS RE: SAME WITH TEAM (.2); CALL WITH L. DONAHUE RE: SAME (.2);

CALL WITH T. KRELLER (MILBANK) RE: SAME (.2); CALL WITH G. HOLTZER RE: SAME (.2)

07/05/17 Kramer, Kevin 030 1.10 1,023.00 51637187

PREPARE FOR AND ATTEND TEAM MEETING RE: 2004 OBJECTION

07/05/17 Bach, Lara B. 030 1.30 1,170.00 51651553

CONFERENCE WITH R. BEREZIN AND E. SOTO RE: 2004 MOTION (.5); CONDUCT RESEARCH RE:

GUARANTOR/GUARANTEE (.8)

07/05/17 Berman, Corey D. 030 3.30 2,755.50 51651380

CONFERENCE CALL WITH R. BEREZIN, E. SOTO, K. KRAMER, AND L. BACH RE: UCC 2004 MOTION (0.3);

CALL WITH E. SOTO, R. BEREZIN, AND G. FAIL RE: SAME (0.2); DRAFT POTENTIAL OBJECTION RE: SAME

(2.8).

07/06/17 Soto, Edward 030 3.00 3,690.00 51650420



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PREPARE FOR AND PARTICIPATE ON CALL WITH WEIL-TEAM REPRESENTATIVES RE: RESEARCH RE:


ADDITIONAL BACKGROUND DOCUMENTS RE: SAME (.4); CORRESPONDENCE RE: SAME (.4); REVIEW AND

COMMENT ON OUTLINE OF POTENTIAL RESPONSE TO THE 2004 MOTION BEING PREPARED BY COUNSEL

FOR UCC (.8); CORRESPONDENCE RE: SAME (.3); PREPARE FOR AND PARTICIPATE ON CALL WITH ALIX

REPRESENTATIVES RE: THE CONTINUED REVIEW OF DUE DILIGENCE REQUESTS BY UCC AND THE

DEBTORS RESPONSES TO DATE (.4).

07/06/17 Berezin, Robert S. 030 0.40 438.00 51951786

COMMUNICATIONS RE: 2004 STRATEGY

07/06/17 Fail, Garrett 030 2.40 2,580.00 51638767

EMAILS AND CALLS WITH V. DURRER AND WEIL TEAM RE: UCC 2004 DEMAND (1.0); CALL WITH G.

HOLTZER RE: SAME (.1); MULTIPLE DRAFTS/NEGOTIATIONS RE: SAME (1.3)

07/06/17 Cohen, David J. 030 0.20 145.00 51657247

E-MAIL CORRESPONDENCE RE: INFORMATION SHARING.


REVIEW REVISED 2004 MOTION.

07/07/17 Soto, Edward 030 3.50 4,305.00 51650155

PREPARE FOR AND PARTICIPATE ON CALL WITH WEIL-TEAM RE: ADDITIONAL RESEARCH RE:


ADDITIONAL BACKGROUND DOCUMENTS RE: THE DUE DILIGENCE REQUESTS BY UCC AND THE

DEBTORS RESPONSES TO DATE (.7); CORRESPONDENCE RE: SAME (.3); REVIEW AND COMMENT ON

ADDITIONAL RESEARCH AND ANALYSIS OF POTENTIAL RESPONSE TO THE 2004 MOTION BEING

PREPARED BY COUNSEL FOR UCC (.7); CORRESPONDENCE RE: SAME (.4); PREPARE FOR AND PARTICIPATE

ON CALL WITH ALIX RE: PROPOSED CORRESPONDENCE WITH A&M RE: THE CONTINUED REVIEW OF DUE

DILIGENCE REQUESTS BY UCC AND THE DEBTORS RESPONSES TO DATE (.4); CORRESPONDENCE RE: SAME

(.4).

07/07/17 Berezin, Robert S. 030 4.10 4,489.50 51649079



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REVIEW AND PREPARATION OF RECORD CONCERNING OF DILIGENCE REQUESTS FROM UCC ADVISORS

(2.8); CALL WITH ALIXPARTNERS RE: DILIGENCE REQUEST RECORD OF RESPONSES AND

COMMUNICATIONS WITH THE UCC (.4); REVIEW COMMUNICATIONS WITH UCC RE: DILIGENCE REQUEST

RESPONSES AND 2004 MOTION (.3); WORK ON PRIVILEGE AND CONFIDENTIALITY REVIEW OF

DOCUMENTS RESPONSIVE TO UCC REQUESTS (.6)

07/07/17 Fail, Garrett 030 0.70 752.50 51638759

EMAIL NEGOTIATIONS AND DRAFT RE: UCC 2004 DEMANDS (.2); CONFERENCES WITH R. BEREZIN RE:

SAME (.5)

07/07/17 Kramer, Kevin 030 1.40 1,302.00 51637247

MEET WITH R. BEREZIN AND S. RYU RE: UCC 2004 OBJECTION, UPCOMING DISCOVERY FROM UCC,

OPPOSITION TO SOUTHERN LIFT STAY, AND OPPOSITION TO SOUTHERN CLAIMS MOTION, AND

ANALYSIS, EMAILS, DISCUSSIONS RE: SAME

07/07/17 Bach, Lara B. 030 1.50 1,350.00 51651684

REVIEW AND REDACT DOCUMENTS FOR PRIVILEGE FOR PRODUCTION

07/07/17 Berman, Corey D. 030 1.80 1,503.00 51651824

REVIEW AND ANALYZE DOCUMENTS REQUESTED BY UCC FOR DUE DILIGENCE RE: CONFIDENTIALITY

AND PRIVILEGE.

07/08/17 Soto, Edward 030 1.50 1,845.00 51649993

REVIEW AND COMMENT ON RESEARCH RE: ALTERNATIVES TO STIPULATING TO THE 2004 MOTION

BEING PROPOSED BY COUNSEL FOR UCC (.6); CORRESPONDENCE RE: SAME (.3); PREPARE FOR AND

PARTICIPATEON CALL WITH WEIL-TEAM REPRESENTATIVES AND ALIX REPRESENTATIVES RE:

PROPOSED CORRESPONDENCE WITH A&M RE: THE CONTINUED REVIEW OF DUE DILIGENCE REQUESTS BY

THE UCC AND THE DEBTORS RESPONSES TO DATE (.4); CORRESPOND RE: SAME (.2).

07/08/17 Kramer, Kevin 030 1.20 1,116.00 51648673

REVIEW FOR PRIVILEGE, CONFIDENTIALITY, DOCUMENTS TO BE PRODUCED IN RESPONSE TO DILIGENCE

REQUESTS

07/08/17 Berman, Corey D. 030 1.00 835.00 51651647

REVIEW AND ANALYZE DOCUMENTS REQUESTED BY UCC FOR DUE DILIGENCE RE: CONFIDENTIALITY

AND PRIVILEGE.



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07/08/17 Ryu, Sarah 030 0.50 320.00 51646454

REVIEW DOCUMENTS FOR PRODUCTION TO UCC.

07/09/17 Soto, Edward 030 2.50 3,075.00 51649903

PREPARE FOR AND PARTICIPATE ON CALL WITH ALIX TEAM RE: ADDITIONAL DUE DILIGENCE

REQUESTS BY THE UCC AND ADDITIONAL DISCLOSURES BY THE DEBTORS IN RESPONSE TO SAME (.4);

CORRESPONDENCE RE: SAME (.3); PREPARE FOR AND PARTICIPATE ON CALLS WITH WEIL-TEAM RE:

PROPOSED RESPONSE TO THE 2004 MOTION BEING PREPARED BY COUNSEL FOR UCC (.2); REVIEW

ADDITIONAL BACKGROUND DOCUMENTS RE: SAME (.5); CORRESPONDENCE RE: SAME (.2); REVIEW

ADDITIONAL ANALYSIS RE: PROPOSED STIPULATED ORDER RE: THE 2004 MOTION BEING PREPARED BY

COUNSEL FOR UCC (.6); CORRESPONDENCE RE: SAME (.3).

07/09/17 Bach, Lara B. 030 1.50 1,350.00 51651736

REVIEW AND REDACT DOCUMENTS FOR PRODUCTION

07/09/17 Berman, Corey D. 030 0.60 501.00 51651484

REVIEW AND ANALYZE UCC DUE DILIGENCE REQUESTED DOCUMENTS RE: PRIVILEGE AND

CONFIDENTIALITY.

07/09/17 Ryu, Sarah 030 0.40 256.00 51646449

REDACT FOR PRIVILEGE FOR UCC PRODUCTION.

07/10/17 Soto, Edward 030 1.50 1,845.00 51659006

PREPARE FOR AND PARTICIPATE ON CALL WITH ALIX TEAM REPRESENTATIVES RE: ISSUES RE: THE

UCC’S 2004 REQUEST AND ITS PENDING DUE DILIGENCE REQUESTS (.5); PREPARE FOR AND PARTICIPATE

ON CALL WITH COUNSEL FOR UCC RE: SAME (.4); REVIEW RE: REVISED LIST OF DUE DILIGENCE REQUESTS

SET FORTH BY THE UCC AND COMPARISON TO PRIOR REQUESTS (.4); CORRESPONDENCE RE: SAME (.2).

07/10/17 Berezin, Robert S. 030 3.80 4,161.00 51693574

ANALYZE OUTSTANDING REQUESTS RELATIVE TO 2004 MOTION (2.5); CALL WITH J. DISCHNER RE: 2004

FOLLOW UP AND STRATEGY (.7); DEVELOPE ARGUMENTS IN OPPOSITION TO 2004 MOTION (.6)

07/10/17 Kramer, Kevin 030 1.80 1,674.00 51951743

ANALYSIS, EMAILS RE: UCC 2004 MOTION (.3); REVIEW FOR PRIVILEGE, CONFIDENTIALITY, DOCUMENTS

TO BE PRODUCED IN RESPONSE TO DILIGENCE REQUESTS, AND EMAILS, DISCUSSIONS RE: SAME (1.5)



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07/10/17 Ryu, Sarah 030 0.90 576.00 51692819

REVIEW DOCUMENTS FOR PRODUCTION TO UCC

07/11/17 Soto, Edward 030 2.00 2,460.00 51674515

REVIEW AND COMMENT ON MEMORANDUM RE: POTENTIAL RESPONSES TO THE UCC’S ANTICIPATED

2004 MOTION AND REQUEST (.8); CORRESPONDENCE RE: SAME (.4); PREPARE FOR AND PARTICIPATE ON

CALLS WITH ALIX TEAM REPRESENTATIVES AND COUNSEL FOR THE UCC RE: ISSUES RE: ITS PENDING

DUE DILIGENCE REQUESTS (.5); CORRESPONDENCE RE: SAME (.3).

07/11/17 Berezin, Robert S. 030 3.60 3,942.00 51692778

CONFERENCE CALL WITH UCC COUNSEL RE: 2004 MOTION ALTERNATIVES (.5); EVALUATE UCC

PROPOSAL RE: RULE 2004 EXAMINATION (.3); COMMUNICATION RE: RESPONSE TO RULE 2004 PROPOSAL

(.4); REVIEW JUDGE WILES' 2004 ORDER AND PROCEDURES (.3); REVIEW OF AND RESPOND TO

COMMUNICATION RE: 2004 MOTION FROM UCC (.1); CALL WITH COUNSEL FOR EMEA NON-DEBTORS (.4);

CALL WITH ALIX RE: COLLECTION OF DOCUMENTS RESPONSIVE TO UCC REQUESTS (.6); PREPARATION

OF ARGUMENTS IN OPPOSITION TO UCC MOTION (.4); MEETING RE: PREPARATION OF OPPOSITION TO

2004 (.6)

07/11/17 Lemons, Robert J. 030 1.00 1,145.00 51695209

EMAILS WITH WEIL TEAM, ALIX, PROSKAUER, AND BAKERS RE: 2004 DEMANDS

07/11/17 Fail, Garrett 030 0.80 860.00 51675543

CALL WITH R. BEREZIN AND D. DANDENEAU RE: 2004 (.3); EMAILS AND CALLS WITH R. BEREZIN AND

LITIGATION TEAM RE: SAME (.5)

07/11/17 Kramer, Kevin 030 3.90 3,627.00 51905601

PREPARE FOR AND ATTEND TEAM MEETING RE: UCC 2004 OPPOSITION (1.1); REVIEW BACKGROUND

MATERIALS, RESEARCH, AND DRAFT OUTLINE TO 2004 OPPOSITION, AND ANALYSIS, EMAILS,

DISCUSSIONS RE: SAME (2.8)

07/11/17 Ryu, Sarah 030 5.40 3,456.00 51694123

DRAFT OPPOSITION TO RULE 2004 MOTION.

07/11/17 Cohen, David J. 030 0.30 217.50 51738146

CALL WITH R. BEREZIN RE: 2004 ORDER.



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07/11/17 Blumberg, Andrew 030 1.40 1,015.00 51703720

CONTINUE RESEARCH RE CB&I AND PUT IN NON-BANKRUPTCY LITIGATION

07/12/17 Soto, Edward 030 2.50 3,075.00 51674580

REVIEW AND REVISE MEMORANDUM AND DRAFT FILINGS RE: WEC’S PROPOSED RESPONSE TO THE

UCC’S ANTICIPATED 2004 MOTION AND REQUEST (1.1); CORRESPONDENCE RE: SAME (.3); PREPARE FOR

AND PARTICIPATE ON CALLS WITH WEIL-TEAM RE: SAME (.4); REVIEW ADDITIONAL BACKGROUND

DOCUMENTS AND RESEARCH RE: SAME (.4); CORRESPONDENCE RE: SAME (.3).

07/12/17 Holtzer, Gary T. 030 0.20 280.00 51905823

CALL WITH V. DURRER RE: 2004 ISSUES

07/12/17 Berezin, Robert S. 030 4.20 4,599.00 51694058

REVISE DRAFT OPPOSITION TO RULE 2004 BRIEF (2.6); ADDRESS GOVERNANCE ISSUES PERTAINING TO

RULE 2004 OPPOSITION ARGUMENTS (.4); REVIEW DOCUMENTS FOR PRODUCTION (.4); CALL RE: DUE

DILIGENCE REQUESTS WITH ALIXPARTNERS AND RULE 2004 ISSUES (.8)

07/12/17 Lemons, Robert J. 030 0.70 801.50 51694502

CALLS AND EMAILS WITH WEIL TEAM RE: UCC 2004 DEMANDS

07/12/17 Fail, Garrett 030 0.90 967.50 51675495

CALL WITH R. LEMONS AND R. BEREZIN (.6) AND CALL WITH T. KRELLER (.3) RE: UCC 2004 DEMAND.

07/12/17 Kramer, Kevin 030 7.20 6,696.00 51672243

DRAFT OPPOSITION TO UCC 2004 MOTION, AND RESEARCH, FACTUAL ANALYSIS, EMAILS, DISCUSSIONS

RE: SAME (6.7); DRAFT L. DONAHUE DECLARATION IN OPPOSITION TO UCC 2004 MOTION, AND EMAILS

RE: SAME (.5);

07/12/17 Ryu, Sarah 030 6.40 4,096.00 51693744

REVISE DRAFT OPPOSITION TO RULE 2004 MOTION.

07/12/17 Cohen, David J. 030 0.70 507.50 51738361

CALL WITH K. KRAMER RE: POTENTIAL REPLY TO UCC MOTION (.5); CIRCULATE LANGUAGE FOR REPLY

(.2).



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07/13/17 Soto, Edward 030 5.00 6,150.00 51694470

REVIEW AND REVISE MEMORANDUM AND DRAFT FILINGS RE: WEC’S PROPOSED RESPONSE TO THE

UCC’S ANTICIPATED 2004 MOTION AND REQUEST (.6); CORRESPONDENCE RE: SAME (.2); PREPARE FOR

AND PARTICIPATE ON CALLS WITH COUNSEL FOR THE UCC RE: SAME (1.7); CORRESONDENCE RE: SAME

(.4); PREPARE FOR AND PARTICIPATE ON CALLS WITH WEIL-TEAM RE: SAME (1.2); PREPARE FOR AND

PARTICIPATE ON CALLS WITH WEC REPRESENTATIVES RE: SAME (.5); CORRESPONDENCE RE: SAME (.4).

07/13/17 Holtzer, Gary T. 030 0.70 980.00 51681301

CALL WITH TEAM AND REVIEW MATERIALS ON 2004 WITH UCC

07/13/17 Berezin, Robert S. 030 4.40 4,818.00 51694020

DRAFT OPPOSITION TO 2004 MOTION (1.6); MEET AND CONFER WITH UCC COUNSEL RE: 2004 MOTION (.4);

REVIEW OF STIPULATION AND REVISION TO LANGUAGE (.3); REVIEW AND SUGGEST REVISIONS TO UCC

CONDITIONS (.4); DISCUSSION WITH TEAM RE: UCC PROPOSAL (.3); COORDINATE DILIGENCE REVIEW OF

DUE DILIGENCE MATERIAL (.4); COMMUNICATION WITH CLIENT RE: PROPOSED RESOLUTION OF 2004

DISPUTE (.2); COMMUNICATION WITH ALIX RE: PROPOSED RESOLUTION OF 2004 DISPUTE (.3);

COMMUNICATION TO CLIENT RE: EDISCOVERY VENDOR (.1); COMMUNICATION TO UCC RE: RESOLUTION

(.4)

07/13/17 Lemons, Robert J. 030 2.90 3,320.50 51694752

CALLS AND EMAILS WITH PROSKAUER, ALIX, M. SWEENEY, R. SWANSON AND WEIL LITIGATION TEAM

RE: 2004 DISCOVERY

07/13/17 Fail, Garrett 030 3.70 3,977.50 51694067

CALL WITH R. BEREZIN RE: 2004 DEMAND FROM UCC (.2); CALL WITH WEIL LITIGATION TEAM RE: SAME

(1.7); CALL WITH M. SWEENEY RE: SAME (.4); CALL WITH D. DANDENEAU RE: SAME (.3); EMAILS WITH

PARTIES IN INTEREST (WH, ALIX, WEIL, PROSKAUER) RE: SAME (.5); CALL WITH T. KRELLER (MILBANK)

AND R. BEREZIN RE: SAME. (.6)

07/13/17 Kramer, Kevin 030 6.10 5,673.00 51681563

DRAFT, REVISE OPPOSITION TO UCC 2004 MOTION, AND RESEARCH, ANALYSIS, EMAILS, DISCUSSIONS

RE: SAME (3.7); ANALYSIS, EMAILS, DISCUSSIONS RE: VARIOUS ISSUES PERTAINING TO UPCOMING UCC

FORMAL DISCOVERY, ONGOING UCC DILIGENCE (2.4)

07/13/17 Bach, Lara B. 030 0.70 630.00 51695485

CONFERENCE CALL RE: 2004 MOTION WITH E. SOTO, R. BEREZIN, G. FAIL AND R. LEMONS



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CALL WITH E. SOTO, R. LEMONS, R. BEREZIN, G. FAIL, AND C. BRADY RE: RULE 2004 ORDER (.5); REVIEW

AND ANALYZE PROPOSED RULE 2004 ORDER (.3); MEET WITH C. BONK RE: DOCUMENT REVIEW (.2);

MEETING WITH E. SOTO RE: DOCUMENT REQUESTS (.2)

07/13/17 Ryu, Sarah 030 1.00 640.00 51693339

DRAFT AND REVISE OPPOSITION TO RULE 2004 MOTION

07/13/17 Cohen, David J. 030 0.40 290.00 51738088

REVIEW DRAFT REPLY (.1) AND PROVIDE COMMENTS (.2); CIRCULATE SCHEDULES TO S. RYU (.1).

07/14/17 Soto, Edward 030 5.50 6,765.00 51696238

PREPARE FOR AND PARTICIPATE ON CALL WITH WEC-TEAM RE: PROPOSED TREATMENT OF PENDING

REQUESTS FOR DUE DILIGENCE DOCUMENTS BY THE UCC (1.3); CORRESPONDENCE RE: SAME (.4);

PREPARE FOR AND PARTICIPATE ON CALLS WITH WEIL-TEAM RE: TREATMENT OF THE UCC’S

PROPOSED 2004 REQUESTS (.7); CORRESPONDENCE RE: SAME (.2); PREPARE FOR AND PARTICIPATE ON

CALLS WITH COUNSEL FOR THE UCC RE: PENDING REQUESTS FOR DUE DILIGENCE DOCUMENTS (.9);

CORRESPONDENCE RE: SAME (.4); REVIEW ADDITIONAL BACKGROUND DOCUMENTS RE:

CONFIDENTIALITY REQUIREMENTS (.8); CORRESPONDENCE RE: SAME (.3); PREPARE FOR AND

PARTICIPATE ON CALLS WITH THE DEBTOR’S FINANCIAL ADVISORS RE: SAME (.5).

07/14/17 Berezin, Robert S. 030 3.00 3,285.00 51693915

CALL WITH CLIENT RE: 2004 PREPARATION (.5); PREPARE FOR CALL WITH UCC RE: DUE DILIGENCE

REQUESTS (.6); CALL WITH UCC RE: DUE DILIGENCE REQUESTS (.7); ADDRESS CONFIDENTIALITY AND

LOGISTICS ISSUES IN RESPECT OF PRODUCTIONS TO UCC (.8); REVIEW OF BOARD MINUTES IN RESPECT

OF PRIVILEGE ISSUES (.4).

07/14/17 Fail, Garrett 030 0.30 322.50 51691992

PARTICIPATE ON CALL RE: UCC DILIGENCE WITH WEIL LITIGATION TEAM AND ALIX TEAM.

07/14/17 Kramer, Kevin 030 6.60 6,138.00 51692972

ANALYSIS, EMAILS AND DISCUSSIONS RE: UCC BY-LAWS, CONFIDENTIALITY PROVISIONS, AND INTERIM

CONFIDENTIALITY AGREEMENT (1.8); PREPARE FOR AND PARTICIPATE ON CALLS WITH ALIX, UCC,

INTERNAL TEAM RE: UCC DILIGENCE STATUS, PROCESS, NEXT STEPS (2.8); REVIEW DOCUMENTS TO BE

PRODUCED IN RESPONSE TO UCC DILIGENCE FOR PRIVILEGE, RESPONSIVENESS, AND EMAILS,

DISCUSSIONS RE: SAME (1.7); EMAILS AND DISCUSSIONS RE: 2004 DISCOVERY (.3)



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07/14/17 Berman, Corey D. 030 1.70 1,419.50 51701822

CONFERENCE CALL WITH ALIX, K. KRAMER, P. PATEL, AND C. BONK RE: UCC DILIGENCE REQUESTS


REVIEW AND ANALYZE DUE DILIGENCE REQUESTS (.6); REVIEW AND ANALYSIS OF UCC BY-LAWS (.4);

CALL WITH E. SOTO, R. BEREZIN, C. BONK, AND J. DISCHNER RE: DUE DILIGENCE REQUESTS (.8); REVIEW

AND ANALYSIS OF BACKGROUND DOCUMENTS RE: DUE DILIGENCE REQUESTS (4.0); CALL WITH K.

KRAMER, A. VAUGHN, C. BONK, R. BEREZIN, AND C. BERMAN RE: DUE DILIGENCE (.5)

07/14/17 Bonk, Cameron Mae 030 3.40 2,465.00 51702242

CALL WITH ALIX PARTNERS RE: UCC DUE DILIGENCE REQUESTS (.8); CALLS WITH K. KRAMER RE: UCC

DUE DILIGENCE REQUESTS AND REVIEW OF REQUESTS (1.3); MEET AND CONFER CALL WITH UCC

COUNSEL RE: DUE DILIGENCE REQUESTS (.8); CALL WITH K. KRAMER AND ALIX PARTNERS RE: DUE

DILIGENCE REQUESTS (.5).

07/14/17 Ryu, Sarah 030 1.20 768.00 51693436

REVIEW AND PREPARE BOARD MATERIALS FOR PRODUCTION TO UCC COUNSEL

07/15/17 Odoner, Ellen J. 030 0.50 700.00 51694832

CALL TK (.2); CONFER M. CRUZ (.3)

07/15/17 Soto, Edward 030 3.30 4,059.00 51695971

REVIEW ADDITIONAL BACKGROUND DOCUMENTS RE: CONFIDENTIALITY REQUIREMENTS RE: PROPOSED

RESPONSES TO THE UCC’S REQUESTS FOR DUE DILIGENCE DOCUMENTS (1.4); CORRESPONDENCE RE:

SAME (.4); REVIEW ANALYSIS OF INITIAL DOCUMENTS COLLECTED RE: REQUESTS (.7);

CORRESPONDENCE (.3); PREPARE FOR AND PARTICIPATE IN CALLS WITH WEIL-TEAM REPRESENTATIVES

RE: DOCUMENT COLLECTION PROCEDURES (.5).

07/16/17 Soto, Edward 030 1.20 1,476.00 51695850

CONTINUE REVIEW ANALYSIS OF INITIAL DOCUMENTS COLLECTED RE: REQUESTS FOR INTERCOMPANY

TRANSACTIONS (.5); REVIEW ADDITIONAL RESEARCH RE: SAME (.4); CORRESPONDENCE RE: SAME (.3).

07/16/17 Cohen, David J. 030 0.80 580.00 51737957

REVIEW E-MAIL RE: SOUTHERN CONFIDENTIALITY REQUEST (.2); CALL WITH J. ELLMAN RE: SAME (.2);

E-MAIL R. LEMONS RE: SAME (.4).



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07/17/17 Soto, Edward 030 1.00 1,230.00 51715331

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);


07/17/17 Berezin, Robert S. 030 3.90 4,270.50 51719469

REVIEW AND COMMENTS RE: REDACTIONS OF BOARD MINUTES (1.5); ANALYZE AUDIT REQUEST IN

REGARDS TO CLAIMS LIABILITY (1.1); ANALYZE LANGUAGE IN REJECTION ORDER EXCLUDING

ARGUMENTS OR EVIDENCE IN RESPECT OF REJECTED CONTRACTS (1.3)

07/17/17 Kramer, Kevin 030 1.80 1,674.00 51957351

REVIEW DOCUMENTS TO BE LOADED TO DATA ROOM FOR PRIVILEGE, CONFIDENTIALITY, AND EMAILS,

DISCUSSIONS RE: SAME

07/17/17 Bonk, Cameron Mae 030 3.00 2,175.00 51734916

REVIEW MINUTES TO BE PRODUCED TO UCC FOR PRIVILEGE

07/17/17 Ryu, Sarah 030 0.50 320.00 51735988

REDACT BOARD MINUTES FOR DUE DILIGENCE PRODUCTION

07/17/17 Cohen, David J. 030 0.20 145.00 51738293

CALL WITH R. BEREZIN RE: UCC INFORMATION SHARING.

07/18/17 Berezin, Robert S. 030 3.40 3,723.00 51949099

COMMUNICATION WITH ALIX RE: DUE DILIGENCE PRODUCTION ISSUES (.3); REVIEW DOCUMENTS FOR

PRODUCTION (.5); REVIEW UCC PROTOCOL AND ANALYSIS OF INVESTMENT IN NON-DEBTOR (.4); CALL

WITH ALIX RE: DUE DILIGENCE PRODUCTION (.6); CALL WITH UCC RE: DUE DILIGENCE PRODUCTION (.6);

REVIEW PRIVILEGED DOCUMENTS FOR REDACTIONS (.7); ADDRESS DUE DILIGENCE ITEMS UNDER

REVIEW BY WEIL (.3).

07/18/17 Kramer, Kevin 030 2.40 2,232.00 51713479

ANALYSIS, EMAILS RE: DOCUMENTS TO BE LOADED TO DATA ROOM, DOCUMENTS PREVIOUSLY

LOADED TO DATA ROOM (1.5); PREPARE FOR AND MEET D. SIMMONS RESERVE (.9)

07/18/17 Berman, Corey D. 030 2.10 1,753.50 51753386



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CONFERENCE CALL WITH ALIX, R. BEREZIN, K. KRAMER, P. PATEL, AND C. BONK RE: UCC DUE DILIGENCE

REQUESTS (0.6); CONFERENCE CALL WITH UCC, ALIX, WEIL TEAMS RE: SAME (1.5).

07/18/17 Bonk, Cameron Mae 030 5.50 3,987.50 51734944

REVISE REDACTIONS TO BOARD MINUTES PRODUCED TO UCC AND ANALYSIS OF DOCUMENTS TO BE

PRODUCED PURSUANT TO UCC DUE DILIGENCE REQUESTS (5.0); CALL WITH ALIX PARTNERS RE: UCC

DUE DILIGENCE (.5)

07/19/17 Soto, Edward 030 0.40 492.00 51735736

REVIEW AND COMMENT ON ADDITIONAL DUE DILIGENCE REQUESTS BY THE UCC RE: TRANSACTIONAL

LEDGERS FOR THE LAST THREE YEARS

07/19/17 Berezin, Robert S. 030 0.90 985.50 51719537

REVIEW CONFIDENTIALITY TREATMENT OF EXPORT CONTROL DOCUMENTS FOR UCC PRODUCTION (.4);

COMMUNICATION RE: UCC PRODUCTION (.1); COMMUNICATION TO CLIENT RE: PRIVILEGE REDACTION

(.1); COMMUNICATIONS RE: EMPLOYMENT BENEFITS DUE DILIGENCE PRODUCTION REQUESTS FROM

UCC (.3)

07/19/17 Kramer, Kevin 030 1.30 1,209.00 51745595

REVIEW FOR CONFIDENTIALITY AND PRIVILEGE DOCUMENTS TO BE PRODUCED IN RESPONSE TO UCC

DILIGENCE REQUESTS, AND EMAILS, DISCUSSIONS RE: SAME (1.1); EMAILS RE: UCC BY-LAWS

CONFIDENTIALITY PROVISION (.2)

07/19/17 Bach, Lara B. 030 0.50 450.00 51721999

CONFERENCE WITH C. BONK RE: DISCOVERY


REVIEW AND ANALYZE DOCUMENTS FOR DUE DILIGENCE PURPOSES

07/19/17 Bonk, Cameron Mae 030 2.40 1,740.00 51734744

REVISE REDACTIONS TO BOARD MINUTES PRODUCED TO UCC AND ANALYSIS OF DOCUMENTS TO BE

PRODUCED PURSUANT TO UCC DUE DILIGENCE REQUESTS.

07/19/17 Cartledge, Erin 030 0.60 540.00 51732499

EMAILS WITH D. COHEN AND S. DASARI RE: UCC PROTOCOL



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07/19/17 Cohen, David J. 030 0.80 580.00 51738387

CALL WITH J. DISCHNER RE: UCC PROTOCOL (.2); CORRESPONDENCE RE: SAME (.5); REVIEW

CORRESPONDENCE RE: MANGIAROTTI (.1).

07/20/17 Soto, Edward 030 0.40 492.00 51735572

PREPARE FOR AND PARTICIPATE ON CALL WITH WEIL-TEAM RE: ADDITIONAL PREPARATION FOR CALL

WITH COUNSEL FOR THE UCC RE: DUE DILIGENCE REQUESTS

07/20/17 Berezin, Robert S. 030 4.20 4,599.00 51745475

CONFERENCE CALL WITH CLIENT RE: DUE DILIGENCE REQUESTS FROM THE UCC (.8); CALL RE: PROTOCOL

FOR PRODUCTION TO UCC (.5); REVIEW AUDIT DOCUMENTS FOR PRIVILEGE GUIDANCE TO TEAM (.4);

PREPARE FOR CALL WITH UCC RE: DUE DILIGENCE MATERIAL (1.2); CALL WITH UCC RE: DUE DILIGENCE

MATERIAL (1.0); WORK RE: UCC DILIGENCE REQUESTS (0.3).

07/20/17 Kramer, Kevin 030 2.70 2,511.00 51745061

DRAFT RESPONSES AND OBJECTIONS TO RULE 2004 DISCOVERY REQUESTS. AND RESEARCH, ANALYSIS

RE: SAME

07/20/17 Bach, Lara B. 030 0.80 720.00 51734834

CONFERENCE WITH C. BERMAN RE: DISCOVERY AND DOCUMENT PRODUCTION STATUS

07/20/17 Berman, Corey D. 030 3.60 3,006.00 51752021

CONFERENCE CALL WITH R. BEREZIN, P. PATEL, AND C. BONK RE: DUE DILIGENCE RESPONSES (0.5);

PRE-CALL WITH R. BEREZIN, C. BONK AND ALIX RE: UCC DUE DILIGENCE RESPONSES (0.8); CONFERENCE

CALL WITH WEIL, ALIX, AND UCC RE: SAME (1.0); REVIEW AND ANALYZE DOCUMENTS RE: SAME (1.3).


REVIEW AND ANALYZE DOCUMENTS FOR DUE DILIGENCE PURPOSES, INCLUDING RELATED CALLS (4.7);

CALL WITH R. BEREZIN RE: DUE DILIGENCE (.5); CALL WITH WEIL AND ALIX PARTNERS RE: DUE

DILIGENCE (.7); CALL WITH PROSKAUER RE: DUE DILIGENCE (.8)

07/20/17 Bonk, Cameron Mae 030 5.70 4,132.50 51734747

REVIEW DOCUMENTS TO BE PRODUCED TO THE UCC IN DUE DILIGENCE FOR PRIVILEGE AND

CONFIDENTIALITY (3.7); CALLS WITH R. BEREZIN, WEC, ALIX, AND UCC RE: DUE DILIGENCE (2.0)

07/21/17 Soto, Edward 030 1.00 1,230.00 51745632



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PREPARE FOR AND PARTICIPATE ON CALL (PARTIAL) BETWEEN WEIL-TEAM, ALIX AND COUNSEL FOR

THE UCC RE: ADDITIONAL PREPARATION FOR CALL WITH COUNSEL FOR THE UCC RE: DUE DILIGENCE

REQUESTS (.4); CONTINUE TO REVIEW AND COMMENT ON RESPONSES TO THE UCC’S DUE DILIGENCE

REQUESTS (.4); CORRESPONDENCE RE: SAME (.2).

07/21/17 Berezin, Robert S. 030 4.00 4,380.00 51745991

REVIEW COMMUNICATION FROM ALIXPARTNERS RE: DUE DILIGENCE STATUS (.3); CALL WITH

ALIXPARTNERS RE: DUE DILIGENCE RESPONSES AND ISSUES WITH UCC COUNSEL (.8); CALL WITH UCC

COUNSEL AND FINANCIAL ADVISORS RE: DUE DILIGENCE ISSUES AND REQUESTS (.7); CALL WITH

ALIXPARTNERS TO PREPARE FOR CALL WITH UCC (.8); REVIEW LICENSING AGREEMENT

CONFIDENTIALITY ISSUES FOR PRODUCTION (.5); COMMUNICATION RE: STRATEGY RE:

CONFIDENTIALITY (.2); COMMUNICATION TO CLIENT RE: MATERIAL UNLIQUIDATED/CONTINGENT

CLAIMS (.4); CALL WITH CLIENT RE: MATERIAL UNLIQUIDATED CLAIMS (.3).

07/21/17 Berman, Corey D. 030 1.40 1,169.00 51752821

REVIEW AND ANALYZE DOCUMENTS RE: UCC DUE DILIGENCE REQUESTS.


CALL WITH R. BEREZIN AND C. BONK RE: MATERIAL PRE-PETITION AND POST-PETITION CLAIMS (.5);

REVIEW AND ANLYZE DUE DILIGENCE DOCUMENTS FOR CONFIDENTIALITY AND PRIVILEGE PURPOSES

(3.8)

07/21/17 Bonk, Cameron Mae 030 4.30 3,117.50 51748384

REVIEW DOCUMENTS TO BE PRODUCED TO THE UCC IN DUE DILIGENCE FOR PRIVILEGE AND

CONFIDENTIALITY (2.7) CALL WITH R. BEREZIN RE: INTERCOMPANY CLAIMS AND UCC DUE DILIGENCE

(.8); CALL WITH A&M, UCC, AND WEIL TEAM RE: UCC DUE DILIGENCE (.8).

07/22/17 Cohen, David J. 030 0.20 145.00 51737659

E-MAILS RE: CLAIMS IN RESPONSE TO UCC DILIGENCE REQUESTS.

07/23/17 Soto, Edward 030 1.00 1,230.00 51747973

REVIEW UPDATED INFORMATION RE: CONTINUING ANALYSIS AND RESPONSES TO ONGOING UCC DUE

DILIGENCE REQUESTS (.4); REVIEW ADDITIONAL RESEARCH AND ANALYSIS RE: SAME (.4);


07/24/17 Soto, Edward 030 1.50 1,845.00 51766200



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PREPARE FOR AND PARTICIPATE ON CALL WITH WEIL-TEAM RE: CONTINUING ANALYSIS OF UPDATED

INFORMATION AND RESPONSES RE: ONGOING UCC DUE DILIGENCE REQUESTS (.5); REVIEW ADDITIONAL

RESEARCH AND ANALYSIS RE: SAME (.7); CORRESPONDENCE RE: SAME (.3).

07/24/17 Berezin, Robert S. 030 2.50 2,737.50 51765327

ADDRESS DUE DILIGENCE REQUESTS FROM UCC RE: MULTI EMPLOYER PLANS (.2); ANALYZE LICENSES

REQUESTED BY UCC AS PART OF DUE DILIGENCE FOR CONFIDENTIALITY AND EXPORT CONTROL ISSUES

(1.1); REVIEW PROPOSED 2004 ORDER FROM UCC (.3); COMMUNICATION WITH TEAM RE: 2004 ISSUES (.4);

COMMUNICATION TO CLIENT RE: STATUS OF DUE DILIGENCE REQUEST PROCESS (.5).

07/24/17 Berman, Corey D. 030 0.40 334.00 51804088



REVIEW AND ANALYZE DOCUMENTS FOR DUE DILIGENCE PRODUCTION PURPOSES

07/24/17 Bonk, Cameron Mae 030 2.40 1,740.00 51816041

REVIEW TECHNOLOGY LICENSING AGREEMENTS FOR DUE DILIGENCE REQUESTS SERVED BY UCC TO

ENSURE PRODUCTION IS PROPER GIVEN CONFIDENTIALITY PROVISIONS

07/25/17 Soto, Edward 030 1.00 1,230.00 51766255

REVIEW AND COMMENT ON CORRESPONDENCE FROM UCC COUNSEL RE: PROPOSED 2004 ORDER (.4);

CONTINUE TO REVIEW UPDATED INFORMATION RE: CONTINUING ANALYSIS AND RESPONSES TO

ONGOING UCC DUE DILIGENCE REQUESTS (.4); CORRESPONDENCE RE: SAME (.2).

07/25/17 Berezin, Robert S. 030 1.00 1,095.00 51765361

CALL WITH J. DISCHNER RE: DUE DILIGENCE ISSUES (.3); COMMUNICATION RE: DUE DILIGENCE MEETING

WITH UCC (.2); COMMUNICATIONS WITH COUNSEL FOR UCC RE: RULE 2004 MOTION (.5).

07/25/17 Fail, Garrett 030 0.10 107.50 51787463

EMAILS RE: UCC 2004 DEMANDS.

07/25/17 Kramer, Kevin 030 3.90 3,627.00 51762839



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REVISE DRAFT RESPONSES AND OBJECTIONS PER UPDATED 2004 ORDER (1.0); DRAFT, COMPILE 2004

DISCOVERY REVIEW PROTOCOL AND EXHIBITS (2.7); REVIEW CORRESPONDENCE RE: 2004 ORDER,

DISCOVERY, TIMING (.2)

07/25/17 Berman, Corey D. 030 0.50 417.50 51804051

CONFERENCE CALL WITH UCC RE: DUE DILIGENCE REQUESTS UPDATES.


REVIEW AND ANALYZE DOCKET FILING (.6); REVIEW AND ANALYZE DOCUMENTS FOR DUE DILIGENCE

PRODUCTION PURPOSES (1.3)

07/25/17 Cohen, David J. 030 0.70 507.50 51763033

CALL WITH J. ELLMAN RE: VOGTLE INFORMATION ISSUE (.2); CORRESPONDENCE RE: SAME (.2); CALL

WITH K. KRAMER RE: 2004 ISSUES (.1); CORRESPONDENCE RE: 2004 ISSUES (.2).

07/26/17 Soto, Edward 030 1.50 1,845.00 51779304

REVIEW AND COMMENT ON CORRESPONDENCE FROM UCC COUNSEL RE: PROPOSED 2004 ORDER (.4);

PREPARE FOR AND PARTICIPATE ON CALL RE: ANALYSIS AND RESPONSES TO ONGOING UCC DUE

DILIGENCE REQUESTS (.5); CONTINUE TO REVIEW UPDATED INFORMATION RE: SAME (.4);


07/26/17 Berezin, Robert S. 030 1.80 1,971.00 51917324

CALL WITH ALIX TO DISCUSS DUE DILIGENCE STATUS AND STRATEGY (.7); REVIEW AND RESPOND TO

COMMUNICATIONS FROM UCC RE: 2004 MOTION (.3); ANALYZE CONTINGENT UNLIQUIDATED CLAIMS

ANALYSIS IN RESPECT OF UCC DUE DILIGENCE REQUESTS (.3); ANALYZE DRAFT INTERCOMPANY WORK

PLAN IN RESPECT TO DUE DILIGENCE REQUESTS (.5)

07/26/17 Fail, Garrett 030 0.80 860.00 51787349

CALL WITH R. BEREZIN RE: UCC 2004 REQUEST. (.3) CALL WITH M. SWEENEY RE: SAME. (.2); CALL WITH P.

SINGER RE: STATUS OF UCC 2004 (.3)

07/26/17 Kramer, Kevin 030 2.40 2,232.00 51799423

DRAFT AND COMPILE 2004 DISCOVERY REVIEW PROTOCOL AND EXHIBITS (1.2); DRAFT 2004 DISCOVERY

CODING PANE (.5); CONDUCT RESEARCH RE: PRIVILEGE LOG REQUIREMENT, FORM, IN CONNECTION WITH

2004 DISCOVERY (.7)



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07/26/17 Berman, Corey D. 030 1.90 1,586.50 51804026



REVIEW AND ANALYZE DOCUMENTS FOR DUE DILIGENCE PRODUCTION PURPOSES

07/27/17 Soto, Edward 030 1.50 1,845.00 51798127

PREPARE FOR AND PARTICIPATE ON CALLS WITH COUNSEL FOR THE UCC RE: DIP PROTOCOL ISSUES RE:

A PENDING TRANSACTION (.5); REVIEW OF INITIAL ANALYSIS OF BACKGROUND DOCUMENTS RE: SAME

(.5); CORRESPONDENCE RE: SAME (.4); REVIEW REVISED CORRESPONDENCE (.1).

07/27/17 Berezin, Robert S. 030 0.60 657.00 51959093

DRAFT COMMUNICATION RE: OUTSTANDING ISSUES ASSOCIATED WITH COMPLYING WITH UCC DUE

DILIGENCE REQUESTS (.4); REVIEW OF OUTSTANDING DUE DILIGENCE MATERIAL FOR UCC (.2)

07/27/17 Bach, Lara B. 030 0.80 720.00 51801572

CORRESPONDENCE RE: 2004 MOTION (.5); CORRESPONDENCE WITH R. BEREZIN AND E. SOTO RE: 4TH

CIRCUIT APPEAL (.3)

07/27/17 Berman, Corey D. 030 1.00 835.00 51804289



REVIEW AND ANALYZE DOCUMENTS FOR DUE DILIGENCE PRODUCTION PURPOSES (6.9); DRAFT

PRIVILEGE LOG RE: DUE DILIGENCE PRODUCTION (1.0); REVIEW AND ANALYZE DOCKET FILINGS (.4);

REVIEW AND ANALYZE PROPOSED RULE 2004 ORDER (.2); REVIEW AND ANALYSIS OF WEC BUSINESS

PLAN ( )

07/27/17 Bonk, Cameron Mae 030 5.30 3,842.50 51816413

PREPARE PRIVILEGE LOG TO DESCRIBE REDACTED PORTIONS OF BOARD MEETING MINUTES PRODUCED

TO THE U.C.C. IN DUE DILIGENCE

07/27/17 Cohen, David J. 030 0.20 145.00 51785957

REVIEW E-MAIL FROM FOLEY RE: MECHANICS LIENS (.1); CALL RE: SAME (.1).



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07/28/17 Soto, Edward 030 0.50 615.00 51796758

REVIEW AND COMMENT ON ADDITIONAL ANALYSIS OF BACKGROUND DOCUMENTS RE: ONGOING DUE

DILIGENCE REQUESTS BY THE UCC (.4); CORRESPONDENCE RE: SAME (.1).


REVIEW AND ANALYZE DOCUMENTS FOR DUE DILIGENCE PRODUCTION PURPOSES (7.2); REVIEW AND

ANALYSIS OF WEC BUSINESS PLAN (.7)

07/29/17 Soto, Edward 030 1.00 1,230.00 51796600

REVIEW UPDATED ANALYSIS OF POTENTIAL REQUIREMENTS OF 2004 REQUESTS INITIALLY DISCUSSED

WITH COUNSEL FOR UCC IN COMPARISON TO CURRENT DUE DILIGENCE REQUESTS (.4); PREPARE FOR

AND PARTICIPATE ON CALL WITH WEIL-TEAM REPRESENTATIVES RE: SAME (.4); CORRESPONDENCE RE:

SAME (.2).

07/29/17 Cohen, David J. 030 0.30 217.50 51788373

REVIEW RULE 2004 ORDER (.2); E-MAIL R. BEREZIN RE: SAME (.1).

07/30/17 Soto, Edward 030 1.50 1,845.00 51798074

REVIEW AND COMMENT ON ADDITIONAL ANALYSIS OF BACKGROUND DOCUMENTS RE: ONGOING DUE

DILIGENCE REQUESTS BY THE UCC (.3); CORRESPONDENCE RE: SAME (.2); REVIEW UPDATED ANALYSIS

BY ALIX RE: SAME (.4); CONTINUE TO REVIEW UPDATED ANALYSIS OF POTENTIAL REQUIREMENTS OF

2004 REQUESTS INITIALLY DISCUSSED WITH COUNSEL FOR UCC IN COMPARISON TO CURRENT DUE

DILIGENCE REQUESTS (.4); CORRESPONDENCE RE: SAME (.2).

07/31/17 Berezin, Robert S. 030 0.60 657.00 51918210

CALL WITH CLIENT RE: UNLIQUIDATED CLAIMS FOR UCC DUE DILIGENCE


CALL WITH M. SWEENEY


REVIEW AND ANALYZE DUE DILIGENCE DOCUMENTS FOR CONFIDENTIALITY AND PRIVILEGE PURPOSES

SUBTOTAL TASK 030 - Unsecured Creditor Issues/

Communications/Meetings:

306.80 $297,078.00



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CORRESPONDENCE WITH WEIL TEAM RE: 2015.3 REPORTS (0.3); REVIEW NOTICES RE: SAME (0.4); EMAIL

CLIENT RE: SAME (0.1).


REVIEW AND FILE U.S. TRUSTEE PAYMENT LIST


CORRESPONDENCE WITH WEIL TEAM RE: 2015.3 NOTICES.

07/06/17 Smith, Zachary 031 0.30 66.00 51645720

ASSIST WITH PREPARATION OF NOTICES OF FILING 2015.3 REPORTS


ASSIST WITH PREPARATION OF NOTICES OF FILING OF 2015.3 REPORT


REVIEW AND COMMENT ON 2015.3 NOTICE.

07/10/17 Smith, Zachary 031 0.30 66.00 51696295

ASSIST WITH PREPARATION OF NOTICES OF FILING 2015.3 REPORTS.


CORRESPONDENCE WITH WEIL, ALIX, AND WESTINGHOUSE RE: 2015.3 REPORTS.


ASSIST WITH PREPARATION OF RULE 2015.3 NOTICES.

07/12/17 Lemons, Robert J. 031 0.30 343.50 51695308

REVIEW 2015.3 NOTICE


CALL WITH ALIX AND CLIENT RE: 2015.3 REPORTS (0.7); FOLLOW-UP EMAILS RE: SAME (0.4).



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CORRESPONDENCE WITH ALIX, CLIENT, AND WEIL TEAMS RE: 2015.3 NOTICES AND CORRESPOND WITH

U.S. TRUSTEE RE: DEADLINE FOR SAME.

07/14/17 Lee, Kathleen 031 3.00 1,125.00 51762090

ASSIST WITH PREPARATION OF 2015.3 STATEMENT

07/14/17 Zaslav, Benjamin 031 3.50 770.00 51704175

PREPARE 2015.3 NOTICES


DRAFT AND REVISE 2015.3 NOTICE (0.7); CORRESPONDENCE WITH WEIL, ALIX, AND CLIENT RE: SAME

(0.3).


REVIEW AND REVISE 2015.3 NOTICES.






ASSIST WITH PREPARATION OF 2015.3 NOTICES.

07/25/17 Zaslav, Benjamin 031 5.50 1,210.00 51822752

PREPARE AND REVISE 2015.3 NOTICES.


REVISE 2015.3 NOTICES (1.2); CORRESPONDENCE WITH WEIL AND CLIENT RE: SAME (0.3).

07/27/17 Zaslav, Benjamin 031 3.00 660.00 51822873

PREPARE TABLE FOR 2015.3 NOTICE



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07/28/17 Lemons, Robert J. 031 0.50 572.50 51798327

CALLS WITH P. SCHWARTZBERG AND EMAILS RE: SAME WITH WEIL TEAM

07/31/17 Conte, John 031 0.90 459.00 51809077

REVIEW AND FILE MONTHLY OPERATING REPORT


ASSIST WITH PREPARATION AND COORDINATION OF FILING OF CORPORATE MONTHLY OPERATING

REPORT FOR THE REPORTING PERIOD OF JUNE 1, 2017 TO JUNE 30, 2017

07/31/17 Zaslav, Benjamin 031 0.70 154.00 51845887

PREPARE FOR FILING, FILE AND SERVE CORPORATE MONTHLY OPERATING REPORT FOR THE MONTH OF

JUNE FOR D. COHEN

SUBTOTAL TASK 031 - U.S. Trustee issues/

meetings/ communications/monthly operating:

30.30 $12,600.50

06/26/17 Conte, John 032 0.80 408.00 51639082

EXECUTE ADEQUATE ASSURANCE STIPULATION WITH PACIFICORP.

07/17/17 Lemons, Robert J. 032 1.20 1,374.00 51916916

CALLS AND EMAILS WITH WEC LEGAL RE: PSEG CONTRACT

07/24/17 Conte, John 032 0.40 204.00 51842359

COORDINATE EXECUTION OF SCANA ADDITIONAL ADEQUATE ASSURANCE STIPULATION.

07/25/17 Cohen, David J. 032 0.20 145.00 51763083

DISCUSS ADEQUATE ASSURANCE ISSUE WITH J. CONTE (.1); E-MAIL ALIXPARTNERS RE: SAME (.1).

SUBTOTAL TASK 032 - Utility Issues/Adequate

Assurance:

2.60 $2,131.00

07/10/17 Fail, Garrett 033 0.30 322.50 51675429

CALL WITH L. DONAHUE RE: BUSINESS PLAN ISSUES.



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07/13/17 Fail, Garrett 033 0.20 215.00 51693291

REVIEW DRAFT BUSINESS PLAN.

07/13/17 Arquit, Kevin James 033 0.70 980.00 51680769

REVIEW DRAFT BUSINESS PLAN.

07/18/17 Lemons, Robert J. 033 1.00 1,145.00 51747316

REVISE AUDIT LETTER RESPONSE AND EMAILS AND CALLS RE: SAME WITH R. SWANSON, D. ROTH, AND

H. CHATZINOFF


CALL RE: PWC AUDIT LETTER REQUESTS.

07/19/17 Berezin, Robert S. 033 3.20 3,504.00 51959046

CONFERENCE CALL WITH CLIENT RE: PWC AUDIT REQUEST IN RESPECT TO LIABILITY (.5); REVIEW

AUDIT ANALYSIS (.4); PREPARE OF OUTLINE OF RESPONSE RE: LIABILITY PROVISIONS (.6); ANALYZE

PROJECT BLUEFIN RELATED ISSUE (.5); ANALYZE PROJECT BLUEFIN DEAL DOCUMENTS WITH RESPECT

TO AUDIT LETTER (.8); OUTLINE RESPONSE TO AUDIT LETTER RE: PROJECT BLUEFIN (.4)

07/19/17 Fail, Garrett 033 0.50 537.50 51742505

CALL WITH R. SWANSON RE: PWC AUDIT.


DRAFT DISCLAIMER FOR BUSINESS PLAN

07/19/17 Ryu, Sarah 033 1.90 1,216.00 51735987

DRAFT LEGAL AUDIT LETTER IN RESPONSE TO PWC REQUEST.

07/20/17 Berezin, Robert S. 033 0.70 766.50 51959085

ADDRESS REQUEST FROM AUDITORS RE: EPC AGREEMENTS

07/20/17 Lemons, Robert J. 033 0.90 1,030.50 51747962

REVIEW LANGUAGE FOR BUSINESS PLAN AND EMAILS RE: SAME WITH D. GRIFFITHS (.4). EMAILS AND

CALLS RE: SAME WITH ALIX AND TOGUT (.5).



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UPDATE DISCLAIMER FOR BUSINESS PLAN AND CIRCULATING SAME

07/20/17 Ryu, Sarah 033 2.60 1,664.00 51735979

DRAFT LEGAL AUDIT LETTER IN RESPONSE TO PWC REQUESTS.


BOARD CONFERENCE CALL RE: BUSINESS PLAN.

07/21/17 Odoner, Ellen J. 033 0.80 1,120.00 51747741

CONFER WITH G. FAIL AND N. SHAH RE: PWC REQUEST.

07/21/17 Berezin, Robert S. 033 1.10 1,204.50 52008890

REVIEW AUDIT DOCUMENT PREPARED BY CLIENT IN PREPARATION FOR CALL WITH GENERAL COUNSEL

(.5); CALL WITH CLIENT TO DISCUSS OUTSIDE AUDITOR REQUEST (.6)

07/21/17 Fail, Garrett 033 0.80 860.00 51743677

CALL WITH M. SWEENEY, M. SUMNER, E. ODONER AND R. BEREZIN RE: PWC REQUEST RE: AUDIT.

07/21/17 Ryu, Sarah 033 0.20 128.00 51736009

DISCUSS STATUS OF PWC AUDIT LETTER AND POTENTIAL RESEARCH QUESTION WITH R. BEREZIN.

07/21/17 Shah, Niral 033 1.40 896.00 51754674

CALL WITH CLIENT RE: AUDIT ISSUES

07/24/17 Fail, Garrett 033 0.20 215.00 51787360

EMAILS WITH R. SWANSON RE: AUDIT.


COORDINATE BUSINSS PLAN DISSEMINATION PLANS


REVISE BUSINESS PLAN DISCLAIMER WITH COMMENTS



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07/25/17 Cohen, David J. 033 0.90 652.50 51763072

E-MAIL G. FAIL RE: ABB ACQUISITION (.1); CALL C. GRYGIER RE: SAME (.5); CALL WITH G. FAIL AND L.

DONAHUE RE: BUSINESS ISSUES (.3).

07/26/17 Fail, Garrett 033 0.30 322.50 51787379

REVIEW PRESENTATION RE: BUSINESS PLAN FOR EMPLOYEE MEETING.


REVIEW REVISED BUSINESS PLAN.

07/27/17 Lemons, Robert J. 033 1.70 1,946.50 51798595

REVIEW BUSINESS PLAN AND EMAILS RE: SAME WITH WEC PROFESSIONALS

07/27/17 Fail, Garrett 033 0.10 107.50 51787370

REVIEW AND PROVIDE COMMENTS ON PRESS RELEASE.


REVIEW AND COMMENT ON DRAFT BUSINESS PLAN.


COORDINATE DISTRIBUTION OF BUSINESS PLAN

07/27/17 Cohen, David J. 033 0.80 580.00 51785943

REVIEW PLEADINGS RE: ABB CONTRACTS.

SUBTOTAL TASK 033 - Other General Business

Issues:

30.00 $30,925.50


CONFERENCE CALL WITH M. SWEENY, H. CHATZINOFF, G. HOLTZER AND E. ODONER RE: BRAND AND

COMMITTEE MEETING AND RELATED TOPICS

06/19/17 Powell, Robert Reid 034 1.60 1,336.00 51532367

REVISE UCC CHARTERS AND BOARD PREPARATIONS; DRAFT TALKING POINTS.



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07/01/17 Cruz, Mariel E. 034 3.00 2,790.00 51625036

DRAFT MINUTES FROM JUNE 21 MEETINGS.

07/02/17 Odoner, Ellen J. 034 0.30 420.00 51625019

CONFERENCE CALL WITH G. HOLTZER, G. FAIL, H. CHATZINOFF AND J. ALLERHAND.

07/02/17 Cruz, Mariel E. 034 2.00 1,860.00 51626531


07/03/17 Cruz, Mariel E. 034 2.50 2,325.00 51625636

REVIEW GOVERNANCE ISSUES RAISED BY POTENTIAL MOTION FILING BY UCC (1.0); DRAFT MINUTES

FROM JUNE 21 MEETINGS (1.5)

07/04/17 Odoner, Ellen J. 034 2.00 2,800.00 51628560

CONFERENCE CALL WITH G. HOLTZER, G. FAIL, H. CHATZINOFF, M. SWEENEY AND D. SUMNER (.8);

DRAFT GOVERNANCE GUIDELINES (1.2)

07/04/17 Cruz, Mariel E. 034 1.50 1,395.00 51628685


07/05/17 Odoner, Ellen J. 034 4.20 5,880.00 51637410

CONFER J. ALLERHAND (.2); CONFER H. CHATZINOFF (.3); CALL W. TRANSIER (.3); CONFERENCE CALL W.

TRANSIER, D. SUMNER, H. CHATZINOFF AND G. FAIL (.7); CALL D. SUMNER (.5); DRAFT GOVERNANCE

GUIDELINES (.9); CONFERENCE CALL G. FAIL AND W. TRANSIER (.3); REVIEW ACCOUNTING PRINCIPLES

(1.0)


AUDIT COMMITTEE WORKING SESSION (2.0); WORK ON DOCKET UPDATE AND CIRCULATE SAME FOR

COMMENT (4.0).

07/05/17 Cruz, Mariel E. 034 3.40 3,162.00 51650182

REVIEW BOARD MINUTES.

07/05/17 Blumberg, Andrew 034 1.10 797.50 51637026



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REVIEW DRAFT BOARD MINUTES


REVIEW MINUTES OF SEPTEMBER AND OCTOBER MEETINGS.

07/06/17 Odoner, Ellen J. 034 3.80 5,320.00 51637376

ATTN TO GOVERNANCE GUIDELINES (1.0); REVIEW FOLEY MEMO (.5); MEETING ON LITIGATION

STRATEGY (1.0); CONFERENCE CALL WITH MILBANK AND FOLLOW-UP (1.3).


DRAFT FURTHER UPDATE TO DOCKET UPDATE TO BOARD AND CIRCULATE SAME

07/06/17 Cruz, Mariel E. 034 3.10 2,883.00 51650347

REVIEW MINUTES AND BOARD MATERIALS.

07/06/17 Blumberg, Andrew 034 0.60 435.00 51636986

REVIEW ADDITIONAL MINUTES

07/07/17 Odoner, Ellen J. 034 1.50 2,100.00 51637388

CONFERENCE CALL J. ALLERHAND, T. RYAN AND M. SWEENEY (.4); CALL W. TRANSIER (.2); REVIEW

GOVERNANCE GUIDELINES (.4); ACCOUNTING RESEARCH (.5).


CONFERENCE CALLS WITH T. RYAN, M. SWEENEY ET AL RE: K&L GATES, AUDITOR'S MEETING.

07/07/17 Holtzer, Gary T. 034 1.30 1,820.00 51644245

CALLS WITH ADVISORS ON UPCOMING MEETINGS IN NEW YORK AND BOARD MEMBERS (.6); CALL WITH

MILBANK TO DISCUSS POTENTIAL SETTLEMENTS WITH VARIOUS PARTIES (.7).


REVISE GOVERNANCE GUIDELINES AND RELATED INTERNAL DISCUSSIONS.

07/07/17 Cruz, Mariel E. 034 6.50 6,045.00 51649901

DRAFT, REVIEW AND REVISE MINUTES.



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07/08/17 Odoner, Ellen J. 034 8.50 11,900.00 51646246

REVIEW JUNE 21ST BOARD MINUTES AND COMMITTEE MEETINGS (7.5); DRAFT GOVERNANCE

GUIDELINES (1.0).

07/08/17 Cruz, Mariel E. 034 3.30 3,069.00 51650054

DRAFT BOARD MINUTES.


REVIEW MINUTES FOR JUNE 21 BOARD AND COMMITTEE MEETINGS.

07/09/17 Cruz, Mariel E. 034 2.80 2,604.00 51649956

DRAFT MINUTES FOR COMMITTEE MEETINGS.

07/10/17 Odoner, Ellen J. 034 7.00 9,800.00 51694904

COMPLETION OF DRAFT CORPORATE GOVERNANCE GUIDELINES (.5); PREP FOR JULY 17TH BOARD

MEETING (4.0); REVIEW MINUTES OF JUNE 21ST BOARD AND COMMITTEE MEETINGS (1.5); ATTN TO CB&I

CASE (1.0)


REVIEW AND REVISE MINUTES OF AUDIT COMMITTEE MEETING (.3); CONFERENCE CALL WITH E.

ODONER RE: BOARD MEETING (.2)

07/10/17 Fail, Garrett 034 0.80 860.00 51905536

CALLS WITH E. ODONER AND G. HOLTZER RE: 2004 AND GOVERNANCE ISSUES.

07/10/17 Cruz, Mariel E. 034 7.40 6,882.00 51705155

REVIEW MINUTES.

07/11/17 Odoner, Ellen J. 034 5.00 7,000.00 51684476

ATTN TO GOVERNANCE GUIDELINES AND MINUTES (1.0); CALL W. TRANSIER AND PREPARE FOR AUDIT

COMMITTEE MEETING (3.0); CALL T. KELLER (.3); CALL T. RYAN (.7).


MEET WITH E. ODONER RE: MINUTES.



80768.0017

20170012285




REVISE GOVERNANCE GUIDELINES

07/11/17 Cruz, Mariel E. 034 4.50 4,185.00 51704868

REVIEW PAST MINUTES (1.9); CORRESPONDENCE WITH WEC RE: SAME (0.1); PROVIDE COMMENTS TO

DIRECTORS NOTE (0.5); REVISE JUNE 21ST MINUTES (2.0)

07/11/17 Shah, Niral 034 1.10 704.00 51702897

CONDUCT RESEARCH RE: AUDITOR CERTIFICATION


MEET WITH E. ODONER RE: GOVERNANCE GUIDELINES.

07/12/17 Odoner, Ellen J. 034 6.50 9,100.00 51684487

AUDIT COMMITTEE MEETING AND PREP THEREFOR.

07/12/17 Holtzer, Gary T. 034 0.30 420.00 51674233

CALLS WITH M. SWEENEY RE: UPCOMING NEW YORK MEETINGS AND BOARD MEETING.

07/12/17 Wessel, Paul J. 034 0.30 420.00 51907261

CONFERENCE WITH E. ODONER RE: BOARD/COMMITTEE APPROVAL PROCESS

07/12/17 Powell, Robert Reid 034 0.30 250.50 51691634

REVISE GOVERNANCE GUIDELINES.

07/12/17 Cruz, Mariel E. 034 1.50 1,395.00 51704710

REVIEW MINUTES AND DIRECTORS NOTE.

07/12/17 Shah, Niral 034 7.30 4,672.00 51703557

ATTEND AUDIT COMMITTEE MEETING

07/13/17 Odoner, Ellen J. 034 6.50 9,100.00 51685663

REVIEW ACCOUNTING MATTERS, MINUTES AND GOVERNANCE GUIDELINES (5.5); CALLS WITH M.

SWEENEY AND T. RYAN (1.0)



80768.0017

20170012285




CONFERENCE CALLS WITH E. ODONER AND T. RYAN RE: STATUS OF ALLOCATING ISSUES (E&Y AND

PWC) (.5); CONFERENCE CALL WITH T. RYAN AND E. ODONER (.5).

07/13/17 Holtzer, Gary T. 034 5.30 7,420.00 51907846

ATTEND MEETING AT PJT WITH SPECIAL COMMITTEE AND ADVISORS


PREPARE BOARD SLIDES FOR BOARD MEETING

07/13/17 Cruz, Mariel E. 034 0.60 558.00 51705040

REVIEW AND REVISE DIRECTORS NOTE PER INTERNAL WEIL COMMENTS (0.2); CORRESPONDENCE WITH

WEC LEGAL RE: MINUTES AND DIRECTOR NOTE (0.4)

07/13/17 Shah, Niral 034 5.10 3,264.00 51703705

DRAFT MINUTES FOR JULY 12TH AUDIT COMMITTEE MEETING


PREPARE DESCRIPTION OF CHAPTER 11 CASES FOR AUDIT PROCESS


CALL WITH K. ORTIZ RE: PARTICIPATION IN BOARD MEETING; DISCUSS WITH M. SWEENEY AND

RESPOND TO KYLE (.2); CALL WITH M. SWEENEY, E. ODONER AND G. FAIL RE: SPECIAL COMMITTEE

RESOLUTIONS (.3)

07/14/17 Odoner, Ellen J. 034 6.00 8,400.00 51685646

REVIEW ACCOUNTING MATTERS, NUMEROUS CALLS AND EMAILS WITH W. TRANSIER (4.5); REVIEW

SPECIAL COMMITTEE MINUTES AND CALL J. KRELLER AND G FAIL (1.5)


CONFERENCE CALL WITH P. WANG, M. SWEENEY ET AL TO REVIEW DRAFT PRESENTATION FOR

UPCOMING BOARD MEETING RE: DELAWARE LITIGATION AND CB&I.

07/14/17 Holtzer, Gary T. 034 0.60 840.00 51692050



80768.0017

20170012285



REVIEW CORRESPONDENCE IN PREPARATION FOR BOARD MEETING AND RELATED MATERIALS.

07/14/17 Fail, Garrett 034 1.00 1,075.00 51691991

MEET WITH E. ODONNER AND CALL WITH G. HOLTZER AND H. CHATZINOFF AND CALL WITH T.

KRELLER RE: BOARD RESOLUTIONS FOR SPECIAL COMMITTEE.

07/14/17 Cruz, Mariel E. 034 0.80 744.00 51704480

CONFERENCE CALL WITH E. ODONER RE: MINUTES (0.1); REVISIONS TO MINUTES (0.2); CONFERENCE CALL

WITH WEC RE: APPROVAL PROCESS AND COMMITTEE RESOLUTIONS (0.5)

07/14/17 Shah, Niral 034 2.70 1,728.00 51702996

DRAFT MINUTES FOR AUDIT COMMITTEE MEETING

07/15/17 Holtzer, Gary T. 034 2.00 2,800.00 51691744

CALL WITH CLIENT AND WEIL TEAM RE: CBI PRESENTATION FOR BOARD MEETING AND REVIEW SAME

(.8); REVIEW BOARD MATERIALS (.9); CALL WITH B. TRANSIER IN ADVANCE OF BOARD MEETING (.3).

07/16/17 Holtzer, Gary T. 034 2.80 3,920.00 51691557

CALLS WITH BOARD MEMBERS IN ADVANCE OF BOARD MEETING (.8); CALL WITH M. SWEENEY RE:

SAME (.4); REVIEW MATERIALS IN ADVANCE OF BOARD MEETING TO PREPARE (1.2); REVIEW

COMPENSATION COMMITTEE MATTERS (.4).

07/16/17 Lemons, Robert J. 034 2.90 3,320.50 51747839

EMAILS WITH W. TRANSIER, WEC HR AND WEIL TEAM RE: MATERIALS FOR COMPENSATION

COMMITTEE MEETING


PREPARE AGENDA FOR COMPENSATION COMMITTEE MEETING, INCLUDING REVIEW LONGNECKER

REPORTS IN CONNECTION THEREWITH


ATTEND BOARD MEETING

07/17/17 Odoner, Ellen J. 034 0.60 840.00 51721339

PARTICIPATE IN PORTION OF WEC BOARD MEETING RE: COMMITTEE REPORTS.



80768.0017

20170012285




ATTEND BOARD MEETING (PHONE) RE: POTENTIAL AFFIRMATIVE LITIGATION

07/17/17 Holtzer, Gary T. 034 9.00 12,600.00 51708394

ATTEND BOARD AND COMMITTEE MEETINGS AT HEADQUARTERS (8.3); REVIEW MATERIALS ON

BOARD MEETING FOLLOW UP (.5); PREPARE FOR HEARING (.2).

07/17/17 Lemons, Robert J. 034 4.50 5,152.50 51747553

DISCUSSIONS AND EMAILS WITH R. SWANSON AND WEIL TEAM RE: AUDIT LETTER REQUESTS (.7);

PREPARE FOR AND ATTEND BOARD MEETING RE: CB&I LITIGATION (2.5); PREPARE FOR AND ATTEND

BOARD COMPENSATION COMMITTEE MEETING (1.3).

07/17/17 Fail, Garrett 034 2.40 2,580.00 51719511

ATTENDANCE AT BOARD MEETING (TELEPHONIC, PARTIAL).

07/17/17 Wessel, Paul J. 034 1.40 1,960.00 51917119

REVIEW MATERIALS IN PREPARATION FOR COMPENSATION COMMITTEE MEETING (.5); PARTICIPATE IN

COMPENSATION COMMITTEE MEETING TO DISCUSS EMPLOYEE MATTERS (.9)


ATTEND WEC BOARD MEETING AND COMMITTEE MEETINGS TELEPHONICALLY (8.0);

COMMUNICATIONS RE: COMPLIANCE DECK WITH G. HOLTZER (.5); CIRCULATE COMPENSATION

COMMITTEE AGENDA (.2)

07/17/17 Cruz, Mariel E. 034 2.60 2,418.00 51761310

PARTICIPATE ON WEC BOARD CALL (2.5); REVIEW CORRESPONDENCE RE: BOARD APPROVALS (0.1)

07/18/17 Odoner, Ellen J. 034 0.30 420.00 51721373

CONFER WITH H. CHATZINOFF RE: BOARD MEETING.


CONFERENCE CALL WITH H. CHATZINOFF RE: STATUS AND BOARD MEETING.

07/19/17 Odoner, Ellen J. 034 0.90 1,260.00 51750263



80768.0017

20170012285



CONFER WITH J. ALLERHAND RE: CALL WITH T. RYAN (.2); CONFER EITH M. SWEENEY RE: GOVERNANCE

GUIDELINES (.2); CONFERENCE CALL WITH T. RYAN RE: STATUS OF KLG REPORT AND OPEN ITEMS FOR

PWC (.5)


DISCUSS STATS OF K&L GATES AND RCA WITH E. ODONER.

07/19/17 Lemons, Robert J. 034 0.50 572.50 51747628

REVIEW AUDIT LETTER AND EMAILS RE: SAME WITH R. SWEENEY, D. ROTH AND H. CHATZINOFF

07/21/17 Holtzer, Gary T. 034 0.20 280.00 51749400

CALL WITH H. CHATZINOFF ON BOARD MEETING.

07/21/17 Lemons, Robert J. 034 0.30 343.50 51747923

EMAILS WITH H. CHATZINOFF RE: BOARD MEETING QUESTIONS

07/21/17 Fail, Garrett 034 1.10 1,182.50 51744487

PARTIAL ATTENDANCE AT TELEPHONIC BOARD MEETING.


DRAFT DOCKET UPDATE FOR BOARD AND CIRCULATING SAME (2.5); CORRESPONDENCE AND REVISE

SAME (.5); CIRCULATE UPDATE TO BOARD (.5).

07/24/17 Holtzer, Gary T. 034 0.20 280.00 51766487

CALL WITH W. WACHTELL RE: BOARD MATTERS.

07/24/17 Lemons, Robert J. 034 0.30 343.50 51797234

REVIEW AND COMMENT ON UPDATE SLIDES FOR CEO

07/26/17 Cohen, David J. 034 0.10 72.50 51785894

CIRCULATE BOARD CONSENT RE: DISTRIBUTION ORDER.

07/26/17 Cohen, David J. 034 0.10 72.50 51785936

CALL WITH K. JENKINS RE: PROFESSIONAL CORPORATION ISSUE.



80768.0017

20170012285



07/28/17 Odoner, Ellen J. 034 0.50 700.00 51797527

CONFER WITH H. CHATZINOFF AND M. CRUZ RE: MINUTES AND OTHER DEVELOPMENTS.

07/28/17 Cruz, Mariel E. 034 0.30 279.00 51794964

CONFERENCE CALL WITH H. CHATZINOFF AND E. ODONER RE: GOVERNANCE INQUIRIES FROM WEC (0.2);

RESPOND TO G. BERTSCH (0.1)

07/28/17 Cohen, David J. 034 0.20 145.00 51788149

REVIEW E-MAILS RE: INCORPORATION OF NEW ENTITIES.

07/29/17 Cartledge, Erin 034 0.50 450.00 51787873

EMAIL D. COHEN RE: FORMING NEW SUBSIDIARIES

07/30/17 Liou, Jessica 034 0.60 558.00 51825155

CALL WITH G. HOTLZER, H. CHATZINOFF, M. CRUZ AND G. FAIL RE: SUBSIDIARY GOVERNANCE ISSUES.

07/30/17 Cartledge, Erin 034 0.50 450.00 51811733

EMAILS WITH D.COHEN RE: FORMATION OF NEW COMPANIES

07/30/17 Cohen, David J. 034 0.10 72.50 51788481

EMAIL E. CARTLEDGE RE: INCORPORATION OF NEW ENTITIES


CONFERENCE CALL WITH E. ODONER AND T. RYAN.

SUBTOTAL TASK 034 - Corporate Governance and

Board Issues:

206.80 $233,122.00

Total Fees Due 2,934.60 $2,503,599.50



80768.0017

20170012285

ITEMIZED DISBURSEMENTS

DATE

NAME

DESCRIPTION DISB TYPE AMOUNTDISB ID#

Mickens, Thomas H025

DUPLICATING

290.7207/13/17 38343439

PAYEE: WILLIAMS LEA INC (33626-01); INVOICE#: I-17063328; DATE: 06/22/2017 - COLOR WORK

FOR T. MICKENS ON 6/20/2017


DUPLICATING

141.6007/13/17 38343451




DUPLICATING

1,690.4307/17/17 38348445




DUPLICATING

524.7807/20/17 38356903

PAYEE: WILLIAMS LEA INC (33626-01); INVOICE#: I-17064297; DATE: 06/28/2017 - 68 BINDERS

FOR T. MICKENS.

Cruz, Mariel E. H071

AIR COURIER/EXPRESS MAIL

33.1007/26/17 38365996

PAYEE: FEDERAL EXPRESS (10793-03); INVOICE#: 585199751; DATE: 6/30/2017 - FEDEX INVOICE:

585199751 INVOICE DATE:170630TRACKING #: 786965489686 SHIPMENT DATE: 20170622

SENDER: MARIEL CRUZ WEIL GOTSHAL & MANGES, 767 FIFTH AVENUE, NEW YORK CITY,

NY 10153 SHIP TO: MICHAEL SWEENEY, WESTINGHOUSE ELECTRIC COMPANY, 1000

WESTINGHOUSE DR, CRANBERRY TOWNSHIP, PA 16066



40.8707/26/17 38366129




NY 10153 SHIP TO: WILLIAM TRANSIER, DALLAS, TX 75230



80768.0017

20170012285


DATE

NAME




33.3707/26/17 38366148




NY 10153 SHIP TO: MICHAEL SWEENEY, WESTINGHOUSE ELECTRIC COMPANY, 1000

WESTINGHOUSE DR, CRANBERRY TOWNSHIP, PA 16066

Gilmartin, Justin H071


9.2807/26/17 38366312



SENDER: JUSTIN GILMARTIN WEIL GOTSHAL & MANGES, 767 FIFTH AVENUE, NEW YORK

CITY, NY 10153 SHIP TO: MICHAEL MALKOWSKI, CT CORPORATION SYSTEM, 111 8TH AVE FL

13, NEW YORK CITY, NY 10011

Odoner, Ellen J. H073

FIRM MESSENGER SERVICE

33.7806/15/17 38353420

PAYEE: XYZ (37976-01); INVOICE#: 1628242; DATE: 6/21/2017 - TAXI CHARGES FOR 2017-06-21

INVOICE #16282429935190 ELLEN J ODONER 0087 RIDE DATE: 2017-06-15 FROM: 767 5 AVE,

MANHATTAN, NY TO: MANHATTAN, NY RIDE TIME: 18:27

Smith, Zachary H073


18.7607/20/17 38356958

PAYEE: DELUXE DELIVERY SYSTEMS, INC. (29245-01); INVOICE#: 238688; DATE: 4/16/2017 -

COURIER SERVICE DELUXE DELIVERY SYSTEMS ORDER #238688 4/14/2017 1:00 PM FROM : 767

5TH AVENUE NEW YORK NY TO : 201 VARICK STREET NEW YORK NY

Smith, Zachary H073


7.8807/20/17 38357065

PAYEE: DELUXE DELIVERY SYSTEMS, INC. (29245-01); INVOICE#: 238787; DATE: 4/23/2017 -

COURIER SERVICE DELUXE DELIVERY SYSTEMS ORDER #238787 4/19/2017 11:06 AM FROM : 767

5TH AVENUE NEW YORK NY TO : 201 VARICK STREET NEW YORK NY



80768.0017

20170012285


DATE

NAME


Cohen, David J. H080

MEALS - LEGAL O/T

20.0006/06/17 38286015

INVOICE#: 2680391; DATE: 6/11/2017 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY DAVID

J. COHEN ON 06/06/17

Conte, John H080

MEALS - LEGAL O/T

20.0006/26/17 38339321

INVOICE#: 2699500; DATE: 7/2/2017 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY JOHN

CONTE ON 06/26/17

Kramer, Kevin H080

MEALS - LEGAL O/T

20.0006/27/17 38339536

INVOICE#: 2699500; DATE: 7/2/2017 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY KEVIN

KRAMER ON 06/27/17

Shulzhenko, Oleksandr H080

MEALS - LEGAL O/T

20.0006/27/17 38339562

INVOICE#: 2699500; DATE: 7/2/2017 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY

OLEKSANDR SHULZHENKO ON 06/27/17

Ryu, Sarah H080

MEALS - LEGAL O/T

20.0006/27/17 38339641

INVOICE#: 2699500; DATE: 7/2/2017 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY SARAH

RYU ON 06/27/17

Ryken, Andrea S. H080

MEALS - LEGAL O/T

20.0006/28/17 38339477


ANDREA S RYKEN ON 06/28/17

Fail, Garrett H080

MEALS - LEGAL O/T

17.5607/06/17 38339956


GARRETT FAIL ON 07/06/17



80768.0017

20170012285


DATE

NAME



MEALS - LEGAL O/T

20.0007/07/17 38332130

INVOICE#: CREX1866802407071248; DATE: 7/7/2017 - DINNER, JUN 27, 2017

Oden, Amy Michelle H080

MEALS - LEGAL O/T

20.0007/07/17 38332539


Conte, John H080

MEALS - LEGAL O/T

20.0007/10/17 38357802


CONTE ON 07/10/17


MEALS - LEGAL O/T

17.5007/11/17 38336621

INVOICE#: CREX1883874407111213; DATE: 7/11/2017 - DINNER, JUL 07, 2017

Fail, Garrett H080

MEALS - LEGAL O/T

20.0007/11/17 38336649



MEALS - LEGAL O/T

20.0007/11/17 38336809


Conte, John H080

MEALS - LEGAL O/T

20.0007/11/17 38357830


CONTE ON 07/11/17

Kramer, Kevin H080

MEALS - LEGAL O/T

20.0007/11/17 38357945


KRAMER ON 07/11/17



80768.0017

20170012285


DATE

NAME


Kramer, Kevin H080

MEALS - LEGAL O/T

20.0007/12/17 38357641


KRAMER ON 07/12/17

Morrison, Stephanie Nicole H080

MEALS - LEGAL O/T

20.0007/13/17 38342275



MEALS - LEGAL O/T

60.0007/14/17 38345973

INVOICE#: CREX1877885707141213; DATE: 7/14/2017 - DINNER, JUN 28, 2017 - DINNER FOR S.

MORRISON, D. COHEN AND A. ODEN (3 PEOPLE)


MEALS - LEGAL O/T

20.0007/14/17 38346078


Kagedan, Elizabeth H080

MEALS - LEGAL O/T

20.0007/14/17 38346081



MEALS - LEGAL O/T

10.9207/17/17 38347820



MEALS - LEGAL O/T

20.0007/17/17 38347982


Conte, John H080

MEALS - LEGAL O/T

20.0007/17/17 38373046


CONTE ON 07/17/17



80768.0017

20170012285


DATE

NAME



MEALS - LEGAL O/T

20.0007/17/17 38373163



Fail, Garrett H080

MEALS - LEGAL O/T

20.0007/17/17 38373216



Persons, Charles M. H080

MEALS - LEGAL O/T

20.0007/18/17 38351180

INVOICE#: 20170706; DATE: 07/06/2017 - MEAL ORDER ON 6/21/17


MEALS - LEGAL O/T

20.0007/18/17 38373064



Conte, John H080

MEALS - LEGAL O/T

20.0007/18/17 38373173


CONTE ON 07/18/17 AT 5:55


MEALS - LEGAL O/T

13.2307/19/17 38352613

INVOICE#: CREX1899170507191503; DATE: 7/19/2017 - LUNCH, JUL 16, 2017


MEALS - LEGAL O/T

12.9507/19/17 38352614




80768.0017

20170012285


DATE

NAME



MEALS - LEGAL O/T

40.0007/19/17 38352723

INVOICE#: CREX1901501607191503; DATE: 7/19/2017 - DINNER, JUL 12, 2017 - DINNER FOR A.

ODEN AND S. MORRISON (2 PEOPLE)

Tavridou, Theodora H080

MEALS - LEGAL O/T

20.0007/19/17 38373324


THEODORA TAVRIDOU ON 07/19/17


MEALS - LEGAL O/T

20.0007/20/17 38356109



MEALS - LEGAL O/T

20.0007/20/17 38356110



MEALS - LEGAL O/T

20.0007/20/17 38356111



MEALS - LEGAL O/T

20.0007/20/17 38356112



MEALS - LEGAL O/T

20.0007/20/17 38356113



MEALS - LEGAL O/T

16.5507/20/17 38356224




80768.0017

20170012285


DATE

NAME


Conte, John H080

MEALS - LEGAL O/T

20.0007/20/17 38373076


CONTE ON 07/20/17

Conte, John H080

MEALS - LEGAL O/T

20.0007/21/17 38359528

INVOICE#: CREX1902565607211358; DATE: 7/21/2017 - LUNCH, JUN 25, 2017

Griffiths, David Nigel H080

MEALS - LEGAL O/T

20.0007/21/17 38359581


Zubkis, David H080

MEALS - LEGAL O/T

20.0007/21/17 38359583


Fail, Garrett H080

MEALS - LEGAL O/T

20.0007/21/17 38359589



MEALS - LEGAL O/T

20.0007/21/17 38359592


Kramer, Kevin H080

MEALS - LEGAL O/T

20.0007/21/17 38373086


KRAMER ON 07/21/17


MEALS - LEGAL O/T

20.0007/21/17 38373376


THEODORA TAVRIDOU ON 07/21/17



80768.0017

20170012285


DATE

NAME



MEALS - LEGAL O/T

20.0007/24/17 38361533



MEALS - LEGAL O/T

16.2007/24/17 38361589


Fail, Garrett H080

MEALS - LEGAL O/T

20.0007/24/17 38361635


Fail, Garrett H080

MEALS - LEGAL O/T

12.7907/24/17 38361636


Conte, John H080

MEALS - LEGAL O/T

20.0007/24/17 38410427


CONTE ON 07/24/17


MEALS - LEGAL O/T

14.0507/25/17 38363973



MEALS - LEGAL O/T

20.0007/25/17 38410233



Fail, Garrett H080

MEALS - LEGAL O/T

20.0007/25/17 38410384





80768.0017

20170012285


DATE

NAME


Conte, John H080

MEALS - LEGAL O/T

20.0007/25/17 38410509


CONTE ON 07/25/17

Brookstone, Benjamin H080

MEALS - LEGAL O/T

20.0007/25/17 38410746


BENJAMIN BROOKSTONE ON 07/25/17

Fail, Garrett H080

MEALS - LEGAL O/T

20.0007/26/17 38365182


Fail, Garrett H080

MEALS - LEGAL O/T

20.0007/26/17 38365280


Kramer, Kevin H080

MEALS - LEGAL O/T

20.0007/26/17 38410409


KRAMER ON 07/26/17


MEALS - LEGAL O/T

20.0007/26/17 38410695


ANDREA S RYKEN ON 07/26/17

Conte, John H080

MEALS - LEGAL O/T

20.0007/27/17 38410348


CONTE ON 07/27/17



80768.0017

20170012285


DATE

NAME


Kramer, Kevin H080

MEALS - LEGAL O/T

20.0007/27/17 38410559


KRAMER ON 07/27/17

Holtzer, Gary T. H080

MEALS - LEGAL O/T

20.0007/28/17 38377240


Fail, Garrett H080

MEALS - LEGAL O/T

20.0007/28/17 38377296


Liou, Jessica H080

MEALS - LEGAL O/T

20.0007/28/17 38377302


Conte, John H080

MEALS - LEGAL O/T

20.0007/28/17 38377303


Zubkis, David H080

MEALS - LEGAL O/T

20.0007/28/17 38377309


Kramer, Kevin H080

MEALS - LEGAL O/T

20.0007/28/17 38410614


KRAMER ON 07/28/17


MEALS - LEGAL O/T

20.0007/31/17 38386367




80768.0017

20170012285


DATE

NAME



MEALS - LEGAL O/T

20.0007/31/17 38386368



MEALS - LEGAL O/T

20.0007/31/17 38386418



MEALS - LEGAL O/T

20.0007/31/17 38414793

INVOICE#: 2721662; DATE: 8/6/2017 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY MARIEL

E CRUZ ON 07/31/17

Zaslav, Benjamin H083

MEALS - SUPPORT O/T

20.0007/11/17 38358013


BENJAMIN ZASLAV ON 07/11/17

Kelley, Joi Christiane H083

MEALS - SUPPORT O/T

20.0007/14/17 38357812

INVOICE#: 2707224; DATE: 7/16/2017 - SEAMLESS NORTH MEAL EXPENSE ORDERED BY ELLEN

J ODONER ON 07/14/17 AT 7:21


MEALS - SUPPORT O/T

20.0007/17/17 38373367



Smith, Zachary H083

MEALS - SUPPORT O/T

20.0007/24/17 38410234


ZACHARY SMITH ON 07/24/17



80768.0017

20170012285


DATE

NAME



MEALS - SUPPORT O/T

20.0007/25/17 38410345



Fail, Garrett H084

TRAVEL

70.0007/20/17 38355936

INVOICE#: CREX1900753007201508; DATE: 7/20/2017 - DINNER, JUL 12, 2017 - ATTENDANCE AT

WESTINGHOUSE MEETING - SC - G. FAIL AND J. OSTERMAN (2 PEOPLE)

Fail, Garrett H084

TRAVEL

5.2007/20/17 38355938

INVOICE#: CREX1900753007201508; DATE: 7/20/2017 - OTHER FOOD/BEVERAGE, JUL 12, 2017

Fail, Garrett H084

TRAVEL

14.4807/20/17 38355942

INVOICE#: CREX1900753007201508; DATE: 7/20/2017 - DINNER, JUL 10, 2017 - ATTENDANCE AT

WESTINGHOUSE MEETING

Bessellieu, Cheri E. H084

TRAVEL

20.0607/20/17 38356300


Chatzinoff, Howard H093

DEPT. MEETINGS - MEALS - LEGAL

213.7807/14/17 38345506

PAYEE: SODEXO, INC & AFFILIATES; INVOICE#: 20170706.CATERING; DATE: 7/6/2017 -

SODEXO CATERING MEALS W/E 07/06/2017CONFERENCE MEAL JUL/06/2017 CHATZINOFF,

HOWARD 02:00 #PEOPLE: 11 MEAL CODE LU1 INV# 121247

Lemons, Robert J. H093


64.0207/14/17 38345508


SODEXO CATERING MEALS W/E 07/06/2017CONFERENCE MEAL JUL/06/2017 LEMONS, ROBERT

09:00 #PEOPLE: 8 MEAL CODE BE2 INV# 121239



80768.0017

20170012285


DATE

NAME




198.1507/21/17 38359231


SODEXO CATERING MEALS W/E 07/13/2017CONFERENCE MEAL JUL/12/2017 HOLTZER, GARY

02:00 #PEOPLE: 20 MEAL CODE SN3 INV# 121321



155.6907/21/17 38359234


SODEXO CATERING MEALS W/E 07/13/2017CONFERENCE MEAL JUL/12/2017 ODONER, ELLEN

09:30 #PEOPLE: 10 MEAL CODE BR3 INV# 121348



280.3507/21/17 38359242



03:00 #PEOPLE: 25 MEAL CODE SN4 INV# 121349



300.0007/21/17 38359278



12:30 #PEOPLE: 15 MEAL CODE LU1 INV# 121361



92.7607/28/17 38386044


SODEXO CATERING MEALS W/E 07/20/2017CONFERENCE MEAL JUL/18/2017 HOLTZER, GARY

08:30 #PEOPLE: 8 MEAL CODE BR4 INV# 121453

McClay, Sean H100

CORPORATION SERVICES

1,741.1407/20/17 38357401

PAYEE: CT CORPORATION (10791-01); INVOICE#: 16643760-RI; DATE: 5/24/2017 - DOCUMENT

SEARCHES OR FILINGS FROM CT CORPORATION.



80768.0017

20170012285


DATE

NAME


McClay, Sean H100


261.3507/20/17 38357402



McClay, Sean H100


261.3507/20/17 38357405



Wang, Ke H103

COURT REPORTING

211.7507/20/17 38355506

PAYEE: VERITEXT NEW YORK REPORTING CO. (25140-09); INVOICE#: NY3025147; DATE:

07/07/2017 - HEARING TRANSCRIPT FOR 7/6/17


TRAVEL

265.2907/07/17 38332099

INVOICE#: CREX1877034007071248; DATE: 7/7/2017 - HOTEL ROOM AND TAX, JUN 27, 2017 -

TRAVEL TO PITTSBURGH, PA TO ATTEND MEETINGS., CHECK IN 06/27/2017, CHECK OUT

06/28/2017 (1 NIGHT)


TRAVEL

487.0007/07/17 38332100

INVOICE#: CREX1877034007071248; DATE: 7/7/2017 - AIRFARE, DOMESTIC ECONOMY,

TICKET:AA8632547043, START DATE 06/26/2017 END DATE 06/28/2017 FROM/TO: DALLAS/FT.

WORTH/PITTSBURGH - JUN 27, 2017 - TRAVEL TO PITTSBURGH, PA TO ATTEND MEETINGS.


TRAVEL

40.0007/07/17 38332102

INVOICE#: CREX1877034007071248; DATE: 7/7/2017 - AGENCY FEE'S, , TICKET:AA8632547043,

JUN 27, 2017 - TRAVEL TO PITTSBURGH, PA TO ATTEND MEETINGS.



80768.0017

20170012285


DATE

NAME


Fail, Garrett H160

TRAVEL

288.1007/20/17 38355928


TICKET:018637489939, START DATE 07/12/2017 END DATE 07/12/2017 FROM/TO: CLT/LGA - JUL

12, 2017 - ATTENDANCE AT WESTINGHOUSE MEETING - SC

Fail, Garrett H160

TRAVEL

245.2807/20/17 38355930

INVOICE#: CREX1900753007201508; DATE: 7/20/2017 - HOTEL ROOM AND TAX, JUL 12, 2017 -

ATTENDANCE AT WESTINGHOUSE MEETING - SC, CHECK IN 07/10/2017, CHECK OUT

07/10/2017 (1 NIGHT)

Fail, Garrett H160

TRAVEL

40.0007/20/17 38355931

INVOICE#: CREX1900753007201508; DATE: 7/20/2017 - AGENCY FEE'S, , TICKET:900706954333, JUL


Fail, Garrett H160

TRAVEL

4.4907/20/17 38355932



07/11/2017 (1 NIGHT)

Fail, Garrett H160

TRAVEL

17.9407/20/17 38355933



07/11/2017 (1 NIGHT)

Fail, Garrett H160

TRAVEL

20.5607/20/17 38355934



07/11/2017 (1 NIGHT)



80768.0017

20170012285


DATE

NAME


Fail, Garrett H160

TRAVEL

299.0007/20/17 38355935



07/11/2017 (1 NIGHT)

Fail, Garrett H160

TRAVEL

11.5107/20/17 38355937



07/11/2017 (1 NIGHT)

Fail, Garrett H160

TRAVEL

494.9407/20/17 38355939



07/12/2017 (1 NIGHT)

Fail, Garrett H160

TRAVEL

521.0007/20/17 38355940


TICKET:018636870360, START DATE 07/11/2017 END DATE 07/11/2017 FROM/TO: EWR/CLT - JUL


Fail, Garrett H160

TRAVEL

2.9907/20/17 38355941



07/11/2017 (1 NIGHT)

Fail, Garrett H160

TRAVEL

40.0007/20/17 38355943





80768.0017

20170012285


DATE

NAME


Fail, Garrett H160

TRAVEL

40.0007/20/17 38355944



Fail, Garrett H160

TRAVEL

40.0007/20/17 38355945



Osterman, Jeffrey D. H160

TRAVEL

17.9407/20/17 38356079

INVOICE#: CREX1903153807201508; DATE: 7/20/2017 - HOTEL ROOM AND TAX, JUL 10, 2017 - SC

TRIP, CHECK IN 07/10/2017, CHECK OUT 07/11/2017 (1 NIGHT)


TRAVEL

4.3807/20/17 38356080


CVB DEST, CHECK IN 07/11/2017, CHECK OUT 07/12/2017 (1 NIGHT)


TRAVEL

40.0007/20/17 38356081


07, 2017 - AGENT FEE - SC TRIP


TRAVEL

32.4007/20/17 38356082



TRAVEL

15.3307/20/17 38356083


HOTEL SC TRIP, CHECK IN 07/11/2017, CHECK OUT 07/12/2017 (1 NIGHT)



80768.0017

20170012285


DATE

NAME



TRAVEL

6.5707/20/17 38356084




TRAVEL

4.3807/20/17 38356085




TRAVEL

4.3807/20/17 38356087


HOTEL - CVB DEST - SC TRIP, CHECK IN 07/11/2017, CHECK OUT 07/12/2017 (1 NIGHT)


TRAVEL

20.5607/20/17 38356088


AIRFARE- SC TRIP, CHECK IN 07/10/2017, CHECK OUT 07/11/2017 (1 NIGHT)


TRAVEL

288.1007/20/17 38356089



12, 2017 - AIRFARE- SC TRIP


TRAVEL

219.0007/20/17 38356090




TRAVEL

25.0007/20/17 38356091

INVOICE#: CREX1903153807201508; DATE: 7/20/2017 - HOTEL PARKING, JUL 12, 2017



80768.0017

20170012285


DATE

NAME



TRAVEL

2.9907/20/17 38356092




TRAVEL

4.3807/20/17 38356093




TRAVEL

4.4907/20/17 38356094




TRAVEL

299.0007/20/17 38356096




TRAVEL

40.0007/20/17 38356097


12, 2017 - AGENT FEE- SC TRIP


TRAVEL

565.9007/20/17 38356098



07, 2017 - AIRFARE - SC TRIP


TRAVEL

25.0007/20/17 38356099

INVOICE#: CREX1903153807201508; DATE: 7/20/2017 - HOTEL PARKING, JUL 11, 2017



80768.0017

20170012285


DATE

NAME



TRAVEL

219.0007/20/17 38356100




TRAVEL

6.5707/20/17 38356102




TRAVEL

245.0607/20/17 38356103

INVOICE#: CREX1903153807201508; DATE: 7/20/2017 - CAR RENTAL, JUL 11, 2017


TRAVEL

40.0007/20/17 38356104


07, 2017 - AGENT FEE - SC TRIP


TRAVEL

15.3307/20/17 38356106




TRAVEL

4.3807/20/17 38356299


TRIP TO COLUMBIA, SC - TAX, CHECK IN 07/10/2017, CHECK OUT 07/11/2017 (1 NIGHT)


TRAVEL

2.9907/20/17 38356301


TRIP TO COLUMBIA, SC, CHECK IN 07/10/2017, CHECK OUT 07/11/2017 (1 NIGHT)



80768.0017

20170012285


DATE

NAME



TRAVEL

4.3807/20/17 38356302


TRIP TO COLUMBIA, SC- ACCOM. TAX, CHECK IN 07/10/2017, CHECK OUT 07/12/2017 (2

NIGHTS)


TRAVEL

4.4907/20/17 38356303




TRAVEL

219.0007/20/17 38356305


TRIP TO COLUMBIA, SC, CHECK IN 07/10/2017, CHECK OUT 07/13/2017 (3 NIGHTS)


TRAVEL

4.3807/20/17 38356306


TRIP TO COLUMBIA, SC- ACCOM. TAX, CHECK IN 07/10/2017, CHECK OUT 07/12/2017 (2

NIGHTS)


TRAVEL

448.9007/20/17 38356307



10, 2017 - TRIP TO COLUMBIA, SC


TRAVEL

15.3307/20/17 38356308





80768.0017

20170012285


DATE

NAME



TRAVEL

15.3307/20/17 38356309




TRAVEL

6.5707/20/17 38356310




TRAVEL

40.0007/20/17 38356311




TRAVEL

40.0007/20/17 38356312




TRAVEL

17.9407/20/17 38356313




TRAVEL

20.5607/20/17 38356314




TRAVEL

288.1007/20/17 38356315






80768.0017

20170012285


DATE

NAME



TRAVEL

219.0007/20/17 38356316




TRAVEL

28.9807/20/17 38356317

INVOICE#: CREX1902774907201508; DATE: 7/20/2017 - INTERNET, JUL 12, 2017 - TRIP TO

COLUMBIA, SC - WIFI


TRAVEL

4.3807/20/17 38356318


TRIP TO COLUMBIA, SC - TAX, CHECK IN 07/10/2017, CHECK OUT 07/13/2017 (3 NIGHTS)


TRAVEL

40.0007/20/17 38356319




TRAVEL

299.0007/20/17 38356320




TRAVEL

40.0007/20/17 38356321




TRAVEL

219.0007/20/17 38356322





80768.0017

20170012285


DATE

NAME



TRAVEL

6.5707/20/17 38356323




TRAVEL

6.5707/20/17 38356324




TRAVEL

15.3307/20/17 38356325




TRAVEL

4.3807/20/17 38356326


TRIP TO COLUMBIA, SC- CVB DEST TAX, CHECK IN 07/10/2017, CHECK OUT 07/12/2017 (2

NIGHTS)


TRAVEL

48.2907/31/17 38386146

INVOICE#: CREX1923451908011415; DATE: 7/31/2017 - INTERNET, JUL 28, 2017


TRAVEL

40.0007/31/17 38386148


28, 2017 - BOOKING FEE


TRAVEL

439.0007/31/17 38386158


CHECK IN 07/26/2017, CHECK OUT 07/28/2017 (2 NIGHTS)



80768.0017

20170012285


DATE

NAME



TRAVEL

1,094.0007/31/17 38386160


TICKET:068640594551, START DATE 07/26/2017 END DATE 07/28/2017 FROM/TO: LGA/PIT/LGA -

JUL 24, 2017


TRAVEL

68.4907/31/17 38386161

INVOICE#: CREX1923451908011415; DATE: 7/31/2017 - TAXI/CAR SERVICE, JUL 26, 2017 - TAXI

TO AIRPORT - FROM/TO: HOME/AIRPORT


TRAVEL

518.7407/31/17 38386162

PAYEE: GRIFFITHS, DAVID NIGEL (4782); INVOICE#: CREX1923451908011415; DATE: 7/31/2017 -

CAR RENTAL, JUL 28, 2017 - CAR RENTAL


TRANSPORTATION - LEGAL/OVERTIME

43.2106/12/17 38353278


INVOICE #16282427061213110 DAVID N GRIFFITHS 4782 RIDE DATE: 2017-06-12 FROM: 767 5 AVE,

MANHATTAN, NY TO: BROOKLYN, NY RIDE TIME: 20:41

Powell, Robert Reid H163


104.1906/12/17 38353398


INVOICE #16282427061213281 REID POWELL 4437 RIDE DATE: 2017-06-12 FROM: 767 5 AVE,

MANHATTAN, NY TO: SOUTH ORANGE, NJ RIDE TIME: 21:24



72.3506/19/17 38356397


INVOICE #16288957061933208 MARIEL E CRUZ A047 RIDE DATE: 2017-06-19 FROM: 767 5 AVE,




80768.0017

20170012285


DATE

NAME




57.6406/19/17 38356464






27.6206/19/17 38356466






39.2506/19/17 38356471


INVOICE #16288957061930009 MARIEL E CRUZ A047 RIDE DATE: 2017-06-19 FROM: 435 E 86 ST,




28.7306/19/17 38356542






109.7306/19/17 38356676






27.6206/20/17 38356456


INVOICE #16288957062033797 MARIEL E CRUZ A047 RIDE DATE: 2017-06-20 FROM:

MANHATTAN, NY TO: 767 5 AVE, MANHATTAN, NY RIDE TIME: 06:32



80768.0017

20170012285


DATE

NAME




27.6206/20/17 38356518






29.8506/21/17 38356593




Gumerove, Brennan H163


26.5006/21/17 38356644


INVOICE #16288957062102464 BRENNAN GUMEROVE C599 RIDE DATE: 2017-06-21 FROM:




30.6406/21/17 38356660






27.6206/21/17 38356681






29.8506/21/17 38356766


INVOICE #16288957062102463 BRENNAN GUMEROVE C599 RIDE DATE: 2017-06-21 FROM: 767 5

AVE, MANHATTAN, NY TO: MANHATTAN, NY RIDE TIME: 02:04



80768.0017

20170012285


DATE

NAME




152.3606/22/17 38419248

PAYEE: SKYLINE CREDIT RIDE, INC. (12217-01); INVOICE#: 824791; DATE: 6/23/2017 - TAXI

CHARGES FOR 2017-06-23 INVOICE #824791XT0171136783 GARY T HOLTZER 0324 RIDE DATE:

2017-06-22 FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO: W

TIME SQUARE BUILDING, 1567 BROADWAY, MANHATTAN, NY RIDE TIME: 10:28



30.0206/22/17 38419252


CHARGES FOR 2017-06-23 INVOICE #824791171136791 GARY T HOLTZER 0324 RIDE DATE:

2017-06-22 FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO: W

TIME SQUARE BUILDING, 1567 BROADWAY, MANHATTAN, NY RIDE TIME: 10:31



57.9206/23/17 38350522


CHARGES FOR 2017-06-30 INVOICE #824934171138251 CHERI E BESSELLIEU 5532 RIDE DATE:

2017-06-23 FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO:

BROOKLYN, NY 11238 RIDE TIME: 20:45



28.7306/29/17 38359138






32.2507/05/17 38361829






80768.0017

20170012285


DATE

NAME




27.6207/06/17 38361925


INVOICE #16300099963815 MARIEL E CRUZ A047 RIDE DATE: 2017-07-06 FROM: MANHATTAN,

NY TO: 767 5 AVE, MANHATTAN, NY RIDE TIME: 06:31

Conte, John H163


241.4607/06/17 38394301


CHARGES FOR 2017-07-14 INVOICE #825794XT0000264235 JOHN CONTE B914 RIDE DATE:

2017-07-06 FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO: 767

FIFTH AV M, MANHATTAN, NY RIDE TIME: 09:27

Ryu, Sarah H163


11.7507/07/17 38332090

INVOICE#: CREX1879684707071248; DATE: 7/7/2017 - TAXI/CAR SERVICE, JUN 27, 2017 -

FROM/TO: OFFICE/HOME



12.3607/07/17 38332174

INVOICE#: CREX1878072907071248; DATE: 7/7/2017 - LEGAL O/T TAXI, JUN 28, 2017



11.7607/07/17 38332342

INVOICE#: CREX1880625207071248; DATE: 7/7/2017 - LEGAL O/T TAXI, JUL 05, 2017



56.4807/08/17 38409030






80768.0017

20170012285


DATE

NAME




58.8107/09/17 38394353


CHARGES FOR 2017-07-14 INVOICE #825794424786 AMY M ODEN B078 RIDE DATE: 2017-07-09

FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO: BROOKLYN,

NY 11216 RIDE TIME: 22:10

Kramer, Kevin H163


9.3607/10/17 38335066




27.6207/10/17 38409033



MANHATTAN, NY TO: 1 IRVING PL, MANHATTAN, NY RIDE TIME: 23:18



29.8507/10/17 38426678


CHARGES FOR 2017-07-21 INVOICE #826170448256 MARIEL E CRUZ A047 RIDE DATE: 2017-07-10

FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO:

MANHATTAN, NY RIDE TIME: 20:42

Liou, Jessica H163


46.5507/11/17 38394304


CHARGES FOR 2017-07-14 INVOICE #8257941701148601 JESSICA LIOU 5482 RIDE DATE: 2017-07-11

FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO: JACKSON

HEIGHTS, NY 11372 RIDE TIME: 21:36



27.6207/11/17 38408963






80768.0017

20170012285


DATE

NAME




29.8507/11/17 38409046






105.7807/11/17 38409125






27.6207/11/17 38409187






27.6207/12/17 38409055






11.1607/13/17 38342273




11.1607/13/17 38342274




80768.0017

20170012285


DATE

NAME




36.5307/13/17 38408984


INVOICE #16306697071321751 ROBERT J LEMONS 3102 RIDE DATE: 2017-07-13 FROM: 767 5 AVE,




27.6207/13/17 38409014






28.7307/13/17 38409133


INVOICE #16306697071320415 MARIEL E CRUZ A047 RIDE DATE: 2017-07-13 FROM: 280 PARK

AVE, MANHATTAN, NY TO: 7TH AVE & W 33RD ST, MANHATTAN, NY RIDE TIME: 16:46



27.6207/14/17 38419071






11.7607/17/17 38347936




25.8907/17/17 38348034




20.5107/17/17 38348035




80768.0017

20170012285


DATE

NAME




56.8607/18/17 38349320

INVOICE#: CREX1899344507181429; DATE: 7/18/2017 - TAXI/CAR SERVICE, JUL 17, 2017 -

FROM/TO: HOME/OFFICE

Stauble, Christopher A. H163


93.7407/18/17 38414332


CHARGES FOR 2017-08-04 INVOICE #826987416908 CHRISTOPHER A STAUBLE 6976 RIDE DATE:


BERGENFIELD, NJ RIDE TIME: 00:21



13.5607/19/17 38352615




11.7607/20/17 38356212


Zubkis, David H163


46.5507/20/17 38419036


INVOICE #16313127072005008 DAVID ZUBKIS C756 RIDE DATE: 2017-07-20 FROM: 767 5 AVE,

MANHATTAN, NY TO: QUEENS, NY RIDE TIME: 20:49



29.6007/21/17 38359384



Fail, Garrett H163


17.1607/21/17 38359480




80768.0017

20170012285


DATE

NAME


Fail, Garrett H163


21.3607/21/17 38359481


Fail, Garrett H163


14.1507/21/17 38359482


Fail, Garrett H163


19.5607/21/17 38359483


Conte, John H163


16.8007/21/17 38359514

INVOICE#: CREX1902565607211358; DATE: 7/21/2017 - LEGAL O/T TAXI, JUL 10, 2017 -

OFFICE/HOME

Conte, John H163


14.1507/21/17 38359515

INVOICE#: CREX1902565607211358; DATE: 7/21/2017 - LEGAL O/T TAXI, JUN 27, 2017 -

OFFICE/HOME

Conte, John H163


16.5607/21/17 38359518


HOME/OFFICE

Conte, John H163


10.5507/21/17 38359519


OFFICE/HOME



80768.0017

20170012285


DATE

NAME


Conte, John H163


15.3507/21/17 38359521


HOME/OFFICE

Conte, John H163


14.1607/21/17 38359522


OFFICE/HOME

Conte, John H163


16.5507/21/17 38359523


HOME/OFFICE

Conte, John H163


15.9507/21/17 38359525


HOME/OFFICE

Conte, John H163


14.1607/21/17 38359530


HOME/OFFICE

Conte, John H163


15.3607/21/17 38359531


OFFICE/HOME

Conte, John H163


14.1607/21/17 38359532


OFFICE/HOME



80768.0017

20170012285


DATE

NAME


Conte, John H163


14.7607/21/17 38359535

PAYEE: JOHN CONTE (B914); INVOICE#: CREX1902565607211358; DATE: 7/21/2017 - WORKING

MEAL & TAXI EXPS (6/21/17-7/16/17)- LEGAL O/T TAXI, JUN 23, 2017 - OFFICE/HOME

Conte, John H163


16.5507/21/17 38359538


HOME/OFFICE



12.3607/24/17 38361504




39.3507/24/17 38361538


FROM/TO: WGM/HOME

Fail, Garrett H163


78.0007/24/17 38361551

INVOICE#: CREX1907886107241217; DATE: 7/24/2017 - PARKING, JUN 23, 2017 -

WESTINGHOUSE/VOGTLE WORK

Fail, Garrett H163


39.9607/24/17 38361567


Fail, Garrett H163


17.7607/24/17 38361568


Fail, Garrett H163


24.9607/24/17 38361569




80768.0017

20170012285


DATE

NAME




11.7607/24/17 38361588


Fail, Garrett H163


12.9607/24/17 38361592


Fail, Garrett H163


9.9507/24/17 38361594


Fail, Garrett H163


9.3507/24/17 38361595




4.2107/24/17 38361600




7.8107/24/17 38361632


Fail, Garrett H163


9.3607/24/17 38361683




35.5007/25/17 38364144




80768.0017

20170012285


DATE

NAME




28.4707/25/17 38364145

INVOICE#: CREX1912142207251159; DATE: 7/25/2017 - TAXI/CAR SERVICE, JUL 21, 2017

Zubkis, David H163


56.3107/25/17 38416551


CHARGES FOR 2017-07-28 INVOICE #8263051701159089 DAVID ZUBKIS C756 RIDE DATE:


MIDDLE VILLAGE, NY 11379 RIDE TIME: 20:17



23.1607/26/17 38365164

INVOICE#: CREX1914472407261157; DATE: 7/26/2017 - LEGAL O/T TAXI, JUL 21, 2017 - TAXI

HOME

Fail, Garrett H163


20.7507/26/17 38365232


McClay, Sean H163


51.8507/26/17 38414322


CHARGES FOR 2017-08-04 INVOICE #826987426609 SEAN MCCLAY B939 RIDE DATE: 2017-07-26

FROM: GENERAL MOTORS BUILDING, 767 5TH AVENUE, MANHATTAN, NY TO: BROOKLYN,

NY 11217 RIDE TIME: 20:51



49.9007/26/17 38425062


INVOICE #16319797072619361 ANDREA S RYKEN 6282 RIDE DATE: 2017-07-26 FROM: 767 5 AVE,




80768.0017

20170012285


DATE

NAME


Zubkis, David H163


53.2307/26/17 38425197


INVOICE #16319797072619231 DAVID ZUBKIS C756 RIDE DATE: 2017-07-26 FROM: 767 5 AVE,

MANHATTAN, NY TO: QUEENS, NY RIDE TIME: 20:12



12.2607/27/17 38371254




20.7807/27/17 38371255




27.0107/27/17 38371256




36.0907/27/17 38371332




28.2307/27/17 38371333




23.7107/27/17 38371334

PAYEE: DAVID J. COHEN (C344); INVOICE#: CREX1913003407271156; DATE: 7/27/2017 - LEGAL

O/T TAXI, JUL 18, 2017



17.5407/27/17 38371335




80768.0017

20170012285


DATE

NAME




28.6907/27/17 38371336




11.7607/27/17 38371562




14.1607/28/17 38377238


FROM/TO: OFFICE/HOME



15.3607/28/17 38377239



Zubkis, David H163


49.9007/31/17 38414352


CHARGES FOR 2017-08-04 INVOICE #8269871701163157 DAVID ZUBKIS C756 RIDE DATE:


MIDDLE VILLAGE, NY 11379 RIDE TIME: 20:41



54.7007/31/17 38414384


CHARGES FOR 2017-08-04 INVOICE #8269871701163205 MARIEL E CRUZ A047 RIDE DATE:


MANHATTAN, NY RIDE TIME: 21:11



80768.0017

20170012285


DATE

NAME




49.9007/31/17 38428624


INVOICE #16325387073130009 ANDREA S RYKEN 6282 RIDE DATE: 2017-07-31 FROM: 767 5 AVE,



TRANSPORTATION - SUPPORT/OVERTIME

85.2306/21/17 38350577


CHARGES FOR 2017-06-30 INVOICE #824934359115 THOMAS MICKENS D101 RIDE DATE:


BAYONNE, NJ RIDE TIME: 02:48



87.7906/21/17 38356444


INVOICE #16288959910124 THOMAS MICKENS D101 RIDE DATE: 2017-06-21 FROM: BAYONNE,

NJ TO: 767 5 AVE, MANHATTAN, NY RIDE TIME: 04:50



88.1007/10/17 38409088


INVOICE #16306697071011400 JOI C KELLEY 8203 RIDE DATE: 2017-07-10 FROM: 767 5 AVE,

MANHATTAN, NY TO: BAYONNE, NJ RIDE TIME: 23:18



27.6207/11/17 38409142


INVOICE #16306699648561 BENJAMIN ZASLAV D909 RIDE DATE: 2017-07-11 FROM: 767 5 AVE,




87.5907/13/17 38409047






80768.0017

20170012285


DATE

NAME




87.7907/14/17 38409027






99.7407/18/17 38426600


CHARGES FOR 2017-07-21 INVOICE #826170675899 BENJAMIN ZASLAV D909 RIDE DATE:


MINEOLA, NY RIDE TIME: 00:17



28.7307/25/17 38416660


CHARGES FOR 2017-07-28 INVOICE #8263051701159155 BENJAMIN ZASLAV D909 RIDE DATE:


W 31ST ST M, MANHATTAN, NY RIDE TIME: 21:20



27.6207/31/17 38428649


INVOICE #16325387073130006 BENJAMIN ZASLAV D909 RIDE DATE: 2017-07-31 FROM: 767 5

AVE, MANHATTAN, NY TO: MANHATTAN, NY RIDE TIME: 20:35


TRANSPORTATION - LOCAL MEETING

152.3606/20/17 38340116


CHARGES FOR 2017-06-23 INVOICE #824790XT0171134830 DAVID N GRIFFITHS 4782 RIDE DATE:


BOWLING GREEN, MANHATTAN, NY RIDE TIME: 12:52



80768.0017

20170012285


DATE

NAME




152.3606/20/17 38340117


CHARGES FOR 2017-06-23 INVOICE #824790XT1701134831 DAVID N GRIFFITHS 4782 RIDE DATE:


BOWLING GREEN M, MANHATTAN, NY RIDE TIME: 12:24



29.8506/20/17 38350515


CHARGES FOR 2017-06-30 INVOICE #824934433818 CHRISTOPHER A STAUBLE 6976 RIDE DATE:





33.1907/14/17 38419079


INVOICE #16313127071423761 CHRISTOPHER A STAUBLE 6976 RIDE DATE: 2017-07-14 FROM: 767

5 AVE, MANHATTAN, NY TO: 1 BOWLING GREEN, MANHATTAN, NY RIDE TIME: 15:34



152.3607/18/17 38426576


CHARGES FOR 2017-07-21 INVOICE #826170XT1701152685 DAVID J. COHEN C344 RIDE DATE:





152.3607/18/17 38426587







80768.0017

20170012285


DATE

NAME




152.3607/18/17 38426650



2017-07-18 FROM: 1 BOWLING GREEN M, MANHATTAN, NY TO: 767 5TH AV M, MANHATTAN,

NY RIDE TIME: 11:36



12.3507/19/17 38352667


FROM/TO: HOME/COURT



33.1107/19/17 38352668


FROM/TO: COURT/OFFICE

Fail, Garrett H165


15.9607/24/17 38361598


ATTEND WESTINGHOUSE BOARD MEETING

Soto, Edward H169

AIRPORT TRANSPORTATION

64.2805/16/17 38288057


INVOICE #16254969861984 EDWARD SOTO 0271 RIDE DATE: 2017-05-16 FROM: LAGUARDIA

AIRPORT, FLUSHING, NY TO: MANHATTAN, NY RIDE TIME: 20:43

Berman, Corey D. H169


55.4605/16/17 38288110


INVOICE #16254969934904 COREY D BERMAN 6221 RIDE DATE: 2017-05-16 FROM: LAGUARDIA




80768.0017

20170012285


DATE

NAME


Soto, Edward H169


66.6005/17/17 38288002


INVOICE #16254969934908 EDWARD SOTO 0271 RIDE DATE: 2017-05-17 FROM: MANHATTAN,

NY TO: LAGUARDIA AIRPORT, FLUSHING, NY RIDE TIME: 12:29



91.0606/09/17 38353380


INVOICE #16282427060803141 ROBERT J LEMONS 3102 RIDE DATE: 2017-06-09 FROM: JFK

AIRPORT, JAMAICA, NY TO: MANHATTAN, NY RIDE TIME: 18:50



55.4606/27/17 38359042


INVOICE #16295787062719010 ROBERT J LEMONS 3102 RIDE DATE: 2017-06-27 FROM: 767 5 AVE,

MANHATTAN, NY TO: LAGUARDIA AIRPORT, FLUSHING, NY RIDE TIME: 15:35



59.4706/28/17 38359077


INVOICE #16295789800621 GARY T HOLTZER 0324 RIDE DATE: 2017-06-28 FROM: LAGUARDIA




58.6706/28/17 38359100


INVOICE #16295787062719015 ROBERT J LEMONS 3102 RIDE DATE: 2017-06-28 FROM:

LAGUARDIA AIRPORT, FLUSHING, NY TO: MANHATTAN, NY RIDE TIME: 18:55

Wessel, Paul J. H169


88.1007/05/17 38361998


INVOICE #16300099960853 PAUL J WESSEL A023 RIDE DATE: 2017-07-05 FROM: GLEN RIDGE, NJ

TO: NEWARK AIRPORT, NEWARK, NJ RIDE TIME: 14:52



80768.0017

20170012285


DATE

NAME




85.0307/06/17 38361853


INVOICE #16300097070602150 PAUL J WESSEL A023 RIDE DATE: 2017-07-06 FROM: NEWARK

AIRPORT, NEWARK, NJ TO: GLEN RIDGE, NJ RIDE TIME: 21:25

Blumberg, Andrew H169


48.7807/06/17 38362009


INVOICE #16300097070602505 ANDREW BLUMBERG C364 RIDE DATE: 2017-07-06 FROM: 767 5

AVE, MANHATTAN, NY TO: LAGUARDIA AIRPORT, FLUSHING, NY RIDE TIME: 14:50



99.5007/07/17 38332093


FROM/TO: CLIENT OFFICE/AIRPORT



102.4107/07/17 38332095


FROM/TO: AIRPORT/CLIENT OFFICE



57.6907/10/17 38394357


CHARGES FOR 2017-07-14 INVOICE #8257941701146977 CHERI E BESSELLIEU 5532 RIDE DATE:

2017-07-10 FROM: BROOKLYN, NY 11238 TO: LAGUARDIA AIRPORT, FLUSHING, NY RIDE TIME:

17:46

Fail, Garrett H169


55.4607/10/17 38408958


INVOICE #16306699955240 GARRETT FAIL 3631 RIDE DATE: 2017-07-10 FROM: 767 5 AVE,

MANHATTAN, NY TO: LAGUARDIA AIRPORT, FLUSHING, NY RIDE TIME: 17:27



80768.0017

20170012285


DATE

NAME




210.7607/16/17 38419239


INVOICE #16313127071625846 GARY T HOLTZER 0324 RIDE DATE: 2017-07-16 FROM: NORTH

SALEM, NY TO: LAGUARDIA AIRPORT, FLUSHING, NY RIDE TIME: 16:30



90.3007/17/17 38418913


INVOICE #16313127071728984 GARY T HOLTZER 0324 RIDE DATE: 2017-07-17 FROM: NEWARK

AIRPORT, NEWARK, NJ TO: MANHATTAN, NY RIDE TIME: 22:50

Chatzinoff, Howard H169


82.4107/17/17 38418945


INVOICE #16313127071729142 HOWARD CHATZINOFF 0084 RIDE DATE: 2017-07-17 FROM:

NEWARK AIRPORT, NEWARK, NJ TO: MANHATTAN, NY RIDE TIME: 22:50



46.4907/20/17 38356086


FROM/TO: HOME/AIRPORT



93.6007/20/17 38356105


FROM/TO: LGA/NEWARK



31.7307/20/17 38356304


FROM/TO: AIRPORT/BKLYN



80768.0017

20170012285


DATE

NAME




85.0307/25/17 38425048


INVOICE #16319797072515529 PAUL J WESSEL A023 RIDE DATE: 2017-07-25 FROM: NEWARK

AIRPORT, NEWARK, NJ TO: GLEN RIDGE, NJ RIDE TIME: 22:25



101.6507/25/17 38425240


INVOICE #16319797072411883 PAUL J WESSEL A023 RIDE DATE: 2017-07-25 FROM: GLEN RIDGE,

NJ TO: NEWARK AIRPORT, NEWARK, NJ RIDE TIME: 04:32



41.7607/31/17 38386156

INVOICE#: CREX1923451908011415; DATE: 7/31/2017 - TAXI HOME FROM AIRPORT

WGM, Firm S011

DUPLICATING

504.0006/07/17 38278091

1008 COLOR PRINT(S) MADE IN NEW YORK BETWEEN 06/02/2017 TO 06/06/2017

London, Office S011

DUPLICATING

1.5006/07/17 38278194

3 COLOR PRINT(S) MADE IN LONDON BETWEEN 05/31/2017 TO 06/02/2017

London, Office S011

DUPLICATING

1.5006/14/17 38307252


London, Office S011

DUPLICATING

42.0006/21/17 38328111


London, Office S011

DUPLICATING

9.5006/28/17 38326007




80768.0017

20170012285


DATE

NAME


London, Office S011

DUPLICATING

57.5007/05/17 38367155


WGM, Firm S011

DUPLICATING

39.0007/05/17 38367344


London, Office S011

DUPLICATING

53.5007/05/17 38367586


WGM, Firm S011

DUPLICATING

204.0007/12/17 38374864


London, Office S011

DUPLICATING

2.0007/12/17 38375174


WGM, Firm S011

DUPLICATING

3,026.5007/19/17 38367659


WGM, Firm S011

DUPLICATING

6.0007/19/17 38367706


London, Office S011

DUPLICATING

9.0007/19/17 38367745




80768.0017

20170012285


DATE

NAME


London, Office S011

DUPLICATING

0.5007/19/17 38367776


London, Office S011

DUPLICATING

18.5007/26/17 38368453


WGM, Firm S011

DUPLICATING

64.5007/26/17 38368827


WGM, Firm S017

DUPLICATING

30.8006/12/17 38284107

308 PHOTOCOPY(S) MADE IN NEW YORK CITY BETWEEN 06/06/2017 TO 06/06/2017

WGM, Firm S017

DUPLICATING

112.9007/03/17 38341073


London, Office S017

DUPLICATING

29.1007/17/17 38374046

291 PHOTOCOPY(S) MADE IN LONDON BETWEEN 07/14/2017 TO 07/14/2017

London, Office S017

DUPLICATING

17.4007/17/17 38374160


London, Office S017

DUPLICATING

12.2007/24/17 38369419




80768.0017

20170012285


DATE

NAME


WGM, Firm S017

DUPLICATING

404.6007/24/17 38369446


WGM, Firm S017

DUPLICATING

0.9007/31/17 38387096


Blumberg, Andrew S018

DOCUMENT BINDING

10.2006/07/17 38277718

6 DOCUMENT BINDING IN NEW YORK CITY ON 06/06/2017 11:44AM FROM UNIT 15

Smith, Zachary S019

DOCUMENT BINDING

6.0007/19/17 38374654

2 3 RING BINDER 1" TO 3" IN NEW YORK CITY ON 07/17/2017 16:10PM FROM UNIT 11

Zaslav, Benjamin S020

DOCUMENT BINDING

32.0007/19/17 38374645

4 3 RING BINDER 4" IN NEW YORK CITY ON 07/12/2017 14:18PM FROM UNIT 15

Oden, Amy Michelle S061

COMPUTERIZED RESEARCH

20.7906/20/17 38300486

BLAW USAGE REPORT - MAY 2017; LOPEZ, RAUL; 1 DOCKET SEARCH; DATE: 05/01/2017 -

05/31/2017

Waterbury, Emily S061


6.3006/20/17 38302001

NY PACER SERVICE CENTER CHARGED 05/01/17-05/31/17

Larkin, Bradley S061


7.6006/20/17 38302007




80768.0017

20170012285


DATE

NAME


Lee, Kathleen S061


26.2006/20/17 38302250


Lynam, Amanda S061


1.7306/23/17 38308162

NY LEXIS - LYNAM, AMANDA 05/23/2017 ACCOUNTS: 100248

Marotta, Christopher F. S061


4,376.5906/23/17 38308178

NY LEXIS - MAROTTA, CHRISTOPHER 05/18/2017 ACCOUNTS: 100248

Bach, Lara B. S061


49.7306/27/17 38306892

MIAMI WESTLAW - BUESO,LARA 05/09/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0

TRANSACTIONS: 5

Bach, Lara B. S061


94.1906/27/17 38306893


TRANSACTIONS: 4

Morrison, Stephanie Nicole S061


31.7106/28/17 38311667

NY WESTLAW - MORRISON,STEPHANIE 05/11/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0

TRANSACTIONS: 19



63.4106/28/17 38311893


TRANSACTIONS: 16



80768.0017

20170012285


DATE

NAME


Conte, John S061


9.2906/28/17 38312805

NY WESTLAW - CONTE,JOHN 05/11/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0

TRANSACTIONS: 2

Brookstone, Benjamin S061


253.6506/28/17 38312977

NY WESTLAW - BROOKSTONE,BENJAMIN 05/16/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0

TRANSACTIONS: 16

Blumberg, Andrew S061


31.7106/28/17 38313346

NY WESTLAW - BLUMBERG,ANDREW 05/09/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0

TRANSACTIONS: 2



63.4106/28/17 38313406


TRANSACTIONS: 15

Conte, John S061


75.9006/28/17 38313599


TRANSACTIONS: 5

Cohen, David J. S061


10.0007/17/17 38353825

INTELLIGIZE USAGE REPORT - JUNE 2017



31.6007/17/17 38358211




80768.0017

20170012285


DATE

NAME


Lee, Kathleen S061


6.6007/17/17 38358214


Stauble, Christopher A. S061


33.1007/17/17 38358232


Ryu, Sarah S061


7.8007/17/17 38358274


Stauble, Christopher A. S061


1.0007/17/17 38358288


Conte, John S061


3.0007/17/17 38358292


Miller, Alexander S061


6.0007/17/17 38358303




33.6007/17/17 38358377


Zaslav, Benjamin S061


3.3007/17/17 38358384




80768.0017

20170012285


DATE

NAME


Cruz, Luis S061


25.9007/17/17 38358389


Smith, Zachary S061


68.9007/17/17 38358466


Smith, Zachary S061


2.5007/17/17 38358471


Lee, Kathleen S061


0.8007/17/17 38358484


Greco, Maximiliano R. S061


9.2007/17/17 38358515




0.2007/17/17 38358531


Conte, John S061


20.1007/17/17 38358550


Conte, John S061


25.0007/17/17 38358558




80768.0017

20170012285


DATE

NAME




0.2007/17/17 38358567




6.9007/17/17 38358617


Conte, John S061


227.6307/21/17 38360109

BLAW USAGE REPORT - JUNE 2017; LOPEZ, RAUL; 17 DOCKET SEARCH; DATE: 6/1/2017 -

6/30/2017



53.5607/21/17 38360134

BLAW USAGE REPORT - JUNE 2017; LOPEZ, RAUL; 4 DOCKET SEARCH; DATE: 6/1/2017 -

6/30/2017

Gaudio-Hint, Laura A. S061


5.5507/24/17 38373533

DC LEXIS - GAUDIO-HINT, LAURA 06/03/2017 ACCOUNTS: 100248

Conte, John S061


24.8807/27/17 38375558

HOUSTON WESTLAW - MULLIGAN,DIEDRA 06/15/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0

TRANSACTIONS: 5

Ryken, Andrea S. S061


17.3407/27/17 38375559

HOUSTON WESTLAW - MULLIGAN,DIEDRA 06/29/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0

TRANSACTIONS: 1



150.5007/28/17 38388742

NY LEXIS - MORRISON, STEPHANIE 06/07/2017 ACCOUNTS: 100248



80768.0017

20170012285


DATE

NAME




122.8907/28/17 38388757




601.0607/28/17 38388777

NY LEXIS - ODEN, AMY 06/21/2017 ACCOUNTS: 100248



441.9607/28/17 38388782




200.0307/28/17 38388800




5.7207/28/17 38388850


Ryu, Sarah S061


171.4607/28/17 38388906

NY LEXIS - RYU, SARAH 06/21/2017 ACCOUNTS: 100248



508.6207/28/17 38388918


Ryu, Sarah S061


321.9407/28/17 38389014




80768.0017

20170012285


DATE

NAME




227.6507/28/17 38389024


Ryu, Sarah S061


85.7307/28/17 38389044


Ryu, Sarah S061


1,628.8007/28/17 38389075




338.1507/28/17 38389123




49.7207/31/17 38382185


TRANSACTIONS: 7

Conte, John S061


332.4707/31/17 38382186


TRANSACTIONS: 35

Conte, John S061


24.8607/31/17 38382187


TRANSACTIONS: 3

Conte, John S061


99.4407/31/17 38382188


TRANSACTIONS: 14



80768.0017

20170012285


DATE

NAME


Jacobs, Stephen E. S061


42.1907/31/17 38382191

NY WESTLAW - RITHOLTZ,BEN 06/09/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0

TRANSACTIONS: 3

Hoilett, Leason S061


17.3307/31/17 38382192

NY WESTLAW - HOILETT,LEASON 06/22/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0

TRANSACTIONS: 1

Kramer, Kevin S061


49.7207/31/17 38382193

NY WESTLAW - KRAMER,KEVIN 06/22/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0

TRANSACTIONS: 7

Kramer, Kevin S061


241.0707/31/17 38382194


TRANSACTIONS: 48

Kramer, Kevin S061


218.4607/31/17 38382195


TRANSACTIONS: 13

Kramer, Kevin S061


596.6407/31/17 38382196


TRANSACTIONS: 47

Kramer, Kevin S061


356.8307/31/17 38382197


TRANSACTIONS: 43



80768.0017

20170012285


DATE

NAME


Kramer, Kevin S061


727.7207/31/17 38382198


TRANSACTIONS: 53

Georgallas, Andriana S061


67.0507/31/17 38382199

NY WESTLAW - GEORGALLAS,ANDRIANA 06/02/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0

TRANSACTIONS: 8

Chan, Herbert S061


330.4607/31/17 38382200

NY WESTLAW - CRUZ,LUIS 06/22/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0

TRANSACTIONS: 28

Chan, Herbert S061


49.7207/31/17 38382201

NY WESTLAW - CHAN,HERBERT 06/22/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0

TRANSACTIONS: 48

Chan, Herbert S061


99.4407/31/17 38382202

NY WESTLAW - CHAN,HERBERT 06/07/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0

TRANSACTIONS: 36

Ryu, Sarah S061


151.4207/31/17 38382203

NY WESTLAW - RYU,SARAH 06/26/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0

TRANSACTIONS: 24

Ryu, Sarah S061


119.0307/31/17 38382204


TRANSACTIONS: 8



80768.0017

20170012285


DATE

NAME


Ryu, Sarah S061


268.1807/31/17 38382205


TRANSACTIONS: 29

Ryu, Sarah S061


76.8407/31/17 38382206


TRANSACTIONS: 7

Ryu, Sarah S061


247.8507/31/17 38382207


TRANSACTIONS: 25

Ryu, Sarah S061


300.5807/31/17 38382208


TRANSACTIONS: 28

Ryu, Sarah S061


42.1907/31/17 38382209


TRANSACTIONS: 11

Ryu, Sarah S061


91.9107/31/17 38382210


TRANSACTIONS: 17

Ryu, Sarah S061


161.2107/31/17 38382211


TRANSACTIONS: 37



80768.0017

20170012285


DATE

NAME


Ryu, Sarah S061


262.9107/31/17 38382212


TRANSACTIONS: 77



183.8107/31/17 38382213

NY WESTLAW - CRUZ,LUIS 06/26/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0

TRANSACTIONS: 196



24.8607/31/17 38382214

NY WESTLAW - ODEN,AMY 06/11/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0

TRANSACTIONS: 2



62.7807/31/17 38382215


TRANSACTIONS: 4



24.8607/31/17 38382216


TRANSACTIONS: 24



175.2707/31/17 38382217


TRANSACTIONS: 10



49.7207/31/17 38382218


TRANSACTIONS: 33



80768.0017

20170012285


DATE

NAME


Conte, John S061


81.1107/31/17 38382219

NY WESTLAW - LYNAM,AMANDA 06/14/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0

TRANSACTIONS: 6

Conte, John S061


265.9307/31/17 38382220


TRANSACTIONS: 38

Conte, John S061


49.7207/31/17 38382221


TRANSACTIONS: 10

Conte, John S061


116.7707/31/17 38382222


TRANSACTIONS: 10

Conte, John S061


24.8607/31/17 38382223


TRANSACTIONS: 2

Conte, John S061


338.7507/31/17 38382224

NY WESTLAW - GRECO,MAXIMILIANO 06/13/2017 CONNECT TIME: 0:00:00 DOC/LINE(S): 0

TRANSACTIONS: 11

Bach, Lara B. S061


107.8507/31/17 38391238


TRANSACTIONS: 12



80768.0017

20170012285


DATE

NAME


Bach, Lara B. S061


86.2807/31/17 38391262


TRANSACTIONS: 15

Fail, Garrett S064


85.0006/21/17 38300222

NEWSWIRE SERVICE - MAY 2017 FOR WESTINGHOUSE/TOSHIBAON 03/18/2017

Fail, Garrett S064


85.0007/20/17 38360359

NEWSWIRE SERVICE - JUNE 2017 FOR WESTINGHOUSE/TOSHIBAON 03/18/2017

Sheppard, Christopher S075

POSTAGE

8.8306/06/17 38270739

POSTAGE IN LONDON 06/01/17


POSTAGE

8.8306/06/17 38270755



POSTAGE

17.6506/06/17 38270765


Roth, Debra S075

POSTAGE

0.4607/26/17 38375825

NY POSTAGE 07/19/2017 NUMBER OF PIECES(S): 1

London, Office S117

DUPLICATING

0.6006/07/17 38277893

6 PRINT(S) MADE IN LONDON BETWEEN 05/31/2017 TO 06/02/2017



80768.0017

20170012285


DATE

NAME


WGM, Firm S117

DUPLICATING

8.5006/07/17 38278103

85 PRINT(S) MADE IN NEW YORK BETWEEN 06/02/2017 TO 06/06/2017

WGM, Firm S117

DUPLICATING

0.2006/21/17 38327940


London, Office S117

DUPLICATING

3.5006/28/17 38325724


WGM, Firm S117

DUPLICATING

0.2006/28/17 38325842


WGM, Firm S117

DUPLICATING

44.4007/05/17 38366984


WGM, Firm S117

DUPLICATING

1.8007/05/17 38367013


London, Office S117

DUPLICATING

25.2007/05/17 38367238


London, Office S117

DUPLICATING

4.4007/05/17 38367396




80768.0017

20170012285


DATE

NAME


London, Office S117

DUPLICATING

5.5007/12/17 38374853


WGM, Firm S117

DUPLICATING

176.8007/12/17 38375285


WGM, Firm S117

DUPLICATING

0.3007/12/17 38375413


WGM, Firm S117

DUPLICATING

700.7007/19/17 38367818


WGM, Firm S117

DUPLICATING

393.3007/19/17 38367934


London, Office S117

DUPLICATING

2.6007/19/17 38368155


London, Office S117

DUPLICATING

3.9007/26/17 38369011


WGM, Firm S117

DUPLICATING

90.8007/26/17 38369251


TOTAL DISBURSEMENTS $47,738.97


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