martin j. bienenstock timothy q. karcher vincent

Martin J. Bienenstock Timothy Q. Karcher Vincent Indelicato PROSKAUER ROSE LLP Eleven Times Square New York, NY 10036 Tel: (212) 969-3000 Fax: (212) 969-2900

Counsel to the Statutory Unsecured Claimholders’ Committee of Westinghouse Electric Company LLC, et al. UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK In re Westinghouse Electric Company LLC, et al.,

Debtors.1

Chapter 11

Case No. 17-10751 (MEW)

(Jointly Administered)

FIFTEENTH FEE STATEMENT OF PROSKAUER ROSE LLP FOR COMPENSATION FOR SERVICES RENDERED AND

REIMBURSEMENTOF EXPENSES INCURRED AS COUNSEL TO THE STATUTORY COMMITTEE OF UNSECURED CLAIMHOLDERS DURING THE PERIOD FROM JUNE 1, 2018 THROUGH JUNE 30, 2018

Name of Applicant: Proskauer Rose LLP (“Proskauer”)

Authorized to Provide Professional Services to: The Statutory Committee of Unsecured Claimholders

1 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.

17-10751-mew Doc 3748 Filed 08/17/18 Entered 08/17/18 17:46:30 Main Document Pg 1 of 39

¨1¤g'S2(1 *2«

1710751180817000000000010

Docket #3748 Date Filed: 08/17/2018

2

Date of Retention: Order entered on June 27, 2017 [ECF No. 781], retaining Proskauer nunc pro tunc to April 7, 2017

Period for which compensation and reimbursement is sought:

June 1, 2018 – June 30, 2018 (the “Fee Period”)

Amount of compensation sought as actual, reasonable and necessary:

$190,647.50

Amount of expense reimbursement sought as actual, reasonable and necessary:

$29,394.76

Total compensation and expense reimbursement sought as actual, reasonable and necessary:

$220,042.26

This is a: X Monthly Fee Statement Interim Application Final Application


3

SUMMARY OF MONTHLY FEE STATEMENT OF PROSKAUER ROSE LLP FOR SERVICES RENDERED

(JUNE 1, 2018 – JUNE 30, 2018)

Name of Professional (Partners and Counsel)

Practice Group (Year Admitted)

Hourly Rate

Total Hours

Total Compensation

Charles E. Dropkin Corporate (1978) $1,495.00 3.80 5,681.00 David A. Picon Litigation (1987) $1,075.00 36.40 39,130.00 James P. Gerkis Corporate (1984) $1,495.00 0.60 897.00 Jeffrey W. Levitan BSGR & B (1983) $1,325.00 12.80 16,960.00 Mark Fennessy BSGR & B (1993) $1,325.00 2.60 3,445.00 Nicole A. Eichberger Labor &

Employment (2002)

$1,000.00 0.70 700.00

Richard M. Corn Tax (2005) $1,025.00 0.50 512.50 Timothy Q. Karcher BSGR & B (1998) $1,195.00 56.20 67,159.00 Vincent Indelicato Corporate (2009) $1,025.00 16.80 17,220.00 Total 130.40 $151,704.50

Name of Professional (Associates)

Practice Group (Year Admitted)

Hourly Rate

Total Hours

Total Compensation

Crispin Daly BSGR & B (2010)

$925.00 1.00 925.00

Jared Zajac BSGR & B (2009)

$950.00 0.90 855.00

Joshua A. Esses BSGR & B (2017)

$695.00 4.70 3,266.50

Kelly Landers Hawthorne Litigation (2018) $595.00 2.30 1,368.50

Marissa D. Tillem Litigation (2010) $900.00 18.80 16,920.00

Seth Fiur Litigation (2014) $850.00 2.60 2,210.00

Sunay Radia BSGR & B (2010)

$925.00 2.40 2,220.00

Total 32.70 $27,765.00


4

Name of Professional (Paraprofessionals

and Non-Legal Staff) Position Hourly

Rate Total Hours

Total Compensation

Christopher M. Tarrant

Senior Paralegal $460.00 7.50 3,450.00

Magali Giddens Senior Paralegal $460.00 16.80 7,728.00

Total 24.30 $11,178.00

Professionals Blended Rate Total Hours

Total Compensation

Attorneys $1,100.36 163.10 $179,469.50 Paraprofessionals and Non-Legal Staff $460.00 24.30 $11,178.00 Blended Rate for All Timekeepers $1,017.33 187.40 $190,647.50 Blended Rate for Attorneys Only $1,017.33 187.40 $190,647.50


5

COMPENSATION BY WORK TASK CODE FOR SERVICES RENDERED BY PROSKAUER ROSE LLP

(JUNE 1, 2018 – JUNE 30, 2018)

Task Code Matter Description Total Billed

Hours Total Fees Requested

001 Asset Analysis and Recovery 0.50 512.50 006 Business Operations 0.30 307.50 007 Case Administration 4.10 2,717.00 008 Claims Administration and Objections 93.90 101,960.50 011 Employment and Fee Applications 28.80 21,334.50 013 Financing and Cash Collateral/ Lien Avoidance 3.80 4,216.00 014 Litigation 1.70 1,750.00 015 Meetings and Communication with Committee 26.70 30,203.00 016 Non-Working Travel 0.30 307.50 017 Plan and Disclosure Statement 3.70 4,453.50 019 Relief form Stay and Adequate Protection 0.70 717.50 021 Tax 0.40 410.00 023 Case Strategy 6.70 7,295.50 024 Pleading and Docket Review 6.60 4,770.50 025 Communication with Financial Advisor 1.90 2,248.50 026 Communications the Debtors 3.90 3,826.50 031 Hearings and Court Matters 3.40 3,617.00

Total 187.40 $190,647.50


6

EXPENSE SUMMARY BY PROSKAUER ROSE LLP (JUNE 1, 2018 – JUNE 30, 2018)

Disbursements Amount Reproduction $243.40 Westlaw $1,934.00 Transcripts & Depositions $28.80 Taxi/ Car Service $135.30 Long Distance Telephone $27.32 Other Database Research $45.02 Practice Support Vendors $26,980.92 Total $29,394.76


7

NOTICE

No trustee or examiner has been appointed in the Debtors’ cases. Pursuant to the Interim

Compensation Order, notice of this monthly statement has been served upon:

(a) the Debtors c/o Westinghouse Electric Company LLC 1000 Westinghouse Drive, Cranberry Township, Pennsylvania 16066 (Attn: Michael Sweeney, Esq.);

(b) the attorneys for the Debtors, Weil, Gotshal & Manges LLP, 767 Fifth Avenue, New York, NY 10153 (Attn: Gary T. Holtzer, Esq., Robert J. Lemons, Esq., and Garrett A. Fail, Esq.);

(c) the attorneys to Debtor Toshiba Nuclear Energy Holdings (UK) Limited, Togut, Segal & Segal LLP, One Penn Plaza, Suite 3335, New York, NY 10119 (Attn: Albert Togut, Esq.);

(d) the US Trustee, 201 Varick Street, Suite 1006, New York, NY 10014 (Attn: Albert Togut, Esq.); and

(e) the attorneys for the DIP lenders, (i) Paul, Weiss, Rifkind, Wharton & Garrison LLP, 1285 Avenue of the Americas, New York, NY 10019-6064 (Attn: Jeffrey D. Saferstein, Esq.) and (ii) Paul, Weiss, Rifkind, Wharton & Garrison LLP, 2001 K Street, NW, Washington, DC 20006-1047 (Attn: Claudia R. Tobler, Esq.)

Proskauer submits that, in light of the foregoing, no other or further notice need be provided.

[Remainder of Page Intentionally Left Blank]


8

WHEREFORE, Proskauer respectfully requests payment and reimbursement in

accordance with the procedures set forth in the Interim Compensation Order (i.e., payment of

eighty percent (80%) of the compensation sought, in the amount of $152,518.00, and

reimbursement of one-hundred percent (100%) of expenses incurred, in the amount of $29,394.76

in the total amount of $181,912.76.

Dated: August 17, 2018 New York, New York

PROSKAUER ROSE LLP /s/ Timothy Q. Karcher Martin J. Bienenstock Timothy Q. Karcher Jeffrey W. Levitan Vincent Indelicato Jared D. Zajac Eleven Times Square New York, NY 10036 Tel: (212) 969-3000 Fax: (212) 969-2900 Counsel to the Statutory Unsecured Claimholders’ Committee of Westinghouse Electric Company LLC, et al.


Exhibit A

Time-Entry Records


WESTINGHOUSE UCCInvoice No. 170162093

August 17, 2018Page 2

Client/Matter Recap:

Matter Name Fees Billed Hours BilledASSET ANALYSIS AND RECOVERY 512.50 0.50BUSINESS OPERATIONS 307.50 0.30CASE ADMINISTRATION 2,717.00 4.10CLAIMS ADMINISTRATION AND OBJECTIONS 101,960.50 93.90EMPLOYMENT AND FEE APPLICATIONS 21,334.50 28.80FINANCING AND CASH COLLATERAL/LIEN AVOIDANCE 4,216.00 3.80LITIGATION 1,750.00 1.70MEETINGS AND COMMUNICATION WITH COMMITTEE 30,203.00 26.70NON-WORKING TRAVEL 307.50 0.30PLAN AND DISCLOSURE STATEMENT 4,453.50 3.70RELIEF FROM STAY AND ADEQUATE PROTECTION 717.50 0.70TAX 410.00 0.40CASE STRATEGY 7,295.50 6.70PLEADING AND DOCKET REVIEW 4,770.50 6.60COMMUNICATION WITH FINANCIAL ADVISOR 2,248.50 1.90COMMUNICATION WITH THE DEBTORS 3,826.50 3.90HEARINGS AND COURT MATTERS 3,617.00 3.40

Total this Invoice $ 190,647.50 187.40




Attorney Hours Rate Amount

CHARLES E. DROPKIN 3.80 1,495.00 5,681.00DAVID A. PICON 36.40 1,075.00 39,130.00JAMES P. GERKIS 0.60 1,495.00 897.00JEFFREY W. LEVITAN 12.80 1,325.00 16,960.00MARK FENNESSY 2.60 1,325.00 3,445.00NICOLE A. EICHBERGER 0.70 1,000.00 700.00RICHARD M. CORN 0.50 1,025.00 512.50TIMOTHY Q. KARCHER 56.20 1,195.00 67,159.00VINCENT INDELICATO 16.80 1,025.00 17,220.00

Total For Partner 130.40 151,704.50

CRISPIN DALY 1.00 925.00 925.00JARED ZAJAC 0.90 950.00 855.00JOSHUA A. ESSES 4.70 695.00 3,266.50KELLY LANDERS HAWTHORNE 2.30 595.00 1,368.50MARISSA D. TILLEM 18.80 900.00 16,920.00SETH FIUR 2.60 850.00 2,210.00SUNAY RADIA 2.40 925.00 2,220.00

Total For Associate 32.70 27,765.00

CHRISTOPHER M. TARRANT 7.50 460.00 3,450.00MAGALI GIDDENS 16.80 460.00 7,728.00

Total For Legal Assistant 24.30 11,178.00

Professional Fees 187.40 $ 190,647.50




ASSET ANALYSIS AND RECOVERYClient/Matter No. 78108.0001

DETAIL DESCRIPTION OF SERVICES RENDERED:

Date Attorney Description Hours Amount

06/20/18 VI Analyze potential allocation issues. 0.50 512.50


VINCENT INDELICATO 0.50 1,025.00 512.50Total For Partner 0.50 512.50

Professional Fees 0.50 $ 512.50

Total this Matter $ 512.50




BUSINESS OPERATIONSClient/Matter No. 78108.0006



06/13/18 VI Review vendor payments. 0.30 307.50








CASE ADMINISTRATIONClient/Matter No. 78108.0007



06/05/18 MG Attend to FileSite document management. 0.80 368.0006/07/18 MG Review categories spreadsheet and update same. 0.90 414.0006/21/18 TQK Prepare email to D. Picon and J. Levitan regarding status

and agenda.0.50 597.50

06/22/18 TQK Email and response from J. Levitan regarding case status. 0.40 478.0006/25/18 MG Review calendar items. 0.10 46.0006/26/18 MG Review File Site in connection with new correspondence

regarding case status.0.40 184.00

06/27/18 MG Handle document management, including categories spreadsheet.

0.70 322.00

06/27/18 VI Review 6/26 hearing transcript. 0.30 307.50


TIMOTHY Q. KARCHER 0.90 1,195.00 1,075.50VINCENT INDELICATO 0.30 1,025.00 307.50


MAGALI GIDDENS 2.90 460.00 1,334.00Total For Legal Assistant 2.90 1,334.00


Total this Matter $ 2,717.00




CLAIMS ADMINISTRATION AND OBJECTIONSClient/Matter No. 78108.0008



06/01/18 DAP Office conference with T. Karcher regarding follow-up on POB issues (.3); telephone conference with J. Zajac regarding claims reconciliation (.3).

0.60 645.00

06/01/18 JZ Review and analysis of claims reconciliation chart (.4); call with D. Picon regarding same (.3).

0.70 665.00

06/01/18 TQK Office conference with D. Picon regarding POB issues. 0.30 358.5006/04/18 DAP Review Weil spreadsheet and analysis of claims

reconciliation issues (.6); emails with T. Karcher regarding Weil follow-up call (.1); follow-up call with T. Karcher (.3); email with M. Tillem regarding production issues (.1).

1.10 1,182.50

06/04/18 TQK Meeting with D. Picon regarding objection process (.3); review email concerning Blythewood oil claim and review stipulation (.4).

0.70 836.50

06/04/18 VI Analyze draft of section 503(b)(9) stipulation (including exhibit) regarding Blythewood Oil claim.

0.70 717.50

06/05/18 DAP Telephone conference with T. Karcher regarding call with J. Lucas of Fluor.

0.40 430.00

06/05/18 JZ Review and analysis of V. Indelicato email regarding claimant inquiry on claim status (.1); email V. Indelicato regarding same (.1).

0.20 190.00

06/05/18 VI Review claims reconciliation issues. 0.50 512.5006/06/18 JWL Review revised Fluor objection. 0.60 795.0006/06/18 DAP Correspondence regarding Fluor objection (.1); begin review

of objection and emails regarding same (.7).0.80 860.00

06/06/18 MDT Review and edit objection to Fluor proof of claim. 3.00 2,700.0006/06/18 TQK Review and consider claims objections in advance of

discussions with D. Picon and Weil.4.50 5,377.50

06/07/18 JWL Conference with D. Picon regarding Fluor (.2); review Pachulski e-mail regarding Fluor (.1); review M. Tillem comments to Fluor (.2).

0.50 662.50

06/07/18 DAP Telephone conference with J. Levitan regarding Weil mark-up of Fluor objection (.2); telephone conference with T. Karcher regarding same (.1); review Fluor revised objection (3.1); office conference with M. Tillem regarding same (1.0); emails to J. Levitan and T. Karcher regarding same (.1).

4.40 4,730.00

06/07/18 MDT Work on Fluor proof of claim matters (4.3); communications with D. Picon regarding same (1.5).

5.80 5,220.00

06/07/18 TQK Review and consider claims objections issues. 3.30 3,943.5006/08/18 DAP Review IP edits and analysis of same (.7); review M. Tillem

proposed edits and email regarding incorporation of certain IP edits (.7); review M. Tillem edits, discuss with M. Tillem and further edits regarding same (1.2); office conference with M. Tillem regarding same and additional edits (.9); confer with T. Karcher regarding objection to claims (.3).

3.80 4,085.00






06/08/18 KL Discussions with M. Tillem regarding Fluor objection (.4); research regarding same (1.4).

1.80 1,071.00

06/08/18 MDT Draft objection to Fluor proof of claim (1.8); communications with D. Picon regarding same (2.0);discussions with K. Landers regarding Fluor objection research (.4).

4.20 3,780.00

06/08/18 TQK Confer with D. Picon regarding claims objections. 0.30 358.5006/08/18 VI Analyze draft motion (including exhibits) regarding Chinese

JV global settlement.1.50 1,537.50

06/09/18 KL Research cases cited in Fluor objection draft. 0.50 297.5006/10/18 DAP Revise Fluor objection (2.1) and emails and telephone

conference with M. Tillem regarding same (.9).3.00 3,225.00

06/10/18 MDT Edit objection to Fluor proof of claim (1.1); communciations with D. Picon regarding same (.9).

2.00 1,800.00

06/11/18 JWL Review motion to approve China JV settlement (.6); review H. Allanson analysis of settlement (.1); review revised Fluor objection (1.3); conference with D. Picon, T. Karcher, M. Tillem regarding Fluor objection (.9); review revised objection and e-mails (.2).

3.10 4,107.50

06/11/18 DAP Review and revise Fluor objection (1.0); confer with T. Karcher regarding claims issues (.3); meeting with J. Levitan, T. Karcher and M. Tillem regarding same (.9).

2.20 2,365.00

06/11/18 MDT Draft objection to Fluor proof of claim (.9); meeting with T. Karcher, J. Levitan and D. Picon regarding same (.9).

1.80 1,620.00

06/11/18 TQK Confer with D. Picon regarding claims objections issues (.3); review various emails from Weil regarding same and review response from D. Picon (.3); meeting with J. Levitan, D. Picon and M. Tillem regarding Flour objections (.9); review revised objection (2.0).

3.50 4,182.50

06/12/18 JWL Review revised Fluor objections (.7); e-mails with D. Picon regarding Fluor (.3); telephone conferences with D. Picon regarding Fluor (.2); review Fluor subcontract (.4).

1.60 2,120.00

06/12/18 DAP Telephone conference with T. Karcher regarding claims objection issues (.7); telephone conference with J. Levitan regarding footnote issue (.3); telephone conference and emails with M. Tillem regarding 14.05(a)(i) issue (.2); telephone conference with IP regarding same (.3); email regarding same (.1); work regarding objection (1.1).

2.70 2,902.50

06/12/18 TQK Confer with D. Picon regarding Westinghouse claims objections and POB.

0.70 836.50

06/13/18 DAP Telephone conferences with T. Karcher regarding Fluor issues (.3); further research and anslysis for objection (2.1).

2.60 2,795.00

06/13/18 TQK Call to M. Beilinson regarding claims objections and review M. Beilinson email (.2); calls with D. Picon regarding Flour issues (.3).

0.50 597.50






06/14/18 JWL Review e-mails regarding Fluor (.2); review updated claims analysis (.1); conference with D. Picon regarding Fluor, CB&I, Oversight Board issues (.3); conference with T. Karcher regarding Oversight Board issues (.1).

0.70 927.50

06/14/18 DAP Revise Fluor objection (1.7); emails and telephone conference with M. Tillem and T. Karcher regarding same (.5); telephone conference with T. Karcher and J. Lucas of Fluor (.3); telephone conference with T. Karcher and M. Bienenstock regarding same (.3); prepare for (.2) and participate in POB call (1.0); meeting with T. Karcher following POB call (.2); meeting with T. Karcher and M. Bienenstock following POB call (.3); office conference with J. Levitan regarding POB call (.3); communications regarding POB call and revisions to draft objection (.5); work regarding CB&I objection issues (.9); telephone conference with T. Karcher (.2).

6.40 6,880.00

06/14/18 MDT Communications with D. Picon regarding objection to Fluor proof of claim.

0.50 450.00

06/14/18 TQK Call with M. Beilinson regarding claims objections (.5); call with POB Board (1.0); meetings with D. Picon in advance of POB call (.3) and prepare for same (.5); attend follow-up meetings following POB call (1.1); discussion with M. Bienenstock and D. Picon regarding objections (.3); and discussion with J. Levitan regarding same (.1).

3.80 4,541.00

06/15/18 JWL E-mail Peshko regarding claims agreement (.1); e-mails and telephone conferences with J. Esses regarding claims agreement (.3); review draft claims settlement documentation (.2); conference with J. Esses regarding claims settlements (.3); e-mail D. Picon regarding claims settlement (.1); telephone conference with T. Karcher regarding claims settlement (.1).

1.10 1,457.50

06/15/18 DAP Final review and edits to claims objection (.7); review IP's edits (.1); email with M. Tillem regarding same (.1); confer with T. Karcher regarding claims and objections (.6).

1.50 1,612.50

06/15/18 TQK Confer with D. Picon regarding claims and objections (.6); review related documents (.3).

0.90 1,075.50

06/18/18 JWL Review D. Picon e-mail regarding Fluor (.1); conference with T. Karcher regarding preparation for Committee meeting for claims update (.1).

0.20 265.00

06/18/18 DAP Telephone conference with T. Karcher regarding POB meeting (.4); discussion with C. Wong and Leon regarding related issues (.2); telephone conference with S. Fiur regarding CB&I issues (.1); analysis regarding CB&I issues (1.1); emails with M. Tillem regarding Fluor preparation (.1); review IP email regarding Fluor objection (.1); Confer with J. Levitan regarding Fluor (.2).

2.20 2,365.00

06/18/18 TQK Confer with D. Picon regarding objections and POB (.4); review Plan and disclosure statement (.8).

1.20 1,434.00






06/18/18 SF Call with D. Picon regarding status of CB&I claims and upcoming strategy.

0.10 85.00

06/19/18 JWL Conference with D. Picon regarding Fluor (.2); review F. Gordon e-mail, proposal regarding distribution (.2); review e-mail regarding Fluor objection (.1).

0.50 662.50

06/19/18 DAP Review revisions to Fluor objection (.2); email with M. Tillem regarding same (.1); telephone conference with J. Levitan regarding joinder (.2); telephone conference with T. Karcher regarding same and joinder issue (.2); prepare analysis regarding joinder (.2); office conference with S. Fiur regarding CB&I summary (.1).

1.00 1,075.00

06/19/18 TQK Review allocation schedule from KCC and discuss internally.

0.70 836.50

06/19/18 SF Draft notes for D. Picon on CB&I claims issues. 0.80 680.0006/20/18 CED Review Debtors' objection to Fluor claim (.5); analyze same

(1.6); internal correspondence regarding same (.4).2.50 3,737.50

06/20/18 DAP Review and respond to emails regarding Fluor objection. 0.30 322.5006/20/18 SF Review and analyze proofs of claim for relevance to

potential claims objection.0.70 595.00

06/20/18 VI Analyze Fluor claim objection (including declaration) and related issues.

2.00 2,050.00

06/22/18 JWL Telephone conference with Citizens Bank regarding deposit proposal (.2); conference with T. Karcher regarding Fluor (.1).

0.30 397.50

06/22/18 TQK Respond to creditor inquiry regarding claims objection and process.

0.80 956.00

06/25/18 JWL E-mail W. Derby regarding cash deposit. 0.10 132.5006/25/18 TQK Respond to creditor inquiry regarding claims objection

process.0.40 478.00

06/27/18 DAP Emails with T. Karcher regarding visibility issues. 0.20 215.0006/28/18 JWL Review Whitebox letter. 0.10 132.5006/28/18 DAP Emails regarding potential depositions for objection. 0.10 107.5006/29/18 JWL Review W. Derby e-mail (.1); Citizens Bank proposal (.1). 0.20 265.0006/29/18 VI Review outstanding claim issues. 0.70 717.50






CHARLES E. DROPKIN 2.50 1,495.00 3,737.50DAVID A. PICON 33.30 1,075.00 35,797.50JEFFREY W. LEVITAN 9.00 1,325.00 11,925.00TIMOTHY Q. KARCHER 21.60 1,195.00 25,812.00VINCENT INDELICATO 5.40 1,025.00 5,535.00


JARED ZAJAC 0.90 950.00 855.00KELLY LANDERS HAWTHORNE 2.30 595.00 1,368.50MARISSA D. TILLEM 17.30 900.00 15,570.00SETH FIUR 1.60 850.00 1,360.00







EMPLOYMENT AND FEE APPLICATIONSClient/Matter No. 78108.0011



06/01/18 TQK Finalize, review, and attend to filing of monthly feestatement for April.

4.60 5,497.00

06/01/18 CMT Finalize April monthly fee statement for Proskauer (2.0); emails and meetings with M. Giddens regarding same (.5).

2.50 1,150.00

06/01/18 MG Review and revise April billing statement (1.1); review and revise next round of edits (.5); research regarding air fare disbursement (.2); correspondence with T. Karcher regarding same (.1); discuss preparation of April monthly fee statement with C. Tarrant (.1); follow-up discussions with C. Tarrant regarding same (.4); prepare for and electronically file April monthly fee statement (.3); send copy of filed fee statement and LEDES billing file to P. Schwartzberg (.1); prepare and send e-mail to H. Montgomery regarding service of monthly statement (.1).

2.50 1,150.00

06/04/18 JAE Draft NES monthly fee statement. 0.10 69.5006/05/18 MG Review April billing statement and begin to identify bullet

points for next interim fee application.1.40 644.00

06/06/18 CMT Prepare draft of May monthly fee statement. 1.50 690.0006/06/18 MG Review and revise May billing statement. 1.90 874.0006/07/18 TQK Review NES statement and related correspondence. 0.30 358.5006/07/18 CMT Update draft of May monthly fee statement. 1.00 460.0006/07/18 MG Review and revise May billing statement (1.3); review April

billing statement in connection with identifying bullet points of services rendered for next interim fee application (.8); confer with C. Tarrant regarding electronically filing NES monthly fee statement (.1); electronically file, circulate and send same to H. Montgomery for service (.3).

2.40 1,104.00

06/11/18 VI Review NES Fee Statement. 0.20 205.0006/12/18 TQK Attend to issues related to payment of invoices of foreign

counsel.0.80 956.00

06/12/18 CMT Begin drafting shell of third interim application. 2.50 1,150.0006/13/18 TQK Review fee order and related email, and follow up with J.

Esses regarding Proskauer's fees.0.20 239.00

06/15/18 MG Review and revise May billing statement. 1.80 828.0006/18/18 JAE Follow up on Proskauer fee orders. 0.10 69.5006/22/18 VI Review draft Houlihan Lokey monthly fee statement. 0.50 512.5006/28/18 TQK Review Proskauer May monthly fee statement and confer

with team regarding same.2.50 2,987.50

06/29/18 TQK Review Houlihan monthly fee statement and communicate with M. Giddens regarding same.

0.50 597.50

06/30/18 TQK Review fee statements. 1.50 1,792.50




EMPLOYMENT AND FEE APPLICATIONSClient/Matter No. 78108.0011


TIMOTHY Q. KARCHER 10.40 1,195.00 12,428.00VINCENT INDELICATO 0.70 1,025.00 717.50


JOSHUA A. ESSES 0.20 695.00 139.00Total For Associate 0.20 139.00

CHRISTOPHER M. TARRANT 7.50 460.00 3,450.00MAGALI GIDDENS 10.00 460.00 4,600.00

Total For Legal Assistant 17.50 8,050.00






FINANCING AND CASH COLLATERAL/LIEN AVOIDANCEClient/Matter No. 78108.0013



06/19/18 JAE Review pending loan requests from the Debtors. 0.10 69.5006/20/18 TQK Attend to LFA requests. 0.70 836.5006/20/18 VI Analyze multiple LFA requests (including exhibits). 2.50 2,562.5006/21/18 CED Review motion for intercompany loan. 0.50 747.50


CHARLES E. DROPKIN 0.50 1,495.00 747.50TIMOTHY Q. KARCHER 0.70 1,195.00 836.50VINCENT INDELICATO 2.50 1,025.00 2,562.50








LITIGATIONClient/Matter No. 78108.0014



06/01/18 DAP Review WARN materials. 0.50 537.5006/01/18 NAE Review letter filing by Massey Plaintiffs' counsel. 0.20 200.0006/01/18 VI Review outstanding issues regarding Massey litigation. 0.50 512.5006/14/18 NAE Exchange email with counsel to set new status conference. 0.50 500.00


DAVID A. PICON 0.50 1,075.00 537.50NICOLE A. EICHBERGER 0.70 1,000.00 700.00VINCENT INDELICATO 0.50 1,025.00 512.50







MEETINGS AND COMMUNICATION WITH COMMITTEEClient/Matter No. 78108.0015



06/04/18 TQK Follow up with Committee team members regarding objection process (1.5).

1.50 1,792.50

06/14/18 TQK Prepare for and conduct call with Committee designee to POB.

1.50 1,792.50

06/15/18 TQK Confer with Committee members regarding status. 1.00 1,195.0006/18/18 TQK Call with PBGC regarding Westinghouse (.9); draft email to

Committee regarding meeting (.5); confer with Committee members regarding meeting (.2).

1.60 1,912.00

06/19/18 JWL Review confirmation order, plan provisions, Oversight Board by-laws to prepare for Committee meeting.

0.40 530.00

06/20/18 JWL Telephone conference with J. Esses regarding Committee call agenda (.1); telephone conferences with T. Karcher regarding Committee meeting preparation (.3).

0.40 530.00

06/20/18 TQK Call with J. Levitan regarding preparation for Committee meeting (.3); prepare for meeting with Committee (3.0).

3.30 3,943.50

06/20/18 JAE Prepare agenda for Committee call and schedule same. 0.70 486.5006/21/18 CED Attend Committee conference call regarding Fluor and other

issues.0.80 1,196.00

06/21/18 JWL E-mail J. Esses regarding agenda for Committee call (.1); telephone conference with T. Karcher regarding Committee meeting preparation (.3); attend Committee call (.8).

1.20 1,590.00

06/21/18 DAP Conference call with M. Tillem and T. Karcher regarding Committee call (.4); emails with M. Tillem and S. Fiur regarding same (.2); conference call with Committee (.7); follow-up call with team (.2).

1.50 1,612.50

06/21/18 MDT Prepare for and participate in Committee status call. 1.50 1,350.0006/21/18 RMC Attend conference call with Committee (partial attendance). 0.50 512.5006/21/18 TQK Prepare for (.8) and participate in call with Committee

regarding status (.8); follow up with J. Levitan (.3).1.90 2,270.50

06/21/18 MJF Review motion regarding authority to enter into inter-company loan agreement in preparation for Committee call (.9); attend Committee call (.8).

1.70 2,252.50

06/21/18 SF Participate in Committee conference call (.8); and follow up (.2).

1.00 850.00

06/21/18 SR Attend Committee call. 0.80 740.0006/21/18 JPG Attend Committee conference call (partial attendance). 0.60 897.0006/21/18 VI Telephone conference with Committee regarding status

update.0.80 820.00

06/21/18 JAE Call with Committee on claims process (.8); preparation and agenda drafting thereto (.9).

1.70 1,181.50

06/24/18 TQK Review and respond to email from P. Potter. 0.30 358.5006/27/18 TQK Correspondence and meeting with Committee Chair

regarding case status; and segregated funds and NES (1.0); regarding case update (1.0).

2.00 2,390.00




MEETINGS AND COMMUNICATION WITH COMMITTEEClient/Matter No. 78108.0015


CHARLES E. DROPKIN 0.80 1,495.00 1,196.00DAVID A. PICON 1.50 1,075.00 1,612.50JAMES P. GERKIS 0.60 1,495.00 897.00JEFFREY W. LEVITAN 2.00 1,325.00 2,650.00MARK FENNESSY 1.70 1,325.00 2,252.50RICHARD M. CORN 0.50 1,025.00 512.50TIMOTHY Q. KARCHER 13.10 1,195.00 15,654.50VINCENT INDELICATO 0.80 1,025.00 820.00


JOSHUA A. ESSES 2.40 695.00 1,668.00MARISSA D. TILLEM 1.50 900.00 1,350.00SETH FIUR 1.00 850.00 850.00SUNAY RADIA 0.80 925.00 740.00







NON-WORKING TRAVELClient/Matter No. 78108.0016



06/26/18 VI Travel to office from 6/26 hearing (actual travel time .7, billed at .3).

0.30 307.50








PLAN AND DISCLOSURE STATEMENTClient/Matter No. 78108.0017



06/07/18 JWL Conference with T. Karcher regarding Plan issues (.3); review Plan provisions (.2); telephone conference with T. Karcher and KCC regarding Plan issues (.2); review CBS motion, review Plan provisions (.2).

0.90 1,192.50

06/07/18 TQK Confer with J. Levitan regarding Plan issues (.5); confer with F. Gordon regarding deposit account (.5); review Plan and disclosure statment regarding same (.5).

1.50 1,792.50

06/25/18 TQK Attend to issues related to deposit of segregated funds and investments.

0.80 956.00

06/26/18 VI Review distribution issues. 0.50 512.50


JEFFREY W. LEVITAN 0.90 1,325.00 1,192.50TIMOTHY Q. KARCHER 2.30 1,195.00 2,748.50VINCENT INDELICATO 0.50 1,025.00 512.50







RELIEF FROM STAY AND ADEQUATE PROTECTIONClient/Matter No. 78108.0019



06/08/18 VI Analyze URENCO and Louisiana Energy Services lift stay motion (including exhibits).

0.70 717.50








TAXClient/Matter No. 78108.0021



06/12/18 VI Review letter correspondence regarding preliminary solvency tax adjustment statement.

0.40 410.00








CASE STRATEGYClient/Matter No. 78108.0023



06/08/18 TQK Attend to issues related to GLOBAL Settlement of Sponge JV (.5); confer with J. Esses regarding same (.2); review and consider motion (.5).

1.20 1,434.00

06/20/18 CD Review documents sent by J. Esses in relation to rejection of Fluor claim.

1.00 925.00

06/21/18 MJF Review Debtors' objection to Fluor's claim, the L. Donahue declaration in support of the objection, and the WEC Committee allocation schedule.

0.90 1,192.50

06/21/18 SR Review intercompany motion and Debtors' objection to Fluor claim and related documents.

1.60 1,480.00

06/21/18 VI Analyze outstanding case issues in preparation for telephone conference with Committee.

1.20 1,230.00

06/25/18 JWL Conference with T. Karcher regarding hearing, Committee issues.

0.20 265.00

06/25/18 TQK Confer with J. Levitan regarding hearing and Committee matters.

0.20 239.00

06/27/18 JWL Review transcript of hearing on CB&I contract (.3); e-mails with T. Karcher (.1).

0.40 530.00


JEFFREY W. LEVITAN 0.60 1,325.00 795.00MARK FENNESSY 0.90 1,325.00 1,192.50TIMOTHY Q. KARCHER 1.40 1,195.00 1,673.00VINCENT INDELICATO 1.20 1,025.00 1,230.00


CRISPIN DALY 1.00 925.00 925.00SUNAY RADIA 1.60 925.00 1,480.00







PLEADING AND DOCKET REVIEWClient/Matter No. 78108.0024



06/01/18 TQK Review transcript of 5/30 hearing. 0.30 358.5006/01/18 MG Review pleadings and review 5/30 hearing transcript. 0.90 414.0006/04/18 MG Review docket and certain pleadings. 0.50 230.0006/06/18 MG Monitor ECF alerts, review omnibus hearing date motion,

circulate same and send Outlook notification regarding same.

0.40 184.00

06/06/18 JAE Review pending pleadings. 0.10 69.5006/08/18 TQK Review Westinghouse Docket for new filings and

objections.0.80 956.00

06/11/18 JAE Pending pleading review. 0.20 139.0006/12/18 JAE Pleading review. 0.10 69.5006/13/18 JAE Review pending pleadings. 0.10 69.5006/15/18 TQK Review docket and correspondence regarding draft

settlement form.0.40 478.00

06/15/18 MG Review docket and certain pleadings filed from 6/11 through 6/14.

0.80 368.00

06/21/18 MG Review dockets and certain pleadings. 0.80 368.0006/25/18 TQK Review docket in advance of hearing and confer with M.

Giddens.0.70 836.50

06/25/18 MG Monitor ECF alerts and review filings (.4); circulate agenda to team and notice of adjournment (2 emails) to team (.1).

0.50 230.00


TIMOTHY Q. KARCHER 2.20 1,195.00 2,629.00Total For Partner 2.20 2,629.00


MAGALI GIDDENS 3.90 460.00 1,794.00Total For Legal Assistant 3.90 1,794.00






COMMUNICATION WITH FINANCIAL ADVISORClient/Matter No. 78108.0025



06/19/18 DAP Telephone conference with H. Allanson and M. Beilinson regarding Commitee meeting on 6/21.

0.40 430.00

06/21/18 JWL Telephone conference with H. Allanson, T. Karcher regarding Committee meeting preparation.

0.20 265.00

06/21/18 TQK Prepare for (.6) and participate in call with Alvarez & Marsal (.2).

0.80 956.00

06/22/18 TQK Communicate with Alvarez regarding LFA requests. 0.50 597.50


DAVID A. PICON 0.40 1,075.00 430.00JEFFREY W. LEVITAN 0.20 1,325.00 265.00TIMOTHY Q. KARCHER 1.30 1,195.00 1,553.50







COMMUNICATION WITH THE DEBTORSClient/Matter No. 78108.0026



06/04/18 DAP Conference call with T. Karcher and Weil. 0.50 537.5006/04/18 TQK Call with D. Griffiths and D. Picon regarding claims

objection process.0.50 597.50

06/08/18 JAE Review pleadings from Debtors. 0.10 69.5006/11/18 TQK Review emails and confer with L. Szlezinger at Jeffries. 0.40 478.0006/15/18 JAE Review draft pleadings from Debtors (1.2); call with Debtors

(.2).1.40 973.00

06/18/18 DAP Emails with Weil regarding claims objection issues. 0.10 107.5006/19/18 DAP Review email from Weil regarding subcontracts. 0.10 107.5006/25/18 TQK Consider LFA requests and respond to J. Dischner regarding

same.0.80 956.00


DAVID A. PICON 0.70 1,075.00 752.50TIMOTHY Q. KARCHER 1.70 1,195.00 2,031.50


JOSHUA A. ESSES 1.50 695.00 1,042.50Total For Associate 1.50 1,042.50






HEARINGS AND COURT MATTERSClient/Matter No. 78108.0031



06/01/18 VI Analyze 5/30 hearing transcript. 0.70 717.5006/25/18 JWL Review hearing agenda. 0.10 132.5006/25/18 TQK Confer with V. Indelicato regarding hearing. 0.60 717.0006/25/18 VI Review outstanding case issues in preparation for 6/26

hearing.1.00 1,025.00

06/26/18 VI Attend 6/26 hearing. 1.00 1,025.00


JEFFREY W. LEVITAN 0.10 1,325.00 132.50TIMOTHY Q. KARCHER 0.60 1,195.00 717.00VINCENT INDELICATO 2.70 1,025.00 2,767.50





Exhibit B

Records of Expenses




DISBURSEMENTSClient/Matter No. 78108.0034

For Charges and Disbursements

Date Timekeeper Type Description Amount06/01/2018 Magali Giddens REPRODUCTION REPRODUCTION $3.9006/01/2018 Magali Giddens REPRODUCTION REPRODUCTION $3.9006/04/2018 Rosa Hernandez REPRODUCTION REPRODUCTION $0.1006/04/2018 Rosa Hernandez REPRODUCTION REPRODUCTION $0.1006/04/2018 Rosa Hernandez REPRODUCTION REPRODUCTION $0.1006/04/2018 Rosa Hernandez REPRODUCTION REPRODUCTION $3.8006/06/2018 Magali Giddens REPRODUCTION REPRODUCTION $3.3006/06/2018 Maya Gardiner REPRODUCTION REPRODUCTION $0.1006/06/2018 Maya Gardiner REPRODUCTION REPRODUCTION $0.1006/07/2018 Magali Giddens REPRODUCTION REPRODUCTION $3.3006/07/2018 Rosa Hernandez REPRODUCTION REPRODUCTION $0.2006/07/2018 Rosa Hernandez REPRODUCTION REPRODUCTION $3.5006/08/2018 Marissa D. Tillem REPRODUCTION REPRODUCTION $4.3006/08/2018 Marissa D. Tillem REPRODUCTION REPRODUCTION $0.5006/08/2018 Rosa Hernandez REPRODUCTION REPRODUCTION $2.5006/08/2018 Rosa Hernandez REPRODUCTION REPRODUCTION $1.5006/08/2018 David A. Picon REPRODUCTION REPRODUCTION $4.0006/08/2018 Marissa D. Tillem REPRODUCTION REPRODUCTION $3.3006/08/2018 Marissa D. Tillem REPRODUCTION REPRODUCTION $0.9006/08/2018 Marissa D. Tillem REPRODUCTION REPRODUCTION $1.1006/08/2018 Marissa D. Tillem REPRODUCTION REPRODUCTION $1.8006/08/2018 Marissa D. Tillem REPRODUCTION REPRODUCTION $0.3006/10/2018 David A. Picon REPRODUCTION REPRODUCTION $4.0006/10/2018 Magali Giddens REPRODUCTION REPRODUCTION $3.3006/10/2018 Magali Giddens REPRODUCTION REPRODUCTION $2.4006/11/2018 Timothy Q.

KarcherREPRODUCTION REPRODUCTION $3.90

06/11/2018 Timothy Q. Karcher

REPRODUCTION REPRODUCTION $4.50



06/11/2018 David A. Picon REPRODUCTION REPRODUCTION $2.5006/11/2018 David A. Picon REPRODUCTION REPRODUCTION $3.9006/11/2018 David A. Picon REPRODUCTION REPRODUCTION $3.9006/11/2018 David A. Picon REPRODUCTION REPRODUCTION $4.0006/11/2018 David A. Picon REPRODUCTION REPRODUCTION $4.0006/11/2018 David A. Picon REPRODUCTION REPRODUCTION $0.6006/11/2018 Marissa D. Tillem REPRODUCTION REPRODUCTION $3.9006/11/2018 Marissa D. Tillem REPRODUCTION REPRODUCTION $3.1006/12/2018 David A. Picon REPRODUCTION REPRODUCTION $4.2006/12/2018 David A. Picon REPRODUCTION REPRODUCTION $3.9006/12/2018 Marissa D. Tillem REPRODUCTION REPRODUCTION $0.3006/12/2018 Marissa D. Tillem REPRODUCTION REPRODUCTION $3.6006/12/2018 Marissa D. Tillem REPRODUCTION REPRODUCTION $1.4006/12/2018 Marissa D. Tillem REPRODUCTION REPRODUCTION $6.8006/12/2018 Marissa D. Tillem REPRODUCTION REPRODUCTION $0.9006/12/2018 Marissa D. Tillem REPRODUCTION REPRODUCTION $0.7006/12/2018 Marissa D. Tillem REPRODUCTION REPRODUCTION $0.2006/12/2018 Marissa D. Tillem REPRODUCTION REPRODUCTION $2.30





Date Timekeeper Type Description Amount06/12/2018 Marissa D. Tillem REPRODUCTION REPRODUCTION $0.9006/12/2018 Marissa D. Tillem REPRODUCTION REPRODUCTION $3.7006/12/2018 Marissa D. Tillem REPRODUCTION REPRODUCTION $0.5006/13/2018 Rosa Hernandez REPRODUCTION REPRODUCTION $3.1006/13/2018 Marissa D. Tillem REPRODUCTION REPRODUCTION $1.6006/13/2018 Rosa Hernandez REPRODUCTION REPRODUCTION $5.0006/13/2018 Rosa Hernandez REPRODUCTION REPRODUCTION $0.4006/13/2018 Rosa Hernandez REPRODUCTION REPRODUCTION $0.9006/13/2018 David A. Picon REPRODUCTION REPRODUCTION $4.0006/13/2018 David A. Picon REPRODUCTION REPRODUCTION $5.0006/13/2018 David A. Picon REPRODUCTION REPRODUCTION $8.1006/14/2018 Marissa D. Tillem REPRODUCTION REPRODUCTION $1.9006/14/2018 Marissa D. Tillem REPRODUCTION REPRODUCTION $1.8006/15/2018 Magali Giddens REPRODUCTION REPRODUCTION $3.3006/15/2018 David A. Picon REPRODUCTION REPRODUCTION $1.4006/15/2018 David A. Picon REPRODUCTION REPRODUCTION $1.7006/15/2018 David A. Picon REPRODUCTION REPRODUCTION $4.1006/15/2018 Marissa D. Tillem REPRODUCTION REPRODUCTION $0.6006/16/2018 Marissa D. Tillem REPRODUCTION REPRODUCTION $0.1006/18/2018 Timothy Q.

KarcherREPRODUCTION REPRODUCTION $2.10





06/18/2018 Magali Giddens REPRODUCTION REPRODUCTION $2.5006/18/2018 Marissa D. Tillem REPRODUCTION REPRODUCTION $2.3006/18/2018 Marissa D. Tillem REPRODUCTION REPRODUCTION $2.3006/18/2018 Marissa D. Tillem REPRODUCTION REPRODUCTION $2.3006/18/2018 Marissa D. Tillem REPRODUCTION REPRODUCTION $3.3006/19/2018 David A. Picon REPRODUCTION REPRODUCTION $0.4006/19/2018 David A. Picon REPRODUCTION REPRODUCTION $4.5006/19/2018 David A. Picon REPRODUCTION REPRODUCTION $3.9006/20/2018 Constance M.

MorrisREPRODUCTION REPRODUCTION $24.50

06/20/2018 Constance M. Morris














06/20/2018 Constance M. Morris


06/28/2018 Magali Giddens REPRODUCTION REPRODUCTION $0.1006/28/2018 Magali Giddens REPRODUCTION REPRODUCTION $3.30





Date Timekeeper Type Description Amount06/28/2018 Magali Giddens REPRODUCTION REPRODUCTION $0.50

Total for REPRODUCTION $243.40

Date Timekeeper Type Description Amount06/08/2018 Kelly Landers

HawthornWESTLAW WESTLAW Connect and Comm

Time - 000000:00:00 WestChk and Other Trans - 0000000026 Lines

$357.00


WESTLAW WESTLAW Connect and Comm Time - 000000:00:00 WestChk and Other Trans - 0000000012 Lines

$951.00


WESTLAW WESTLAW Connect and Comm Time - 000000:00:00 WestChk and Other Trans - 0000000005 Lines

$626.00

Total for WESTLAW $1,934.00

Date Timekeeper Type Description Amount02/23/2018 Magali Giddens TRANSCRIPTS &

DEPOSITIONSTRANSCRIPTS & DEPOSITIONS -- VENDOR: VERITEXT/NEW JERSEY REPORTING, USE ADDRESS# 10 VERITEXT INVOICE NO. NY3252987. CERTIFIED TRANSCRIPT

$28.80

Total for TRANSCRIPTS & DEPOSITIONS $28.80

Date Timekeeper Type Description Amount05/23/2018 Timothy Q.

KarcherTAXICAB/CAR SVC. TAXICAB/CAR SVC. Taxi XYZ

Invoice:1656875Voucher:1006527 6 From:11 TIMES SQ To: JERSEY CITY. NJ Passenger:KARCHER TIMOTHY Q. Ride date and time: 05/23/18 23:20

$67.65


TAXICAB/CAR SVC. TAXICAB/CAR SVC. Taxi XYZ Invoice:1658501Voucher:8061322 881 From: PARK AVE To:659 JERSEY AVE JERSEY CITY. N Passenger:KARCHER TIMOTHY Q. Ride date and time: 06/13/18 21:27

$67.65

Total for TAXICAB/CAR SVC. $135.30

Date Timekeeper Type Description Amount03/13/2018 Vincent Indelicato LONG DISTANCE

TELEPHONELONG DISTANCE TELEPHONE Inv Num: 1744119957 Inv Date: 3/31/2018 Account Name: Proskauer Rose Account No: 162216 Name: Vincent Indelicato Emp Id: 8927 On: 3/13/2018 11:31 Minutes: 1935 Conf Chgs: Tax: 1.29

$27.32

Total for LONG DISTANCE TELEPHONE $27.32





Date Timekeeper Type Description Amount05/01/2018 Martin J.

BienenstockOTHER DATABASE RESEARCH

OTHER DATABASE RESEARCH -- VENDOR: COURTALERT.COM, INC. COURTALERT.COM, INC.; INV# 402981-1805; 05/31/2018 -COURTALERT FOR PACER -MONTH ENDING 04/31/2018.

$45.02

Total for OTHER DATABASE RESEARCH $45.02

Date Timekeeper Type Description Amount05/31/2018 Joanne S. Ollman PRACTICE

SUPPORT VENDORS

PRACTICE SUPPORT VENDORS -- VENDOR: CATALYST REPOSITORY SYSTEMS, INC CATALYST INVOICE NO. 1184559. VARIABLE LICENSE FEE (PER GB) - INSIGHT FOR THE MONTH OF MAY 2018.

$13,490.46

06/30/2018 Martin J. Bienenstock

PRACTICE SUPPORT VENDORS

PRACTICE SUPPORT VENDORS -- VENDOR: CATALYST REPOSITORY SYSTEMS, INC CATALYST INVOICE NO. 1185415 - 06/01/18-06/30/18 VARIABLE LICENSE FEE

$13,490.46

Total for PRACTICE SUPPORT VENDORS $26,980.92

Charges and Disbursements Summary

Type of Disbursements AmountREPRODUCTION 243.40WESTLAW 1,934.00TRANSCRIPTS & DEPOSITIONS 28.80TAXICAB/CAR SVC. 135.30LONG DISTANCE TELEPHONE 27.32OTHER DATABASE RESEARCH 45.02PRACTICE SUPPORT VENDORS 26,980.92

Total Expenses $29,394.76

Total Amount for this Matter $29,394.76


martin j. bienenstock timothy q. karcher vincent

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