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UNITED STATES BANKRUPTCY COURT

DISTRICT OF DELAWARE
---------------------------------------------------------------x
In re: Chapter 11
WASHINGTON MUTUAL, INC., et al.,
1
Case No. 08-12229 (MFW)
(Jointly Administered)
Debtors.
Objection Deadline: 7/14/10 at 4:00p.m. (EDT)
---------------------------------------------------------------x
SIXTEENTH MONTHLY APPLICATION OF WElL,
GOTSHAL & MANGES LLP, AS ATTORNEYS FOR THE DEBTORS,
FOR ALLOWANCE OF COMPENSATION FOR PROFESSIONAL SERVICES
RENDERED AND FOR REIMBURSEMENT OF ACTUAL AND NECESSARY
EXPENSES INCURRED FROM MARCH 1, 2010 THROUGH MARCH 31, 2010
Name of Applicant:
Authorized to Provide Professional Services to:
Date of Retention:
Period for which compensation and
reimbursement are sought:
Amount of compensation sought as actual,
reasonable, and necessary
Amount of expense reimbursement sought as
actual, reasonable, and necessary:
Wei!, Gotshal & Manges LLP
Debtors and Debtors in Possession
October 30, 2008 nunc pro tunc to September 26, 2008
March l, 2010 through March 31,2010
$1,928,212.20 (80% of$2,410,265.25)
$39,182.46
This is a(n): _K_monthly _interim _final application.
1
The Debtors in these chapter II cases along with the last four digits of each Debtor's federal tax identification
number are: (i) Washington Mutual, Inc. (3725); and (ii) WMI Investment Corp. (5395). The Debtors' principal
offices are located at 925 Fourth Avenue, Seattle, Washington 98104.
US _ACTIVE:\43409984\02\79831.0003
0q6=*&8*~
0812229100624000000000010
Docket #4805 Date Filed: 6/24/2010
Prior Applications Filed:
12/8/08
9/26/08 through
$ 1,822,321.75 $ 22,814.37
10/31/08
1112/09
11101/08 through
$ 1,629,218.00 $ 47,680.84
2/27/09 $ 1,862,930.00 $ 54,866.09
3/13/09
1/01/09 through
$ 2,217,478.25 $ 57,514.95
1131/09
8/11/09
2/01109 through
$ 3,813,194.25 $ I 08,324.71
4/30/09
9/1109
109
$
5/31109
717,499.25 $ 13,574.84
9/21109
6/01
$
6/30/09
732,010.00 $ 25,375.67
10/2/09
7/01 through
$ 607,907.50 $ 20,471.82
7/31/09
1119109
8/01/09 through
$ 451,557.00 $ 13,583.38
8/31/09
12/10/09
9101109 through
$ 805,270.50 $ 19,865.79
1125/10
I 0/01/09 through
$ 1,417,804.50 $ 72,076.84
10/31/09
3/5/10
1 109 through
$ 1,320,483.50 $
11/30/09
64,606.47
3/11110
1
12/31109
$ 1,416,109.25 $ 60,935.68
5/9/10
1101
1131/10
$ 1,344,987.00 $ 47,362.35
5/11110
2/01/10 through
$ 1,044,942.25 $ 43,172.51
2/28/10
US _ACTIVE:\43409984\02\79831.0003 ii
COMPENSATION BY PROFESSIONAL
MARCH 1, 2010 THROUGH MARCH 31, 2010
NAME OF PROFESSIONAL DEPARTMENT AND HOURLY TOTAL
PERSON YEAR ADMITTED' BILLING BILLED
RATE HOURS
Position of the Applicant,
Year of Obtaining License
PARTNERS & COUNSELS:
to Practice, Area of
Expertise
Gold, Simeon CORP -1974 $990.00 50.70
Goldring, Stuart J. TAX-1984 $990.00 122.20
Rosen, Brian BFR-1985 $975.00 331.90
Stangland, Elaine CORP-1978 $900.00 9.50
Kam, Michael K. TAX-1987 $900.00 3.50
Berz, David R. LR-1973 $900.00 20.30
Horton Jr., William H. TAX-1977 $865.00 94.30
DuPuy, Carolyn M. TAX-1983 $845.00 4.00
Frongillo, Thomas C. LR-1982 $845.00 80.60
Strochak, Adam P. LR-1993 $845.00 2.90
Zalenski, Walter E. LR-1985 $845.00 1.70
Mastando, III, John P. LR- 1997 $820.00 20.20
Albanese, Anthony J. LR- 1997 $820.00 4.40
Baer, Lawrence J. (Counsel) LR-1984 $720.00 27.20
Margolis, Steven M. (Counsel) TAX-1990 $720.00 104.80
Braun, Lynda M. (Counsel) LR-1992 $700.00 2.30
Weinberg, Erika L. (Counsel) CORP-1997 $700.00 8.50
Eskow, Lisa R. (Counsel) LR-1998 $700.00 75.50
Bronson, Ardith (Counsel) LR-2000 $700.00 57.80
O'Toole, Jr., Patrick J. (Counsel) LR-1991 $700.00 164.60
Total Partners and Counsel 1,186.90
TOTAL
COMPENSATION
$50,193.00
$120,978.00
$322,286.25
$8,550.00
$3,150.00
$18,270.00
$81,569.50
$3,380.00
$68,107.00
$2,450.50
$1,436.50
$16,564.00
$3,608.00
$19,584.00
$75,456.00
$1,610.00
$5,950.00
$52,850.00
$40,460.00
$115,220.00
$1,011,672.75
2
BFR- Business Finance & Restructuring, CORP -Corporate, LR- Litigation/Regulatory, TAX- Tax,
* Admission Pending.
US _ACTIVE:\43409984\02\ 7983 L 0003 iii
NAME OF PROFESSIONAL DEPARTMENT AND HOURLY TOTAL TOTAL
PERSON YEAR ADMITTED BILLING BILLED COMPENSATION
RATE HOURS
Position of the Applicant,
Year of Obtaining License
ASSOCIATES:
to Practice, Area of
Expertise
Shiffinan, Jonathan LR-2000 $695.00 33.50 $23,282.50
Law, Erin J. LR-2000 $695.00 15.40 $10,703.00
Sapeika, Tal S. BFR-2003 $685.00 185.40 $126,999.00
Johnson, Virginia H. LR-2003 $685.00 86.40 $59,184.00
Rep ash, Philip F. LR-2004 $685.00 79.50 $54,457.50
Coursant, Caroline S. TAX 2003 $665.00 1.00 $665.00
Petherbridge, Vaughan CORP-2003 $665.00 57.10 $37,971.50
DiBlasi, Kelly BFR-2005 $630.00 261.80 $164,587.50
Venditti, Daniel J. LR-2005 $630.00 29.10 $18,333.00
Wright, Miles J. LR-2005 $630.00 20.60 $12,978.00
Ng, Alexander W. LR-2006 $595.00 33.70 $20,051.50
Santillan, Aida P. TAX-2007 $595.00 58.60 $34,867.00
Levine, Alexander LR-2006 $595.00 156.60 $93,177.00
Wencelblat, Patricia LR-2006 $595.00 8.40 $4,998.00
Wine, Jennifer L. LR-2007 $550.00 5.10 2,805.00
Gurdian, Julio C. BFR-2007 $550.00 29.30 $16,115.00
Mishkin, Jessie B. LR-2006 $550.00 75.20 $41,360.00
Chandis, Vanessa LR-2006 $550.00 97.30 $53,515.00
Pohl, Joshua TAX-2007 $550.00 67.90 $37,345.00
Kovacs, Eva TAX-2009 $515.00 74.00 $38,110.00
Bosshard-Blackey, Elizabeth LR- 2007 $515.00 50.10 $25,801.50
Quinn, Georgia D. CORP 2008 $515.00 71.50 $36,822.50
Cloutier, Lisa N. LR-2008 $515.00 5.90 $3,038.50
Miller, Brandon E. LR-2009 $515.00 29.20 . $15,038.00
Tang, Arnie CORP-2008 $515.00 25.90 $13,338.50
Sago!, Jonathan L. CORP-2008 $455.00 7.10 $3,230.50
Castellani, Anne K. LR-2009 $455.00 33.10 $15,060.50
Coleman, Erica BFR-2009 $455.00 106.90 $48,639.50
Yates, Erin K. LR-2009 $455.00 55.50 $25,252.50
US _ACTIVE: \43409984\02\79831.0003 IV
Benfield, Brianna LR-2009 $455.00 8.40 $3,822.00
Hatcher, R. Todd T. TAX-2009 $455.00 14.90 $6,779.50
Sharma, Rahul K. BFR-2009 $455.00 212.10 $96,505.50
Desai, Kavita C. LR-2009 $455.00 46.20 $21,021.00
Veit, Cheri LR-2009 $455.00 57.00 $25,935.00
Turner, Kim P. LR-2009 $455.00 14.20 $6,461.00
Sherman, Rachel B. LR-2009 $455.00 51.70 $23,523.50
Costa, Jessica LR-2010 $395.00 50.10 $19,789.50
Enayati, Robert CORP-
*
$395.00 21.90 $8,650.50
Vaishnav, Neil H. LR-* $395.00 90.60 $35,787.00
MiJis, Marvin BFR- * $395.00 98.60 $38,947.00
Total Associates 2,426.80 $1,324,948.00
NAME OF DEPARTMENT AND HOURLY TOTAL TOTAL
PROFESSIONAL YEAR ADMITTED BILLING BILLED COMPENSATION
RATE HOURS
Position of the Applicant,
Year of Obtaining License
to Practice, Area of
Paralegals, Clerks, Library Staff Expertise
and Other Non-Legal Staff:
Lee, Kathleen
BFR $275.00 37.90 $10,422.50
Fuller, Deidre E.
LR $260.00 1.50 $390.00
Hausman, Jeffrie
LR $260.00 1.10 $286.00
Roberts, Sarah B.
BFR $230.00 6.50 $1,495.00
MaraviJia, Mel C.
CORP $225.00 4.50 $1,012.50
Chan, Herbert
LR $215.00 4.00 $860.00
Aliseo, Nicole K.
BFR $210.00 5.60 $1,176.00
Chettri, Anupama
LR $200.00 3.10 $620.00
Potter, Lougran
LR $200.00 31.30 $6,260.00
Amponsah, Duke
BFR $200.00 21.90 $4,380.00
Leonard, Sarah A.
LR $200.00 51.20 $10,240.00
Losick, Merill
Library $195.00 4.80 $936.00
McLaughlin, Daniel F.
Library $195.00 3.80 $741.00
Castillero, Francene S.
LR $190.00 36.70 $6,973.00
Forrestier, Ashley R.
LR $180.00 6.50 $1,170.00
laluna, Sabrina M.
LR $180.00 43.70 $7,866.00
US_ ACTIVE:\43409984\02\ 79831.0003 v
Van Kampen, Allison L
LR $180.00 7.50 $1,350.00
Swaney, Nicole
LR $180.00 26.30 $4,734.00
Axon, Hillary A.
LR $180.00 64.00 $11,520.00
Wilmer, Andrea
BFR $180.00 2.50 $450.00
Carmant, Marie J.
Library $145.00 2.80 $406.00
Mulligan, Deidra M.
Library $140.00 1.10 $154.00
Cruz, Luis
Library $135.00 1.50 $202.50
Total Paraprofessionals 369.80 $73,644.50
PROFESSIONALS BLENDED RATE TOTAL TOTAL
HOURS COMPENSATION
BILLED
TOTALS:
Partners and Counsel $852.37 1,186.90 $1,011,672.75
Associates $545.97 2,426.80 $1,324,948.00
Paraprofessionals
$199.15 369.80 $73,644.50
Total Fees Incurred 3,983.50 $2,410,265.25
Blended Attorney Rate $646.60
Grand Total Fees Requested 3,983.50 $2,410,265.25
US _ACTIVE:\43409984\02\79831 .0003 vi
PROJECT
CODE
II 100
Jl 150
I Jl60
11170
11180
I Jl90
11200
12IOO
12200
12250
12300
12400
12500
12600
13200
13300
13400
13500
14200
14400
14500
15100
15200
15500
15600
15700
15800
16100
16200
16300
16400
16500
16600
16700
17200
COMPENSATION BY PROJECT CATEGORY
MARCH 1, 2010 THROUGH MARCH 31, 2010
PROJECT DESCRIPTION HOURS
Bankruptcy-General Administration Issues
General Case Administration 49.00
Statement of Financial Affairs/Schedules of
Assets and Liabilities 3.30
Monthly Operating Reports 2.10
Agenda Letter 5.00
Internal Document Management 0.00
Non-Working Travel 3.80
General Case Strategy 30.IO
Bankruptcy Meetings and Communications
General Communications 1.60
Creditors Committee
Communications/Meetings 2.60
Equity Committee Issues 3.80
Bankruptcy Coutt Communication 0.00
United States Trustee Communications 0.30
WaMu Team Meetings 40.20
General Hearing Attendance 6.00
Bankruptcy- Retention and Compensation
Issues
Retention- WGM 4.70
Retention- Other Professionals 4.70
Billing/Fee Applications- WGM 63.00
Billing/Fee Applications- Other Professionals 14.00
Bankruptcy -Executory Contract Issues 0.00
Real Property Leases 0.00
Personal Property Leases 0.40
Executory Contracts 20.70
Bankruptcy- Claims Issues 0.00
General Claims Matters 4.00
Bar Date 0.00
General Secured Claims Issues 0.00
Claims Processing/Reconciliation 19.50
Claims Determination/ Litigation 1,814.80
Administrative Claim Matters 0.00
Bankruptcy- Plan Issues 0.00
General Plan Issues 0.00
Exclusivity 0.00
Business Plan 0.00
Plan Formulation 452.40
Disclosure Statement 395.IO
Solicitation Process/Ballots!V oting 17.90
Confirmation Process 0.00
General Litigation//Governmental
Investigations 0.00
US _ACTIVE:\43409984 \02\79831.0003 Yll
AMOUNT
$12,046.00
$1,493.50
$1,542.50
$2,669.50
$0.00
$1,662.75
$18,870.00
$1,120.00
$1,778.50
$3,609.50
$0.00
$136.50
$24,811.00
$1,455.50
$1,292.50
$2,234.50
$23,988.00
$4,915.00
$0.00
$0.00
$220.00
$11,422.00
$0.00
$2,520.00
$0.00
$0.00
$12,252.00
$983,809.00
$0.00
$0.00
$0.00
$0.00
$0.00
$323,767.50
$243,873.00
$8,294.50
$0.00
$0.00
PROJECT PROJECT DESCRIPTION HOURS AMOUNT
CODE
Litigation- Bankruptcy/Adversary
Proceedin2s
18000 General Bankruptcy Litigation Issues 13.40 $6,782.50
Litigation- Non-Bankruptcy Litigation
19000 General Non-Bankruptcy Litigation Issues 50.00 $27,443.00
19100 BUUS Litigation 115.20 $66,451.00
19200 Goodwill Litigation - General 0.00 $0.00
19210 American Savings Litigation 2.90 $1,638.00
19220 Anchor Savings Litigation 0.20 $195.00
J. P. Morgan Issues
21000 General JPM Issues 546.20 $436,968.50
21100 Deposit Account Issues 0.00 $0.00
21200 Information Access 0.00 $0.00
21400 Vendor Stipulation 0.30 $292.50
21500 Rabbi Trust Analysis 0.00 $0.00
21600 Setoff Analysis 0.00 $0.00
Assets Sales
22100 General Asset Sales, Recovery and Analysis
Issues 0.00 $0.00
22200 Strategic Capital Fund Sales 0.00 $0.00
22300 REIT Trust Preferred 0.00 $0.00
Governmental/Regulatory Issues 0.00 $0.00
23100 General Governmental/Regulatory Issues 0.20 $195.00
23200 Bankruptcy/Reoulatory Interaction Issues 0.00 $0.00
Tax
24100 General Tax Issues 56.20 $42,724.00
24200 NOLand Claims Trading Motion 11.50 $6,903.50
24400 Tax Structuring of Plan 21.30 $16,405.00
24500 IRS Proof of Claim 0.80 $504.00
Employees
25100 General Employee Issues 1.90 $1,306.50
25200 Pension Plan Issues 1.40 $975.00
25210 Cash Balance Plan 1.50 $1,063.50
25220 Non-Qualified Plans I 00.40 $52,993.00
25230 40l(K) Plan 0.00 $0.00
25240 Employee Medical Plan 0.20 $144.00
Corporate Issues
26100 General Corporate Issues 10.30 $5,641.00
26200 Securities Issues 10.20 $7,924.50
26300 Corporate Governance and Board-Related
Issues 3.80 $1,945.00
26400 Corporate Communications/Filings 7.50 $2,419.50
Insurance
27100 Genera1Insurance Matters 55.70 $33,139.00
27200 D&O Insurance 11.70 $5,553.50
27300 Aon Analysis 0.00 $0.00
27400 BOLl/COLI Policies 0.00 $0.00
Other Matters
28100 General Business Issues 1.70 $875.50
28200 Non-Debtor Issues 0.00 $0.00
28210 WM Mortgage Reinsurance Company, Inc. 0.00 $0.00
US_ ACTIVE:\4 3409984\02\79831.0003 Vlll
PROJECT PROJECT DESCRIPTION HOURS AMOUNT
CODE
28400 Automatic Stay Issues 0.00 $0.00
TOTAL
3,983.50 $2,410,265.25
US_ ACTIVE:\43409984 \02\79831.0003 IX
EXPENSE SUMMARY
MARCH 1, 2010 THROUGH MARCH 31, 2010
EXPENSES AMOUNTS
Domestic Travel/Domestic Travel Meals $2,797.90
Local Transportation $2,084.58
Document Processing $0.00
Special Secretarial Services $0.00
Meals $2,751.24
Postage $55.19
Air Courier/Express Mail $252.89
Facsimile $0.00
Duplicating- Firm $5,764.90
Duplicating- Outside $1,608.94
Corporation Services $0.00
Filing Fees $0.00
Edgar Filings $270.00
Computerized Research $20,311.09
Court Reporting $0.00
Online News Monitoring/News Watch and Clipping Service $0.00
Outside Document Service Bureau $0.00
Business Meals $0.00
Meetings and Conference Meals $3,285.73
Total Expenses Requested $39,182.46
US _ACTIVE:\43409984\02\79831.0003 X
UNITED STATES BANKRUPTCY COURT
DISTRICT OF DELAWARE
---------------------------------------------------------------x
In re: Chapter 11
WASHINGTON MUTUAL, INC., et al.,l Case No. 08-12229 (MFW)
(Jointly Administered)
Debtors.
Objection Deadline: 7/14/10 at 4:00p.m. (EDT)
---------------------------------------------------------------x
SIXTEENTH MONTHLY APPLICATION OF WElL,
GOTSHAL & MANGES LLP, AS ATTORNEYS FOR THE DEBTORS,
FOR ALLOWANCE OF COMPENSATION FOR PROFESSIONAL SERVICES
RENDERED AND FOR REIMBURSEMENT OF ACTUAL AND NECESSARY
EXPENSES INCURRED FROM MARCH 1, 2010 THROUGH MARCH 31, 2010
Pursuant to sections 330 and 331 of title 11 of the United States Code (the
"Bankruptcy Code"), Rule 2016 of the Federal Rules of Bankruptcy Procedure (the "Bankruptcy
Rules"), Rule 2016-2 of the Local Rules of Bankruptcy Practice and Procedure of the United
States Bankruptcy Court for the District ofDe1aware (the "Local Rules"), the United States
Trustee Guidelines for Reviewing Applications for Compensation and Reimbursement of
Expenses Filed Under 11 U.S.C. 330 issued by the Executive Office for United States Trustees
(the "Guidelines"), the Court's Administrative Order Establishing Procedures for Interim
Compensation and Reimbursement of Expenses of Professionals [Docket No. 204], and the
Amended Administrative Order Establishing Procedures for Interim Compensation and
Reimbursement of Expenses of Professionals [Docket No. 302] (the "Administrative Order"),
Wei!, Gotshal & Manges LLP ("WG&M"), counsel for Washington Mutual, Inc. ("WMI") and
1
The Debtors in these chapter II cases along with the last four digits of each Debtor's federal tax identification
number are: (i) Washington Mutual, Inc. (3725); and (ii) WMI Investment Corp. (5395). The Debtors' principal
offices are located at 925 Fourth Avenue, Seattle, Washington 98104.
US_ ACTIVE ;\4 3409984\02\79831.0003
WMI Investment Corp., as debtors and debtors in possession (together, the "Debtors"), hereby
files this sixteenth monthly application (the "Application") for allowance of compensation for
professional services rendered and for reimbursement of actual and necessary expenses incurred
in connection with WG&M's representation ofthe Debtors for the period commencing March 1,
2010 through and including March 31, 2010 (the "Compensation Period"). In support of this
Application, WG&M respectfully represents as follows:
Background
1. On September 26,2008 (the "Commencement Date"), each of the Debtors
commenced with this Court a voluntary case pursuant to chapter 11 of the Bankruptcy Code.
The Debtors are authorized to continue to operate their businesses and manage their properties as
debtors in possession pursuant to sections 1107 (a) and 1108 of the Bankruptcy Code. On
October 3, 2008, the Court entered an order, pursuant to Bankruptcy Rule 1015(b), authorizing
the joint administration of the Debtors' chapter 11 cases.
2. On October 15, 2008, the United States Trustee for the District of Delaware
(the "U.S. Trustee") appointed an official committee of unsecured creditors (the "Creditors'
Committee"). On January II, 2010, the U.S. Trustee appointed an official committee of equity
security holders (the "Equity Committee").
3. During the October 30, 2008 hearing before the Court, and by order, dated
November 11, 2008 [Docket No. 244] (the "Retention Order"), the Court approved the Debtors'
application to employ and retain WG&M as counsel for the Debtors nunc pro tunc to the
Commencement Date. The Retention Order authorizes WG&M to be compensated on an hourly
basis and to be reimbursed for actual and necessary out-of-pocket expenses, in accordance with
US _ACTIVE:\43409984\02\ 79831.0003 2
sections 330 and 331 of the Bankruptcy Code, the Bankruptcy Rules, the Local Rules, the
Guidelines, and the Administrative Order.
4. Similarly, by order, dated October 31, 2008 [Docket No. 203], the Court
approved the employment and retention of Richards, Layton & Finger, P.A. ("RL&F") as co-
counsel for the Debtors. WG&M and RL&F have divided responsibilities regarding
representation of the Debtors and have made every effort to avoid and/or minimize unnecessary
duplication of efforts in these chapter 11 cases.
Summary of Professional Compensation
and Reimbursement of Expenses Requested
5. By this Application, WG&M requests allowance of$2,410,265.25 as
compensation for professional services rendered during the Compensation Period and $39,182.46
as reimbursement for actual and necessary expenses incurred by WG&M during the
Compensation Period. All services for which compensation is requested by WG&M were
performed for or on behalf of the Debtors.
6. WG&M has received no payment and no promise of payment from any
source for services rendered or to be rendered in any capacity whatsoever in connection with the
matters covered during the Compensation Period and addressed by this Application. There is no
agreement or understanding between WG&M and any other person, other than members of the
firm, for the sharing of compensation to be received for services rendered in these cases.
7. The fees charged by WG&M in these cases are billed in accordance with
its existing billing rates and procedures in effect during the Compensation Period. The rates
WG&M charges for the services rendered by its professionals and paraprofessionals in these
chapter 11 cases are the same rates WG&M charges for professional and paraprofessional
services rendered in comparable non-bankruptcy related matters. Such fees are reasonably based
US_ ACTIVE:\4 3409984\02\79831.0003 3
on the customary compensation charged by comparably skilled practitioners in comparable non-
bankruptcy cases in a competitive national legal market.
8. WG&M maintains computerized records of the time spent by all WG&M
attorneys and paraprofessionals in connection with its representation of the Debtors. Subject to
redaction where necessary to preserve the attorney-client privilege, annexed hereto as
Exhibit "A" are copies of WG&M's itemized time records for professionals and
paraprofessionals who performed services for the Debtors during the Compensation Period. All
entries itemized in WG&M's time records comply with the requirements set forth in Local Rule
2016-2 and the Guidelines, including the use of separate work codes for different project types,
as hereinafter described.
9. Annexed hereto as Exhibit "B" are WG&M's itemized records detailing
expenses incurred on behalf of the Debtors during the Compensation Period. All entries
itemized in WG&M's expense records comply with the requirements set forth in Local Rule
2016-2 and the Guidelines.
I 0. I have read this Application and, to the best of my knowledge, it complies
with sections 330 and 331 of the Bankruptcy Code, and the applicable sections ofthe Bankruptcy
Rules, Local Rule 2016-2, the Guidelines and the Administrative Order.
Summary of Services
11. The following is a suronoary of the significant professional services
rendered by WG&M during the Compensation Period. This suronoary is organized in accordance
with the internal system of work codes set up by WG&M at the outset of these chapter II cases,
as reflected on pages vii-viii of this Application. Only those work codes for which ten or more
hours of work was performed during the Compensation Period are listed below.
US_ACTIVE:\43409984\02\7983 1 .0003 4
a. General Case Administration (Task Code 111 00)
Fees: $12,046.00; Hours: 49.0
This category includes matters relating to, without limitation, maintenance of case
calendars and task lists, circulation of recently filed pleadings and legal cases, review of and
communications about pending issues, organization of files and case binders, and general
document review.
b. General Case Strategy (Task Code 11200)
Fees: $18,870.00; Hours: 30.1
This category relates to meetings and other communications among WG&M
employees, the Debtors, and Alvarez & Marsal ("A&M"), relating to overall case strategy,
status, and pending issues.
c. WaMu Team Meetings (Task Code 12500)
Fees: $24,811.00; Hours: 40.2
This category relates to WG&M team meetings pertaining to ongoing issues and
projects, case status and strategy updates.
d. Billing/Fee Applications- WGM (Task Code 13400)
Fees: $23,988.00; Hours: 63.0
This category includes the review of attomey and paraprofessional billing entries
in accordance with the Guidelines and preparation of WG&M's twelfth, thirteenth, fourteenth,
and fifteenth monthly fee applications, and third interim fee application.
e. Billing/Fee Applications- Other Professionals (Task Code 13500)
Fees: $4,915.00; Hours: 14.0
This category includes the review of other professionals' monthly fee
applications, the preparation of an objection to the first and second fee applications of the
counsel for the Equity Committee, and communications among WG&M employees, the Debtors,
and A&M regarding the foregoing.
US_ ACTIVE:\43409984\02\79831.0003 5
f. Executory Contract Issues- WGM (Task Code 14500)
Fees: $11,422.00; Hours: 20.7
This category relates to the review of the Debtors' executory contracts, the
preparation of notices of rejection thereof, and related communications among WG&M
employees, the Debtors, and A&M.
g. General Claims Matters (Task Code 15100) I
Claims Processing/ Reconciliation (Task Code 15600)
Fees: $14,772.00; Hours: 23.50
These categories include the analysis of claims asserted by various creditors
against the Debtors, particularly with respect to the application of legal and contractual
subordination provisions.
h. Claims Determination/Litigation (Task Code 15700)
Fees: $983,809.00; Hours: 1,814.8
This category relates to the review and analysis of claims filed against the Debtors
to which the Debtors filed or intend to file responsive pleadings; the review of documents related
thereto; the research and drafting of various claims objections, stipulations, and responses in
connection therewith; the preparation of discovery and declarations in support of and orders
approving claims objections; the preparation for hearings on claims objections previously filed;
as well as communications with WG&M employees, the Debtors, A&M, connsel for claimants,
and the Creditors' Committee's professionals regarding the foregoing.
i. Plan Formulation (Task Code 16400)
Fees: $323,767.50; Hours: 452.4
This category includes numerous discussions with WG&M employees, the
Debtors, A&M, the Creditors' Committee's professionals, and other parties in interest regarding
the formulation of a chapter 11 plan, research of issues in connection therewith, and the
preparation and filing of the Debtors' chapter 11 plan.
US_ ACTIVE:\4 3409984\02\79831.0003 6
J. Disclosure Statement (Task Code 16500)
Fees: $243,873.00; Hours: 395.10
This category includes the preparation of a disclosure statement for the Debtors'
chapter 11 plan and communications with WG&M employees, the Debtors, A&M, and various
third parties regarding the foregoing.
k. Solicitation Process/BallotsN oting (Task Code 16600)
Fees: $8,294.50; Hours: 17.9
This category includes matters relating to the preparation of ballots and exhibits to
the Debtors' motion to approve their disclosure statement, reviewing and revising the notice of
the hearing on the disclosure statement for the Debtors' chapter 11 plan, and communications
regarding the foregoing with WG&M employees and the Debtors' noticing agent.
1. General Bankruptcy Litigation Issues (Task Code 18000)
Fees: $6,782.50; Hours: 13.4
This category includes matters relating to bankruptcy litigation and includes,
without limitation, reviewing and analyzing issues related to pending adversary proceedings, and
communications and meetings regarding the foregoing with WG&M employees, the Debtors,
A&M, and co-counsel.
m. General Non-Bankruptcy Litigation Issues (Task Code 19000)
Fees: $27,443.00; Hours: 50.0
This category relates to communications and tasks regarding non-bankruptcy
litigation involving the Debtors and includes, without limitation, reviewing and responding to
documents served on the Debtors, advising the Debtors on issues related to stayed and non-
stayed non-bankruptcy proceedings, and researching issues arising from the foregoing.
US_ ACTIVE:\43409984\02\79831.0003 7
n. Buus Litigation (Task Code 191 00)
Fees: $66,451.00; Hours: 115.2
This category relates to the Buus ERISA class action litigation pending in the
United States District Court for the Western District of Washington and includes, without
limitation, preparation of a settlement agreement relating to the litigation and a motion for
approval thereof, research in connection with the payment of attorneys' fees, and
communications regarding the foregoing with the Debtors' defense counsel at Sidley Austin
LLP, counsel to the named plaintiffs in the Buus ERISA litigation, A&M, and counsel to the
Creditors' Committee.
o. General JPM Issues (Task Code 21 000)
Fees: $436,968.50; Hours: 546.2
This category relates to work performed in connection with a settlement
agreement to resolve claims among the Debtors, JPMorgan Chase Bank, National Association
("JPMorgan"), the Federal Deposit Insurance Corporation (the "FDIC"), and other key creditor
constituencies, and includes the drafting and negotiation of a proposed settlement agreement and
communications regarding the foregoing with WG&M employees, the Debtors, A&M, Quinn
Emmanuel Urquhart Oliver & Hedges, LLP (the Debtors' special litigation counsel), counsel to
the Creditors' Committee, counsel to JPMorgan, counsel to the FDIC, and counsel to other key
creditor constituencies.
p. General Tax Issues (Task Code 24100)
Fees: $42,724.00; Hours: 56.2
This category includes matters relating to the analysis of general state and federal
tax issues, and the review of documents in connection therewith. In connection with the
foregoing, WG&M participated in numerous conferences with WG&M employees, the Debtors,
A&M, and various other professionals.
US_ ACTIVE:\43409984\02\ 79831.0003 8
q. NOLand Claims Trading Motion (Task Code 24200)
Fees: $6,903.50; Hours: 11.5
This category includes matters relating to the preservation of the Debtors' net
operating losses and other tax attributes, and includes, without limitation, the research and
analysis of certain tax issues.
r. Tax Structuring of Plan (Task Code 24400)
Fees: $16,405.00; Hours: 21.3
This category includes research and analysis of the tax law aspects of the
preparation of the Debtors' chapter 11 plan, including communications with WG&M employees,
the Debtors, A&M, counsel to the Creditors' Committee, and other professionals regarding the
foregoing.
s. Non-Qualified Plans (Task Code 25220)
Fees: $52,993.00; Hours: 100.4
This category includes matters relating to the review and analysis of the Debtors'
non-qualified employee benefit plans and insurance policies, primarily including efforts to
liquidate assets related to certain deferred compensation plans and the preparation of documents
with respect thereto, including but not limited to settlement agreements with certain plan
participants and a motion seeking approval thereof.
t. General Corporate Issues (Task Code 26100)
Fees: $5,641.00; Hours: 10.3
This category includes work done in counection with general corporate issues,
including the preparation and review of non-disclosure agreements and communications with
WG&M employees and the financial advisor for the Equity Committee regarding the same.
US _ACTIVE:\43409984\02\ 79831.0003 9
u. Securities Issues (Task Code 26200)
Fees: $7 ,924.50; Hours: I 0.2
This category relates to work performed in connection with securities transfer
issues and communications among WG&M employees and other professionals regarding the
same.
v. General Insurance Matters (Task Code 27100)
Fees: $33,139.00; Hours: 55.7
This category includes issues relating to insurance held by the Debtors, including,
but not limited to, a review of the Debtors' various insurance policies, analysis of requests for
advancement of funds, a review of insurance issues related to the BKK and ERISA litigations,
and the negotiation of settlements with JPMorgan, Zurich Insurance Company and Old Republic
Insurance Company.
w. D&O Insurance (Task Code 27200)
Fees: $5,553.50; Hours: 11.7
This category includes matters relating to the Debtors' directors and officers'
liability insurance policies.
12. The foregoing professional services performed by WG&M were
(a) necessary and appropriate to the administration of the Debtors' chapter 11 cases, (b) in the
best interests of the Debtors and their estates, and (c) provided without unnecessary duplication
of effort or expense incurred by professionals and paraprofessionals employed by RL&F.
Compensation for the foregoing services as requested is commensurate with the complexity,
importance, and nature of the problems, issues, or tasks involved. The professional services
were performed with expedition and in an efficient manner.
13. A significant percentage of services performed by members, counsel, and
associates ofWG&M were rendered by theBusiness Finance and Restructuring Department.
US_ ACTIVE:\43409984 \02\79831.0003 10
WG&M has a preeminent practice in this area and enjoys a national reputation for its expertise in
financial reorganizations and restructurings of troubled entities, with approximately 80 attorneys
specializing in this area of law. WG&M has been actively involved in major chapter 11 cases,
and currently represents or has represented, among others, the following debtors: General
Motors Corporation; Lehman Brothers Holdings Inc.; Enron Corp.; Uno Restaurant Holdings
Corp.; BearingPoint, Inc.; SemGroup L.P.; Extended Stay Inc.; Magna Entertainment Group;
Finlay Enterprises, Inc.; LandSource Communities Development LLC; Vertis Holdings, Inc.;
PRC, LLC; Charys Holding Co., Inc. and Crochet & Borel Services, Inc.; Sharper Image
Corporation; Silicon Graphics, Inc.; Atkins Nutritionals, Inc.; Footstar, Inc.; New World Pasta
Company; Parmalat USA Corp.; Lora! Space & Communications Ltd.; TL Administration
Corporation; Republic Engineered Product Holdings; WestPoint Stevens Inc.; Worldcom, Inc.;
Adelphia Business Solutions, Inc.; APW Ltd.; Agway, Inc.; Formica Corp.; and Global Crossing
Ltd. As a consequence, WG&M brings to these cases a high level of expertise and experience
that inures to the benefit of the Debtors and all parties in interest.
14. Professional services performed by WG&M on behalf of the Debtors
during the Compensation Period required an aggregate expenditure of3,983.5 recorded hours by
WG&M's members, counsel, associates, and paraprofessionals. Of the aggregate time expended,
1,186.9 recorded hours were expended by partners and counsel of WG&M, 2,426.8 recorded
hours were expended by associates, and 369.8 recorded hours were expended by
paraprofessionals ofWG&M.
15. During the Compensation Period, WG&M's hourly billing rates for
attorneys ranged from $395 to $990 per hour. Allowance of compensation in the amount
requested would result in a blended hourly rate for attorneys of approximately $646.60 (based
US _ACTIVE:\43409984\02\ 79831 .0003 11
upon 3,613.7 recorded hours at WG&M's regular billing rates in effect at the time of the
performance ofservices).
3
Actual aud Necessary Disbursements of WG&M
16. Annexed hereto as Exhibit "B" are WG&M's itemized records detailing
expenses incurred on behalf of the Debtors during the Compensation Period. WG&M requests
allowance of actual and necessary expenses incurred by WG&M during the Compensation
Period in the aggregate amount of$39,182.46.
17. WG&M's disbursement policies pass through all out of pocket expenses at
actual cost or an estimated actual cost when the actual cost is difficult to determine. For
example, with respect to duplication charges, WG&M will charge $.10 per page because the
actual cost is difficult to determine. Similarly, as it relates to computerized research, WG&M
believes that it does not make a profit on that service as a whole although the cost of any
particular search is difficult to ascertain. Other reimbursable expenses (whether the service is
performed by WG&M in-house or through a third party vendor) include, but are not limited to,
facsimiles, toll calls, overtime, overtime meals, deliveries, court costs, cost of food at meetings,
transcript fees, travel, and clerk fees. Notably, WG&M charges all of its clients $1.00/page for
out-going facsimile transmissions and does not charge its clients for incoming facsimile
transmissions, and all travel expenses are billed at coach fare rates.
Reservation
18. To the extent time or disbursement charges for services rendered or
disbursements incurred relate to the Compensation Period but were not processed prior to the
3
The blended attorney rate was calculated using total attorney compensation of$2,336,620.75 and total attorney
hours billed of3,613.7.
US _ACTIVE:\43409984\02\7983 1 .0003 12
preparation of this Application, ot WG&M has for any other reason not sought compensation or
reimbursement of expenses herein with respect to any services rendered or expenses incurred
during the Compensation Period, WG&M reserves the right to request additional compensation
for such services and reimbursement of such expenses in a future application.
Notice
19. No trustee or examiner has been appointed in these chapter 11 cases.
Notice of this Application has been provided to: (i) the United States Trustee for the District of
Delaware; (ii) counsel for the Creditors' Committee; (iii) counsel for the Equity Committee; and
(iv) parties entitled to receive notice in these chapter 11 cases pursuant to Bankruptcy Rule 2002.
In light of the nature of the relief requested, the Debtors submit that no other or further notice
need be provided.
US_ ACTIVE:\4 3409984\02\79831.0003 13
Conclusion
WHEREFORE WG&M respectfully requests (i) allowance of compensation for
professional services rendered to the Debtors during the Compensation Period in the amount of
$2,410,265.25 (80% of which equals $1 ,928,212.20) and reimbursement for actual and necessary
costs and expenses incurred by WG&M during the Compensation Period in the amount of
$39,182.46 for a total of $2,449,447.71, (ii) that, in accordance with the Administrative Order,
the Court direct the Debtors to pay WG&M $1,967,394.66, representing 80% of the total amount
of fees and 100% of the expenses allowed, (iii) that the allowance of such compensation for
professional services rendered and reimbursement of actual and necessary expenses incurred be
without prejudice to WG&M' s right to seek such further compensation for the full value of
services performed and expenses incurred, and (iv) that the Court grant WG&M such other and
further relief as is just.
Dated: New York, New York
JuneJ3, 2010
US _ACfiVE:\43409984\02\7983 1 .0003
t 1 : t ~ ' " ~
Brian S. Rosen, Esq.
VI'EIL, GOTSHAL & MANGES LLP
767 Fifth Avenue
New York, NY 10153
Telephone: (212) 310-8000
Facsimile: (212) 310-8007
ATTORNEYS FOR DEBTORS AND
DEBTORS IN POSSESSION
14
VERIFICATION
STATEOFNEWYORK )
) s.s.:
COUNTY OF NEW YORK )
Brian S. Rosen, after being duly sworn according to law, deposes and says as
follows:
(a) I am a member witb tbe applicant firm, Wei!, Gotshal & Manges LLP, and
have been admitted to appear before this Comt.
(b) I have personally performed many of tbe legal services rendered by Wei!,
Gotshal & Manges LLP, as counsel to tbe Debtors, and am tboroughly familiar witb tbe other
work performed on behalf of tbe Debtors by tbe lawyers in the firm.
(c) I have reviewed tbe foregoing Application, and tbe facts set fortb tberein are
true and correct to tbe best of my knowledge, information and belief. Moreover, I have reviewed
Local Rule 2016-2 and submit tbat the Application substantially complies witb such rule.
SWORN TO AND SUBSCRIBED before
me tbis ~ t b day of June, 2010
K@ Q o o "= Aev-- , ~
Notary Public
My Commission Expires:
KATHlEEN ANNE lEE
Notary Public, State of New Vade
No. 01lE6119251
Ouaflfied in New York County
Commission Expires November 29, 2012
IN THE UNITED STATES BANKRUPTCY COURT
FOR THE DISTRICT OF DELAWARE
---------------------------------------------------------------x
Inre Chapter 11
WASHINGTON MUTUAL, INC., et al./
Case No. 08-12229 (MFW)
Debtors. (Jointly Administered)
---------------------------------------------------------------x
Obj. Deadline: 7/14/10 at 4:00p.m. (EDT)
NOTICE OF SIXTEENTH MONTHLY FEE
APPLICATION OF WElL, GOTSHAL & MANGES LLP
PLEASE TAKE NOTICE that the above-captioned debtors and debtors in
possession (the "Debtors") have today filed the attached Sixteenth Monthly Application of Wei!,
Gotshal & Manges LLP for Allowance of Compensation for Services Rendered and for
Reimbursement of Actual and Necessary Expenses Incurred as Co-Counsel to the Debtors and
Debtors in Possession for the Period .from March 1, 2010 through March 31, 2010 (the
"Application") with the United States Bankruptcy Court for the District of Delaware, 824 Market
Street, 3rd Floor, Wilmington, Delaware 19801 (the "Bankruptcy Court").
PLEASE TAKE FURTHER NOTICE that objections, if any, to the Application
must be made in accordance with the Administrative Order Establishing Procedures for Interim
Compensation and Reimbursement of Expenses of Professionals (the "Administrative Order")
dated October 30, 2008 [Docket No. 204] and the Revised Administrative Order Establishing
Procedures for Interim Compensation and Reimbursement of Expenses of Professionals dated
November 14, 2008 ("Revised Administrative Order") (the Administrative Order and Revised
1
The Debtors in these chapter II cases along with the last four digits of each Debtor's federal tax identification
number are: (i) Washington Mutual, Inc. (3725); and (ii) WMI Investment Corp. (5395). The Debtors' principal
offices are located at 925 Fourth Avenue, Seattle, Washington 98104.
RLFI 3514991v. I
Administrative Order are collectively, the "Administrative Order"), must be filed with the Clerk
of the Bankruptcy Court for the District of Delaware, 824 North Market Street, Wilmington,
Delaware 19801, and be served upon and received by: (i) the Debtors, Washington Mutual, Inc.,
c/o Alvarez and Marsal, 1301 Second Avenue, WMC3301, Seattle, WA 98101, (Attn: John
Maciel, Esq.); (ii) counsel to the Debtors, Wei!, Gotshal & Manges LLP, 767 Fifth Avenue, New
York, New York 10153 (Attn: MarciaL. Goldstein, Esq. and Brian S. Rosen, Esq.); (iii) co-
counsel to the Debtors, Richards, Layton & Finger, P.A., One Rodney Square, P.O. Box 551,
Wilmington, Delaware 19899 (Attn: Mark D. Collins, Esq.); (iv) Office of the U.S. Trustee,
District of Delaware, J. Caleb Boggs Federal Building, 844 King Street, Suite 2313, Lockbox 35,
Wilmington, Delaware 19801 (Attn: Joseph J. McMahon, Jr., Esq.); (v) the Official Committee
of Unsecured Creditors, Akin Gump Strauss Hauer & Feld LLP, One Bryant Park, New York,
NY 10036, (Attn: Fred S. Hodara, Esq.); Akin Gump Strauss Hauer & Feld LLP, 1333 New
Hampshire Avenue, N.W. (Attn: Scott L. Alberino, Esq.); Akin Grump Strauss Hauer & Feld
LLP, 2029 Century Park East, Suite 2400, Los Angeles, California 90067-3012 (Attn: Peter J.
Gurfein, Esq. and David P. Simonds, Esq.); and Pepper Hamilton LLP, Hercules Plaza, Suite
5100, 1313 N. Market Street, Wilmington, Delaware 19801 (Attn: David B. Stratton, Esq. and
Evelyn J. Meltzer, Esq.) (collectively, the "Notice Parties") so as to be received no later than
July 14, 2010 at 4:00 p.m. (EDT) (the "Objection Deadline"). Only those objections that are
timely filed, served, and received will be considered by the Court.
PLEASE TAKE FURTHER NOTICE that if no objections are received by the
Notice Parties prior to the Objection Deadline, in accordance with the Administrative Order the
Applicant may be paid an amount equal to the lesser of (i) 80 percent of the fees and I 00 percent
of expenses requested in the Application or (ii) 80 percent of the fees and 100 percent of the
2
RLFI 35!499Iv. I
expenses not subject to an objection without the need for further order of the Bankruptcy Court.
If an objection is properly filed and served and such objection is not otherwise resolved, or the
Court detennines that a hearing should be held in respect of the Application, a hearing will be
held at a time convenient to the Court. Only those objections made in writing and timely filed,
served, and received in accordance with the Administrative Order will be considered by the
Court at the hearing.
Dated: June 24,2010
Wilmington, Delaware
RLFI351499lv. I
Respectfully submitted,
D. Collins o. 2981)
un I. .Tang (No. 4 790)
Julie A. Finocchiaro (No. 5303)
RICHARDS, LAYTON & FINGER, P .A.
One Rodney Square
920 North King Street
Wilmington, DE 19801
Telephone: (302) 651-7700
Facsimile: (302) 651-7701
-and-
MarciaL. Goldstein, Esq.
Brian S. Rosen, Esq.
Michael F. Walsh, Esq.
WElL, GOTSHAL & MANGES LLP
767 Fifth Avenue
NewYork,NewYork 10153
Telephone: (212) 310-8000
Facsimile: (212) 310-8007
Attorneys for the Debtors and Debtors in Possession
3
Exhibit A
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03/01110 Leonard, Sarah 0.50 $ 100.00 lll 00
CIRCULATE DOCKET UPDATES TO CASE TEAM.
03/0 Ill 0 Amponsah, Duke 0.80 160.00 11100
SEND K. DIBLASI PLAN FILED IN CLASSIC CABLE CASE.
03/0l/10 Amponsah, Duke 0.80 160.00 11100
UPDATE DOCKET AND DISTRIBUTE TO TEAM (.3); UPDATE CALENDAR AND DISTRIBUTE TO TEAM (.5).
03/021!0 Leonard, Sarah 0.40 80.00 11100
CIRCULATE DOCKET UPDATES TO CASE TEAM.
03/02/10 Amponsah, Duke l.lO 220.00 lllOO
OBTAIN PLEADINGS FORM. MILLS (.4); UPDATE DOCKET AND DISTRIBUTE TO TEAM (.4); OBTAIN
PLEADINGS FOR N. SWANEY (.3 ).
03/03/lO Baer, Lawrence 0.10 72.00 lll 00
EMAILS TO/FROM P. REP ASH RE: MOTION FOR ADMISSION PRO HAC VICE.
03/03/lO DiBlasi, Kelly 0.80 504.00 l IIOO
EMAILS RE:PENDING ISSUES AND STATUS UPDATE.
03/03/10 Leonard, Sarah 0.50 100.00 11100
CIRCULATE DOCKET UPDATES TO CASE TEAM.
03/03/lO Losick, M erill 0.40 78.00 11100
RESEARCH RE: TRACKING WARRANTS.
03/04/10 Baer, Lawrence 0.30 216.00 11100
EMAILS FROM D. SLOAN RE: MOTIONS FOR ADMISSION PRO HAC VICE (.2); EMAIL FROM P. REP ASH
RE: SAME (.l).
03/04/lO DiBlasi, Kelly 0.20 126.00 11100
REVIEW DOCKET UPDATES.
03/04/lO Leonard, Sarah 0.30 60.00 11100
CIRCULATE DOCKET UPDATES TO CASE TEAM.
03/04/lO McLaughlin, Daniel 1.00 195.00 11100
RESEARCH RE: VOLUNTARY PAYMENTS.
03/04/10 McLaughlin, Daniel 1.40 273.00 11100
RESEARCH RE: INVOLUNTARY FORECLOSURES.
03/04/10 Amponsah, Duke 0.40 80.00 1 IIOO
UPDATE DOCKET AND DISTRIBUTE TO TEAM.
03/05/10 Leonard, Sarah 0.40 80.00 lll 00
CIRCULATE DOCKET UPDATES TO CASE TEAM.
03/05/10 Turner, Kim 0.90 409.50 11100
TIME ID
20130424
20132450
20132458
20130771
20163090
20270421
20118840
20134114
20131115
20272771
2012!367
20134115
20259884
20259886
20166215
20134116
20126032
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID
REVIEW NEW DOCKET ENTRIES AND CIRCULATING ENTRIES.
03/05/10 Cruz, Luis 0.90 121.50 11100 20245566
OBTAIN DOCKET AND DISMISSAL OF CLAIMS FOR S. LEONARO.
03/05/10 Amponsah, Duke 0.30 60.00 11100 20166330
UPDATE DOCKET.
03/06/10 DiBlasi, Kelly 1.50 945.00 11100 20127078
REVIEW AND RESPOND TO EMAILS AND UPDATE TASK LIST.
03/08/10 DiBlasi, Kelly 0.20 126.00 11100 20133328
REVIEW AND RESPOND TO EMAILS RE: PENDING ISSUES.
03/08/10 Leonard, Sarah 0.70 140,00 11100 20159451
CIRCULATE DOCKET UPDATES TO CASE TEAM.
03/08/10 Turner, Kim 0.30 136.50 11100 20149962
REVIEW NEW DOCKET ENTRIES.
03/08/10 McLaughlin, Daniel 1.40 273.00 11100 20259892
RESEARCH AND LOCATE PRINCIPAL AND INTEREST AND VOLUNTARY PAYMENTS IN NEW YORK CASE
LAW.
03/08/10 Amponsah, Duke 0.40 80.00 11100 20166336
UPDATE DOCKET AND DISTRIBUTE TO TEAM.
03/08/10 Van Kampen, Allison 1.20 216.00 11100 20140236
CIRCULATE RECENT PLEADINGS AND UPDATE THE ELECTRONIC RECORD FILE.
03/09/10 Leonard, Sarah 0.40 80.00 11100 20277405
CIRCULATE DOCKET UPDATES TO CASE TEAM.
03/09/10 Amponsah, Duke 0.30 60,00 11100 20166347
UPDATE DOCKET.
03/10/10 DiBlasi, Kelly 0.30 189.00 11100 20142897
REVIEW PEND lNG ISSUES AND EMAILS.
03/10/10 Leonard, Sarah 0.40 80.00 11100 20159684
CIRCULATE DOCKET UPDATES TO CASE TEAM.
03/10/10 Amponsah, Duke 0.40 80.00 11100 20183886
UPDATE DOCKET AND DISTRIBUTE TO TEAM.
03/11110 DiBlasi, Kelly 0.50 315.00 11100 20144812
REVIEW AND RESPOND TO EMAILS RE: PENDING ISSUES.
03/11/10 Leonard, Sarah 0.40 80.00 11100 20283739
CIRCULATE DOCKET UPDATES TO CASE TEAM.
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID
03/11110 Amponsah, Duke 0.40 80.00 11100 20184085
UPDATE AND CIRCULATE DOCKET.
03/12/10 Leonard, Sarah 0.40 80.00 11100 20283744
CIRCULATE DOCKET UPDATES TO CASE TEAM.
03112110 Mulligan, Deidra 0.40 56.00 11100 20212938
OBTAIN CASES.
03/12/10 Amponsah, Duke 0.80 160.00 11100 20184529
UPDATE DOCKET AND DISTRIBUTE TO TEAM (.4); UPDATE CALENDAR AND DISTRIBUTE TO TEAM (.4).
03/15/10 Leonard, Sarah 0.60 120.00 11100 20174884
CIRCULATE DOCKET UPDATES TO CASE TEAM.
03/16/10 DiBlasi, Kelly 0.10 63.00 11100 20160794
REVIEW DOCKET UPDATES.
03/16110 Leonard, Sarah 0.40 80.00 Ill 00 20283362
CIRCULATE DOCKET UPDATES TO CASE TEAM.
03116/10 Axon, Hillary 3.60 648.00 11100 20205711
MAINTAIN ELECTRONIC DATABASES RE: BONDHOLDERS LITIGATION.
03/17/10 Leonard, Sarah 0.50 100.00 Ill 00 20279264
CIRCULATE DOCKET UPDATES TO CASE TEAM.
03/17/10 Carman t, Marie 0.20 29.00 11100 20259151
OBTAIN LIST OF FILINGS FOR WASHINGTON MUTUAL BANK FOR V. JOHNSON.
03/17/10 Carman t, Marie 0.90 130.50 11100 20259148
OBTAIN SEC FILINGS FOR WASHINGTON MUTUAL FOR S. LEONARD.
03117/10 Cruz, Luis 0.30 40.50 11100 20260442
CAL CIV. CODE SECTION 1542. (WESTLAW).
03/17/10 Van Kampen, Allison 0.60 108.00 11100 20175329
PULL RECENT PLEADINGS AS REQUESTED BY K. TURNER AND UPLOAD ON TO THE ELECTRONIC
RECORD FILE.
03/18/10 Leonard, Sarah 0.40 80.00 11100 20283121
CIRCULATE DOCKET UPDATES TO CASE TEAM.
03/18/10 Turner, Kim 0.10 45.50 11100 20283127
REVIEW DOCKET ENTRIES.
03/18110 Carman t, Marie 1.70 246.50 11100 20259227
OBTAIN SEC FILINGS FOR WASHINGTON MUTUAL FOR S. LEONARD.
03118/10 Amponsah, Duke 0.90 180.00 11100 20187657
ITEMIZED SERVICES -79831.0003 PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID
UPDATE DOCKET AND DISTRIBUTE TO TEAM (.4); UPDATE CALENDAR AND DISTRIBUTE TO TEAM (.5).
03122110 Leonard, Sarah 0.50 100.00 Ill 00 20281530
CIRCULATE DOCKET UPDATES TO CASE TEAM.
03122110 Roberts, Sarah 0.10 23.00 11100 20180727
PROVIDE UPDATED DOCKET TO TEAM.
03122110 Roberts, Sarah 1.50 345.00 11100 20180746
RESEARCH DOCKET AND COMPILE LIST OF POST-PETITION AGREEMENTS APPROVED BY COURT.
03123110 Leonard, Sarah 0.40 80.00 11100 20283131
CIRCULATE DOCKET UPDATES TO CASE TEAM.
03123110 Losick, M erill 1.40 273.00 11100 20184430
OBTAIN THRIFT FINANCIAL REPORTS FOR 2002-2005, 10-K, 10-QS, 8-K'S FOR S. LEONARD USING
INTERNET, WESTLAWBUSINESS.
03123110 Roberts, Sarah 0.10 23.00 11100 20184579
PROVIDE UPDATED DOCKET TO TEAM.
03123110 Roberts, Sarah 0.50 115.00 11100 20180558
RESEARCH DOCKET AND REVISE LIST OF POST-PETITION AGREEMENTS.
03124110 Fuller, Deidre 1.50 390.00 11100 20187901
UPDATE PLEADING AND CORRESPONDENCE INDEX.
03124110 Leonard, Sarah 0.20 40.00 11100 20279262
CIRCULATE DOCKET UPDATES TO CASE TEAM.
03124110 Roberts, Sarah 0.10 23.00 11100 20191755
PROVIDE UPDATED DOCKET TO TEAM.
03125110 Mulligan, Deidra 0.70 98.00 11100 20214324
LOCATE ARTICLE PUBLISHED IN AMERICAN LAWYER RE: REPLY BRIEF.
03125110 Roberts, Sarah 0.10 23.00 11100 20191965
PROVIDE UPDATED DOCKET TO TEAM.
03126110 Leonard, Sarah 0.40 80.00 11100 20290023
CIRCULATE DOCKET UPDATES TO CASE TEAM.
03126110 Cruz, Luis 0.30 40.50 11100 20265468
OBTAIN CIVIL LIABILITIES SECTION 4:24 FOR S. LEONARD.
03126110 Amponsah, Duke 1.10 220.00 11100 20212723
UPDATE RECORD FILE.
03126110 Roberts, Sarah 0.10 23.00 11100 20192625
PROVIDE UPDATED DOCKET TO TEAM.
ITEMIZED SERVICES -79831-0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03/29110 Amponsah, Duke 0.40 80.00 ll!OO
OBTAIN PRO HAC VICE APPLICATIONS.
03/29/10 Roberts, Sarah 0.50 115.00 Ill 00
PROVIDE UPDATED DOCKET TO TEAM (.I); DOWNLOAD PLAN AND DISCLOSURE STATEMENT AND
RELATED FILINGS FOR TEAM AND REVIEW DOCKET FOR HEARING DATE OF SAME (.4).
03/30110 DiBlasi, Kelly 0.70 441.00 11100
REVIEW PENDING ISSUES AND REVIEW /RESPOND TO EM AILS.
03/30/10 Leonard, Sarah 0.40 80.00 11100
CIRCULATE DOCKET UPDATES TO CASE TEAM.
03/30/10 Aliseo, Nicole 3.20 672.00 11100
REVIEW DOCKET FOR UPDATES TO CASE CALENDAR AND UPDATE CALENDAR WITH SAME (2.5); E-
MAILS RE: SAME (.2); DISTRIBUTE E-MAIL INFORMING TEAM OF DOCKET UPDATES (.2); RETRIEVE
REQUESTED DOCUMENTS FORK. DIBLASI (.3).
03/30/10 Roberts, Sarah 0.20 46.00 11100
PROVIDE UPDATED DOCKET TO TEAM.
03/31/10 DiBlasi, Kelly 0.20 126.00 11100
REVIEW AND UPDATE TASK LIST.
03/31/10 Amponsah, Duke !.50 300.00 11100
UPDATE RECORD FILE.
03/31/10 Aliseo, Nicole 0.70 147.00 11100
DISTRIBUTE E-MAIL INFORMING TEAM OF DOCKET UPDATES (.2); REVIEW CASE CALENDAR FOR
ITEMS TO BE HEARD AT APRIL 21, 2010 HEARING (.5).
SUBTOTAL TASK CODE 11100- GENERAL CASE
ADMINISTRATION: 49.00 $ 12,046.00
03/01110 Amponsah, Duke 0.80 160.00
SEND A. LEVINE AMENDED SCHEDULES AND STATEMENTS.
03/04/10 Rosen, Brian 0.20 195.00
MEMORANDUM TO T. SAPEIKA RE: R. SHARMA RESEARCH RE: SCHEDULES.
03/04110 Sapeika, Tal 0.40 274.00
RESEARCH RE: SCHEDULES (.2) AND MEETING WITH R. SHARMA RE: SAME (.2).
03/04/10 Sharma, Rahul 1.90 864.50
11150
Ill 50
11150
11150
RESEARCH ON DUTY TO UPDATE SCHEDULES (1.1); CONFER WITH T. SAPEIKA RE: SAME (.2); DRAFT
EMAIL MEMORANDUM RE: SAME (.6).
SUBTOTAL TASK CODE 11150- STATEMENT OF
FINANCIAL AFFAIRS/SCHEDULES OF ASSETS
AND LIABILITIES: 3.30 $ 1,493.50
TIME ID
20215188
20224332
202!0260
20295526
20214379
20223311
20276842
20216852
20295558
20132449
20336568
20273516
20127371
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03/30/!0 Goldring, Stuart 0.60 594.00 !!!60
REVIEW AND PROVIDE COMMENTS RE: RECENT DRAFT OF MONTHLY OPERATING REPORT (.4) AND
FURTHER EMAIL EXCHANGES RE: SAME (.2).
03/30/!0 Petherbridge, Vaughan 0.!0 66.50 l I !60
REVIEW EMAILS RELATING TO MONTHLY OPERATING REPORT.
03/30/!0 DiBlasi, Kelly 1.40 882.00 !!!60
REVIEW AND COMMENT ON MONTHLY OPERATING REPORT AND ASSIST WITH FILING SAME.
SUBTOTAL TASK CODE lli60- MONTHLY
OPERATING REPORTS:
03/01/10 DiBlasi, Kelly
CALL C. JANG RE: MARCH 4, 20!0 HEARING AGENDA.
03/02/!0 Rosen, Brian
2.10 $ 1,542.50
0.30 189.00
0.50 487.50
MEMORANDA TO C. GREER RE: AGENDA (.4); MEMORANDUM TO C. JUNG RE: SAME(.!).
03/02/!0 Yates, Erin 0.!0 45.50
REVIEW MARCH 4, 20!0AGENDA AND E-MAILSFROM T. SAPEIKA AND C. GREER RE: SAME.
03/02/!0 Sharma, Rahul !.40 637.00
!!!70
!!!70
!!!70
11!70
REVIEW AND REVISE MARCH 4, 20!0 HEARING AGENDA (.6); CALL WITH C. GREER RE: AGENDA (.4);
REVIEW AND FINALIZE AGENDA (.4).
03/081!0 Sharma, Rahul 0.20 9!.00 !!!70
REVIEW AGENDA FOR MARCH !5, 20!0 HEARING DATE.
031!0/!0 Van Kampen, Allison 0.50 90.00 !!!70
UPLOAD PLEADINGS TO THE ELECTRONIC RECORD FILE.
03/!21!0 Sharma, Rahul 0.40 !82.00 !!!70
REVIEW AGENDA FOR 31!8 HEARING.
03/!5/!0 Sharma, Rahul 0.60 273.00 1!!70
EMAILS RE: 3/!8 HEARING AGENDA (.!);REVIEW 3/18 HEARING AGENDA (.3);REVISE 3/18 HEARING
AGENDA (.2).
031!61!0 Rosen, Brian 0.20 !95.00 !!!70
REVIEW PROPOSED AGENDA(.!); MEMORANDUM TO C. GREER RE: SAME(.!).
031!61!0 Sharma, Rahul 0.20 9!.00 11170
REVIEW 3/18 HEARING AGENDA.
03/191!0 Rosen, Brian 0.!0 97.50 11170
REVIEW AGENDA.
03/231!0 Berz, David 0.!0 90.00 11170
REVIEW DRAFT AGENDA FOR 4/6/10 HEARING FROM C. GREER.
TIME lD
20295522
20295523
202!0074
20!07745
203366!6
20270376
20!27354
20!50397
20!75528
20150586
20170945
20345898
20170938
20344738
20281273
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID
03/25110 Gurdian, Julio 0.20 110.00 11170 20295651
CONFER WITH R. SHARMA RE: APRIL 6, 20IOAGENDA LETTER.
03/25110 Sharma, Rahul 0.20 91.00 11170 20193713
CONFER WITH J. GURDIAN RE: APRIL 6, 2010 HEARING AGENDA.
SUBTOTAL TASK CODE 11170- AGENDA
LETTERS: 5.00 $ 2,669.50
03/04/10 Rosen, Brian 0.80 390.00 11190 20336565
RETURN TRAVEL TO NYC.
03/10/10 DiBlasi, Kelly 1.10 346.50 11190 20142895
TRAVEL TO/FROM OFFICES OF SULLIVAN & CROMWELL FOR MEETING AMONG DEBTORS, JPMC, AND
CREDITORS' PROFESSIONALS.
03/11/10 Rosen, Brian 1.10 536.25 11190
TRAVEL TO DC.
03/12/10 Rosen, Brian 0.80 390.00 11190
RETURN TRAVEL TO NYC FROM MEETING WITH FDIC.
SUBTOTAL TASK CODE 11190- NON-WORKING
TRAVEL: 3.80 $ 1,662.75
03/01/10 Sharma, Rahul 0.50 227.50 11200
EMAILS RE: OPEN ISSUES AND CASE STATUS.
03/02110 Rosen, Brian 0.20 195.00 11200
CONFER WITH T. SAPEIKA RE: CASE STATUS AND 2019 STATEMENTS FILED BY BONDHOLDERS.
03/02/10 Sapeika, Tal 0.30 205.50 11200
CONFER WITH B. ROSEN RE: CASE STATUS, INCLUDING 2019 FILED BY WMB BONDHOLDERS (.2);
EMAILS WITH B. ROTHSCHILD RE: SAME (.1).
03/03/10 Sharma, Rahul 1.00 455.00 11200
EMAIL B. ROSEN RE: CASE STATUS AND OPEN ISSUES (.2); EMAIL RE: CASE STATUS AND OPEN ISSUES
(.5); REVIEW EQUITY COMMITTEE'S COMPLAINT AND DRAFT EMAIL TO B. ROSEN RE: SAME (.3).
03/04/10 Sharma, Rahul 0.50 227.50 11200
EMAILS RE: CASE STATUS AND OPEN ISSUES.
03/05/10 Rosen, Brian 0.40 390.00 11200
MEETING WITH K. DIBLASI RE: PENDING ISSUES.
03/05/10 DiBlasi, Kelly 0.50 315.00 11200
MEETING WITH B. ROSEN RE: PENDING ISSUES (.4); REVIEW SAME(.!).
03/06110 Sharma, Rahul 1.50 682.50 11200
20336641
20336709
20127348
20382658
20200810
20127367
20127325
20391554
20126504
20127338
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
EMAILS RE: CASE STATUS AND OPEN ISSUES.
03/07110 Sharma, Rahul 0.50 227.50 11200
EMA!LS RE: OPEN ISSUES AND CASE STATUS.
03/08110 Rosen, Brian l.lO 1,072.50 11200
CONFERENCE CALL WITH WMI, JPMC, ALVAREZ & MARSAL RE: OPEN ITEMS.
03/09/10 DiBlasi, Kelly 0.30 189.00 11200
CONFER WITH R. SHARMA RE: CASE STATUS AND PENDING ISSUES.
03/09110 Sharma, Rahul 0.50 227.50 11200
CONFER WITH K. DIBLASI RE: CASE STATUS AND OPEN ISSUES (.3); RESEARCH AND EMAIL RE:
DELAWARE LOCAL RULES (.2).
03/10110 Rosen, Brian 0.20 195.00 11200
CONFER WITH R. SHARMA RE: CASE STATUS.
03110/10 Sharma, Rahul 0.90 409.50 11200
EMAILS RE: CASE STATUS AND OPEN ISSUES (.7); CONFER WITH B. ROSEN RE: CASE STATUS (.2).
03/11110 DiBlasi, Kelly 0.20 126.00 11200
CONFER WITH R. SHARMA RE: CASE STATUS.
03/11/10 Sharma, Rahul 0.20 91.00 11200
CONFER WITH K. DIBLASI RE: CASE STATUS.
03/12110 DiBlasi, Kelly 0.60 378.00 11200
REVIEW AND RESPOND TO EMAILS RE: PENDING ISSUES AND CASE UPDATES.
03/12/10 Sharma, Rahul 1.20 546.00 11200
REVIEW UNION BANK ADVERSARY COMPLAINT AND EQUITY COMMITTEE MOTION (.8); REVIEW AND
RESPOND TO EMAILS RE: PENDING ISSUES AND CASE UPDATES (.4).
03114/10 DiBlasi, Kelly 0.30 189.00 11200
REVIEW AND RESPOND TO EMAILS.
03/15/10 Sapeika, Tal 2.20 1,507.00 11200
REVIEW NUMEROUS EMAILS RE: CASE STATUS.
03/15/10 DiBlasi, Kelly 1.70 I ,071.00 11200
REVIEW AND RESPOND TO EMAILS RE: PENDING ISSUES AND TASKS (1.4); REVIEW DOCKET UPDATES
(.3).
03/15110 Gurdian, Julio 0.20 110.00 11200
CALL WITH R. SHARMA RE: CASE STATUS.
03115/10 Gurdian, Julio 1.00 550.00 11200
ATTEND TEAM MEETING RE: PLAN.
03115/10 Sharma, Rahul 0.20 91.00 11200
TIME ID
20127781
20391775
20139338
20150387
20391778
20150393
20283738
20171102
20148890
20150559
20150583
20200753
20157236
20295649
20267037
20170919
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
CONFER WITH J. GURDIAN RE: CASE STATUS.
03116110 Rosen, Brian 0.80 780.00 11200
PARTICIPATE IN WEEKLY UPDATE CALL WITH K. DIBLASI AND CLIENT RE: PENDING ISSUES AND
STRATEGY.
03116/10 DiBlasi, Kelly 1.00 630.00 11200
PARTICIPATE IN WEEKLY UPDATE CALL WITH B. ROSEN AND CLIENT RE: PENDING ISSUES AND
STRATEGY (.8); PREP ARE FOR SAME (.2).
03116110 Mills, Marvin 0.10 39.50 11200
CONFER WITH B. ROSEN RE: OPEN ISSUES.
03116110 Mills, Marvin 0.10 39.50 11200
REVIEW AND RESPOND TO INTERNAL CORRESPONDENCE.
03117110 DiBlasi, Kelly 0.20 126.00 11200
REVIEW AND RESPOND TO EMAILS RE: PENDING ISSUES.
03118110 Sharma, Rahul 0.50 227.50 11200
EMAILS RE: CASE STATUS AND OPEN ISSUES.
03119110 Rosen, Brian 0.90 877.50 11200
MEETING WITH K. DIBLASI RE: PENDING ISSUES AND STATUS.
03119110 DiBlasi, Kelly 2.10 1,323.00 11200
EMAILS RE: PENDING ISSUES (.5); MEETING WITH B. ROSEN RE: PENDING ISSUES AND STATUS (.9);
REVIEW PENDING ISSUES AND STATUS (.7).
03119110 Mills, Marvin 0.20 79.00 11200
REVIEW AND RESPOND TO CORRESPONDENCE FROM T. SAPEIKA RE: OPEN ISSUES.
03120110 DiBlasi, Kelly 0.60 378.00 11200
REVIEW PENDING ISSUES AND UPDATE TASK LIST.
03122110 Rosen, Brian 0.90 877.50 11200
WGM TEAM MEETING RE: OPEN ISSUES.
03122110 Wine, Jennifer 0.20 110.00 11200
EMAIL CORRESPONDENCE RE: ATTENDING HEARING OF PERMANENT SUBCOMMITTEE ON
INVESTIGATIONS RE: WALL STREET AND THE FINANCIAL CRISIS: THE ROLE OF HIGH RJSKHOME
LOANS.
03123110 Sapeika, Tal 0.30 205.50 11200
CORRESPONDENCE WITH K. DIBLASI, S. ROBERTS AND C. SMITH RE: AGREEMENTS BETWEEN WMI,
JPMORGAN AND THE FDIC.
03124110 Sharma, Rahul 0.50 227.50 11200
EMAILS RE: CASE STATUS AND OPEN ISSUES.
03130110 Sharma, Rahul 0.90 409.50 11200
TIME ID
20345902
20160747
20247172
20247855
20163489
20170905
20392971
20170822
20246621
20171107
20360961
20250567
20255101
20193573
20244793
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID
CALL WITH C. MARTIN RE: CASE STATUS (.2); EMAILS RE: CASE STATUS AND OPEN ISSUES (.7).
03/31110 Rosen, Brian 0.20 195.00 11200 20295327
MEMORANDUM TO K. DIBLASI RE: ASSIGNMENTS.
03/31110 DiBlasi, Kelly 3.80 2,394.00 11200 20216499
MEMORANDUM TO B. ROSEN RE: PENDING ISSUES ( l.l ); REVIEW PENDING ISSUES AND ASSIGNMENTS
AND UPDATE TASK LIST (l2);DRAFT MEMORANDUM TO J.GURDIAN RE: WORK PLAN (.4); UPDATE
TASK LIST (.8); CALL WITH R. SHARMA RE: CASE STATUS (.3).
03/31110 Sharma, Rahul 0.60 273.00 11200
CALL WITH K. DIBLASI RE: CASE STATUS (.3); EMAILS RE: CASE STATUS AND OPEN ISSUES (.3).
SUBTOTAL TASK CODE 11200- GENERAL CASE
STRATEGY:
03/06/10 Rosen, Brian
MEMORANDUM TO D. DAVIS RE: NOTICES.
03/08/10 Mills, Marvin
30.10
0.10
0.10
CORRESPONDENCE WITH WG&M PERSONNEL RE: OPEN ISSUES.
03/08110 Sharma, Rahul 0.20
CALLS WITH SHAREHOLDERS RE: CASE STATUS.
03112/10 Mills, Marvin 0.30
REVIEW CASE CORREPONDENCE.
03/15110 Rosen, Brian 0.10
MEMORANDUM TO BUCKLEY RE: FDIC CLAIMS.
03/29110 Rosen, Brian 0.30
MEMORANDA TO C. SMITH RE: PRESS COMMUNICATION.
03/29110 Sharma, Rahul 0.20
CALL WITH WMI BONDHOLDER RE: CASE STATUS.
03/30/10 Rosen, Brian 0.10
MEMORANDUM TO M. COLLINS RE: FILINGS.
03/31110 Rosen, Brian 0.20
$ 18,870.00
97.50 12100
39.50 12100
91.00 12100
118.50 12100
97.50 12100
292.50 12100
91.00 12100
97.50 12100
195.00 12100
MEMORANDUM TOT. SAPEIKA AND M. MILLS RE: FILINGS (.l); MEMORANDUM TOR. SHARMA RE:
SAME(.!).
SUBTOTAL TASK CODE 12100- GENERAL
COMMUNICATIONS:
03/05/10 DiBlasi, Kelly
VOICEMAILFOR P. GURFEIN.
03115/10 Rosen, Brian
1.60 $ 1,120.00
0.10 63.00 12200
0.20 195.00 12200
20245131
20336497
20247599
20150428
20246171
20344797
20295369
20244692
20295322
20295325
20126702
20344799
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
REVIEW DRAFT LETTER TO EQUITY COMMITTEE(.!); MEMORANDUM TO B. FINE STONE RE: SAME(.!).
03/19110 Sapeika, Tal 0.90 616.50 12200
PARTICIPATE IN PROFESSIONALS' CALL WITH COMMITTEE PROFESSIONALS.
03/19110 DiBlasi, Kelly l.OO 630.00 12200
PARTICIPATE IN WEEKLY CALL WITH CREDITORS' COMMITTEE AND DEBTOR PROFESSIONALS.
03/20/10 Sapeika, Tal 0.40
CORRESPONDENCE WITH D. SIMONDS RE: WMB DEBT DOCUMENTATION.
SUBTOTAL TASK CODE 12200- CREDITORS
COMMITTEE COMMUNICATIONS/MEETINGS:
03/03/10 Rosen, Brian
2.60
0.40
274.00 12200
$ 1,778.50
390.00 12250
MEMORANDUM TO B. FINESTONE RE: EQUITY COMMITTEE MEETING (.2); MEMORANDUM TO C. SMITH
RE: QUINN/VENABLE MEETING (.2).
03/03/10 Rosen, Brian 0.50 487.50 12250
REVIEW EQUITY COMMITTEE COMPLAINT RE: SHAREHOLDER MEETING (.4); REVIEW R. SHARMA
MEMORANDUM RE: SAME(.!).
03/22/10 Gold, Simeon !.90 l ,88!.00 12250
WORK WITH CLIENTS, FRIED FRANK AND WElL TEAM ON DEMAND FOR WAMU STOCKHOLDERS
MEETING.
03/22/10 Petherbridge, Vaughan 0.10 66.50 12250
REVIEW AND RESPOND TO EMAILS RELATING TO SHAREHOLDER MEETING ISSUES.
03/22110 Petherbridge, Vaughan 0.30 199.50 12250
ATTEND CALL RE: SHAREHOLDER MEETING ISSUES.
03/29110 Rosen, Brian 0.10 97.50 12250
MEMORANDUM TO B. FINES TONE RE: EQUITY COMMITTEE MOTION.
03/31110 Rosen, Brian 0.50 487.50 12250
MEMORANDUM TO G. CROSS RE: EQUITY COMMITTEE MEETING (.2); REVIEW MEMORANDA FROM C.
SMITH AND B. KOSTUROS RE: SAME (.3).
SUBTOTAL TASK CODE 12250- EQUITY
COMMITTEE ISSUES:
03/26110 Sharma, Rahul
3.80
0.30
EMAILS AND CALLS RE: JANUARY 28,2009 341 MEETING TRANSCRIPT.
SUBTOTAL TASK CODE 12400- UNITED STATES
TRUSTEE COMMUNICATIONS:
03/01110 Rosen, Brian
MEET WITH WGM TEAM RE: OPEN ISSUES.
0.30
!.20
$ 3,609.50
136.50 12400
$ 136.50
l ,170.00 12500
TIME ID
20201620
20170823
20255028
20336555
20336561
20511911
20194867
20281519
20295371
20295326
20193717
20336781
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03/01/10 Margolis, Steven 1.20 864.00 12500
PARTICIPATE IN TEAM MEETING WITH WGM TEAM, B. KOSTUROS,J. MACIEL AND J. GOULDING RE:
STATUS AND OPEN ISSUES.
03/01/10 Sapeika, Tal 1.20 822.00 12500
PARTICIPATE IN TEAM MEETING WITH B. ROSEN, K. D!BLASI,R. SHARMA, M. MILLS, S. MARGOLIS, E.
KOVACS, B. KOSTUROS, J. MACIEL AND J. GOULDING RE: CASE STATUS.
TIME ID
20227784
20200719
03/01/10 DiBlasi, Kelly 1.40 882.00 12500 20107661
PREPARE FOR (.2) AND PARTICIPATE IN WGM TEAM MEETING RE: STATUS AND PENDING ISSUES (1.2).
03/01/10 Kovacs, Eva 1.20 618.00 12500
PARTICIPATE IN WAMU TEAM MEETING WITH B. ROSEN, K DIBLASI, T. SAPEIKA, R. SHARMA, M.
MILLS, B.KOSTUROS, J.GOULDING, J. MACIEL AND S.MARGOL!S RE: CASE STATUS AND UPDATE.
03/01110 Sharma, Rahul 1.20 546.00 12500
PARTICIPATE IN BI-WEEKLY TEAM MEETING RE: CASE STATUS.
03/03/10 DiBlasi, Kelly 0.20 126.00 12500
PREPARE FOR WGM TEAM MEETING.
03/04/10 Rosen, Brian 0.60 585.00 12500
ATTEND W GM TEAM MEETING RE: CASE STAT US.
03/04/10 Margolis, Steven 0.60 432.00 12500
ATTEND WGM TEAM MEETING RE: CASE STATUS WITH B. ROSEN, G. GUINN, P. O'TOOLE, K. DIBLASI, J.
GORDIAN, R. SHARMA, T. SAPEIKA AND E. KOVACS.
20227294
20127346
20118792
20382661
20230755
03/04/10 Sapeika, Tal 0.60 411.00 12500 20200711
PARTICIPATE IN TEAM MEETING RE: CASE STATUS WITH B. ROSEN, G. QUINN, P. O'TOOLE, K. DIBLASI,
J. GORDIAN, R. SHARMA AND E. KOVACS.
03/04/10 0.60 420.00
ATTEND TEAM MEETING WITH B. ROSEN, T. SAPEIKA, K. DIBLASI, R. SHARMA, E. KOVACS, J.
GURDIAN, S. MARGOLIS AND G. QUINN RE: STATUS.
03/04/10 DiBlasi, Kelly 0.60 378.00
PARTICIPATE IN WGM TEAM MEETING RE: CASE STATUS.
03/04/10 Kovacs, Eva 0.60 309.00
12500
12500
12500
ATTEND TEAM MEETING RE: CASE STATUS WITH K. DIBLASI, B. ROSEN, T. SAPEIKA, S. RAHUL,P.
O'TOOLE, J. GORDIAN, G. QUINN AND S. MARGOLIS.
03/04/10 Gurdian, Julio 0.60 330.00 12500
PARTICIPATE IN TEAM MEETING RE: CASE STATUS.
03/04/10 Quinn, Georgia 0.60 309.00 12500
PARTICIPATE IN TEAM MEETING RE: STATUS.
03/04/10 Sharma, Rahul 0.60 273.00 12500
20310014
20122040
20226554
20262531
20273518
20127369
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
ATTEND BI-WEEKLY TEAM MEETING RE: STATUS.
03/08110 Margolis, Steven 0.40 288.00 12500
PARTICIPATE IN WGM TEAM MEETING RE: STATUS.
03/08/10 DiBlasi, Kelly 0.40 252.00 12500
ATTEND WGM TEAM MEETING RE: PENDING ISSUES AND STATUS.
03/08/10 Kovacs, Eva 0.40 206.00 12500
ATTEND WGM TEAM MEETING.
03/08/10 Gurdian, Julio 0.60 330.00 12500
ATTEND TEAM MEETING RE: STATUS.
03/08110 Quinn, Georgia 0.40 206.00 12500
ATTEND BI-WEEKLY TEAM MEETING RE: PROJECTS.
03/08110 Mills, Marvin 0.40 158.00 12500
PARTICIPATE IN WG&M TEAM MEETING RE: PENDING ISSUES.
03/08110 Sharma, Rahul 0.40 182.00 12500
ATTEND TEAM MEETING RE: PROJECTS AND STATUS.
03/l5/IO Berz, David l.OO 900.00 12500
ATTEND TEAM MEETING WITH K. DIBLASI, B. ROSEN,L. BAER, N. PAPPAS, J. WINE, E. YATES, A.
STROCHAK,S. MARGOLIS, E. KOVACS AND S. GOLDRING RE:OPEN ISSUES AND PLAN.
03/15/10 Rosen, Brian 0.50 487.50 12500
FOLLOW-UP MEETING WITH K. DIBLASI RE: PENDING ISSUES.
03/15/10 Rosen, Brian l.OO 975.00 12500
ATTEND WGM TEAM MEETING RE: OPEN ISSUES AND PLAN.
03/15/lO Baer, Lawrence l.OO 720.00 12500
ATTEND TEAM MEETING RE: OPEN ISSUES AND PLAN.
03/l5/IO Shiffman, Jonathan 1.50 1,042.50 12500
ATTEND TEAM STATUS MEETING RE: PLAN AND SETTLEMENT (l.l); PREPARE FOR SAME (.4).
03/l5/l0 Yates, Erin l.OO 455.00 12500
CALL WITH WElL WAMU TEAM TO DISCUSS SETTLEMENT WITH JP MORGAN CHASE AND PLAN OF
REORGANIZATION.
03/l5/10 Johnson, Virginia l.OO 685.00 12500
ATTEND TEAM CONFERENCE CALL RE: STATUS/STRATEGY.
03/[5/ I 0 Sapeika, Tal 0.30 205.50 12500
PARTICIPATE IN PART OF TEAM MEETING RE: CASE STATUS.
03/15/10 O'Toole, Jr., Patrick l.OO 700.00 12500
TIME ID
20231650
20133304
20226684
20266890
20274987
20247597
20150427
20319635
20392024
20344790
20252728
20175305
20289183
20289184
20200996
20289335
ITEMIZED SERVICES - 79831.00 03 - PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID
PREPARE FOR AND ATTEND TEAM CALL.
03/15/10 DiBlasi, Kelly 1.90 1,197.00 12500 20157352
PREPARE FOR WGM TEAM MEETING RE: PENDING ISSUES AND STATUS UPDATE (.3); PARTICIPATE IN
SAME (1.1); FOLLOW -UP MEETING WITH B. ROSEN RE: SAME (.5).
03115/10 Ng, Alexander 1.00 595.00 12500
ATTEND TEAM MEETING RE: PLAN, DISCLOSURE STATEMENT AND CLAIMS OBJECTIONS.
03/15110 Kovacs, Eva 1.40 721.00 12500
ATTEND TEAM MEETING RE: PLAN AND SETTLEMENT (1.0); REVIEW MATERIAL IN PREPARATION FOR
THE TEAM MEETING (.4).
03!15/10 Mishkin, Jessie 1.00 550.00 12500
PARTICIPATE IN TEAM MEETING RE: UPDATES ON SETTLEMENT,PLAN, AND POTENTIAL LITIGATION.
03/15/10 Hatcher, R. Todd 0.90 409.50 12500
ATTEND TEAM MEETING RE: PLAN STATUS.
03115/10 Mills, Marvin 1.00 395.00 12500
ATTEND TEAM MEETING RE: PLAN.
03/15110 Sharma, Rahul 1.00 455.00 12500
PARTICIPATE IN ALL HANDS TEAM MEETING RE: PLAN.
03115110 Veit, Cheri 1.00 455.00 12500
ATTEND TEAM STATUS AND STRATEGY MEETING RE: PLAN.
03/22/10 Petberbridge, Vaughan 0.40 266.00 12500
ATTEND CONFERENCE CALL RE: CURRENT STATUS.
03/22/10 DiBlasi, Kelly 0.40 252.00 12500
PARTICIPATE IN TEAM MEETING.
03/22/10 Kovacs, Eva 0.40 206.00 12500
ATTEND TEAM MEETING WITH R. SHARMA, S. MARGOLIS, B. ROSEN, E. COLEMAN AND G. QUINN RE:
UPDATE.
03/22110 Quinn, Georgia 0.40 206.00 12500
ATTEND TEAM MEETING.
03/22110 Sharma, Rahul 0.60 273.00 12500
ATTEND TEAM MEETING (.4); PREPARE FOR SAME (.2).
03/23/10 DiBlasi, Kelly 0.50 315.00 12500
PARTICIPATE IN WEEKLY UPDATE CALL.
03/25/10 Strochak, Adam 0.30 253.50 12500
PARTIAL PARTICIPATION IN WGM AND ALVAREZ & MARSALTEAM CALL RE: CASE STATUS.
03/25/l 0 Sapeika, Tal 0.50 342.50 12500
20278985
20225692
20278986
20174407
20247654
20170943
20166538
20281517
20281527
20226195
20282091
20193476
20181191
20211338
20255319
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
PARTICIPATE IN TEAM MEETING RE: CASE STATUS.
03/2S/10 O'Toole, Jr., Patrick 0.80 S60.00 12SOO
PREPARE FOR AND PARTIAL PARTICIPATION IN WGM AND ALVAREZ & MARSALTEAM CALL RE: CASE
STATUS.
03/2S/10 Kovacs, Eva 0.80 412.00
ATTEND WGM AND ALVAREZ & MARSALTEAM MEETING RE: CASE STATUS UPDATE.
03/2S/10 Mills, Marvin
PARTICIPATE IN WEEKLY TEAM MEETING.
03/2S/10 Sharma, Rahul
PARTICIPATE IN WEEKLY TEAM MEETING.
SUBTOTAL TASK CODE 12500- WAMU TEAM
MEETINGS:
0.80 316.00
0.80 364.00
40.20 $ 24,811.00
12SOO
12SOO
12SOO
TIME ID
20290018
2023S78S
20246401
20193S74
03/01/10 Sapeika, Tal 0.40 274.00 12600 20200979
CORRESPONDENCE WITH L. BAER, P. REP ASH, D. AMPONSAHRE: MARCH IS, 2010 OMNIBUS HEARING
AND STH AND 6TH OMNIBUS CLAIMS OBJECTIONS.
03/23/!0 Berz, David 0.10 90.00 12600
COMMUNICATE WITH J. WINE RE: COURT HEARING THURSDAY.
03/23110 Wine, Jennifer 0.20 110.00 12600
EMAIL CORRESPONDENCE WITH B. ROSEN, A. STROCHAK AND G. BAILEY RE: POSTPONMENT OF
HEARING BEFORE PERMANENT SUBCOMMITTEE ON INVEST!GA TIONS.
03/23110 Benfield, Brianna 0.10 4S.SO
EMAILS WITH J. WINE RE: ATTENDING SENATE COMMITTEE HEARING FOR WMI.
03/26/10 Ialuna, Sabrina S.20 936.00
PREPARE AND ORGANIZE CASES AND STATUTES CITED IN PREPARATION OF HEARING.
SUBTOTAL TASK CODE 12600- GENERAL
HEARING PREPARATION AND ATTENDANCE:
03/24110 Lee, Kathleen
6.00 $ 1,455.50
!.SO 412.SO
12600
12600
13200
UPDATE LIST OF NOTICES OF APPEARANCES FILED AND PLEADINGS FILED FOR MASTER RETENTION
CHECKLIST.
03/2S/10 Lee, Kathleen 3.20 880.00 13200
COMPARE NEW PARTIES TO EX !STING MASTER RETENTION AND REMOVE DUPLICATES (1.0); E-MAIL
CONFLICTS NEW NAME TO RUN (.2); REVIEW CONFLICTS AND UPDATE LIST OF CLIENTS TO BE
DISCLOSED (2.).
SUBTOTAL TASK CODE 13200- RETENTION-
WGM:
03/04/10 Sapeika, Tal
4.70
0.20
$ 1,292.50
137.00 13300
202S0973
202S3838
20227719
20198S1l
20186828
20190439
20201229
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
EM AILS WITH M. MILLS RE: RESERVATION OF RIGHTS WITH RESPECT TO EQUITY COMMITTEE
FINANCIAL ADVISOR RETENTION.
03/08/10 Mills, Marvin 0.20 79.00 13300
PREPARE RESERVATION OF RIGHTS RE: EQUITY COMMITTEE RETENTION APPLICATION.
03/IO/IO Mills, Marvin 0.40 158.00 13300
PREPARE RESERVATION OF RIGHTS RE: EQUITY COMMITTEE'S APPLICATION TO RETAIN FINANCIAL
ADVISORS.
03/16/10 Mills, Marvin 0.10 39.50
ANALYZE RESERVATION OF RIGHTS ISSUES.
03/l7/IO Mills, Marvin 0.20 79.00
REVIEW AND RESPOND TO INTERNAL CORRESPONDENCE RE: RESERVATION OF RIGHTS.
03/21110 Desai, Kavita 0.40
RESEARCH RETENTION UNDER WASHINGTON STATE LAW.
03/22110 Desai, Kavita 3.00
RESEARCH WA STATE RETENTION STATUTE, RCW 20.10.430.
03/31/10 Rosen, Brian
MEMORANDUM TO C. SMITH RE: DEWEY RETENTION.
SUBTOTAL TASK CODE 13300- RETENTION-
OTHER PROFESSIONALS:
0.20
4.70
182.00
1,365.00
195.00
$ 2,234.50
13300
13300
13300
13300
13300
03/01110 DiBlasi, Kelly 0.90 567.00 13400
REVIEW DECEMBER TIME RECORDS FOR COMPLIANCE WITH U.S. TRUSTEE GUIDELINES.
03/01110 Lee, Kathleen 0.20 55.00 13400
CONFER WITH BILLING DEPARTMENT RE: BILLING SUMMARY REPORT.
03/02/10 Sapeika, Tal 1.40 959.00 13400
CALL WITH J. CHANG ANDEMAILS WITHK. DIBLASI,R. SHARMA AND M. MILLS RE: NOVEMBER AND
DECEMBER 2009 BILLS (.3); REVIEW AND REVISE FEE APPLICATION FOR NOVEMBER 2009 (1.1).
03/02110 DiBlasi, Kelly 2.30 1,449.00 13400
REVIEW DECEMBER 2009 TIME RECORDS FOR COMPLAINCE WITH U.S. TRUSTEE GUIDELINES.
03/02/l 0 Mills, Marvin 0.20 79.00 13400
REVIEW AND RESPOND TO CORRESPONDENCE RE: DECEMBER 2009 BILLING SUMMARY REPORT.
03/02/10 Sharma, Rahul 4.00 1,820.00
EMAILS RE: WGM'S NOVEMBER 2009 FEE APPLICATION (.3); REVISE SAME (3.7).
03/02/10 Lee, Kathleen 3.50 962.50
REVISE FEE CHARTS FOR WGM'S NOVEMBER AND DECEMBER 2009 FEE STATEMENT (3.0);
CONFERENCE WITH BILLING DEPARTMENT RE: SAME (.3); E-MAIL TO TEAM RE: SAME (.2).
13400
13400
TIME 1D
20246170
20247813
20247697
20247454
20279268
20178691
20295332
20107568
20116022
20200883
20116132
20246292
20127356
20117229
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03/04/10 Lee, Kathleen 6.70 I ,842.50 I3400
REVIEW FEBRUARY 20IO BILLING SUMMARY REPORT FOR COMPLIANCE WITH U.S. TRUSTEE
GUIDELINES (6.5); CALL WITH BILLING DEPARTMENT RE: MISSING TIME (.2).
03/05110 Sharma, Rahul I.40 637.00 13400
REVISE NOVEMBER 2009 FEE APPLICATION (.2); CONFER WITH K. LEE RE: SAME (3); ATTENTION TO
FILING NOVEMBER 2009 FEE APPLICATION (.3); REVISE DECEMBER 2009 FEE APPLICATION (.6).
03/05/IO Lee, Kathleen 8.80 2,420.00 I3400
MEETING WITH R. SHARMA RE: FEE APPLICATION (.3); CONFER WITH BILLING DEPARTMENT RE:
MISSING ATTORNEY TIME (.2); CONTINUE TO REVIEW BILLING SUMMARY REPORT FOR COMPLIANCE
WITH U.S. TRUSTEE GUIDELINES (7.9); PDF REVISIONS AND SEND TO BILLING DEPARTMENT (.2);
CONFER WITH SAME (.2).
03/07/IO DiBlasi, Kelly O.IO 63.00 13400
EMAIL J. CHANG RE: JANUARY 20IO TIME RECORDS.
03/07/10 DiBlasi, Kelly 0.80 504.00 I3400
REVIEW AND COMMENT ON DECEMBER 20IO FEE APPLICATION.
03/07/IO Sharma, Rahul 3.80 I,729.00 13400
REVIEW AND REVISE WGM FEBRUARY 2010 BILLING SUMMARY REPORT DISBURSEMENTS (.5); REVISE
WGM DECEMBER 2009 FEE APPLICATION (2. 7); REVISE AND CIRCULATE WGM DECEMBER 2009 FEE
APPLICATION (.6).
03/08110 Mills, Marvin 3.90 I,540.50
REVIEW JANUARY 20IO BILLING SUMMARY REPORT FOR COMPLIANCE WITH U.S. TRUSTEE
GUIDELINES.
03/09110 Mills, Marvin 3.80 I,501.00
13400
13400
REVIEW DECEMBER 2009 BILLING SUMMARY REPORT FOR COMPLIANCE WITH U.S. TRUSTEE
GUIDELINES.
031111IO Mills, Marvin 1.30 5I3.50 I3400
CONFER WITH R. SHARMA RE: INTERIM FEE APPLICATION (.2); PREPARE SAME (1.1).
03/ll!IO Sharma, Rahul 0.60 273.00 I3400
CONFER WITH M. MILLS RE: INTERIM FEE APPLICATION (.2); REVISE DECEMBER FEE APPLICATION
AND CIRCULATE FOR FILING (.4).
03/I2110 Mills, Marvin 0.10 39.50 13400
INTERNAL CORRESPONDENCERE: INTERIM FEE APPLICATION.
03112110 Sharma, Rahul 0.50 227.50 13400
REVIEW AND REVISE WGM INTERIM FEE APPLICATION.
03115110 DiBlasi, Kelly 1.20 756.00 13400
REVIEW JANUARY TIME RECORDS FOR COMPLIANCE WITH U.S. TRUSTEE GUIDELINES.
03/I5/IO Mills, Marvin O.IO 39.50 I3400
INTERNAL CORRESPONDENCE RE: WGM'S THIRD INTERIM FEE APPLICATION.
TIME ID
20I24II3
20I2734I
20I54758
20I29693
20I29879
20I27746
20247240
202467I2
20247861
20I71IOI
20247I97
20150588
20I57359
20246760
ITEMIZED SERVICES -7983!.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03116/10 Lee, Kathleen 5.00 1,375.00 13400
REVIEW AND REVISE FEBRUARY BILLING SUMMARY REPORT.
03117/10 Mills, Marvin 0.30 118.50 13400
PREPARE WGM'S THIRD INTERIM FEE APPLICATION (.2); INTERNAL CORRESPONDENCE RE: SAME (.1).
03/17110 Sharma, Rahul 0.10 45.50 13400
CONFER WITH K. LEE RE: FEBRUARY BILLING SUMMARY REPORT.
03/17110 Lee, Kathleen 0.20 55.00 13400
CONFER WITH R. SHARMA RE: DISBURSEMENT FOR FEBRUARY.
03118110 DiBlasi, Kelly 0.50 315.00 13400
REVIEW JANUARY TIME RECORDS FOR COMPLIANCE WITH U.S.TRUSTEE GUIDELINES.
03/18/10 Lee, Kathleen 0.20 55.00 13400
DOWNLOAD FEE APPLICATIONS FILED BY WG&M FROM OCTOBER- DECEMBER AND E-MAIL L.
YEARWOOD RE: SAME.
03/19110 Lee, Kathleen 6.00 1,650.00 13400
CONFER WITH L. YEARWOOD RE: TIME RECORDS (.2); REVIEW AND REVISE SUMMARY CHART (.8);
REVIEW TIME RECORDS (3.5); CREATE FEE CHARTS FOR FEBRUARY FEE STATEMENT (1.5).
03122110 Lee, Kathleen 0.50 137.50 13400
REVIEW TIME RECORDS (.4); E-MAIL L. YEARWOOD RE: SAME (.I).
03/23/10 Lee, Kathleen 1.40 385.00 13400
CONFER WITH L. YEARWOOD RE:BILLING SUMMARY REPORT (.2); REVIEW SAME (.6);REVISE CHARTS
(.6).
03/25/10 Lee, Kathleen 0.20 55.00 13400
CONFER WITH B. GRANT RE: INTERIM FEE APPLICATION AND PROVIDE DATE FILED.
03/29110 DiBlasi, Kelly 1.00 630.00 13400
REVIEW JANUARY 2010 TIME RECORDS FOR COMPLIANCE WITH U.S. TRUSTEE GUIDELINES.
03/30/10 DiBlasi, Kelly 1.20 756.00 13400
REVIEW JANUARY 2010 TIME RECORDS FOR COMPLIANCE WITH U.S. TRUSTEE GUIDELINES.
03/31110 DiBlasi, Kelly 0.60
REVIEW AND COMMENT ON JANUARY 2010 TIME RECORDS.
03/3II10 Lee, Kathleen 0.20
CONFER WITH L. YEARWOOD RE:BILLING SUMMARY REPORT.
SUBTOTAL TASK CODE 13400- BILLING/FEE
APPLICATIONS- WGM:
03/01/10 Amponsah, Duke
63.00
0.40
378.00
55.00
$ 23,988.00
80.00
13400
13400
13500
TIME ID
20163043
20246670
20170935
20167406
20I67376
20167505
20176678
20184106
20190566
20190560
20210116
20210049
20276841
20216237
20132462
ITEMIZED SERVICES- 79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
OBTAIN FEB APPLICATIONS OF ALL PROFESSIONALS AND SEND TO J. TRUONG AT ALVAREZ AND
MARSAL.
03102110 Amponsah, Duke 0.40 80.00 13500
OBTAIN COPIES OF FEB APPLICATIONS OF ALL PROFESSIONALS AND SEND TO J. TRUONG AT
ALV ARBZ AND MAR SAL.
03104110 Amponsah, Duke 0.40 80.00 13500
OBTAIN FEB APPLICATIONS OF ALL PROFESSIONALS AND SEND TO J. TRUONG AT ALVAREZ AND
MARSAL.
03105110 Amponsah, Duke 0.40 80.00 13500
OBTAIN FEE APPLICATIONS OF ALL PROFESSIONALS AND SEND TO J. TRUONG AT ALVAREZ AND
MARSAL.
03108110 Amponsah, Duke 0.40 80.00 13500
OBTAIN FEE APPLICATIONS OF ALL PROFESSIONALS AND SEND TO J. TRUONG AT ALVAREZ AND
MAR SAL.
03110110 Amponsah, Duke 0.40 80.00 13500
OBTAIN FEB APPLICATIONS OF ALL PROFESSIONALS AND SEND TO J. TRUONG AT ALVAREZ AND
MARSAL.
03112110 Amponsah, Duke 0.40 80.00 13500
OBTAIN FEB APPLICATIONS OF ALL PROFESSIONALS AND SEND TO J. TRUONG AT ALVAREZ AND
MARSAL.
03118110 Amponsah, Duke 0.40 80.00 13500
OBTAIN FEE APPLICATIONS OF ALL PROFESSIONALS AND SEND TO J. TRUONG AT ALVAREZ AND
MARSAL.
03121110 Mills, Marvin 0.70 276.50 13500
REVIEW EQUITY COMMITTEE'S ATTORNEYS' FEE APPLICATION (.3); REVIEW PROFESSIONALS FEE
PROCEDURES (.4).
03123110 Mills, Marvin 2.50 987.50 13500
DRAFT OBJECTION AND RESERVATION OF RIGHTS RB: VENABLE FEE APPLICATION.
03124110 Mills, Marvin 2.00 790.00 13500
PREPARE LIMITED OBJECTION AND RESERVATION OF RIGHTS RE: VENEBALE FEE APPLICATION.
03125110 Mills, Marvin 1.80 711.00 13500
PREPARE LIMITED OBJECTION AND RESERV AT! ON OF RIGHTS RE: VENEBALE FEE APPLICATION.
03126110 Mills, Marvin 0.40 158.00 13500
REVISE LIMITED OBJECTION AND RESERVATION OF RIGHTS RE: VENEBALB FEE APPLICATION.
03126110 Roberts, Sarah 1.00 230.00 13500
PROVIDE ALL RECENTLY FILED FEE APPLICATIONS AND CERTIFICATES OF NO OBJECTION RE: SAME
TO J. TRUONG AT ALVAREZ AND MAR SAL.
03129110 Rosen, Brian 0.30 292.50 13500
TIME ID
20163112
20166214
20166332
20166335
20183887
20184540
20187658
20247596
20246937
20247205
20246402
20247406
20290104
20295372
ITEMIZED SERVICES -79831-0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
MEMORANDUM TO K. DIBLASI RE: VENABLE FEES (.2); MEMORANDUM TOM. MILLS RE: OBJECTION
TO SAME (.1).
03/29/10 Mills, Marvin 0.40 158.00
CORRESPONDENCE WITH C. SMITH (WMI), B. ROSEN, AND K. DIBLASI RE: VENABLE FEE
APPLICATIONS (.2); REVIEW SAME (.2).
03/30110 Mills, Marvin 0.20 79.00
REVIEW VENEBALE SECOND FEE APPLICATION.
03/31/10 Mills, Marvin 1.50 592.50
13500
13500
13500
REVISE LIMITED OBJECTION AND RESERVATION OF RIGHTS RE: VENABLE SECOND FEE APPLICATION.
SUBTOTAL TASK CODE 13500- BILLING/FEE
APPLICATIONS- OTHER PROFESSIONALS: 14.00 $ 4,915.00
03/03110 Gurdian, Julio 0.40 220.00 14400
REVISE FREDDIE AGREEMENT.
SUBTOTAL TASK CODE 14400- PERSONAL
PROPERTY LEASES: 0.40 $ 220.00
03/02110 Gurdian, Julio 0.90 495.00 I4500
REVIEW FREDDIE MAC AGREEMENT.
03/02/IO Gurdian, Julio 0.90 495.00 14500
DISCUSS FANNIE AGREEMENT (.5); REVIEW DOCUMENTS (.4).
03/03110 Sapeika, Tal 1.10 753.50 14500
PARTICIPATE IN CALL RE: EXECUTORY CONTRACTS WITH C. MARTIN, C. SMITH, J. MACIEL, M. ARKO,
J. GURDIAN AND K. DIBLASI.
TIME ID
20246110
20246577
20246673
20262547
20260597
20260599
20201053
03/03/10 DiBlasi, Kelly 1.30 819.00 14500 20118662
PREPARE FOR (.2) AND PARTICIPATE IN MEETING RE: EXECUTORY AND TRADE CONTRACTS WITH C.
MARTIN, C. SMITH, J. MACIEL, M. ARKO, J. GURDIAN AND T. SAPEIKA (1.1).
03/03110 Gurdian, Julio 1.10 605.00 14500
ATTEND MEETING RE: EXECUTORY CONTRACT CLAIMS WITH C. MARTIN, C. SMITH, J. MACIEL, M.
ARKO, K. DIBLASI AND T. SAPEIKA.
03/05/10 Gurdian, Julio 0.60 330.00 14500
REVIEW NORLEASE DOCUMENT.
03/08110 Gurdian, Julio 1.20 660.00 14500
REVIEW NORLEASE DOCUMENTS.
03/08110 Sharma, Rahul 0.70 318.50 14500
DRAFT NOTICE FOR CONTRACT REJECTION.
03/10/10 Gurdian, Julio 0.20 110.00 14500
CORRESPONDENCE RE: VENDOR CONTRACTS.
20262546
20262565
20266893
20150399
20266736
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03/11/10 DiBlasi, Kelly l.lO 693.00 14500
PARTICIPATE IN EXECUTORY CONTRACTS CALL.
03/ll/10 Gurdian, Julio 0.60 330.00 14500
PARTIAL ATTENDANCE IN WEEKLY TEAM CALL RE: CONTRACTS.
03/ll/10 Gurdian, Julio 0.70 385.00 14500
MEET RE: NORLEASE (.5); CORRESPOND RE: SAME (.2).
03/ll/10 Sharma, Rahul 1.30 591.50 14500
PARTICIPATE IN WEEKLY TEAM CALL RE: TRADE AND EXECUTORY CONTRACTS CLAIMS (l.l);
PREPARE FOR SAME (.2).
03/12/10 Gurdian, Julio 0.10 55.00 14500
CORRESPOND RE: NORLEASE.
03/15/10 Gurdian, Julio 0.70 385.00 14500
CALLS RE: NORLEASE (.2); DRAFT NORLEASE NOTICE (.3); CONFER WITH R. SHARMA RE: SAME (.2).
03/15/10 Sharma, Rahul 0.50 227.50 14500
REVISE REJECTION NOTICE (NORLEASE) (.3); CONFER WITH J. GURDIAN RE: SAME (.2).
03/16/10 Gurdian, Julio 0.90 495.00 14500
RESEARCH RE: NORLEASE.
03/17/10 DiBlasi, Kelly 1.50 945.00 14500
PARTICIPATE IN WEEKLY EXECUTORY CONTRACTS CALL (1.0); REVIEW ISSUES RE: SAME (.5).
03/22/10 Gurdian, Julio 0.50 275.00 14500
REVIEW ISSUES RE: NORLEASE EQUIPMENT REMOVAL.
03/22/10 Sharma, Rahul 0.20 91.00 14500
EMAILS RE: NORLEASE REJECTION.
03/23/10 Gurdian, Julio 1.00 550.00 14500
CALL RE: NORLEASE (.5); PREPARE FOR SAME (.5).
03123/10 Sharma, Rahul 0.70 318.50 14500
EMAILS RE: NORLEASE (.2); CALL WITH TEAM RE: NORLEASE (.5).
03/30/10 Sharma, Rahul 0.90 409.50 14500
EMAILS AND CALLS RE: NORLEASE (.2); CONFERENCE CALL WITH NORLEASE, JPM, AND WMI (.5);
PREPARE FOR SAME (.2).
03/3l/10 DiBlasi, Kelly 1.00 630.00 14500
PARTICIPATE IN CALL WITH R. SHARMA, ALVAREZ & MARSAL AND CLIENT RE:EXECUTORY
CONTRACTS CLAIMS.
03/31/10 Sharma, Rahul 1.00 455.00 14500
TIME ID
20145175
20310572
20266750
20283740
20266720
20267038
20170947
20266728
20163584
20266940
20193480
20266968
20193482
20244795
20216542
20322988
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
CALL WITH K. DIBLASL WMI, AND ALVAREZ& MARSAL RE: EXECUTORY CONTRACT AND TRADE
CLAIMS.
SUBTOTAL TASK CODE 14500- EXECUTORY
CONTRACTS:
03/08/10 Wright, Miles
RESEARCH RE: CLAIMS OBJECTIONS.
SUBTOTAL TASK CODE 15100- GENERAL
CLAIMS MATTERS:
03/01/10 Sapeika, Tal
20.70 $ 11,422.00
4.00 2,520.00 15100
4.00 $ 2,520.00
0.10 68.50 15600
CORRESPONDENCE WITH B. ROTHSCHILD RE: INDENTURES FOR SENIOR SUBORDINATED NOTES.
03/0!110 Sapeika, Tal 0.20 137.00 15600
CORRESPONDENCE WITH G. QUINN RE: WMB NOTES.
03/02/10 Sapeika, Tal 2.60 1,78!.00 15600
PARTICIPATE IN CALL RE: CONTRACTUAL SUBORDINATION WITH J. GOULDING, J. MACIEL, R. JAIN
AND D. SIMONDS (2.2); CALL WITH AND EM AILS WITH C. STAPEN RE: CALL TO DISCUSS SAME (.2);
CORRESPONDENCE WITH J. GOULDING AND E. STANGLAND RE: SAME (.2).
03/04/10 Sapeika, Tal !.!0 753.50 15600
EMAILS WITH C. STAPEN RE: SUBORDINATION ISSUES AND CCB GUARANTEES (.4); EMAILS WITH J.
GOULDING AND E. STANGLAND RE: SAME (.4); CONFER WITH R. ENAYATI RE: SAME (.3).
03/04/10 Gurdian, Julio 0.30 165.00 15600
RESEARCH AMENDED CLAIM ISSUE RE: CSC.
03/041!0 Enayati, Robert 3.10 1,224.50 15600
CONFER WITH T. SA PElKA RE: SUBORDINATION ISSUES AND CCB GUARANTEES (3); RESEARCH SAME
(2.8).
03/08/10 Stangland, Elaine !.20 1,080.00 15600
REVIEW SUBORDINATION PROVISIONS IN CCB GUARANTEES.
03/08/10 Johnson, Virginia 0.30 205.50 15600
REVIEW 510(8) SUBORDINATION OBJECTIONS.
03/08/l 0 Enayati, Robert 2.90 1,145.50 15600
EDIT MEMORANDUM (.6); REVIEW E. STANGLAND'S EDITS (.4); CONDUCT ADDITIONAL RESEARCH
(!.3); REVISE MEMORANDUM (.6).
03/09/l 0 Stangland, Elaine 0.60 540.00 15600
REVIEW MEMORANDUM RE: APPLICATION OF PAYMENTS.
03/091!0 Stangland, Elaine !.!0 990.00 15600
TELEPHONE CALL WITH B. ROTHSCHILD RE: CCBS AND PRIORITY (.8); EMAIL RE: SAME AND REVIEW
OF RELATED GUARANTEES AND INDENTURES (.3).
03/10/10 Rosen, Brian 0.60 585.00 15600
TIME ID
20249086
20200679
20201090
20201220
20200655
20262532
20121366
20187517
20310564
20133177
20187518
20240135
20391777
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
CALL WITH J. SHIFFMAN RE SlOB) OBJECTIONS.
03!10/10 Shiffman, Jonathan 0.90 625.50 15600
CONFER WITH V. JOHNSON AND K.DIBLASI RE: SlO(B) OBJECTIONS (.3);PHONE CALL WITH B. ROSEN
RE: SAME (.6).
03!10/10 Johnson, Virginia 0.30 205.50 15600
CONFER WITH J. SHIFFMAN AND K. DIBLASI RE: STATUS OF 510(B) SUBORDINATION OBJECTIONS.
03!10/10 DiBlasi, Kelly 0.30 189.00 15600
CONFER WITH J. SHIFFMAN AND V. JOHNSON RE: SlO(B)OBJECTION.
03!17/10 Sapeika, Tal 3.40 2,329.00 15600
CONFER WITH B. ROTHSCHILD RE: CONTRACTUAL SUBORDINATION ISSUES (2.0); REVIEW SAME (1.4).
03/29/10 Yates, Erin 0.50 227.50 15600
CALL WITH M. LEVITT (CHAR TIS) RE: PROOFS OF CLAIM (.1); DRAFT E-MAIL TOM. LEVITT RE: FORM
NOTICE OF WITHDRAWAL (.1); REVIEW CHAR TIS NOTICE OF WITHDRAWAL AND CORRESPONDENCE
WITH A. FISH AND R. JAIN RE: SAME (.3).
SUBTOTAL TASK CODE 15600- CLAIMS
PROCESSING/RECONCILIATION:
03/01/10 Rosen, Brian
19.50 $ 12,252.00
0.60 585.00 15700
CONFER WITH J. SHIFFMAN, V. JOHNSON AND K. DIBLASIRE: SlO(B) SUBORDINATION OBJECTION.
03/01!10 Rosen, Brian 0.80 780.00 15700
MEETING WITH A. STROCHAK., T.SAPEIKAAND ALVAREZ & MARSAL RE: FDIC PROOF OF CLAIM.
03/01/10 Rosen, Brian 1.30 1,267.50 15700
MEETING WITH L. BAER, D. VENDITTI,P. REP ASH, P. WENCELBLATT AND C. MARTIN RE: EMPLOYEE
CLAIMS OBJECTIONS (.5); PARTICIPATE IN MEETING RE: CLAIMS, INCLUDING MARTA CLAIM (.8).
03/01/10 Baer, Lawrence 4.90 3,528.00 15700
EMAIL P. REP ASH RE: DEPOSITION NOTICE (.1); CALL P. REP ASH RE: SAME (.2); EMAIL TO AND FROM B.
ROSEN RE: STATUS (.1 ); ATTEND LITIGATION CLAJMS MEETING (.6); REVIEW 5TH OMNIBUS
(SUBSTANTIVE) OBJECTION TO CLAIMS, WITNESS DECLARATIONS, TESTIMONY OUTLINES AND
DRAFT OF DEBTORS' PRE-HEARING BRIEF; REVIEW SAME (2.1); REVIEW EMAIL FROM P. REP ASH RE:
SPREADSHEET OF RESPONDING CLAIMANTS (.1); REVIEW POWERPOINT PRESENTATION TO USE IN
CLAIMS HEARING (.7); EMAIL TO AND FROM T. SAPEIKA RE: EMPLOYEE CLAIMS (.1) REVIEW EMAIL
FROM P. REP ASH RE: COMMUNICA T!ONS WITH CLAIMANTS' COUNSEL ~ I ~ REVIEW EMAIL FROM T.
SAPEIKA RE: DEPOSITION (.!);REVIEW EMAILS FROM P. REP ASH RE: SAME(.!); REVIEW EMAIL FROM
P. REP ASH RE: 3/2/10 DOCUMENT PRODUCTION(.!); MEETING WITH B. ROSEN, D. VENDITTI,P. REP ASH,
P. WENCELBLAT AND C. MARTIN RE: EMPLOYEE CLAIMS OBJECTION (.5).
TIME ID
20153012
20283125
20283I29
20200721
20290156
20430860
20336783
20336784
20251155
03/01/10 Strochak, Adam 1.20 1,014.00 15700 20I49788
REVIEW FDIC PROOF OF CLAIM (.4);MEETING WITH B. ROSEN, T. SAPEIKA AND ALVAREZ & MARSAL
TEAM RE: SAME (.8).
03/01!10 Frongillo, Thomas 0.30 253.50 15700
CONFERENCE WITH P. O'TOOLE RE: STATUS OF HEARING ON BONDHOLDERS CLAIMS AND DISCOVERY
(.2); EMAIL P. O'TOOLE AND J. MASTANDO RE: HEARING ON OBJECTION TO BONDHOLDERS' CLAIMS
(.1 ).
20138640
ITEMIZED SERVICES 79831.0003 PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03/01110 Levine, Alexander 5.00 2,975.00 15700
DRAFT AND REVISE OBJECTION TO PROOF OF ClAIM (3.7); CONFERENCE CALL WITH LITIGATION
TEAM RE: CLAIM OBJECTION STATUS (.8); RESEARCH RE: CLAIM OBJECTIONS (.5).
03/01/10 Bosshard-Blacke y, Elizabeth 2.30 1,184.50 15700
REVISE OBJECTIONS TO S. BURR, HUDSON AND R. ALEXANDER PROOFS OF CLAIM (!.5); CONFERENCE
WITH P. O'TOOLE RE: SAME (.2); CORRESPONDENCE WITH P. OTOOLE, A. NG,AND K. DIBLASI RE:
OBJECTION TO DINAPLES PROOF OF CLAIM (.4); CONFERENCE WITH P. O'TOOLE RE: DINAPLES (.2).
03/01/10 Shiffman, Jonathan 0.60 4I7.00 15700
ATTEND LITIGATION CLAIMS MEETING RE: STATUS.
03/0l/10 Shiffman, Jonathan 1.40 973.00 15700
REVISE SECTION 510(B) OBJECTION TO ERISA/SECURITIES MDL CLAIM (.8); CONFER WITH B. ROSEN, V.
JOHNSON AND K. DIBLASI RE 510(B) SUBORDINATION OBJECTION (.6).
03/01/10 Johnson, Virginia 0.60 41!.00 15700
CONFER WITH B. ROSEN, K. DIBLASI AND J. SHIFFMAN RE: 510(B) SUBORDINATION OBJECTIONS AND
STATUS.
03/01/10 Johnson, Virginia !.80 1,233.00 15700
PARTICIPATE IN MEETING RE: CLAIMS, INCLUDING MARTA CLAIMS (.8); REVIEW SAME (!.0).
TIME ID
20126678
20127298
20123701
20123792
20268167
20II8462
03/0l/10 Repash, Philip 10.30 7,055.50 15700 20138346
PREPARE FOR EMPLOYEE HEARING (!.6); TELEPHONE CALLS WITH C. MARTIN RE: STATUS OF
PRESENTATION AND POTENTIAL TESTIMONY (.3); DRAFT PRE-HEARING BRIEF (!.0); REVIEW AND
REVISE EXHIBITS, PRESENTATION AND DECLARATIONS (4.8);EMAILS WITH POTENTIAL WITNESS AND
REVIEW OF CHART (.3); FINALIZE DECLARATION (1.6); MEETING WITH B. ROSEN, L. BAER, D.
VENDITTI, P. WENCELBIA T AND C. MARTIN RE: EMPLOYEE CLAIMS OBJECTIONS (.5); TELEPHONE
CALL WITH L. BAER RE: DEPOSITION NOTICE (.2).
03/01110 Sapeika, Tal 0.90 616.50 15700
CORRESPONDENCE WITH B. ROSEN AND A. STROCHAK RE: FDIC PROOF OF CLAIM(.!); MEETING WITH
B. ROSEN, A. STROCHAK AND ALVAREZ & MAR SAL TEAM RE: SAME (.8).
03/01110 O'Toole, Jr., Patrick 2.80 1,960.00 15700
TELEPHONE CONFERENCE WITH E. BOSS HARD-BLACKEY RE: DINAPLES (.2); TELEPHONE
CONFERENCE WITH E. BOSSHARD-BLACKEY RE: S. BURR AND HUDSON OBJECTIONS (.2); REVIEW AND
REVISE S. BURR AND HUDSON OBJECTIONS (I. I); CORRESPONDENCE WITH GOODWIN RE: ALEXANDER
OBJECTION (.1); CORRESPONDENCE WITH C. SMITH AND C. MARTIN RE: OBJECTION REVISIONS(.!);
REVIEW AND REVISE SAME (.9); TELEPHONE CONFERENCE WITH T. FRONGILLO RE: STATUS OF
BONDHOLDERS' CLAIM AND DISCOVERY (.2).
20200845
20135734
03/01110 DiBlasi, Kelly 0.60 378.00 15700 20309856
CONFER WITH B. ROSEN, V.JOHNSON AND J. SHIFFMAN RE: 510(B) SUBORDINATION OBJECTION.
03/01/10 DiBlasi, Kelly 2.10 1,323.00 15700 20107573
REVIEW AND COMMENT ON MEMORANDUM FROMM. MILLS RE: POTENTIAL CLAIMS (.3); FINALIZE
ISSUES RE: NOTICE OF BONDHOLDER CLAIM OBJECTION AND FORWARD SAME TO LOCAL COUNSEL
FOR FILING (.!);PARTICIPATE IN LITIGATION CLAIMS MEETING WITH WGM TEAM AND CLIENT (.6);
FORWARD DRAFT CLAIM OBJECTION TO C. SMITH (.1); CALL WITH C. JANG RE: 23RD OMNIBUS CLAIM
OBJECTION (.1); REVIEW ISSUES RE: MELLON AND CASSESE CLAIMS (.2); REVIEW LITIGATION CLAIM
ISSUES (.2); CALL WITH P. GURFEIN RE: EMPLOYEE CLAIMS(.!); CONFER WITH R. SHARMA AND J.
GURDIAN RE: CLAIMS (.2); ATTENTION TO SAME (.2).
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03101110 Venditti, Daniel 10.70 6,74!.00 15700
DRAFTING/REVISING PRE-HEARING BRIEF (5.0); MEETING WITH P. WENCELBLAT RE: SAME (.5);
MEETING WITH B. ROSEN, L. BAER, P. REP ASH, P. WENCELBLAT, C. MARTIN RE: STATUS OF EMPLOYEE
CLAIMS OBJECTIONS (.5); DRAFTING C. MARTIN DECLARATION (2.0); DRAFTING POWERPOINT FOR USE
AT CLAIMS OBJECTIONS HEARING (2.0); DRAFTING/REVISING EXHIBITS TOM. SPITTELL
DECLARATION (.7).
03101!10 Ng, Alexander O.IO 59.50 15700
CONFERENCE CALL WITH P. GURFEIN RE: CLAIMS OBJECTIONS.
03/0I!IO Wenc elblat, Patricia 2.40 I,428.00 I5700
MEET WITH B. ROSEN, L. BAER, P. REP ASH, D. VENDITTI AND C. MARTIN RE: EMPLOYEE CLAIMS
OBJECTIONS (.5); MEET WITH D. VENDITTI TO DISCUSS BRIEF (.5); RESEARCH SAME (I.4).
03/0I!IO Gurdian, Julio 2.80 I ,540.00 I5700
REVIEW 24TH AND 25TH OMNIBUS CLAIMS OBJECTIONS (2.1); CORRESPONDENCE WITH M. CURRO
AND R. SHARMA RE: SAME (.2); CONFER WITH R. SHARMA RE: SAME (.3); CONFER WITH K. DIBLASI
AND R. SHARMA RE: SAME (.2).
03/0IIIO Mishkin, Jessie 0.90 495.00 I5700
DISCUSS ADDITIONAL CITES AND REVISIONS TO DISCRETIONARY PRICING OBJECTION DRAFT WITH
R. SHERMAN (.I); ATTEND LITIGATION CLAIMS MEETING (.8).
TIME lD
20I20087
20II6992
20216422
20260589
20I24II4
03/0l/IO Sharma, Rahu1 2.90 I,319.50 15700 20127347
ATTENTION TO OMNIBUS CLAIMS OBJECTION ISSUES (2); CORRESPONDENCE WITH M. CURRO RE:
SAME (.5); PARTIALPARTICIPATION IN LITIGATION CLAIMS TEAM MEETING (3); CONFER WITH K.
DIBLASI AND J. GURDIAN RE: CLAIMS (.2);CONFER WITH J. GURD!AN RE: SAME (.3); REVISE 24TH AND
25TH OMNIBUS CLAIMS OBJECTIONS (.6); REVIEW CLAIMS LISTED ON 314 HEARING AGENDA (.8).
03101!10 Sherman, Rachel 2.30 I,046.50 15700
DRAFT/REVISE CLAIM OBJECTION (1.2); REVIEW DOCKET AND RELEVANT ORDERS (.4); ATTEND
LITIGATION TEAM MEETING (6);CALLS WITH J. MISHKIN RE:REVISIONS TO DISCRETIONARY PRICING
OBJECTION (.1).
03/0I!IO Veit, Cheri 2.80 I,274.00 I5700
RESEARCH RE: COLLATERAL ESTOPPEL.
03/0l/IO Amponsah, Duke !.20 240.00 15700
SEARCH CLAIMS REGISTER FOR CLAIMS FILED AGAINST WMIIN THE DUFF LITIGATION (.4); SEND P.
REP ASH REPLIES TO 5TH AND 6TH OMNIBUS OBJECTIONS (.8).
03/0I!IO Swaney, Nicole 9.10 I ,638.00 I5700
REVIEW, ORGANIZE AND COMPILE OMNIBUS OBJECTION MATERIALS AND EXHIBITS TO BE USED IN
UPCOMING FILING (6.I);REVJEW, ORGANIZE AND COMPILE CHANGE IN CONTROL AND RETENTION
BONUS AGREEMENTS RELATED TO SPECIFIC CLAIMANTS (!.5); PREPARE DOCUMENTS RESPONSIVE
TO CLAIM ANT JOHN H. MURPHY'S DOCUMENT REQUEST, TO BE PRODUCED ( 1.5).
03/02110 Rosen, Brian 0.20 I95.00 I5700
MEMORANDUM TO A. LEVINE RE: AGNES BASSMAN.
03/02!10 Baer, Lawrence 0.70 504.00 I5700
REVIEW DECLARATION (.1); REVIEW EMAIL FROM P. REP ASH RE: CHANGE IN CONTROL AGREEMENTS
(.I); REVIEW REVISED DRAFT AFFIDAVIT (.2); EMAIL FROMM. JOYCE RE: DEPOSITIONS (.I); REVIEW
EVIDENCE TO BE PRESENTED AT HEARING ON CLAIMS OBJECTIONS (.2).
20I25498
20I24507
20I32448
2016I825
203366I8
20250870
ITEMIZED SERVICES- 79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03/02/10 Strochak, Adam 0.20 169.00 15700
PHONE CALL WITH A. LEVINE RE: TRANQUILITY CLAIMS.
03/02110 Levine, Alexander 6.60 3,927.00 15700
DRAFT AND REVISE OBJECTION TO PROOF OF CLAIM (4.3); RESEARCH RE: CLAIM OBJECTIONS (2.0);
CALL WITH A. STROCHAK RE: TRANQUILITY CLAIMS (.2); CALL WITH K. DIBLASI RE: CLAIM
OBJECTION(.!).
03/02/10 Bossbard-Blackey, Elizabeth 0.80 412.00 15700
REVISE OBJECTIONS TO HUDSON AND S. BURR PROOFS OF CLAIM (.7); CALL WITH P. OTOOLE RE:
SAME (.I).
03/02110 Shiffman, Jonathan 2.70 1,876.50 15700
REVISE SECTION 510(B) OBJECTION TO ERISA/SECURITIES MDL CLAIM (1.9); CONFER WITH V.
JOHNSON AND K. DIBLASI RE: 51 O(B) SUBORDINATION OBJECTION (.8).
03/02110 Johnson, Virginia 2.20 1,507.00 15700
REVIEW/REVISE 5lO(B) SUBORDINATION OBJECTIONS (1.4); CONFER WITH J. SHIFFMAN AND K.
DIBLASI RE: SAME (.8).
TIME ID
20149854
20126524
20127275
20123796
20118463
03/02/l 0 Repash, Philip 7.40 5,069.00 15700 20154169
DISCUSSION WITH M. JOYCE (MURPHY'S COUNSEL) RE: DEPOSITION AND WITNESSES (.3); PREPARE
FOR DISCUSSION WITH M. SPITTELL RE: HIS DECLARATION (1.4); RESEARCH AND EDIT PRE-HEARING
BRIEF (2.8); REVISE M. SPITTELL DECLARATION AND PREPARE EXHIBITS FOR SAME (1.2); EMAILS TO L.
BAER RE: CHANGE IN CONTROL AGREEMENT, DECLARATIONS AND EVIDENCE (.4); CALL WITH D.
VENDITTI AND M. SPITTELL RE: M. SPITTELL'S DECLARATION AND EXHIBITS (1.3).
03/02/10 O'Toole, Jr., Patrick 0.80 560.00 15700 20270419
CONFER WITH J. SHIFFMAN AND V. JOHNSON RE: 510(B)SUBORDINATION OBJECTION.
03/02110 O'Toole, Jr., Patrick 3.30 2,310.00 15700 20136069
REVIEWS. BURR AND HUDSON DRAFTS (l.l); CALL WITH E. BOSSHARD-BLACKEY RE: SAME (.I);
CORRESPONDENCE WITH Q& ERE: DISCOVERY RESPONSES (.2); REVIEW SAME(. 7); CORRESPONDENCE
WITH GOODWIN RE: ALEXANDER OBJECTION (.I); REVIEW ALEXANDER MATERIALS (.9); TELEPHONE
CONFERENCE WITH Q&E RE: DISCOVERY REQUESTS (.2).
03/02/10 DiBlasi, Kelly 0.70 441.00 15700 20116469
CALL WITH A. LEVINE RE: CLAIM OBJECTION(.!); REVIEW SAME (.5); EMAIL WGMTEAM RE: CLAIM
NUMBERS(.!).
03/02110 Venditti, Daniel 2.40 1,512.00 15700
DRAFT DIRECT EXAMINATION OF C. MARTIN (I.!); CALL WITH P. REP ASH AND M. SPITTELL RE:
SPITTELL DECLARATION AND EXHIBITS (1.3).
03/02/10 Ng, Alexander 3.00 1,785.00 15700
DRAFT CLAIMS OBJECTION.
03/02110 Gurdian, Julio 0.30 165.00 15700
CALL RE: NYC AGREEMENT (.2); CONFER WITH M. MILLS RE: SAME(.!).
03/02110 Gurdian, Julio 0.70 385.00 15700
CORRESPONDENCE AND CALLS RE: VERIZON PROOF OF CLAIM.
20119876
20116993
20260596
20260595
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03/02110 Mills, Marvin 0.10 39.50 15700
CORRESPONDENCE WITH R. SHARMA RE: RELIZON CLAIM.
03/02/10 Mills, Marvin 0.40 158.00 15700
CONFER WITH B. BRENNAN (NYC) RE: NYC STIPULATION REDUCING CLAIM (.2); CONFER WITH J.
GURDIAN RE: SAME (.1); CORRESPONDENCE WITH B. BRENNAN RE: SAME (.1).
03/02/10 Sharma, Rahul 0.50 227.50 15700
REVIEW 24TH AND 25TH OMNIBUS OBJECTIONS TO CLAIMS (.3);CALL WITH M. ARKO AND M. CURRO
RE: OBJECTION TO FIRST AMERICAN CLAIM (.2).
03/02/10 Sharma, Rahul l.OO 455.00 15700
CONTACT CLAIMANTS AND CONFIRM ADJOURNMENT OF HEARING ON THEIR CLAIMS TO APRIL 21,
2010 (.6); DRAFT LETTER TO C. NATHAN RE: ADJOURNMENT OF HEARING ON OBJECTION TO HIS
CLAIM TO APRIL 21, 2010 (.4).
03/02/10 Sherman, Rachel 2.20 1,001.00 15700
DRAFT/REVISE CLAIM OBJECTION (1.8); EMAILS WITH J. MISHKIN AND K. DIBLASI RE: SAME (.4).
03/02/10 Swaney, Nicole 4.40 792.00 15700
REVIEW, ORGANIZE AND COMPILE OMNIBUS OBJECTION MATERIALS AND EXHIBITS TO BE USED IN
UPCOMING FILING.
03/03/10 Levine, Alexander 6.00 3,570.00 15700
DRAFT AND REVISE OBJECTION TO PROOF OF CLAIM (5.3); RESEARCH RE: SAME (.7).
03/03/10 Bosshard-Blackey, Elizabeth 0.10 51.50 15700
REVISE OBJECTIONS TO S. BURR AND HUDSON PROOFS OF CLAIM.
TIME ID
20246384
20246680
20127355
20270420
20125495
20162056
20126487
20127278
03/03110 Shiffman, Jonathan 2.80 I ,946.00 15700 20123 799
REVISE SECTION 51 O(B) OBJECTION TO ERISA/SECURITIES MDL CLAIM AND DRAFT CORRESPONDENCE
TO B. ROSEN RE: SAME (2.1); CONFER WITH V. JOHNSON RE: SAME (.7).
03/03/10 Johnson, Virginia 1.90 I,30l.50 15700
REVIEW /REVISE 5IO(B) SUBORDINATION OBJECTIONS (1.2); CONFER WITH J. SHIFFMAN RE: SAME (.7).
03/03/10 Repash, Philip 6.80 4,658.00 15700
PREPARE FOR EMPLOYEE CLAIMS OBJECTION HEARING.
03/03/10 O'Toole, Jr., Patrick 3.60 2,520.00 15700
REVISE DISCOVERY RESPONSES (1.1); REVIEW ALEXANDER EVIDENTIARY MATERIALS (.9); REVIEW
ALEXANDER OBJECTION (1.1); CORRESPONDENCE WITH GOODWIN RE: SAME(.!); CORRESPONDENCE
WITH C. SMITH AND C. MARTIN RE: SAME (.I); CORRESPONDENCE WITH P. GURFEIN RE: ALEXANDER
(.!);UPDATE LITIGATION CHARTS RE: STATUS (.2).
20118464
20157197
20136074
03/03110 DiB1asi,Kelly 0.50 315.00 15700 20118695
REVIEW AND COMMENT ON MEMORANDUM ANALYZING POTENTIAL CLAIMS (.4); REVIEW ISSUES RE:
LITIGATION CLAIMS(.!).
03/03/10 Venditti, Daniel 1.50 945.00 15700 20126022
REVIEWING AND COMMENTING ON PRE-HEARING BRIEF.
ITEMIZED SERVICES -79831.0003- PROJECTS ONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03/03/10 Ng, Alexander 8.90 5,295.50 15700
DRAFT CLAIMS OBJECTION.
03/03/ I 0 Wenc elhlat, Patricia 0.10 59.50 15700
REVIEW EMAILS RE: DISCOVERY.
03/03110 Gurdian, Julio 0.40 220.00 15700
REVIEW CLAIM OBJECTIONS.
03/03110 Mishkin, Jessie 2.00 1,100.00 15700
DISCUSS AND REVISE DISCRETIONARY PRICING DECLARATION FOR C. SMITH SIGNATURE (1.0);
DISCUSS EDITS TO DISCRETIONARY PRICING BRIEF OBJECTION WITH R. SHERMAN (1.0).
03/03/10 Mills, Marvin 0.10 39.50 15700
REVIEW AND RESPOND TO CORRESPONDENCE WITH B.BRENNAN (NYC) RE: SETTLEMENT.
03/03110 Mills, Marvin 0.10 39.50 15700
CONFER WITH MICHIGAN COURT CLERK RE: DOYLE CLAIM.
03/03110 Sherman, Rachel 2.20 1,001.00 15700
DRAFT AND REVISE CLAIM OBJECTION (1.2); CALLS WITH J. MISHKIN RE: SAME (1.0).
03/03/10 Potter, Lougran 0.70 140.00 15700
REVIEW OBJECTION TO PROOF OF CLAIM.
03/03110 Swaney, Nicole 4.90 882.00 15700
REVIEW, ORGANIZE AND COMPILE OMNIBUS OBJECTION MATERIALS AND EXHIBITS TO BE USED IN
UPCOMING FILING.
03/04110 Rosen, Brian 0.50 487.50 15700
MEMORANDUM TO B. FINESTONE RE: BANK BONHOLDER EXTENSION (.2); MEMORANDUM TO J.
CLARKE RE: SAME (.1); REVIEW B. FINESTONE REQUEST(.!); MEMORANDUM TO B. FINESTONE RE:
SAME (.1).
03/04110 Baer, Lawrence 1.40 I ,008.00 15700
REVIEW EMAIL TO AND FROM P. REP ASH ATTACHING PRE-HEARING BRIEF (1.2);EMAIL FROM P.
REP ASH RE: COORDINATING WITH WITNESSES (.I); EMAIL TO AND FROM P. REP ASH RE: SUBPOENA
(.1).
03/04110 Horton, Jr., William 1.80 1,557.00 15700
ASSIGNMENT OF CLAIMS ANALYSIS.
03/04/10 Zalenski, Walter 1.70 I ,436.50 15700
REVIEW REVISIONS TO ALEXANDER PROOF OF CLAIM (1.5); TELEPHONE CALL WITH P. O'TOOLE RE:
ALEXANDER OBJECTION (.2).
03/04110 Mastando, III, John 0.40 328.00 15700
REVIEW REVISED LITIGA T!ON CLAIMS CHART.
03/04/10 Levine, Alexander 6.50 3,867.50 15700
TIME lD
20131781
20218030
20262548
20124132
20246892
20247238
20125493
20204391
20162046
20336567
20250744
20273512
20249795
20237253
20126706
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION II OURS AMOUNT TASK
DRAFT AND REVISE OBJECTIONS TO PROOF OF CLAIMS (6.2); CONFERENCE WITH J. WRIGHT RE:
TRANQUILITY (.3).
03/04/10 Bosshard-Blackey, Elizabeth 0.40 206.00 15700
TELEPHONE CONFERENCE WITH P. O'TOOLE AND ATTORNEYS AT QUINN EMANUEL RE: PRODUCTION
OF DOCUMENTS IN BONDHOLDER PROCEEDING (.2); TELEPHONE CONFERENCE WITH P. OTOOLE RE:
SAME (.1); UPDATING OF CLAIMS CHART TO REFLECT CHANGES IN STATUS OF DINAPLES CLAIM (.1).
03/04/10 Shiffman, Jonathan 0.50 347.50 15700
CONFER WITH V. JOHNSON RE: LITIGATION CLAIMS.
03/04/10 Johnson, Virginia 0.50 342.50 15700
CONFER WITH J. SHIFFMAN RE: LITIGATION CLAIMS.
03/04/10 Repash, Philip 10.10 6,918.50 15700
EMAILS AND DISCUSSIONS WITH M. SPITTELLRE: DECLARATION (.8); REVISE SAME (1.6); REVISE M.
SPITTELL EXHIBITS (1.0); ADDITIONAL RESEARCH RE: PRE-HEARING BRIEF (1.6); REVISE SAME (1.6);
PREPARE CROSS-EXAMINATIONS (2.1); CALL WITH LOCAL COUNSEL RE: PROCEDURES (1.4).
03/04110 0
1
Toole, Jr., Patrick 2.20 1,540.00 15700
PREPARE FOR AND ATTEND TEAM CALL (.3); TELEPHONE CONFERENCE WITH QUINN EMANUEL AND
E. BOSSHARD-BLACKEY RE: DISCOVERY RESPONSES (.2); TELEPHONE CALL WITH E. BOSSHARD-
BLACKEY RE: SAME (.I); TELEPHONE CONFERENCE WITH W. ZALENSKI RE: ALEXANDER OBJECTION
(.2); REVIEW ALEXANDER OBJECTION (.6); REVISES. BURR AND HUDSON CLAIMS OBJECTIONS (.8).
03/04110 Venditti, Daniel 6.00 3,780.00 15700
DEVELOP DEFENSE TO EMPLOYEE CLAIMS PURSUANT TO CHANGE IN CONTROL AND RETENTION
BONUS AGREEMENTS.
03/04/10 Wright, Miles 2.90 1,827.00 15700
EDIT TRANQUILITY OBJECTION (2.6); CONFERENCE WITH A. LEVINE RE: SAME (.3).
03/04/10 Ng, Alexander l.IO 654.50 15700
DRAFT CLAIMS OBJECTION (.8); CALL WITH J. GURDIAN RE: REPLIES (.1 ); DRAFT EMAILS RE: REPLIES
(.2).
03/04/10 Wencelblat, Patricia 3.50 2,082.50 15700
REVIEW DOCUMENTS FOR PRODUCTION TO CLAIMANTS: ESCENBACH, GRAU-IVERSEN, AND
WEINSTEIN (1.5); REVIEW DRAFT PRODUCTION (1.8); EMAILS WITH N. SWANEY RE: DISCOVERY (.2).
03/04/10 Gurdian, Julio 0.70 385.00 15700
REVIEW LITIGATION/WRONG PARTY CLAIMS (.6); CALL WITH A. NG RE: SAME (.1).
03/04/10 Sharma, Rahul 0.20 91.00 15700
EMAILS RE: PROOF OF CLAIM FORM AND AMENDMENTS TO CLAIMS.
03/04/10 Sharma, Rahul 1.90 864.50 15700
REVIEW LITIGATION CLAIMS AND UPDATE LITIGATION CLAIMS STATUS CHART (.7); REVISE 24TH
AND 25TH OMNIBUS CLAIMS OBJECTIONS (.6);EMAILSRE: LITIGATION CLAIMS (.5); CALL WITH
RICHARDS LAYTON & FINGER RE: CLAIMS (.1).
03/04/10 Amponsah, Duke 0.30 60.00 15700
SEND P. REP ASH ALL WITNESS LISTS SUBMITTED BY CLAIMANTS.
TIME ID
20127283
20123680
20127508
20157202
20135975
20125918
20249084
20131794
20218084
20262533
20127326
20127323
20166272
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03/04/10 Swaney, Nicole 7.50 I ,350.00 15700
PREPARE DOCUMENTS RESPONSIVE TO ESCHENBACH, WEINSTEIN, AND GRAU-IVERSENS DOCUMENT
REQUESTS (4.3); REVIEW, ORGANIZATION AND COMPILATION OF OMNIBUS OBJECTION MATERIALS
AND EXHIBITS TO BE USED IN UPCOMING FILING (3.2).
03/05/10 Rosen, Brian 0.10 97.50 15700
MEMORANDUM TO J. CLARKE RE: EXTENSION ON BANK BONHOLDER OBJECTION.
03/05/10 Rosen, Brian 0.70 682.50 15700
CONFER WITH J. SHIFFMAN AND V. JOHNSON RE: 510(B) SUBORDINATION OBJECTIONS.
03/05110 Rosen, Brian 0.70 682.50 15700
MEETING RE: LITIGATION CLAIMS OBJECTION WITH K. DIBLASI, R. SHARMA, J. GURDIAN, A. NG AND J.
MASTANDO.
03/05110 Goldring, Stuart 0.30 297.00 15700
CONFER WITH W. HORTON RE: CLAIMS.
03/05/10 Baer, Lawrence 4.90 3,528.00 15700
EMAIL FROM P. REP ASH TOM. SPITTELL RE:HEARING PREPARATION (!);REVIEW DEMONSTRATIVE
EXHIBITS (.5); EMAILS TO/FROM J. MAST AN DO RE: HEARING STRATEGY(.!); ATTEND CLAIMS
MEETING (.7); EMAIL FROM P. REP ASH RE: PRE-HEARING BRIEF (.2); TELEPHONE CALL WITH P. REP ASH
RE: SAME (.4); REVIEW WITNESS LISTS (.2); REVIEW LITIGATION CLAIMS SUMMARY CHART (.2);
REVIEW ASSIGNMENT AGREEMENT (.3); REVIEW WITNESS DECLARATION AND EXHIBITS (.6); REVIEW
DEMONSTRATIVE EXHIBIT (.5); CONFER WITH P. REP ASH RE: SAME (.5) AND BRIEF (.6).
03/05110 Horton, Jr., William 0.30 259.50 15700
CONFERENCE WITH S. GOLDRING RE: CLAIMS.
03/05110 Mastando, III, John 0.90 738.00 15700
ATTEND TEAM MEETING RE: LITIGATION CLAIMS (.7); REVIEW REVISED LITIGATION CLAIMS CHART
(.2).
03/05110 Mastando, III, John 1.80 1,476.00 15700
REVIEW RESPONSES TO BONDHOLDER OBJECTIONS.
03/05/10 Frongillo, Thomas 0.20 169.00 15700
REVIEW EM AILS RE: BONDHOLDERS' REPLY BRIEF.
03/05110 Levine, Alexander 7.00 4,165.00 15700
DRAFT AND REVISE OBJECTION TO PROOF OF CLAIM (6.0); ATTEND WGM TEAM MEETING RE: CLAIM
OBJECTION STATUS (.7); TELEPHONE CALL WITH J. MISHKIN RE: MARTA CLAIMS (.3).
03/05110 Bosshard-Blackey, Elizabeth 2.20 1,133.00 15700
REVIEW OF BARBER RESPONSE TO WMI'S OBJECTION TO THEIR PROOF OF CLAIM (.7);
CORRESPONDENCE WITH A. NG RE: SAME (.2);CONFERENCE WITH N. VAISHNAV RE: PREPARATION OF
REPLY TO BARBER'S RESPONSE (.7); REVISE OBJECTION TO HUDSON PROOF OF CLAIM (.6).
03/05/10 Vaishnav, Neil 0.70 276.50 15700
MEET WITH E. BOSSHARD-BLACKEY RE: PREPARATION OF REPLY TO BARBER'S RESPONSE RE:
CLAIMS OBJECTION.
03/05/10 Shiffman, Jonathan 0.70 486.50 15700
TIME ID
20161998
20336571
20400816
20512906
20274051
20250276
20310016
20237682
20237683
20138654
20126680
20127361
20125944
20274697
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
CONFER WITH B. ROSEN AND V. JOHNSON RE: 510(B) SUBORDINATION OBJECTIONS.
03/05/10 Shiffman, Jonathan 1.00 695.00 15700
REVIEW LITIGATION CLAIMS CHART FOR LITIGATION CLAIMS MEETING (.2); PARTICIPATE IN
LITIGATION TEAM MEETING ~ 7); DRAFT AND REVIEW CORRESPONDENCE FROM V. JOHNSON AND K.
DIBLASI RE: SAME (.1).
03/05/10 Johnson, Virginia 0.70 479.50 15700
CONFER WITH B. ROSEN AND J. SHIFFMAN RE: 5 !O(B) SUBORDINATION OBJECTIONS/STATUS OF
REVISIONS.
03/05/10 Johnson, Virginia 3.80 2,603.00 15700
REVIEW OPPOSITIONS TO OBJECTION TO BONDHOLDER CLAIMS (1.8); EMAIL CORRESPONDENCE WITH
P. OTOOLE RE: SAME (.8); REVISE LITIGATION CLAIMS SUMMARY CHARTS (.9); CONFER WITH K.
DIBLASI AND A. NG RE: SAME (.3).
TIME ID
20153085
20310557
20127476
03/05/10 Repash, Philip 9.60 6,576.00 15700 20157076
WORK WITH C. MARTIN RE: PREPARATION FOR CLAIMS HEARiNG ~ 8 ) ; PREPARATION FOR CLAIMS
HEARING (1.8); CALLS WITH LOCAL COUNSEL AND OPPOSING COUNSEL RE: SAME (1.0); FINALIZE
BRIEF AND EXAMINATION OUTLINES (1.8); FINALIZE DECLARATION AND EXHIBITS FORM. SPITTELL
DECLARATION (2.0); CONFER WITH L. BAER RE: SAME (.4); ATTEND LITIGATION TEAM MEETING (.7);
CONFER WITH L. BAER RE: DEMONSTRATIVE EXHIBITS (.5) AND BRIEF (.6).
03/05/10 OToole, Jr., Patrick 3.90 2,730.00 15700
TELEPHONE CONFERENCE WITH B. FINESTONE RE: OBJECTIONS AND DISCOVERY (.1); REVISE
DISCOVERY REQUESTS (2.2); REVISE S. BURR AND HUDSON OBJECTIONS (.9); ATTEND LITIGATION
TEAM MEETING (.7).
03/05/10 DiBlasi, Kelly 1.30 819.00 15700
PARTICIPATE IN LITIGATION CLAIMS MEETING (. 7); EMAIL WGM TEAM RE: SAME (.1); CONFER WITH
A. NG AND V. JOHNSON RE: LITIGATION CLAIMS SUMMARY CHARTS (.3); ATTENTION TO SAME (.2).
03/05/10 Venditti, Daniel 6.20 3,906.00 15700
DRAFT D. LOGAN DIRECT EXAMINATION (1.0); REVIEW CLAIMANT'S DISCOVERY RESPONSES (2.0);
FINALIZE EXHIBITS TOM. SPIT TELL DECLARATION (3.2).
03/05/10 Ng, Alexander 2.50 1,487.50 15700
ATTEND MEETING RE: LITIGATION CLAIMS OBJECTION WITH B. ROSEN, J. MASTANDO, K. DIBLASI,R.
SHARMA AND J. GURDIAN (.?);EMAIL A. LEVINE RE: REPLIES (.2); REVISE LITIGATION CLAIMS CHART
(.3); CONFER WITH V. JOHNSON AND K. DIBLASI RE: SAME (.3);DRAFT DECLARATION FOR OBJECTION
(1.0).
03/05/10 Gurdian, Julio 1.00 550.00 15700
MEETING WITH LITIGATION TEAM RE: LITIGATION CLAIMS (.7); UPDATE RE: SAME (.3).
03/05/10 Mishkin, Jessie !.50 825.00 15700
ATTEND WEEKLY LITIGATION TEAM MEETING (.7); DISCUSS MARTA CLAIMS OBJECTION WITH A.
LEVINE (.3); REVIEW WMB NOTEHOLDERS' OPPOSITION TO OBJECTION TO CLAIMS (.5).
03/05/10 Sharma, Rahul 0.70 318.50 15700
ATTEND BI-WEEKLY LITIGATION CLAIMS TEAM MEETING.
03/05/10 Sherman, Rachel 0.50 227.50 15700
20135775
20126550
20126935
20131871
20262564
20126009
20127344
20125307
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
REVIEW PLAINTIFF'S MOTION (3); EMAILS WITH J. MASTANDO AND J. MISHKIN RE: CASE STRATEGY
(.2).
03/05/10 Veit, Cheri 0.70 318.50 15700
PREPARE FOR AND PARTICIAPTE IN WEEKLY LITIGATION CLAIMS MEETING.
03/05/10 Benfield, Brianna 0.10 45.50 15700
EMAILS WITH A. LEVINE RE: AGNES AND BASSMAN DOCKET UPDATES.
03/05/10 Castillero, Francene 0.90 171.00 15700
REVIEW E-MAIL FROM S. LEONARD RE: FINAL CITE CHECK(.!); COMMUNICATIONS WITH H. AXON RE:
FINAL CITE-CHECK OF WAMU BRIEFS (.2); COMMUNICATIONS WITH E. BOSSHARD-BLACKEY RE:
FINAL CITE-CHECK OF WAMU BRIEFS (.1); COMPILE ALL COMMENTS AND EDITS FROM PRELIMINARY
CITE-CHECK AND BLUEBOOK OF BRIEFS AND COMPILE LATEST VERSIONS OF BRIEFS, FOR REVIEW
(.5).
03/05/10 Amponsah, Duke 0.60 120.00 15700
OBTAIN RESPONSES TO DEBTORS CORRECTED TWENTIETH OMNIBUS (SUBSTANTIVE) OBJECTIONS TO
CLAIMS AND SEND TO B. ROSEN AND OTHER INTERESTED PARTIES.
03/05/10 Ialuna, Sabrina 1.20 216.00 15700
PROCUREMENT OF EXHIBITS TO OPPOSITION BRIEF (1.0); PREPARATION OF E-MAIL TOP. OTOOLE, E.
BOSSHARD-BLACKEY AND S. LEONARD ATTACHING MODIFIED OPPOSITION BRIEF AND EXHIBITS (.2).
03/05110 Van Kampen, Allison 0.80 144.00 15700
PREPARE DOCUMENTS RESPONSIVE TO CLAIMANTS WEINSTEIN, BENNET AND GRAD-IVERSEN'S
DOCUMENT REQUESTS FOR PRODUCTION.
03/05/10 Van Kampen, Allison 2.50 450.00 15700
REVIEW, ORGANIZE AND COMPILE OMNIBUS OBJECTION MATERIALS AND EXHIBITS.
03/05/10 Axon, Hillary 0.30 54.00 15700
REVIEW EM AILS WITH S. LEONARD RE: OBJECTION TO HUDSON AND S. BURR CLAIMS.
03/06110 Rosen, Brian 3.40 3,315.00 15700
REVIEW OF BANK BONDHOLDER RESPONSES (3.1); CALL WITH C. SMITH RE: SAME (.3).
03/06110 Mastando, !II, John 2.60 2,132.00 15700
REVIEW RESPONSES TO BONDHOLDER CLAIM OBJECTIONS (2.2); CALL WITH T. FRONGILW RE:
BONDHOLDER CLAIMS (.4).
03/06/10 Frongillo, Thomas 0.40 338.00 15700
TELEPHONE CONFERENCE WITH J. MASTANDO RE: HEARING ON OBJECTION TO BONDHOLDERS'
CLAIMS (.4).
03/06110 0
1
Toole, Jr., Patrick 3.50 2,450.00 15700
REVIEW BONDHOLDERS' CLAIM OBJECTIONS.
03/06110 Wright, Miles 3.50 2,205.00 15700
REVISE CLAIMS OBJECTIONS.
03/07/10 Rosen, Brian 0.50 487.50 15700
TIME ID
20126802
20149217
20204413
20166333
20129523
20204968
20204967
20205370
20336496
20237687
20138660
20135779
20132193
20336504
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
MEMORANDUM TO L. BAER RE: EMPLOYEE CLAIMS (.1); MEMORANDUM TO B. KOSTUROS, ET. AL. RE:
SAME (.3); MEMORANDUM TO L. BAER RE: ADJOURNMENT (.1).
03/07110 Baer, Lawrence 0.40 288.00 15700
EMAILS TO AND FROM B. ROSEN RE: HEARING STRATEGY (.1); REVIEW EMAIL FROM P. REP ASH
ATTACHING EMAILS FROM C.MARTIN RE: SAME (.!);EMAIL TO TEAM RE: ADJOURNMENT OF
HEARING (.1); EMAIL TO B. ROSEN RE: ADJOURNMENT OF HEARING (.1).
03/07110 Levine, Alexander 1.20 714.00 15700
DRAFT AND REVISE OBJECTION TO PROOF OF CLAJM.
03/07110 O'Toole, Jr., Patrick 3.50 2,450.00 15700
REVIEW BONDHOLDERS' OBJECTIONS.
03/07110 DiBlasi, Kelly 0.20 126.00 15700
EMAIL M. SPITTELL RE: LITIGATION CLAJM.
03/07/10 Mishkin, Jessie 1.00 550.00 15700
ANALYZE BANK BONDHOLDERS' OPPOSITION BRIEF TO PROOF OF CLAJM OBJECTION AND OUTLINE
REPLY ARGUMENTS.
03/08/10 Rosen, Brian 0.20 195.00 15700
REVIEW MOODY'S LETTER.
03/08/10 Baer, Lawrence 3.40 2,448.00 15700
EMAILS TO AND FROM P. REP ASH RE: ADJOURNMENT OF EMPLOYEE CLAIMS HEARING (.4);
TELEPHONE CALLS WITH P. REP ASH RE: SAME (1.1) EMAILS TO AND FROM K. DIBLASI RE: 3115
HEARING (.1); TELEPHONE CALL WITH K. DIBLASI RE: SAME (.2); TELEPHONE CALL WITH P. REP ASH
RE: SAME (.7); EMAIL FROM P. REP ASH RE: REIMBURSING CLAIMANTS FOR EXPENSES ARISING FROM
ADJOURNMENT(.!); EMAILS FROM P. REP ASH ATTACHING EMAILS FROMM. IVERSEN RE: HEARING
(.1); EMAIL FROM P. REP ASH TOM. BENNETT CONFIRMING MR. ESCHENBACH'S CONSENT TO ADJOURN
HEARING(.!); EMAIL FROM P. REP ASH ATTACHING SCHEDULING ORDER FOR THE 3/15/10 EMPLOYEE
CLAIMS HEARING AND REVIEW SAME (.1 ); CALL WITH C. JANG RE: ADJOURNMENT (.3); EMAIL FROM
C. JANG RE: APPLICATION FOR ADJOURNMENT (.1); EMAIL B. ROSEN RE: SAME(.!).
03/08/10 Mastando, Ill, John 0.70 574.00 15700
CALL WITH T. FRONGILLO AND P. O'TOOLE RE: BONDHOLDER CLAIMS AND REPLY BRIEFS (.3);
REVIEW RESPONSES TO BONDHOLDER CLAIM OBJECTIONS (.4).
TIME lD
20250778
20130610
20135780
20130061
20139285
20336621
20250784
20237587
03/08110 Frongillo, Thomas 0.60 507.00 15700 20138664
TELEPHONE CONFERENCE WITH P. O'TOOLE RE: BONDHOLDERS' OPPOSITION BRIEF (.3); TELEPHONE
CONFERENCE WITH J. MASTANDO AND P. OTOOLE RE:PREPARATION OF REPLY BRIEFS AND
BONDHOLDER CLAIM (.3).
03/08/l 0 Levine, Alexander 7.20 4,284.00 15700
DRAFT AND REVISE OBJECTION TO PROOF OF CLAIM (6.4); CONFERENCES WITH J. WRIGHT RE: SAME
(.3); CALLS WITH D. ZIELKE RE: SAME (.4); CALL WITH K. DIBLASI RE: CLAIM OBJECTION (.1).
03/08/10 Bosshard-Blackey, Elizabeth 0.50 257.50 15700
REVIEW AND REVISE OBJECTIONS TO HUDSON AND S. BURR PROOFS OF CLAIM (.4); CONFERENCE
WITH S. IALUNA RE: SAME (.1).
03/08110 Vaishnav, Neil 1.10 434.50 15700
DRAFT BARBERS INSERT TO TWENTIETH OMNIBUS (SUBSTANTIVE) OBJECTION TO CLAIMS.
20133335
20133934
20153108
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03/08110 Vaishnav, Neil 3.60 I ,422.00
ANALYZE BACKGROUND MATERIALS RE: HUDSON AND S. BURR PROOFS OF CLAIM.
03/08110 Chandis, Vanessa 5.00 2,750.00
REVIEW RESPONSES BY BONDHOLDERS, JPMC AND FDIC TO DEBTORS' OBJECTION TO THE
BONDHOLDERS PROOFS OF CLAIMS (CLAIMS 3710,3711 AND 2480).
03/08110 Johnson, Virginia 3.10 2,123.50
15700
15700
15700
REVIEW BONDHOLDERS' OPPOSITIONS TO CLAIMS OBJECTION (1.9); CONFER WITH P. O'TOOLE RE:
SAME (.7); CONFER WITH C. VEIT RE: COLLATERAL ESTOPPEL/ADVERSE INFERENCE RESEARCH (.5).
TIME ID
20153444
20171797
20133238
03/08110 Repash, Philip 8.30 5,685.50 15700 20138369
TELEPHONE CALLS AND EMAILS WITH RESPONDING CLAIMANTS RE: ADJOURNMENT OF EMPLOYEE
CLAIMS HEARING (2.5); TELEPHONE CALLS WITH L. BAER RE: SAME (l.l);MEETING WITH P.
WENCELBLAT RE: ADJOURNMENT (.7); DRAFT EMERGENCY MOTION TO COURT (3.1 ); TELEPHONE
CALLS AND EMAILS WITH C. MARTIN RE: STATUS OF ADJOURNMENT (.2); TELEPHONE CALL WITH L.
BAERRE: CLAIMS HEARING ADJOURNMENT (.7).
03/08/10 orToole, Jr., Patrick 5.80 4,060.00 15700
TELEPHONE CONFERENCE WITH V. JOHNSON RE: REPLY AND SECURITIES (.7); REVIEW REPLY (2.7);
TELEPHONE CALL WITH T. FRONGILLO RE: SAME (.3); REVIEW CASES (1.1); REVIEW SAME (.7);
TELEPHONE CONFERENCE WITH J. MASTANDO AND T. FRONGILLO RE: BONDHOLDER CLAIMS AND
REPLY BRIEFS (.3).
20239142
03/08/10 DiBlasi, Kelly 0.50 315.00 15700 20133282
CALL WITH L. BAER RE: EMPLOYEE CLAIMS HEARING (.2); EMAIL C. SMITH RE: SAME (.I); CALL WITH
A. LEVINE RE: CLAIM OBJECTION (.I); REVIEW ISSUES RE: LITIGATION CLAIM OBJECTION (.I).
03/08110 DiBlasi, Kelly 0.70 441.00 15700 20133305
MEETING WITH M. MILLS RE: MEMORANDUM RE: GOVERNMENTAL CLAIMS MEMORANDUM (.5);
REVIEW ISSUES RE: CCB CLAIMS (.2).
03/08/10 Wright, Miles 3.50 2,205.00 15700
REVISE CLAIMS OBJECTIONS (3.2); CONFER WITH A. LEVINE RE: SAME (.3).
03/08/10 Wencelblat, Patricia 2.30 1,368.50 15700
RESEND PRODUCTION TOM. GRAD-IVERSON (.2); MEETING WITH P. REP ASH RE: ADJOURNMENT (.7);
CALLS WITH CLAIMANTS RE: ADJOURNMENT (.8); DRAFT EMAILS TO CLAIMANTS RE: ADJOURNMENT
(.6).
03/08110 Leonard, Sarah 0.60 120.00 15700
E-MAIL MESSAGE TO F. CASTILLERO AND H. AXON RE: EXHIBITS CITED IN DEBTORS' OBJECTION TO
PROOF OF CLAIMS BY HUDSON STREET.
03/08110 Gurdian, Julio 0.20 110.00 15700
REVIEW MOODY'S LETTER.
03/08/10 Gurdian, Julio 0.60 330.00 15700
REVIEW OBJECTION PROCESS.
03/08/10 Mishkin, Jessie 3.40 1,870.00 15700
20147711
20218080
20274985
20266854
20266892
20139244
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
EMAILS WITH P. OTOOLE RE: BONDHOLDERS REPLY (.4); EMAIL C. SMITH RE: DISCRETIONARY
PRICING DRAFT(.!); REVIEW UNDERLYING DOCUMENTS IN PREPARATION FOR MARTA CLAIM
OBJECTION AND STRATEGIZE RE: BRIEFING (2.9).
03108!10 Mills, Marvin 0.20 79.00 15700
CONFER WITH R. SHARMA RE: EQUITY CLAIMS.
03108!1 0 Mills, Marvin 0.50 197.50 15700
CONFER WITH K. DIBLASI RE: GOVERNMENT CLAIMS MEMORANDUM.
03108110 Sharma, Rahul 0.20 91.00 15700
CONFER WITH M. MILLS RE: EQUITY CLAIMS.
03108!10 Veit, Cheri 0.50 227.50 15700
CALL WITH V. JOHNSON RE: COLLATERAL ESTOPPEL AND ADVERSE INFERENCE RESEARCH.
03108110 Castillero, Francene 5.60 I ,064.00 15700
CONDUCT FINAL CASE LAW CITE-CHECK AND REVIEW OF "DEBTORS' OBJECTION TO PROOFS OF
CLAIM NOS. 2333 & 2335" AND "OBJECTION TO PROOF OF CLAIM NO. 201" AND COMPILE EDITS ONTO
ELECTRONIC DOCUMENT (5.4) AND DRAFT E-MAIL TO E. BOSSAHRD-BLACKEY FOR REVIEW (.2).
03108!10 Ialuna, Sabrina 1.60 288.00 15700
PROCUREMENT OF DOCUMENTS CITED WITHIN THE OBJECTION TO PROOF OF CLAIM NO. 201 FILED
BY S. BURR(l.4); PREPARATION OF E-MAIL TO E. BOSSHARDBLACKEY, F. CASTILLERO, H. AXON AND
S. LEONARD ATTACHING DOCUMENTS CITED WITHIN THE S. BURR OBJECTION (.!);CONFERENCE
WITH E. BOSSARD BLACKEY RE: SAME(.!).
TIME ID
20247488
20247598
20150400
20144547
20204616
20158140
03/08!10 Axon, Hillary 5.20 936.00 15700 20205365
REVIEW FINAL DRAFT CLAIMS OBJECTIONS FOR EDITS AND CASE LAW ACCURACY RE: S. BURR AND
HUDSON CLAIMS (2.9); REVIEW AND RESPOND TO EMAILS WITH S. LEONARD, E. BOSSHARD-
BLACKEY, F. CASTILLERO AND S. IALUNA RE: SAME (2.3).
03108/10 Swaney, Nicole 0.40 72.00 15700
PREPARE EXHIBITS TO BE USED IN MARCH 10,2010 PRE-HEARING BRIEF.
03109!10 Baer, Lawrence 3.40 2,448.00 15700
EMAILS FROM P. REP ASH ATTACHING DRAFT MOTION REQUESTING TELEPHONIC CONFERENCE TO
ADJOURN EMPLOYEE CLAIMS HEARING; REVIEW SAME (.4); EMAIL FROM P. REP ASH TO S.
WHITTAKERRE: REIMBURSEMENT OF EXPENSES ARISING OUT OF ADJOURNMENT(.!); EMAILS TO
AND FROM P. REP ASH RE: S. WHITTAKER (.I); TELEPHONE CALL WITH P. REP ASH RE: S. WHITTAKER
(.4); TELEPHONE CALL WITH S. WHITTAKER RE: ADJOURNMENT (.2); EMAIL TO AND FROM P. REP ASH
RE: CLAIMANTS' EXPENSES ASSOCIATED WITH ADJOURNMENT (.3); EMAIL FROM S. WHITTAKER RE:
HEARING (.I); EMAIL FROM P. REP ASH ATTACHING REQUEST FOR STATUS CONFERENCE; REVIEW
SAME (.I); EMAIL TOP. REP ASH ATTACHING DRAFT EMAILS TO CLAIMANTS FOR REVIEW AND
REVISION (.3); EMAIL TO S. WHITTAKER RE: ADJOURNMENT (.1); EMAIL FROM P. REP ASH ATTACHING
EMAIL FROM J. WEINSTEIN RE: HEARING DATE (.1); EMAIL FROM P. REP ASH TO J. WEINSTEIN RE:
REIMBURSEMENT AND CONSENT TO ADJOURN HEARING DATE (.I); EMAIL TO AND FROMM. IVERSEN
RE: SAME (.1); EMAIL TOP. REP ASH RE: LIMIT REIMBURSEMENT TO NON-REFUNDABLE TICKETS (.1);
TELEPHONE CALLS WITH P. REP ASH RE: MOTION AND ADJOURNMENT (.8); CALL WITH P. REPASH AND
K. DIBLASI RE: EMPLOYEE CLAIMS (.1).
03109110 Mastando, III, John 0.80 656.00 15700
REVIEW DRAFT/OBJECTIONS AND RESPONSES TO DISCOVERY REQUESTS.
03/09!10 Mastando, Ill, John 0.90 738.00 15700
20187293
20250286
20237596
20237595
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
REVIEW RESPONSES TO OBJECTIONS TO BONDI! OLDER CLAIMS.
03109110 Frongillo, Thomas 0.60 507.00 15700
TELEPHONE CONFERENCES WITH L. ESKOW (.4) AND P. O'TOOLE(.!) RE: PREPARATION OF REPLY
BRIEFS TO BONDHOLDERS' RESPONSES; EMAIL A. ALBANESE RE: SECURITIES LAW ISSUES(.!).
03109110 Levine, Alexander 6.70 3,986.50 15700
DRAFT AND REVISE OBJECTIONS TO PROOF OF CLAIMS (5.7); DISCUSS MARTA PROOFS OF CLAIM
WITH J. MISHKIN (l.O).
TIME ID
20143820
20247362
03109110 Bosshard-Blackey, Elizabeth 3.50 1,802.50 15700 20142946
REVISE REPLY TO BARBERS RESPONSE TO 19TH OMNIBUS OBJECTION (1.8);REVISION AND
PREPARATION FOR FILING OF OBJECTION TO S. BURR AND HUDSON PROOFS OF CLAIM (1.5); CONFER
WITH P. O'TOOLE RE: SAME (.2).
03109110 Vaishnav, Neil 2.90 1,145.50 15700 20153682
DRAFT BARBERS JNSER T TO TWENTIETH OMNIBUS (SUBSTANTIVE) OBJECTION TO CLAIMS.
03109/10 Vaishnav, Neil 3.00 1,185.00 15700
REVIEW BACKGROUND MATERIALS AND ANALYZE CASE LAW RE: DERIVATIVE STANDING ISSUE.
03109110 Shiffman, Jonathan 1.00 695.00 15700
CORRESPONDENCE WITH V. JOHNSON, K. DIBLASI AND B. ROSEN RE: 51 O(B) OBJECTIONS (.2); REVIEW
MATERIALS RELATED TO SAME (.6); CONFER WITH V. JOHNSON RE: STATUS OF 5IO(B)
SUBORDINATION OBJECTION (.2).
03109110 Chandis, Vanessa 9.00 4,950.00 15700
REVIEW BONDHOLDERS' RESPONSES TO DEBTORS' OBJECTIONS TO THEIR PROOFS OF CLAIMS (3710,
3711 AND 2480) (1.5); REVIEW BONDHOLDERS' RESPONSES TO DEBTORS' DOCUMENT REQUESTS AND
INTERROGATORIES (2.1); RESEARCH CASES RE: BREACH OF FIDUCIARY DUTY (3.5); PREPARE OUTLINE
FOR BREACH OF FIDUCIARY SECTION IN REPLY TO BONDHOLDERS' RESPONSE (1.4); CONFERENCE
WITH P. OTOOLE RE: DISCOVERY AND BONDHOLDERS' OBJECTION (.I); EMAILS WITH C. VEIT AN D.
SHERMAN RE: BONDHOLDER CLAIM RESEARCH (.4).
03109110 Cloutier, Lisa 0.80 412.00 !5700
EXCHANGE EM AILS WITH P. OTOOLE AND E. BOSSHARDBLACKEY RE: DRAFTS. BURR OBJECTION
(.3); CONDUCT LEGAL RESEARCH RELATED TO DRAFTS. BURR OBJECTION (.2); EMAIL P. OTOOLE AND
E. BOSSHARD-BLACKEY ANALYZING LEGAL ISSUE IN DRAFTS. BURR OBJECT ION (.3).
03109110 Johnson, Virginia 0.20 137.00 15700
CONFER WITH J. SHIFFMAN RE: STATUS OF 510(B) SUBORDINATION OBJECTIONS.
03109110 Johnson, Virginia 0.70 479.50 15700
CONFER WITH P. O'TOOLE RE: RESPONSE TO BONDHOLDERS' OPPOSITION BRIEFS.
20153506
20153010
20171662
20146754
20277403
20140894
03109110 Repash, Philip 7.20 4,932.00 15700 20175182
CALLS WITH S. WHITTAKER RE: TERMS OF CONSENT TO ADJOURNMENT AND EMAJLS WITH SAME
(1.4); DRAFT AND EDIT MOTION FOR EMERGENCY STATUS CONFERENCE (4.0); CALLS WITH L. BAER
RE: ADJOURNMENT AND MOTION (.8); CALLS WITH S. WHITTAKER RE: ADJOURNMENT (.4); CALL WITH
C. MARTIN RE: SAME(.!); TELEPHONE CALL WITH L. BAER RE:S. WHITTAKER (.4); CALL WITH L. BAER
AND K. DIBLASI RE: EMPLOYEE CLAIMS (.1).
03109110 Eskow, Lisa 0.40 280.00 15700 20193872
CONFER WITH T. FRONGILLO RE: BONDHOLDERS REPLY BRIEF.
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03/09/10 O'Toole, Jr., Patrick 6.60 4,620.00 15700
CORRESPONDENCE WITH C. SMITH AND C. MARTIN RE: ALEXANDER OBJECTION (.1);
CORRESPONDENCE WITH P. GURFEIN RE: SAME (.1); TELEPHONE CONFERENCE WITH B. FINES TONE
RE: REPLY AND DISCOVERY ISSUES (.3); TELEPHONE CONFERENCE WITH V. CHANDIS RE: DISCOVERY
AND BONDHOLDERS' OBJECTIONS (.1); TELEPHONE CONFERENCE WITH E. BOSSHARDBLACKEY RE: S.
BURR AND HUDSON OBJECTIONS (.2); REVIEW AND REVISE BARBER REPLY (.3); REVISES. BURR
RESPONSE (.4); REVIEW PREEMPTIVE ISSUE (.3); DRAFT EMAIL RE: SAME (.1); REVIEW ALEXANDER
MATERIALS FROM GOODWIN (1.1); TELEPHONE CONFERENCE WITH J. MISHKIN RE: REPLY (.1);
CORRESPONDENCE WITH R. DECICCA RE: SUBSTANTiVE CONSOLIDATION (.1); CORRESPONDENCE
WITH L. ESKOW RE: REPLY ISSUES(.!); REVIEW BONDHOLDERS' REPLY (2.5);TELEPHONE
CONFERENCE WITH V. JOHNSON RE: SAME (.7); TELEPHONE CONFERENCE WITH T. FRONGILLO RE:
BONDHOLDERS' REPLY (.1).
03/09110 DiBlasi, Kelly 0.10 63.00 15700
EMAILS TOB. ROTHSCHILD RE:DEBT QUESTIONS AND LITIGATION CLAIM.
03/09110 DiBlasi, Kelly 0.60 378.00 15700
REVIEW LITIGATION CLAIMS (.5); CALL WITH L. BAER AND P. REP ASH RE: EMPLOYEE CLAIMS (.1).
03/09110 Leonard, Sarah 0.90 180.00 15700
DRAFT STATUS MEMORANDA FOR A LEVINE (.4); PREPARATION OF E-MAIL MESSAGE RE: COURTS
RULING ON 6TH OMNIBUS OBJECTION (.5).
03/09/10 Gurdian, Julio 0.20 110.00 15700
REVIEW AND RESPOND TO EMAILS RE: CLAIMS.
03109110 Mishkin, Jessie 6.20 3,410.00 15700
OUTLINE RESPONSES TO MARTA PROOFS OF CLAIM (1.1) AND DISCUSS WITH A. LEVINE (1.0); DISCUSS
BONDHOLDERS OBJECTION WITH P. O'TOOLE (.1) AND FOLLOW UP EMAILS (.4); RESEARCH AND
DRAFT BONDHOLDERS REPLY (3.6).
03109/10 Mills, Marvin 0.50 197.50 15700
REVISE GOVERNMENT CLAIMS MEMORANDUM.
03/09/10 Sharma, Rahul 1.00 455.00 15700
REVISE 24TH AND 25TH OMNIBUS OBJECTIONS.
03/09110 Shennan, Rachel 0.40 182.00 15700
EMAILS WITH V. CHAND IS AND C. VEIT RE: RESEARCH RE: BONDHOLDERS CLAIM.
03/09110 Veit, Cheri 1.10 500.50 15700
REVIEW WMB NOTEHOLDERS'RESPONSE TO THE 20TH OMNIBUS OBJECTION (.7); EMAILS WlTHV.
CHAND IS AND R. SHERMAN RE: RESEARCH FOR BONDHOLDERS CLAIM (.4).
03109110 Losick, Merill 2.00 390.00 15700
OBTAIN PROSPECTUSES FOUND IN BRIEFS FOR J. MISHKIN USING WESTLA W.
03109110 Castillero, Francene 4.40 836.00 15700
FINALIZE CITE-CHECK AND BLUEBOOK REVIEW OF HUDSON AND S. BURR BRIEFS AND COMPILE
EDITS IN ELECTRONIC FORMAT TO SEND TO E. BOSSAHRD-BLACKEY FOR REVIEW.
03/09/10 Amponsah, Duke 0.40 80.00 15700
TIME ID
20239152
20277404
20139216
20159454
20266860
20147160
20247157
20150388
20144830
20144549
20169699
20205278
20166345
ITEMIZED SERVICES -7983!.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
OBTAIN DECLARATION OFN. MANZER AND SEND TO J. MISHKIN.
03109110 Amponsah, Duke 1.00 200.00 15700
PREPARE BINDERS CONTAINING PROOF OF CLAIMS RELATING TO BOND AND EQUITY CLAIMS.
03109/10 Ialuna, Sabrina 2.20 396.00 15700
CITE-CHECK AND MODIFY THE OBJECTION TO PROOF OF CLAIM NO. 201 FILED BY S. BURR (2.0);
PREPARE E-MAIL TO E. BOSSHARD-BLACKEY ATTACHING OBJECTION TO PROOF OF CLAIM NOS. 2333
AND 2335 BY 145 HUDSON STREET ASSOCIATES AND S. SCOTT WITH EXHIBITS (.2).
03/09/10 Axon, Hillary 4.90 882.00 15700
REVIEW AND COMPILE BINDER OF RESPONSES TO DEBTORS' TWENTIETH OMNIBUS SUBSTANTIVE
OBJECTION TO CLAIMS FOR J. MASTANDO RE: BONDHOLDERS LITIGATION (1.8); REVIEW AND
RESPOND TO EMAILS FROM E. BOSSHARD- BLACKEY, S. IALUNA, F. CASTILLERO AND S. LEONARD RE:
DEBTORS' OBJECTION TO HUDSON AND S. BURR CLAIMS (.4) REVIEW CITATIONS IN PREPARATION
FOR FILING RE: SAME (2.7).
03/09110 Wilmer, Andrea 2.50 450.00 15700
PREPARE FOR HEARING ON BOND HOLDERS OBJECTIONS TO CLAIMS.
03110/10 Baer, Lawrence 1.70 1,224.00 15700
EMAIL C.JANGRE: CALL WITH CHAMBERS FOR ADJOURNMENT DATE (.!);EMAIL P.REPASH RE: SAME
(.1); EMAIL S. WHITTAKER RE: AVAILABILITY FOR RESCHEDULED HEARING (.I); EMAIL P. REP ASH RE:
DATE FOR HEARING (.I); EMAIL FROM J. WEINSTEIN RE: HEARING(.!); EMAIL TO AND FROM P.
REP ASH RE: LOCAL COUNSEL COMMUNICATIONS WITH COURT RE: RESCHEDULED HEARING (.2);
EMAIL FROMM. SPITTELL RE: DOCUMENT PRODUCTION(.!); EMAILS TO AND FROM P. REP ASH RE:
HEARING DATE ( .2); CONFERENCES WITH P. REP ASH RE: SAME (.7).
03110110 Frongillo, Thomas 0.30 253.50 15700
ATTENTION TO SECURITIES CLAIMS (.2); EMAIL J. MASTANDO AND P. O'TOOLE RE: CASE STATUS(.!).
03110110 Levine, Alexander 2.50 1,487.50 15700
DRAFT AND REVJSE OBJECTIONS TO PROOF OF CLAIMS (2.2); CONFERENCE WITH E. BOSSHARD-
BLACKEY AND A. NG RE: BARBERS' RESPONSE TO 19TH OMNIBUS CLAIMS OBJECTION (.3).
03/10110 Bossbard-Blackey, Elizabeth 1.50 772.50 15700
REVISE OBJECTION TO S. BURR'S PROOF OF CLAIM (.5); REVISION TO REPLY TO BARBERS' RESPONSE
TO 19TH OMNIBUS OBJECTION (.5); TELEPHONE CONFERENCES WITH A. NG AND A. LEVINE RE: SAME
(.3); PREPARE EMAIL MESSAGE TO A. LEVINE RE: SAME(.!); PREPARE REPLY TO BONDHOLDER
RESPONSE TO 20TH OMNIBUS OBJECTION(.!).
03110/10 Vaisbnav, Neil 6.90 2,725.50 15700
ANALYZE CASE LAW RE: DERIVATIVE STANDING ISSUE.
03110110 Chandis, Vanessa 8.90 4,895.00 15700
REVIEW CASES RE: BREACH OF FIDUCIARY DUTY SECTION FOR REPLY TO BONDHOLDERS' RESPONSE
(7.9); CALL WITH J. MISHKIN RE: SAME (1.0).
03/10/10 Johnson, Virginia 1.20 822.00 15700
CONFER WITH P. OTOOLE RE: BONDHOLDER CLAIMS OBJECTION/RESPONSE.
03110110 Repash, Philip 5.60 3,836.00 15700
TIME ID
20166344
20158143
20205506
20160272
20250692
20143824
20246620
20142786
20153436
20171841
20141731
20175179
ITEMIZED SERVICES- 79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
MULTIPLE CALLS AND EMAILS WITH THE NINE RESPONDING CLAIMANTS AND LOCAL COUNSEL RE:
NEW DATE FOR EMPLOYEE HEARING (1.6); NEGOTIATIONS WITH S. WHITTAKER RE: SAME (3.3);
CONFERENCES WITH L. BAER RE: SAME (.7).
03/10/10 Eskow, Lisa 2.20 I ,540.00 15700
REVIEW BACKGROUND MATERIAL AND PLEADINGS IN PREPARATION FOR BONDHOLDERS REPLY
BRIEF.
03/10/10 O'Toole, Jr., Patrick 7.00 4,900.00 15700
CORRESPONDENCE WITH L. ESKOW RE: REPLY (.5); REVISES. BURR OBJECTION (1.5);
CORRESPONDENCE WITH GOODWIN RE: ALEXANDER OBJECTION(.!); REVISE BARBER SUBMISSION
(.5); CORRESPONDENCE WITH C. MARTIN RE: DISCOVERY AND ALEXANDER OBJECTION (.2); REVIEW
MATERIALS RE: REPLY (3.0); CONFER WITH V. JOHNSON RE: BONDHOLDER CLAIMS OBJECTION (1.2).
03/10/10 Ng, Alexander 0.40 238.00 15700
CONFERENCE WITH E. BOSSHARD-BLACKEY AND A. LEVINE RE: BARBER'S RESPONSE TO 19TH
OMNIBUS CLAIMS OBJECTION (.3); REVIEW OBJECTION(.I).
03/10/10 Gurdian, Julio 0.10 55.00 15700
CONFER WITH R. SHARMA RE: CLAIMS OBJECTIONS.
03/I0/10 Gurdian, Julio 0.10 55.00 15700
CALL WITH M. MILLS RE: NYC CLAIM.
03/10/10 Mishkin, Jessie 3.00 1,650.00 [5700
RESEARCH AND DRAFT REPLY 0 EJECTION PORTIONS TO BONDHOLDERS' PROOF OF CLAIM (2.0);
DISCUSS SAME WITH V. CHANDIS (1.0).
03/10/IO Mills, Marvin 0.10 39.50 15700
CONFER WITH J. GURDIAN RE:NYC TAX SETTLEMENT.
03/10/10 Sharma, Rahul 1.00 455.00 15700
RESEARCH AND REVIEW VISA INTERCHANGE ISSUES.
03/I0/10 Sharma, Rahul 2.10 955.50 15700
CONFER WITH J. GURDIAN RE: CLAIMS OBJECTIONS (.1); REVISE 24TH AND 25TH OMNIBUS
OBJECTIONS (.4); RESEARCH AND EMAIL RE: MOODY'S CLAIM (.6); CALLS RE: CLAIMS OBJECTIONS (.4);
REVISE 24TH OBJECTION (.6).
03/10/10 Veit, Cheri 1.00 455.00 15700
REVIEW AND ANALYZE LEGAL ARGUMENTS AND CASES CITED IN THENOTEHOLDERS'RESPONSE TO
20TH OMNIBUS OBJECTION (.8); REVIEW BONDHOLDERS RESPONSE TO 20TH OMNIBUS OBJECTION (.2).
03/10/10 Potter, Lougran 4.10 820.00 15700
CITE-CHECK AND FINALIZE EXHIBITS RE: CLAIMS OBJECTION BRIEF.
03/10/10 Axon, Hillary 1.10 198.00 15700
REVIEW AND PULL DOCKETS REFERENCED IN DRAFT OBJECTION, RE: S. BURR CLAIM (1.0); REVIEW
AND RESPOND TO EMAILS FROM V. CHAND IS, RE: SAME(.!).
03/11/10 Rosen, Brian 0.10 97.50 15700
MEMORANDUM TO K. DIBLASIRE: MADISON SQUARE GARDEN CLAIM.
TIME ID
20193754
20240107
20144472
20266737
20266738
20147352
20246934
20150394
20150389
20145162
20204551
20205362
20336638
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID
03/ll/10 Baer, Lawrence 1.70 1,224.00 15700 20251934
EMAILS TO AND FROM P.REPASH RE: HEARlNG DATE (2);EMAIL FROM K. DlBLASIRE: CLAIMS
MEETING(.!); EMAIL FROM C. JANG ATTACHING REVISED AGENDA ADJOURNING 3115 HEARlNG ON
EMPLOYEE CLAIMS; REVIEW SAME(.!); EMAIL FROM A. NG ATTACHlNG LITIGATION CLAJMS
SUMMARY CHART AND REVIEW SAME (.I); EMAIL FROMM. IVERSEN RE: HEARING DATE(.!); EMAIL
TO K. DIBLASI RE: 3115 HEARING (.I); EMAIL FROM R. SHARMA RE: OBJECTION TO KOCH CLAIM(.!);
REVIEW KOCH PAPERS RE: SAME (.4); TELEPHONE CALLS WITH P. REP ASH RE: SCHEDULING (.4);
EMAIL FROMM. SPITTELL RE: ELECTRONIC INFORMATION REQUESTED IN DISCOVERY(.!).
03/I I flO Mastando, Ill, John 0.20 I64.00 15700
REVIEW REVISED CLAIM CHART.
03/I Ill 0 Mastando, III, John 0.30 246.00 15700
STRATEGY RE: LITIGATION CLAIMS.
03111/10 Levine, Alexander 6.00 3,570.00 I5700
DRAFT AND REVISE OBJECTION TO TRANQUILITY CLAIM (3.5); DRAFT AND REVISE OBJECTION TO
AGNES AND BASSMAN CLAIMS (l.5); CALL C. VEIT RE: SAME(.!); EXCHANGEEMAILS WITH C. SMITH
AND D. ZIELKE RE: SAME (.5); TEAM CONFERENCE CALL RE: CLAIMS OBJECTIONS (.4).
03111110 Shiffman, Jonathan 0.20 139.00 15700
CONFER WITH V. JOHNSON RE: 510(B) SUBORDINATION OBJECTIONS.
03/ll/10 Shiffman, Jonathan 1.20 834.00 15700
REVIEW LITIGATION CLAIMS CHART FOR LITIGATION CLAIMS MEETING (.4); PARTICIPATE IN
LITIGATION CLAIMS MEETING (.4); DRAFT AND REVIEW CORRESPONDENCE WITH V. JOHNSON AND K.
DIBLASI ON SAME (.4).
03111/10 Chandis, Vanessa 8.90 4,895.00 I5700
ATTEND TEAM CONFERENCE CALL RE: LITIGATION CLAIMS (.4); REVIEW BREACH OF FIDUCIARY
DUTY CASES FOR REPLY TO BONDHOLDERS' RESPONSE (3.0); DRAFT BREACH OF FIDUCIARY DUTY
SECTION FOR REPLY TO BONDHOLDERS' RESPONSE (5.4); CONFER WITH P. OTOOLE RE: DISCOVERY
(.I).
03/llllO Johnson, Virginia 0.20 137.00 I5700
CONFER WITH J. SHIFFMAN RE: STATUS OF 510(B) SUBORDINATION OBJECTIONS.
03/11/IO Johnson, Virginia 0.40 274.00 15700
CONFER WITH P. OTOOLE RE: STATUS OF BONDHOLDER LITIGATION/OBJECTION RESPONSE.
03111110 Repash, Philip 3.80 2,603.00 I5700
MUTLIPLE CALLS AND EMAILS WITH LOCAL COUNSEL AND CLAIMANTS RE: RESCHEDULING OF
HEARING (2.7); DISCUSSIONS WITH L. BAER RE: SAME (.4); EMAILS WITH M. SPITTELL RE: SAME (.5);
EMAIL TO D. DAVID RE: DECLARATION (.2).
03/Il/lO Eskow, Lisa 0.50 350.00 15700
RESEARCH BONDHOLDERS REPLY BRIEF.
03111110 O'Toole, Jr., Patrick 6.80 4,760.00 15700
20240084
20240085
20246808
20283735
20153026
20171843
20283737
20155070
20175068
20193756
20238888
ITEMIZED SERVICES -79831.0003 PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
CORRESPONDENCE WITH C. SMITH RE: STATUS AND DISCOVERY(.!); CORRESPONDENCE WITH LOCAL
COUNSEL RE: DISCOVERY REQUESTS(.!); CONFERENCE WITH S. LEONARD RE: REPLY MATERIALS(.!);
UPDATE STATUS CHART RE: LITIGATION (.2); TELEPHONE CONFERENCE WITH B. FINESTONE RE:
STATUS (2); CORRESPONDENCE WITH K. DIBLASI RE: STATUS (.1); CONFERENCE WITH B. FINES TONE
RE: STRATEGY(.!); CONFERENCE WITH V. CHAND IS RE: DISCOVERY(.!); REVISE SAME (2.1);
CORRESPONDENCE WITH GOODWIN RE: ALEXANDER OBJECTION(.!); CORRESPONDENCE WITH C.
SMITH AND C. MARTIN RE: SAME(.!); CORRESPONDENCE WITH P. GURFEIN RE: SAME(.!); PREPARE
FOR AND ATTEND LITIGATION TEAM CALL (.4); REVIEW MATERIALS RE: REPLY (2.6); CONFER WITH V.
JOHNSON RE: BONDHOLDER LITIGATION (.4).
03/ll/10 DiBlasi, Kelly 0.90 567.00 15700
PARTICIPATE IN LITIGATION CLAIMS MEETING WITH C. MARTIN, M. ARKO, J. MACIEL, AND WGM
TEAM (.4); EMAILS TO WGM TEAM RE: LITIGATION CLAIMS (.3);EMAIL P.GURFEIN RE: LITIGATION
CLAIM OBJECTIONS(.!); CORRESPONDENCE WITH P. O'TOOLE(.!).
03/IIIIO Venditti, Daniel 0.30 189.00 15700
REVIEW EMAILS RE: ADJOURNED HEARING DATE(.!); REVIEW OF NEWLY RECEIVED DATA (.2).
03/IIIIO Ng, Alexander 0.90 535.50 15700
TEAM MEETING RE: LITIGATION CLAIMS OBJECTION (.4); REVIEW OBJECTIONS (.5).
03/IIIIO Wencelblat, Patricia 0.10 59.50 15700
REVIEW EMAILS RE: ADJOURNED CLAIMS HEARING.
TIME ID
20144761
20148514
20147830
20219665
03/ll/10 Leonard, Sarah 3.10 620.00 15700 20175251
REVIEW MATERIALS CITED IN BANK BONDHOLDERS' PRELIMINARY RESPONSE TO THE LEGAL ISSUES
SET FORTH IN DEBTORS' TWENTIETH OMNIBUS (SUBSTANTIVE) OBJECTIONS TO CLAIMS PER P.
O'TOOLE (3.0); CONFER WITH P. O'TOOLE RE: SAME(.!).
03/ll/10 Gurdian, Julio 0.10 55.00 15700
CORRESPOND RE: LITIGATION CLAIMS.
03/11/10 Gurdian, Julio 0.40 220.00 15700
ATTEND TEAM MEETING RE: CLAIMS OBJECTIONS.
03111110 Mishkin, Jessie 0.60 330.00 15700
EMAILS RE: LITIGATION CLAIMS AND UPDATE CHART(.1);PARTICIPATEIN LITIGATION CLAIMS
MEETING (.4) AND FOLLOW UP EM AILS(.!).
03111110 Mills, Marvin 0.20 79.00 15700
REVIEW NYC STIPULATION (.l);VOICEMAIL TO B.BRENNAN (NYC LEGAL DEPARTMENT) RE: SAME
(.!).
03111/10 Mills, Marvin 1.00 395.00 15700
REVISE GOVERNMENT CLAIMS MEMORANDUM.
03111110 Sharma, Rahul 1.10 500.50 15700
PARTICIPATE IN TWICE-WEEKLY TEAM CALL RE: LITIGATION CLAIMS (.4); RESEARCH RE: HOOVER
CLAIM FOR 19TH OMNIBUS OBIECTION (.!);REVISE LITIGATION CLAIMS STATUS CHART AND
CIRCULATE (.6).
03/11/10 Veit, Cheri 0.40 182.00 15700
PARTICIPATE IN WEEKLY LITIGATION TEAM STATUS CALL.
20266748
20266749
20147382
20247034
20246242
20171105
20147991
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03/ll/10 Veit, Cheri 2.20 1,001.00 15700
CALL WITH A. LEVINE RE: AGNES AND BASSMAN OBJECTION (.1); RESEARCH RE: SAME (2.1),
03111110 Losick, M erill LOO 195.00 15700
OBTAIN PROSPECTUSES AND POOLING AGREEMENTS FOR A. LEVINE.
03111110 Potter, Lougran 6.60 1,320.00 15700
CITE CHECK, AND PREPARFJREVIEW EXHIBITS FOR OBJECTION TO PROOF OF CLAIM.
03111110 Amponsah, Duke 0.40 80,00 15700
SEND PROOFS OF CLAIMS TO K. DIBLASI.
03/11110 Ialuna, Sabrina LOO 180.00 15700
GATHER SOURCES CITED IN THE BANK BONDHOLDERS' PRELIMINARY RESPONSE TO THE LEGAL
ISSUES SET FORTH IN DEBTORS'TWENTIETH (20TH) OMNIBUS (SUBSTANTIVE) OBJECTIONS TO
CLAIMS,
03112110 Baer, Lawrence 1.30 936.00 15700
REVIEW AND RESPOND TO EMAIL FROM R. SHARMA RE: KOCH CLAIM (.!);EMAIL FROM P. REP ASH RE:
SAME (.1); EM AILS TO AND FROM K. DIBLASI RE: TEAM MEETING (.1); REVIEW EMPLOYEE CLAIMS (.4);
EMAIL FROMM. SPITTELL RE: DISCOVERY ISSUES c 1); REVIEW SAME (.4); EMAIL FROM P. REP ASH RE:
SAME (.1).
TIME ID
20153212
20169519
20204392
20184086
20158024
20252127
03/12/10 Levine, Alexander 7.50 4,462.50 15700 20247523
DRAFT AND REVISE OBJECTION TO TRANQUILITY CLAIM (3.5); DRAFT AND REVISE OBJECTION TO
AGNES AND BASSMAN CLAIMS (3.5); EXCHANGE EMAILS WITH C. SMITH AND D. ZIELKE RE: SAME (.5),
03/12110 Shiffman, Jonathan 0.40 278.00 15700
CORRESPONDENCE WITH K, DIBLASI RE: DEVELOPMENTS IN WMI BANKRUPICY AND UPCOMING
LITIGATION CLAIMS MEETINGS.
03112110 Chandis, Vanessa 3.10 1,705.00 15700
REVIEW CASES RE: BREACH OF FIDUCIARY DUTY FOR REPLY TO BONDHOLDERS' RESPONSE (2.0);
DRAFT BREACH OF FIDUCIARY DUTY SECTION FOR SAME (1.1).
03/12110 Eskow, Lisa 1.90 1,330.00 15700
CONFER WITH P. O'TOOLE RE: BONDHOLDERS REPLY BRIEF (.2); REVIEW CASE BACKGROUND IN
PREPARATION FOR REPLY BRIEF (1.7),
03112110 O'Toole, Jr., Patrick 7.10 4,970.00 15700
TELEPHONE CONFERENCE WITH GOODWIN RE: ALEXANDER (.1); RESEARCH RE: REPLY ISSUES (2,2);
DRAFT REPLY (3.5); TELEPHONE CONFERENCE WITH J. MISHKIN RE: DISCRETIONARY PRICING CLAIM
(,I); CORRESPONDENCE WITH CREDITORS COMMITTEE RE: ALEXANDER(. 1 ); PREPARATION FOR AND
ATTEND CONFERENCE WITH CREDITORS COMMITTEE (.9); CONFER WITH L. ESKOW RE: REPLY (.2).
03112110 DiBlasi, Kelly 0.10 63.00 15700
REVIEW ISSUES RE: CLAIM OBJECTION.
03/12110 Wright, Miles LOO 630.00 15700
REVISE CLAIMS OBJECTIONS.
03112110 Wright, Miles 4.00 2,520.00 15700
20153160
20171805
20193875
20239533
20148978
20147712
20248983
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
RESEARCH CLAIMS OBJECTIONS.
03112110 Forrestier, Ashley 3.50 630.00 15700
REVIEW DOCUMENTS CITED IN REPLY BRIEF.
03112110 Leonard, Sarah 2.00 400.00 15700
FINALJZE SOURCE MATERIALS CITED IN BANK BONDHOLDERS'PRELIMINARY RESPONSE TO THE
LEGAL ISSUES SET FORTH IN DEBTORS'TWENT!ETH OMNIBUS (SUBSTANTNE) OBJECTIONS TO
CLAIMS.
03112110 Mishkin, Jessie 3.00 1,650.00 15700
RESEARCH AND DRAFT BONDHOLDERS' CLAIM REPLY (2. 7); EMAIL AND DISCUSS COMMENTS TO
DISCRETIONARY PRICING CLAIM WITH P. GURFEIN (.2); CONFER WITH P. O'TOOLE RE: SAME (.1).
03112110 Mills, Marvin 0.50 197.50 15700
REVISE GOVERNMENT CLAIMS MEMORANDUM.
03112110 Sharma, Rahul 0.50 227.50 15700
REVIEW AND REVISE 24TH AND 25TH OMNIBUS OBJECTIONS.
03112110 Veit, Cheri 3.20 1,456.00 15700
REVIEW AND EDIT OBJECTION TO AGNES AND BASSMAN CLAIM (1.2); RESEARCH RE: AGENCY AND
RESPONDEAT SUPERIOR (2.0).
03112110 Enayati, Robert 0.50 197.50 15700
REVISE MEMORANDUM RE: 510(B).
03112110 Chettri, Anupama 0.50 100.00 15700
CITE CHECK BASSMAN OBJECTION.
03112110 Potter, Lougran 6.70 1,340.00 15700
REVIEW, CITE CHECK, AND REVIEW EXHIBITS FOR OBJECTION TO PROOF OF CLAIM.
03113110 Levine, Alexander 3.00 1,785.00 15700
DRAFT AND REVISE OBJECTION TO TRANQUILITY CLAIM (2.0); DRAFT AND REVISE OBJECTION TO
AGNES AND BASSMAN CLAIMS (1.0).
03113110 Mishkin, Jessie 4.50 2,475.00 15700
RESEARCH AND DRAFT REPLY RE: ALTER EGO TO BONDHOLDERS OBJECTION (3.5); RESEARCH AND
BEGIN DRAFTING MARTA CLAIMS OBJECTION (1.0).
03113110 Mills, Marvin 1.60 632.00 15700
REVISE GOVERNMENT CLAIMS MEMORANDUM.
03114110 Mastando, III, John 0.40 328.00 15700
EDIT DRAFT REPLY RE: BONDHOLDERS' CLAIMS.
03114110 Levine, Alexander 9.00 5,355.00 15700
DRAFT AND REVISE OBJECTION TO TRANQUILITY CLAIM (3.4); CONFER WITH K. DIBLASI RE:
DECLARATION IN CONNECTION WITH SAME (.!);DRAFT AND REVISE OBJECTION TO AGNES AND
BASSMAN CLAIMS (4.5); EXCHANGE EM AILS WITH C. SMITH AND D. ZIELKE RE: SAME (1.0).
TIME ID
20162262
20176006
20153460
20247196
20150561
20153215
20153346
20236968
20204398
20246613
20153097
20246616
20241103
20247490
ITEMIZED SERVICES -7983!.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03/14/10 Chandis, Vanessa 3.50 1,925.00 15700
REVIEW AND EDIT BREACH OF FIDUCIARY SECTION FOR REPLY TO BONDHOLDERS' RESPONSE.
03114/10 Eskew, Lisa 2.60 [ ,820.00 15700
REVIEW CASE BACKGROUND, OPPOSITION TO PROOFS OF CLAIMS, AND RESPONSES IN PREPARATION
FOR DRAFTING REPLY BRIEF (2.4); CONFER WITH J. COSTA RE: POTENTIAL RESEARCH FOR REPLY
BRIEF (.2).
TIME ID
20171937
20193867
03/14/10 DiBlasi, Kelly 0.20 126.00 15700 20150450
CALL WITH A. LEVINE RE: DECLARATION IN CONNECTION WITH OBJECTION TO TRANQUILITY CLAIM
(.1); REVIEW SAME (.1).
03/14/10 Mishkin, Jessie 4.00 2,200.00 15700 20153232
RESEARCH AND DRAFT PORTIONS OF REPLY TO BONDHOLDERS OBJECTION (2.0); RESEARCH AND
OUTLINE ARGUMENTS FOR MARTA OBJECTION (2.0).
03/14/10 Mills, Marvin 2.00 790.00 15700
REVISE GOVERNMENT CLAIMS MEMORANDUM.
03/14/10 Potter, Lougran 2.80 560.00 15700
REVIEW, CITE CHECK, AND CREATE EXHIBITS FOR OBJECTION TO PROOF OF CLAIM.
03115/10 Rosen, Brian 0.40 390.00 15700
CALL WITH K. DIBLASI, A. NG, C. SMITH AND C. MARTIN RE: LITIGATION CLAIMS.
03115/10 Rosen, Brian 1.00 975.00 15700
CONF CALL/MEETING WITH WMI, ALVAREZ & MARSAL, WGM RE: LITIGATION CLAIMS.
03/15/10 Baer, Lawrence 0.30 216.00 15700
EMAIL FROM P. REP ASH ATTACHING EMAIL FROM R. SHARMA RE: FOLLOW-UP RE: KOCH CLAIMS (.I);
CALL WITH R. SHARMA RE: KOCH CLAIM (.2).
03/15/10 Stangland, Elaine 2.80 2,520.00 15700
PARTICIPATE IN CALL WITH D. SIMONDS, B. ROTHSCHILD, J. GOULDING,J. HELLER AND T. SAPEIKA
RE: SUBORDINATION ISSUES (1.4); WORK ON SUBORDINATION WATERFALL (1.4).
03/15/10 Levine, Alexander 12.00 7,140.00 15700
DRAFT, REVISE AND FILE OBJECTION TO TRANQUILITY CLAIM (5.8); DRAFT, REVISE AND FILE
OBJECTION TO AGNES AND BASSMAN OMNIBUS OBJECTION (6.2).
03/15/10 Vaishnav, Neil 1.30 513.50 15700
ANALYZE JURISPRUDENCE RE: STANDING OF TRUSTEES TO ASSERT CLAIMS OF ESTATE AGAINST
THIRD PARTIES.
03/15/10 Shiffman, Jonathan 1.50 1,042.50 15700
EDIT BUSHANSKY 5JO(B)OBJECTION (.8) AND EXCHANGE CORRESPONDENCE RELATED TO SAME
WITH B. ROSEN (.3); CONFER WITH V. JOHNSON RE: SAME (.4).
03/15/10 Chandis, Vanessa 2.80 1,540.00 15700
REVIEW CASES RE: STANDING FOR ALTER EGO CLAIM IN REPLY TO BONDHOLDERS' RESPONSE (2.7);
TELEPHONE CALL WITH P. O'TOOLE RE: FIDUCIARY DUTY (.!).
20247493
20204399
20392022
20344796
20288557
20187510
20247559
20174756
20175307
20171941
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03/l5/I 0 Johnson, Virginia 3.30 2,260.50 15700
REVIEW/REVISE 510(B) SUBORDINATION OBJECTIONS (2.9); CONFER WITH J. SHIFFMAN RE: FILING OF
SAME (.4).
03/I5/10 Repash, Philip 0.70 479.50 15700
CALL WITH MURPHY'S COUNSEL (.3); DRAFTING OF AND EMAIL TO LOCAL COUNSEL RE:
RESCHEDULED DATE (.2); EM AILS RE: EXPENSE REIMBURSEMENT (.2).
03/l5/10 Sapeika, Tal 2.00 1,370.00 15700
PARTICIPATE IN CALL WITH E. STANGLAND, D. SIMONDS, B. ROTHSCHILD, J. GOULDING AND J.
HELLER RE: SUBORDINATION ISSUES (1.4); REVIEW SUBORDINATION MEMORANDUM AND
CORRESPONDENCE RE: SAME WITH E. STANGLAND, B. ROSEN, J. GOULDING AND R. JAIN (.6).
03/I5/10 Eskow, Lisa 6.10 4,270.00 15700
CONFER WITH P. O'TOOLE RE: STRATEGY FOR BONDHOLDERS REPLY BRIEF (.1); REVIEW CASE
BACKGROUND IN PREPARATION FOR REPLY BRIEF (2.0); IDENTIFY AND OUTLINE RESEARCH
ASSIGNMENTS FOR REPLY BRIEF (.8); RESEARCH AND DRAFT REPLY BRIEF (3.2).
03/15/10 5.00 3,500.00 15700
CONFER WITH L. ESKOW RE: BONDHOLDERS REPLY BRIEF (.1); REVIEW MATERIALS RE: SAME (1.0);
TELEPHONE CONFERENCE WITH V. CHAND IS RE: FIDUCIARY DUTY (.1); REVIEW MATERlALS RE: SAME
(.5); TELEPHONE CONFERENCE WITH B. FINEST ONERE: FRAUDULENT CONVEYANCE (.1);
CORRESPONDENCE WITH A. NG RE: ALEXANDER CLAIM (.1); REVIEW AND REVISE REPLY TO
BONDHOLDERS (3.1).
03/15/IO DiBlasi, Kelly 0.60 378.00 15700
REVIEW ISSUES RE: LITIGATION CLAIMS (.2); CALL WITH B. ROSEN, A. NG, C. SMITH, AND C. MARTIN
RE: SAME (.4).
03/15/IO Ng, Alexander 3.50 2,082.50 15700
MEETING RE: LITIGATION CLAIMS OBJECTION WITH B. ROSEN,K. DIBLASI AND CLIENTS (.4); REVIEW
BKK CLAIMS (2.9); DRAFT EMAIL RE: SAME (.2).
03/15/10 Forrestier, Ashley 3.00 540.00 15700
OBTAIN DOCUMENTS CITED IN BONDHOWRS REPLY FOR L. ESKOW.
03/l5/10 Mishkin, Jessie 4.80 2,640.00 15700
REVISE DISCRETIONARY PRICING CLAIMS OBJECTION (1.0); RESEARCH AND DRAFT MARTA CLAIMS
OBJECTION (3.8).
03/15/10 Mills, Marvin 0.10 39.50 15700
CORRESPONDENCE WITH B. PEDERSEN (ALVAREZ & MARSAL) RE: OREGON PROOF OF CLAIM.
03/I5/ 10 Mills, Marvin 0.20 79.00 15700
CORRESPONDENCE WITH M. ALEXANDER (ALVAREZ & MARSAL) ET AL. RE: NYC TAX CLAIM.
03/15/I 0 Sharma, Rahul 0.50 227.50 15700
EMAIL RE: 24TH AND 25TH OMNIBUS OBJECTIONS (.2); CALL WITH L. BAER RE: KOCH CLAIM (.2);
EMAIL TO KOCH (.1).
03/15/10 Sherman, Rachel 0.80 364.00 15700
EMAILS WITH L. ESKO W, V. CHAND IS, AND J. MISHKIN RE: CLAIMS (.4); REVIEW CLAIMS (.4).
TIME ID
20157350
20157096
20201163
20193861
20237350
20I57341
20160236
20162277
20166534
20246444
20246771
20170941
20160383
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03/I5/IO Turner, Kim l.IO 500.50 15700
PREPARE EXHIBITS FOR CLAIM OBJECTION.
031 15/I 0 Veit, Cheri 2.30 1,046.50 15700
DRAFT GENERAL AND SPECIFIC NOTICES FOR OBJECTION TO AGNES AND BASSMAN CLAIMS (.6);
REVIEW BASSMAN AND AGNES OBJECTION (.3); RESEARCH STANDING TO BRING ALTER EGO/VEIL
PEIRCING CLAIM (.8); REVIEW NOTEHOLDER'S RESPONSE (.6).
03/15/10 Costa, Jessica 0.70 276.50
REVIEW CLAIM OBJECTION AND RESPONSE (.4); OBTAIN RELEVANT BANKRUPTCY CODE
PROVISIONS AND CASES CITED (.3).
03/15/10 Costa, Jessica 1.40 553.00
RESEARCH RE: PRIMA FACIE VALIDITY OF CLAIMS.
03/15/IO Chettri, Anupama 2.50 500.00
REVIEW BASSMAN OBJECTION (.5); UPDATE AUTHORITIES FOR SAME (2.0).
03/15/IO Potter, Lougran 10.40 2,080.00
REVIEW, CITE CHECK, AND CREATE EXHIBITS FOR OBJECTION TO PROOF OF CLAIM.
03/15/IO Amponsah, Duke 0.80 160.00
15700
15700
15700
15700
15700
PREPARE EXHIBITS FOR SUBORDINATION OBJECTION TO UNDERWRITER PROOFS OF CLAIM FOR
INDEMNIFICATION IN THE MDL.
03/15/10 Amponsah, Duke 1.80 360.00 15700
PREPARE VARIOUS PROOFS OF CLAIMS FOR A. NG (1.5);0BTAIN PROOF OF CLAIM AND SEND SAME TO
E. YATES (.3).
03/16/10 Rosen, Brian 0.20 195.00 15700
MEMORANDUM TOM. MILLS RE: PBGC CLAIMS AND STIPULATION OF WITHDRAWAL.
03/16/IO Rosen, Brian 3.20 3,120.00 15700
REVISE AND FINALIZE BLOMQUIST OBJECTION (.5); MEMORANDUM TO A. NG RE: FILING (.I); REVIEW
BONDHOLDER REPLIIES (2.5); MEMORANDUM TOT. FRONGILLO RE: SAME (.1).
03/I6/10 Baer, Lawrence 0.10 72.00 15700
EMAIL FROM P. REP ASH RE: EMPWYEE CLAIMS HEARING.
03/I6/10 Frongillo, Thomas 0.20 169.00 15700
TELEPHONE CONFERENCE WITH P. O'TOOLE RE: STATUS OF REPLY BRIEFS.
03/I6/10 Levine, Alexander 6.00 3,570.00 15700
DRAFT AND REVISE OBJECTION TO PROOF OF CLAIM (3.4); RESEARCH RE: SAME (2.6).
03/I6/10 Vaisbnav, Neil 3.50 1,382.50 15700
DRAFT REPLY TO BONDHOLDERS REPONSE.
03/1 6/I 0 Vaishnav, Neil 3.90 1,540.50 15700
ANALYZE JURISPRUDENCE RE: STANDING OF FDIC TO ASSERT ALTER EGO CLAIMS.
TIME ID
20168170
20166594
20160348
20160339
20237640
20204400
20279261
20187841
20345897
20345899
20252734
20168747
20246348
20174981
20174972
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03116110 Shiffman, Jonathan 2.30 1,598.50 15700
EDIT BUSHANSKY 51 O(B) OBJECTION AND EXCHANGE CORRESPONDENCE WITH LOCAL COUNSEL, K.
DIBLASI AND K. TURNER RELATED TO SAME.
03116110 Chandis, Vanessa 5.40 2,970.00 15700
CONFERENCE CALL WITH L.ESKOW, C. VEIT, R. SHERMAN,J. COSTA AND K. DESAI RE:REPLY TO
BONDHOLDERS' RESPONSE (.8); CORRESPOND WITH P. O'TOOLE, L. ESKOW, J. MISHKIN, C. VEIT, R.
SHERMAN, J. COSTA AND K. DESAI RE: SAME (.6);REVIEW CASES RE: STANDING FOR ALTER EGO
CLAIMS (3.6); TELEPHONE CONFERENCE WITH P. O'TOOLE RE: REPLY TO BONDHOLDERS RESPONSE
(.2); CONFERENCE WITH L. ESKOW RE: ADDTITIONAL RESEARCH FOR REPLY (.2).
03/16/10 Yates, Erin 0.30 136.50 15700
CALL WITH R. JAIN RE: CHAR TIS CLAIM(.!); CALL WITH M. LEVITT AND A. FISH RE: PROOF OF CLAIM
NO. 2191 (.!); DRAFT E-MAIL TO K. DIBLASI AND T. SAPEIKA RE: PROOF OF CLAIM NO. 2191 (.!).
03116110 Johnson, Virginia 2.20 1,507.00 15700
CONFERENCE WITH J. SHIFFMAN RE: 510(B)OBJECT!ON (.6); CONFERENCE WITH C. JANG RE: FILING
OF 510(B) SUBORDINATION OBJECTIONS (1.6).
TIME ID
20175117
20171946
20282654
20162527
03/16/10 Repash, Philip 1.40 959.00 15700 20175475
CONFERENCE CALL WITH M. SPITTELL RE: DISCOVERY (.3); CALL WITH T. SAPEIKA RE: DISCOVERY
RELATED TO CLAIMS OBJECTIONS(.!); CONFERENCE WITH D. VENDITTI, M. SPITTELl, C. MARTIN AND
D. GRIFFITH RE: ELECTRONIC DISCOVERY (.7); CALL WITH D. VENDITTI AND LOCAL COUNSEL RE:
LOCAL RULES RE: EDISCOVER Y (.2); CALL WITH D. VENDITTI RE: SAME(.!).
03116/10 Sapeika, Tal 0.10 68.50 15700 20200682
CALL WITH P. REP ASH RE: DISCOVERY RELATED TO CLAIMS OBJECTIONS.
03116110 Sapeika, Tal 0.30 205.50 15700 20200980
EMAILS WITH B. ROTHSCHILD RE: CCB INDENTURES(.!); EM AILS WITH E. STANGLAND RE: SAME(.!);
EMAILS WITH C. STAPEN RE: SAME(.!).
03/16/10 Eskow, Lisa 6.20 4,340.00 15700
PARTICIPATE IN CONFERENCE CALL WITH V.CHANDIS, C. VEIT, R. SHERMAN, AND K. DESAI RE:
RESEARCH FOR BONDHOLDERS REPLY BRIEF (.8); IDENTIFY AND OUTLINE ADDITIONAL RESEARCH
(.7); CONFER WITH V. CHAND IS RE: ADDITIONAL RESEARCH FOR REPLY BRIEF (2); RESEARCH
PLEADING AND MISREPRESENTATION ISSUES FOR REPLY BRIEF (4.5).
03/16/10 O'Toole, Jr., Patrick 2.00 1,400.00 15700
NUMEROUS CORRESPONDENCE WITH L. ESKOW RE: REPLY (.2); TELEPHONE CONFERENCE WITH V.
CHAND IS RE: REPLY (.2); CONTINUE DRAFTING REPLY (13); CORRESPONDENCE WITH B. ROSEN RE:
REPLY(.!); TELEPHONE CALL WITH T. FRONG!LLO RE: REPLY BRIEFS (.2).
03116/10 Venditti, Daniel 1.00 630.00 15700
CONFERENCE CALL WITH P. REP ASH, M. SPIT TELL, C. MARTIN AND D. GRIFFITH, RE: ELECTRONIC
DISCOVERY (.7); CALL WITH P. REP ASH AND LOCAL COUNSEL RE: LOCAL RULES RE: ED!SCOVER Y (.2);
CONFERENCE WITH P. REP ASH RE: SAME(.!).
20193858
20238840
20164097
03116110 Ng, Alexander 3.30 1,963.50 15700 20160260
REVISE CLAIMS OBJECTION (.3); EMAIL DRAFT OBJECTION TO CLIENT AND EQUITY COMMITTEE(.!);
REVIEW CLAIMS (2.9).
03/16/10 Leonard, Sarah 1. 70 340.00 15700 20174726
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
REVIEW EXHIBITS CITED IN SOUTH FERRY AND UNDERWRITERS OBJECTIONS PER V. JOHNSON (.9);
CONFERENCE WITH K. TURNER RE: PROOFS OF CLAIMS (.3); PREPARATION OF E-MAIL MESSAGE
ATTACHING PROOFS OF CLAIMS FORK. TURNER (.5).
03116110 Gurdian, Julio 0.60 330.00 15700
CALL RE: ORACLE (.3); REVIEW DOCUMENTS (.3).
03116110 Mishkin, Jessie 1.70 935.00 15700
EMAIL T. SAPEIKARE: MARTA/BOILERMAKERS(.!); DRAFT FACT AND PROCEEDINGS SECTIONS OF
MARTA CLAIMS OBJECTION (1.6).
03116110 Desai, Kavita 10.00 4,550.00 15700
REVIEW CLAIM OBJECTION AND PLAINTIFF'S REPONSE (1.5); CONFERENCE CALL WITH L. ESKOW,
C.VEIT, R. SHERMAN AND V. CHAND IS RE: WMI'S REPLY TO BONHOLDERS RESPONSE (.8); RESEARCH
ON IQBAL ANALYSIS OF WASHINGTON COMPLAINT (6.5); CONFER WITH J. COST A ON RESEARCH (.9);
SUMMARY OF RESEARCH TO L. ESKOW (.3).
03116110 Mills, Marvin 0.20 79.00 15700
CORRESPONDENCE WTIH WITH K. TURNER RE: SECURITIES PROOFS OF CLAIMS.
03116110 Mills, Marvin 1.80 711.00 15700
REVIEW PBGC CLAIMS.
03116110 Sharma, Rahul 0.40 182.00 15700
CALL WITH ALVAREZ & MARSAL RE: CLAIMS OBJECTIONS (.2); CALL WITH CICCO TELL! RE: HIS CLAIM
(.2).
TIME ID
20266729
20174495
20160333
20247857
20247856
20170940
03116110 Sherman, Rachel 4.50 2,047.50 15700 20165022
CONFER WITH L. ESKOW, V.CHANDIS, C. VEIT,K. DESAI,AND J.COSTA RE: RESEARCH FOR REPLY TO
BONDHOLDERS (.8); RESEARCH RE: FRCP RULE 12 AND BANKRUPTCY CONTESTED MATTERS (3.7).
03116110 Turner, Kim 1.70 773.50 15700
PREPARE AND REVIEW EXHIBITS FOR CLAIM OBJECTION (1.4); CONFER WITH S. LEONARD RE: PROOFS
OF CLAIM (.3).
03116110 Veit, Cheri 5.60 2,548.00 15700
CALL WITH L. ESKOW, R. SHERMAN, K. DESAI AND V. CHAND IS RE: STRATEGY AND LEGAL ISSUES
FOR WMIS REPLY TO BONDHOLDER RESPONSE TO WMIS OBJECTION (.8); RESEARCH STANDING TO
BRING ALTER EGO CLAIM (2.1); RESEARCH STANDING TO BRING SECURITIES CLAIMS AND FEDERAL
AND STATE SECURITIES FRAUD CLAIMS (2.7).
03116110 Costa, Jessica 0.30 118.50 15700
RESEARCH RE: INTERPLAY BETWEEN BANKRUPTCY RULE 7009 AND FRCP RULE 9.
03116110 Costa, Jessica 1.90 750.50 15700
LEGAL RESEARCH RE: BANKRUPTCY RULE 3001 (C).
03116110 Costa, Jessica 7.70 3,041.50 15700
CONFER WITH K. DESAI 0 N RESEARCH STRATEGY FORM ISREPRESENTA TION AND IQBAL (.9);
RESEARCH RE: IQBAL AND MISREPRESENTATION CLAIMS (5.7); SUMMARIZE RESEARCH (.3);
CONFERENCE WITH L. ESKOW, C. VEIT, R. SHERMAN, K.DESAI AND V. CHAND IS RE: STRATEGY AND
LEGAL ISSUES FOR WMI'S REPLY TO BONDHOLDERS OBJECTION (.8).
03116110 Amponsah, Duke 0.30 60.00 15700
20168216
20166454
20160680
20160462
20160679
20187766
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
OBTAIN WMI'S 19TH OMNIBUS OBJECTION TO CLAIMS AND SEND TO A. NG.
03116110 Van Kampen, Allison 1.90 342.00 15700
PREPARE EXHIBITS TO BE ATTACHED TO THE CLAIM OBJECTION.
03/17/10 Rosen, Brian 0.10 97.50 15700
MEMORANDUM TO K. DIBLASI RE:BONDHOLDERS HEARING TIMING.
03/17110 Baer, Lawrence 0.10 72.00 15700
EMAILS TO AND FROM R. SHARMA RE: STATUS OF KOCH MATTER.
03117110 Levine, Alexander 6.60 3,927.00 15700
DRAFT AND REVISE OBJECTION TO PROOF OF CLAIM (2.1); RESEARCH RE: SAME (3); CALL WITH
TRANQUILITY'S COUNSEL RE: DISCOVERY SCHEDULE (.3); EXCHANGE CALLS AND EMAILS WITH K.
DIBLASI RE: SAME (.5); CONFERENCE CALL WITH J. WRIGHT RE: TRANQUILITY CLAIM (.7).
03/17110 Vaisbnav, Neil 1.20 474.00 15700
ANALYZE SUBSTANTIVE CONSOLIDATION JURISPRUDENCE IN PREPARATION FOR DRAFTING
RELEVANT SECTION OF REPLY BRIEF.
03117/10 Vaishnav, Neil 7.00 2,765.00 15700
DRAFT SECTIONS OF REPLY BRIEF RE: DERN ATIVE VERSUS DIRECT STANDING.
TIME ID
20175325
20345771
20253022
20247105
20174795
20174794
03117/10 Shiffman, Jonathan 3.60 2,502.00 15700 20175532
DRAFT C. SMITH DECLARATION IN SUPPORT OF BUSHANSKY 510(B) OBJECTION (1.5); EDIT
BUSHANSKY 510(B) OBJECTION (.8); CONFER WITH K. DIBLASI, V. JOHNSON AND LOCAL COUNSEL RE:
REVISIONS TO OBJECTION (1.3).
03117/10 Chandis, Vanessa 8.80 4,840.00 15700
CONFER WITH P. O'TOOLE AND C. VEIT RE: REPLY TO BONDHOLDERS' RESPONSE (.8); REVIEW CASES
RE: STANDING FOR ALTER EGO CLAJMS (6.3); REVIEW RESPONSES FILED BY JP MORGAN AND FDIC TO
DEBTORS' OBJECTION TO BONDHOLDERS' CLAIMS (3710, 3711 AND 2480) (!);CONFER WITH J. MISHKIN
RE: BONDHOLDERS CLAIM (.7).
03/17110 Johnson, Virginia 5.10 3,493.50 15700
DRAFT DECLARATIONS TO ACCOMPANY 51 O(B) SUBORDINATION OBJECTIONS (1.4); CONFER WITH
RICHARDS LAYTON & FINGER, K. DIBLASI AND J. SHIFFMAN RE: REVISIONS TO OBJECTIONS TO
CONFORM TO OMNIBUS FORMAT (1.3); REVIEWIFINALIZEMDL OBJECTION (1.6); TELECONFERENCES
WITH L. ESKOW AND P. O'TOOLE RE: PREPARATION OF RESPONSE TO BONDHOLDERS'
OPPOSITION/STRATEGY (.8).
03117110 Repash, Philip 1.30 890.50 15700
EMAILS WITH CLAIMANTS RE: SCHEDULING (.3); WORK ON E-DISCOVERY (1.0).
03117/10 Sapeika, Tal 0.40 274.00 15700
CORRESPONDENCE WITH B. FINESTONE RE: BOILERMAKERS' CLAIMS (.2); LOCATE AND FORWARD
SAME(.!); CORRESPONDENCE WITH J. MISHKIN RE: SAME (.1).
03117110 Eskow, Lisa 6.30 4,410.00 15700
20171951
20167679
20175453
20201106
20193855
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
PARTICIPATE IN CONFERENCE CALL WITH C. VEIT, K. DESAI, R SHERMAN, AND J. COSTA RE:
RESEARCH STATUS AND ADDITIONAL ASSIGNMENTS FOR REPLY B R!EF (.8); REVIEW AND ANALYZE
EMAIL MEMORANDA RE: RESEARCH FINDINGS FOR REPLY BRIEF (.7);PARTICIPATE IN CONFERENCE
CALL WITH P. OTOOLE AND V. JOHNSON RE: POTENTIAL SECURITIES ARGUMENTS FOR REPLY BRIEF
(.8); RESEARCH AND DRAFT REPLY BRIEF SECTION RE: APPLICABILITY OF RULE 12(BX6) STANDARDS
(4.0).
03117110 O'Toole, Jr., Patrick 8.70 6,090.00 15700
TELEPHONE CONFERENCE WITH B. FINES TONE RE: STATUS AND STRATEGY(.!); NUMEROUS
TELEPHONE CONFERENCE WITH L. ESKOW AND V. JOHNSON RE: PREPARATIONS FOR RESPONSE TO
BONDOLDERS OPPOSITIONISTRA TEGY (.8); REVIEW MATERIALS ( 1.1); DRAFT REPLY TO
BONDHOLDERS RESPONSE (5.9); CONFER WITH V. CHAND IS AND C. VEIT RE: REPLY TO BONDHOLDERS
RESPONSE (.8).
03117110 DiBlasi, Kelly 0.80 504.00 15700
EMAILS AND CALLS TO WGM TEAM RE: CLAIM OBJECTIONS (.!);CALLS WITH A.LEVINE RE:
TRANQUILITY CLAIM OBJECTION (.3); REVIEW ISSUES RE: SAME (.2); CALL TRANQUILITY COUNSEL
WITH A. LEVINE AND J. WRIGHT RE: SAME(.!); EMAIL C. SMITH DECLARATION(.!).
03117110 DiBlasi, Kelly 1.30 819.00 15700
CONFERENCE WITH J. SHIFFMAN, V. JOHNSON AND LOCAL COUNSEL RE: REVISIONS TO OBJECTIONS.
03117110 Wright, Miles 0.70 441.00 15700
CALL WITH A. LEVINE RE: TRANQUILITY OBJECTION.
031171[0 Leonard, Sarah 0.90 180.00 15700
PREPARE EXHlBITS CITED IN SOUTH FERRY AND UNDERWRITERS OBJECTIONS PER V. JOHNSON.
03/l 7110 Leonard, Sarah 2.60 520.00 15700
CONFERENCE WITH V. JOHNSON RE: REVIEW OF MDL COMPLAINT AND OBTAINING INFORMATION
FROM SEC FILINGS (.4); REVIEW MDL COMPLAINT AND CREATE CHART OF DEFENDANTS' FALSE AND
MISLEADING STATEMENTS CITED IN THE MDL COMPLAINT (2.2).
03117110 Mishkin, Jessie 0.70 385.00 15700
DISCUSS BONDHOLDERS' CLAIM OBJECTION REPLY STRATEGIES WITH V. CHANDIS.
03117110 Desai, Kavita 6.60 3,003.00 15700
SEARCH FOR CASE LAW STATING POLICY REASONS FOR HEIGHTENED PLEADING STANDARDS RE:
IQBAL/TWOMBLY (1.8); CALL WITH L. ESKOW, J. COSTA, C. VEIT, R. SHERMAN AND DISCUSS CASE
STRATEGY (.8); RESEARCH CASE LAW ON VICARIOUS LIABILITY (3. 7); SUMMARIZE RESEARCH AND
SENDING TO LISA ESKOW (.3).
03117110 Mills, Marvin 0.20 79.00 15700
REVIEW AND RESPOND TO CORRESPONDENCE WITH ALVAREZ & MARSAL PROFESSIONALS RE: NYC
TAX CLAIM.
03117110 Sharma, Rahul 0.60 273.00 15700
CALL RE: CLAIMS OBJECTION (.2); EMAILS AND CALLS RE: CLAIMS OBJECTIONS (.4).
03117110 Sherman, Rachel 4.40 2,002.00 15700
CONFER WITH L. ESKOW, C. VEIT, K. DESAI AND J. COSTA RE: LEGAL RESEARCH (.8); CONFER WITH C.
JAMES AND G. MORGAN RE: PROCEDURE FOR CONTESTED MATTERS (.2); RESEARCH RE: CONTESTED
MATTERS AND BANKRUPTCY RULE 9014 AND 7009 (3.4).
03117110 Turner, Kim 1.30 591.50 15700
TIME ID
20238836
20163571
20279260
20248118
20174693
20279263
20166582
20174349
20247966
20170932
20165046
20169953
ITEMIZED SERVICES- 79831.00 03- PROJECTS ONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
DRAFT CLAIM OBJECTION (.3); DRAFT DECLARATION (1.0).
03/17/lO Veit, Cheri 6.70 3,048.50 15700
TEAM CALL RE: LEGAL ISSUES AND STRATEGY FOR THE REPLY TO THE NOTEHOLDER'S RESPONSE
WITH L. ESKOW, K. DESAI, R SHERMAN AND J. COSTA (.8); RESEARCH SECURITES CLAIMS UNDER
FEDERAL AND WASHINGTON LAW, STANDING TO BRJNG SECURITIES CLAIMS AND VICARIOUS
LIABILITY FOR VIOLATIONS OF FEDERAL SECURITIES LAW (5.9).
03/I7/IO Costa, Jessica 0.20 79.00 15700
RESEARCH RE: VICARIOUS LIABILITY IN PARENT /SUB RELATIONSHIPS.
03/l7/IO Costa, Jessica 0.20 79.00 15700
OBTAIN VICARIOUS LIABILITY CASES FOR L. ESKOW.
03/17/lO Costa, Jessica 0.20 79.00 15700
PROVIDE SUMMARY TO L. ESKOW OF CASE CITJNG OUTSIDE LITIGATION AS ATTACHMENT TO PROOF
OF CLAIM.
03/17/lO Costa, Jessica 0.80 316.00 15700
CONFERENCE CALL RE: OPPOSITION TO NOTEHOLDER CLAIMS WITH L. ESKOW, K. DESAI, R.
SHERMAN AND C. VEIT.
03/l7/IO Costa, Jessica 0.80 3I6.00 15700
RESEARCH RE: ATTACHING AN UNRELATED COMPLAINT TO A PROOF OF CLAIM (.6); SUMMARIZE
RESEARCH TO R. SHERMAN (.2).
03/I8/l0 Rosen, Brian 0.20 195.00 15700
MEMORANDUM TO P. O'TOOLE RE: NOTEHOLDERS CLAIMS.
03/18/10 Rosen, Brian 0.30 292.50 15700
CONFER WITH C. SMITH RE: EMPLOYEE CLAIMS.
03/l8/IO Albanese, Anthony 2.00 1,640.00 15700
CONFERENCE WITH E. LAW, P. OTOOLE, L. ESKOW AND V. JOHNSON RE: POTENTIAL SECURITIES
ARGUMENTS (1.3); FOLLOW UP WITH V. JOHNSON RE: SAME (.7).
03/18/lO Mastando, III, John 0.40 328.00 15700
REVIEW SECURITIES ISSUES RE: BONDHOLDER CLAIMS.
03/18/lO Levine, Alexander 5.20 3,094.00 15700
DRAFT AND REVISE OBJECTION TO PROOF OF CLAIM (12); RESEARCH RE: SAME (3.0); EXCHANGE
EMAILS WITH WAMU TEAM RE: DISCOVERY SCHEDULE FOR TRANQUILITY OBJECTION (1.0).
03/lS/10 Vaishnav, Neil 6.00 2,370.00 15700
DRAFT SECTIONS OF REPLY BRIEF RE: SUBSTANTIVE CONSOLIDATION.
03/l8/IO Shiffman, Jonathan 1.90 1,320.50 15700
EDIT AND FINALIZE BUSHANSKY 510(B) OBJECTION (1.4); EXCHANGE CORRESPONDENCE WITH LOCAL
COUNSEL, K. DIBLASI AND K. TURNER RELATED TO SAME (.5).
03/18/10 Chandis, Vanessa 7.90 4,345.00 15700
TIME ID
20166642
20163481
20163509
20163556
20163494
20163604
20344731
20344732
20217584
20240759
20247817
20174796
20I75538
20171987
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPERIDESCRIPTION HOURS AMOUNT TASK
DRAIT SECTION FOR REPLY TO BONDHOLDERS' RESPONSE RE: STANDING FOR AL TEREGO CLAIMS
(4.2); CONFER WITH P. O'TOOLE, J. MISHKIN, C. VEIT, R. SHERMAN, J. COSTA AND K. DESAI RE:
RESEARCH FOR REPLY (1.0); DRAFT PRELIMINARY STATEMENT FOR REPLY TO BONDHOLDERS'
RESPONSE (2. 7).
03/!81!0 Yates, Erin 2.80 1,274.00 15700
REVIEW PROOF OF CLAIM (.2); DRAFT E-MAILS TO A. JETER RE: DIRECTOR AND OFFICER INSURANCE
CLAIMS (.1); REVIEW POLICIES (1.5); EMAILS WITH K. DIBLASI RE: CLAIMS (2); DRAFT E-MAIL TO B.
ROSEN RE: SAME (.2);REVIEW LIST OF CLAIMS NOTICED TO THE 2007-2008 BLENDED POLICY FROM E.
ELSBREE (.2); RECONCILE INVENTORY OF CLAIMS (.2); DRAFT E-MAIL TO C. WELLS, R JAIN AND D.
SPRAGG RE: SAME (.2).
031!81!0 Law, Erin 3.50 2,432.50 15700
PARTICIPATE IN CALL WITH WAMU TEAM TO DISCUSS SECURITIES ISSUES ARISING IN CONNECTION
WITH PROOFS OF CLAIM (.?);DISCUSS SAME WITH J. COSTA AND K. DESAI (.2);RESEARCH AND
ANALYZE (2.6).
031!8/l 0 Johnson, Virginia 1.20 822.00 15700
REVIEW REVISIONS TO 510(B) SUBORDINATION OBJECTIONS TO CONFORM TO OMNIBUS FORMAT.
03/181!0 Johnson, Virginia 4.90 3,356.50 15700
FINALIZE OBJECTIONS AND PREPARE ACCOMPANYING EXHIBITS AND DECLARATIONS (1.1); CONFER
WITH RICHARDS LAYTON & FINGER AND K. DIBLASI RE: SAME (.7); EMAILS WITH A. ALBANESE RE:
RESPONSE TO BONDHOLDERS' OPPOSITION/STRATEGY (1.1); CALL WITH A. ALBANESE, E. LAW, L.
ESKOW AND P. O'TOOLE RE: SECURITIES ISSUES (1.3); FOLLOW-UP WITH A. ALBANESE RE: SAME (.7).
031!8/10 Eskow, Lisa 12.60 8,820.00 15700
RESEARCH AND DRAFT REPLY SECTION (6.1); PARTICIPATE IN CONFERENCE CALL WITH A.
ALBANESE, P. O'TOOLE, V. JOHNSON AND E. LAW RE: POTENTIAL SECURITIES ARGUMENTS (1.3);
CONFER WITH P. O'TOOLE RE: BRIEFING STRATEGY (.6); RESEARCH SECURITIES ARGUMENTS (4.6).
03/18/10 O'Toole, Jr., Patrick 7.80 5,460.00 15700
CORRESPONDENCE WITH L. ESKOW AND V. JOHNSON RE: SECURITIES LAW ISSUES (.1);
CORRESPONDENCE WITH J. MISHKIN RE: ALTER EGO LAW ISSUES(. 1 ); CORRESPONDENCE WITH V.
JOHNSON RE: SECURITIES LAW ISSUES (.1); CONTINUE DRAFTING REPLY RE: BONDHOLDERS CLAIMS
(5.6); CONFERENCE CALL WITH L. ESKOW RE: BRIEFING STRATEGY (.9); CONFER WITH V. CHAND IS, J.
MISHKIN, C. VEIT, R. SHERMAN, J. COSTA AND K. DESAI RE: RESEARCH FOR REPLY (1.0).
031!81!0 DiBlasi, Kelly 0.10 63.00 15700
CONFER WITH M. MILLS RE: OREGON CLAIM OBJECTION.
03/18110 DiBlasi, Kelly 0.20 126.00 15700
EMAILS RE: CLAIM OBJECTIONS WITH E. YATES.
03/!8/10 Ng, Alexander 5.00 2,975.00 15700
REVISE OBJECTION (.2); REVIEW AND DRAFT BKK OBJECTION (4.8).
031!8/l 0 Leonard, Sarah 3.40 680.00 15700
REVIEW MDL COMPLAINT (3.0); RESEARCH RE: SAME (.4).
031!81!0 Mishkin, Jessie 2.00 1,100.00 15700
RESEARCH AND DRAFT INSERTS FOR BONDHOLDERS' CLAIM OBJECTION REPLY (1.0); CONFER WITH P.
O'TOOLE, C. VEIT, R. SHERMAN, J. COSTA, AND K. DESAI RE: RESEARCH FOR REPLY (1.0).
03118110 Desai, Kavita 7.20 3,276.00 15700
TIME ID
20166041
20174858
20282887
20168900
20193854
20240986
20282890
20166557
20167601
20174684
20174751
20174389
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
ANALYZE POSSIBLE DEFENSES TO RESPONSE TO OBJECTION (2.7); ANALYZE PLEADING (3.5); CONFER
WITH P. O'TOOLE, J. MISHKIN, C. VEIT, R. SHERMAN AND J. COSTA RE: RESEARCH FOR REPLY (1.0).
03/181!0 Mills, Marvin 0.20 79.00 15700
CONFER WITH K. DIBLASIRE: OREGON CLAIM OBJECTION (.l); CONFER WITH B. PEDERSEN RE: SAME
(.1 ).
03118/10 Sherman, Rachel 2.70 1,228.50 15700
RESEARCH RE: CONTESTED MATTERS (1.7); CONFER WITH P. O'TOOLE, C. VEIT, J. COSTA, J. MISHKIN
AND K. DESAI RE: RESEARCH RE: REPLY (1.0).
03/l8!10 Turner, Kim 0.10 45.50 15700
REVIEW CORRESPONDENCE RE: CLAIM OBJECTION AND DECLARATION.
03/18/lO Veit, Cheri 7.60 3,458.00 15700
RESEARCH RE: REPLY TO BANK BONDHOLDERS' RESPONSE (4.1); REVIEW RESPONSE (2.5); CONFER
WITH P. O'TOOLE, J. MISHKIN, J. COSTA, R. SHERMAN AND K. DESAI RE: RESEARCH FOR REPLY (1.0).
03/18/lO Costa, Jessica 0.20 79.00 15700
CORRESPONDENCE WITH E. LAW AND K. DESAJ RE: CLAIMS RESEARCH.
03118/10 Costa, Jessica 2.10 829.50 15700
RESEARCH RE: PARENT LIABILITY FOR SUBSIDIARY'S ACTIONS IN SECURITIES LITIGATION.
03/18/10 Costa, Jessica 3.80 1,501.00 15700
MEETING WITH C. VEIT, K. DESAI, J. MISHKIN, R. SHERMAN AND P. O'TOOLE RE: RESEARCH FOR REPLY
(1.0); ANALYZE AND ASSESS POSSIBLE ARGUMENTS FOR REPLY TO CLAIM OBJECTION (2.8).
03/18110 Costa, Jessica 5.20 2,054.00 15700
REVIEW DOCUMENTS IN CONNECTION WITH CLAIM OBJECTION (5.0); SUMMARIZE SAME IN E-MAIL
TO L. ESKOW (.2).
03/19110 Rosen, Brian 0.40 390.00 15700
TELEPHONE CONFERENCE WITH C. SMITH RE: CLAIM (.3); MEMORANDUM TO K. DIBLASI RE: SAME (.I).
03/19/10 Baer, Lawrence 0.10 72.00 15700
EMAILS FROM P. REP ASH RE: CLAIMANT'S REQUEST FOR REIMBURSEMENT.
03119110 Albanese, Anthony 0.70 574.00 15700
CONFERENCES WITH L. ESKOW, V. JOHNSON AND E. LAW RE: SECURITIES RESEARCH (.3); REVIEW
RESEARCH RE: SAME (.4).
03/19/10 Mastando, III, John 1.20 984.00 15700
REVIEW DRAFT REPLY TO BONDHOLDERS' CLAIMS.
03/19/10 Frongillo, Thomas 0.90 760.50 15700
REVIEW DRAFT REPLY BRIEF (.4);REVIEW BONDHOLDERS' OPPOSITION BRIEF (.3);CONFERENCE WITH
P. O'TOOLE RE: REPLY BRIEF (.2).
03/19110 Levine, Alexander 4.80 2,856.00 15700
TIME ID
20246762
20170063
20169939
20192667
20166523
20166524
20166508
20166461
20392972
20253274
20217592
20240919
20176560
20247465
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPERIDESCRIPTION HOURS AMOUNT TASK
TELEPHONE CONFERENCE WITH J. MISHKIN AND R. SHERMAN RE: MARTA OBJECTION (.5); DRAFT
AND REVISE OBJECTION TO PROOF OF CLAIM (3.0); RESEARCH RE: SAME (.9); EXCHANGE EM AILS
WITH W AMU TEAM RE: TRANQUILITY OBJECTION DISCOVERY SCHEDULE (.2); CALL WITH K. DIBLASI
RE: TRANQUILITY CLAIM (.2),
03/19/10 Vaishnav, Neil 1.50 592.50 15700
REVISE REPLY BRIEF.
03119110 Vaishnav, Neil 6.10 2,409.50 15700
REVISE REPLY BRIEF.
03/19110 Chandis, Vanessa 8.00 4,400.00 15700
REVIEW AND EDIT REPLY TO BONDHOLDERS' RESPONSE (6.3): CONFER WITH P. OTOOLE, J. MISHKIN,
R. SHERMAN, J, COSTA AND K. DESAI RE: SAME (I .5); CONFER WITH J. MISHKIN RE: REPLY BRIEF FOR
BONDHOLDERS CLAIM (.2).
03/19/10 Law, Erin 4.60 3,197.00 15700
RESEARCH AND ANALYZE SECURITIES LAW ISSUES ARISING IN CONNECTION WITH PROOF OF CLAIM
(3.0); CONFERENCE CALL WITH K. DESAI AND J, COSTA RE: SAME (.4); TELEPHONE CONFERENCE WITH
V, JOHNSON, P. O'TOOLE AND WA MDL COUNSEL RE: WMB BONDHOLDERS' PROOF OF CLAIM AND
RESPONSE TO OBJECTION (.7); EMAILS WITH L. ESKOW AND BRIEFING TEAM RE: RESEARCH AND
ANALYSIS (.5).
03/19110 Johnson, Virginia 0.70 479.50 15700
TELECONFERENCES WITH S. CAPLOW, P. OTOOLE AND E. LAW RE: PREPARATION OF RESPONSE TO
BONDHOLDERS' OPPOSITION/STRATEGY.
03/19110 Johnson, Virginia 3.90 2,671.50 15700
FINALIZE OMNIBUS (SUBORDINATION) OBJECTIONS (3.2); CONFER WITH RICHARDS LAYTON & FINGER
AND K. D !BLASI RE: SAME (. 7).
03/19/10 Repash, Philip 2.10 1,438,50 15700
EMAILS WITH CLAIMANTS RE: SCHEDULING (.8); CORRESPONDENCE WITH D. VENDITTI RE:
DISCOVERY (.2); PREPARATION OF SEARCH TERM FOR ELECTRONIC DATA (.8); EMAILS WITH C.
MARTIN AND J, WEINSTEIN RE: REIMBURSABLE EXPENSES (.3).
03119110 Eskow, Lisa 3.50 2,450.00 15700
CONFER WITH R. SHERMAN RE: REPLY BRIEF (.2); RESEARCH, DRAFT, AND REVISE EMAIL
MEMORANDUM TO B. ROSEN AND K. DIBLASI RE: STRATEGY FOR REPLY ARGUMENT (1.9); REVIEW
AND ANALYZE RESEARCH MEMORANDA ON SECURITIES ISSUES FOR INCORPORATION IN REPLY (Ll);
CONFER WITH A. ALBANESE, V, JOHNSON, AND E. LAW RE: SECURITIES RESEARCH STATUS AND
DRAFTING (.3).
03/19110 O'Toole, Jr., Patrick 6.80 4,760.00 15700
DRAFT REPLY RE: BONDHOLDERS CLAIMS (4.1); TELEPHONE CONFERENCE WITH CREDITORS
COMMITTEE RE: STATUS (J ); REVIEW MATERIALS RE: HUDSON OBJECTION (.I); TELEPHONE
CONFERENCE WITH B. FINES TONE RE: STATUS AND STRATEGY (.I); TELEPHONE CALL WITH S.
CAPLOW, V, JOHNSON AND E. LAW RE: PROOF OF CLAIM AND RESPONSE TO OBJECTION (.7);
TELEPHONE CONFERENCE WITH V, CHANDIS,J, MISHKIN, C. VEIT,R. SHERMAN, J. COSTA AND K.
DESAI RE: REPLY TO BONDHOLDERS RESPONSE (1.5); TELEPHONE CONFERENCE WITH T. FRONGILLO
RE: REPLY BRIEF (.2).
TIME ID
20174612
20174797
20171931
20174859
20175183
20283135
20175121
20193852
20240989
03119110 DiBlasi, Kelly 0.70 441.00 15700 20170818
CALL WITH CLAIMANTS' COUNSEL RE: WITHDRAWAL OF CLAIMS (.!); EMAILS RE: SAME (.2); REVIEW
ISSUES RE: CLAIM OBJECTIONS (.2); CALL A. LEVINE RE: TRANQUILITY CLAIM (.2).
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03119/10 DiBlasi, Kelly 0.70 441.00 15700
CALL WITH RICHARDS LAYTON & FINGER AND V. JOHNSON RE: SUBORDINATION OBJECTIONS.
03/19/10 Ng, Alexander 0.10 59.50 15700
REVIEW OBJECTION.
03/19/10 Mishkin, Jessie 2.30 1,265.00 15700
DISCUSS REPLY BRIEF FOR BONDHOLDERS CLAIM OBJECTION WITH V.CHANDIS (.2); REVISE
PORTIONS OF SAME (1.6); DISCUSS MARTA OBJECTION ARGUMENT STRATEGIES WITH A. LEVINE AND
R. SHERMAN (.5).
03/19110 Desai, K a vita 8.60 3,913.00 15700
RESEARCH IN CONNECTION WITH CLAIMS OBJECTION REPLY (2.5); CONFER WITH E. LAW AND J.
COSTA TO DISCUSS RESEARCH RESULTS (.4); DRAFT SUMMARY OF SAME (5.7).
03/19110 Mills, Marvin 2.10 829.50 15700
REVIEW OREGON PROOF OF CLAIM OBJECTION (.3); REVISE SAME (1.8).
03/19110 Sharma, Rahul 1.70 773.50 15700
PREPARE OBJECTION TO CLAIM AND 31ST OMNIBUS OBJECTION.
03/19/10 Sherman, Rachel 1.00 455.00 15700
DRAFT/REVISE B. ROSEN DECLARATION (.5); CALL WITH A. LEVINE AND J. MISHKIN RE: MARTA
OBJECTION (.5).
03119110 Sherman, Rachel 3.30 1,501.50 15700
RESEARCH RE: CONTESTED MATTERS (1.6); CONFER WITH L. ESKOW, V. CHAND IS, C. VEIT, J. COSTA,
AND K. DESAI RE: REPLY TO BONDHOLDERS RESPONSE (1.5); CONFER WITH L. ESKOW RE: REPLY
BRIEF ANALYSIS (.2).
03/19/10 Veit, Cheri 1.80 819.00 I5700
DRAFT SECTION OF THE REPLY TO THE NOTEHOLDERS'RESPONSE.
03/19110 Costa, Jessica 0.40 158.00 I5700
MEETING WITH E. LAW AND K. DESAI RE: SECURITIES RESEARCH.
03/19110 Costa, Jessica 2.30 908.50 15700
RESEARCH RE: SECURITIES LAWS ISSUES IN CONNECTION WITH REPLY BRIEF AND SUMMARIZE
RESEARCH.
03119/10 Costa, Jessica 3.70 1,461.50 15700
RESEARCH RE: SECURITIES ACT.
03/19110 Costa, Jessica 6.30 2,488.50 15700
LEGAL RESEARCH RE: SECURITIES LAWS IN CONNECTION WITH REPLY BRIEF.
03/19110 Ialuna, Sabrina 0.10 18.00 15700
REVIEW BOILERMAKERS ACTION.
03/20/10 Vaishnav, Neil 2.00 790.00 15700
TIME lD
20283248
20171136
20174773
20I74390
20246147
20170903
20174081
20173752
20I91842
20170720
20170696
20170704
20170726
20278988
20174791
ITEMIZED SERVICES -79831.0003 PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
REVISE REPLY BRIEF FOR WMB BONDHOLDERS OBJECTION.
03/20110 Law, Erin 3.10 2,154.50 15700
TELEPHONE CONFERENCE WITH K. DESAI, L. ESKOW AND J. COSTA RE: SECURITIES LAW RESEARCH
AND BRIEF(. 7); EMAILS WITH L. ESKOW AND BRIEFING TEAM RE: SECURITIES LAW RESEARCH AND
RELATED ISSUES IN CONNECTION WITH BRIEF AND RELATED LEGAL ANALYSIS (2.4).
03/20/10 Johnson, Virginia 1.70 1,164.50 15700
EMAIL CORRESPONDENCE WITH L. ESKOW, E. LAW AND P. O'TOOLE RE RESEARCH (.4); RESEARCH
RESPONSE TO BONDHOLDERS' OPPOSITION/STRATEGY (1.3).
03/20/10 Eskow, Lisa 4.80 3,360.00 15700
PARTICIPATE IN CONFERENCE CALL WITH E. LAW, K. DESAI, AND J. COSTA RE: SECURITIES RESEARCH
AND DRAFTING STRATEGY FOR REPLY BRIEF (.7); RESEARCH AND DRAFT SECURITIES ARGUMENT
FOR REPLY BRIEF (3.2); CONFER WITH P. O'TOOLE RE: 2005 GLOBAL NOTE PROGRAM CIRCULAR (.2);
REVIEW AND ANALYZE RESEARCH MEMORANDA ON SECURITIES ISSUES (.7).
03/20/10 O'Toole, Jr., Patrick 4.00 2,800.00 15700
REVIEW AND REVISE REPLY (2.3); REVIEW MATERIALS RE: SECURITIES ISSUES (1.5); TELEPHONE
CONFERENCE WITH L. ESKOW RE: 2005 GLOBAL NOTE PROGRAM CIRCULAR (.2).
03/20/10 Mishkin, Jessie 5.50 3,025.00 15700
RESEARCH AND DRAFT ARGUMENT SECTIONS FOR MARTA CLAIMS OBJECTION.
03/20/10 Desai, Kavita 5.30 2,411.50 15700
CONFERENCE CALL WITH E. LAW, L. ESKOW AND J. COSTA RE: SECURITIES LAW RESEARCH (.7);
REVIEW PLEADINGS FOR INFORMATION ON OFFERING DOCUMENTS (.6); REVIEW AND SUMMARIZE
MARATHON BRIEFING AND OUR RESPONSE ( 4.0).
03/20110 Costa, Jessica 0.70 276.50 15700
CONFERENCE CALL WITH K. DESAI, L. ESKOW, AND E. LAW RE: DRAFTING BRIEF SECTION FOR
FAILURE TO STATE SECURITIES CLAIMS.
03/20110 Costa, Jessica 0.80 316.00 15700
REVIEW MARATHON CREDIT CLAIMANTS PROOFS OF CLAIM AND RESPONSE TO OPPOSITION FOR
MISREPRESENTATION CLAIMS.
03/20/10 Costa, Jessica 0.90 355.50 15700
KEY CITE CASES REFERENCED IN BRIEF (.I); REVIEW COMPLAINT, OFFERING DOCUMENTS, AND
OPPOSITION RE: SAME (.8).
03/20/10 Costa, Jessica 4.60 1,817.00 15700
DRAFT SECTION OF REPLY BRIEF.
03/21/10 Berz, David 0.50 450.00 15700
REVIEW SEVEN PROOF OF CLAJMS FROM K. DIBLASI RE: BKK AND ANALYZE EACH.
03/21110 Albanese, Anthony 0.50 410.00 15700
CONFERENCES AND EMAILS WITH E. LAW, V. JOHNSON, L. ESKOW AND P. O'TOOLE RE: BONDHOLDERS
OPPOSITION.
03/21110 Mastando, III, John 0.40 328.00 15700
REVIEW REVISED DRAFT REPLY TO BONDHOLDERS' CLAIMS.
TIME ID
20174860
20175600
20193748
20240991
20174482
20174392
20171070
20171067
20171068
20171071
20250853
20217595
20240925
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPERIDESCRIPTION HOURS AMOUNT TASK
03/21/10 Levine, Alexander 3.00 1,785.00 15700
DRAFT AND REVISE OBJECTION TO PROOF OF CLAIM (1.6); RESEARCH RE: SAME (1.4).
03/21110 Law, Erin 2.90 2,015.50 15700
REVIEW DRAFT SECURITIES LAW SECTION FOR BRIEF AND PROVIDE FEEDBACK (.5); EMAILS WITH L.
ESKOW IN CONNECTION WITH BRIEF AND SECURITIES LAW ISSUES (.5); RESEARCH RE: SAME (1.4);
CONFERENCES AND EM AILS WITH V. JOHNSON, A. ALBANESE, L. ESKOW, AND P. O'TOOLE IN
CONNECTION WITH SAME (.5).
TIME 1D
20247477
20174861
03/21/10 Johnson, Virginia 4.60 3,151.00 15700 20175609
REVIEW DRAFT RESPONSE TO BOND HOLDERS' OPPOSITION (22); EMAILS AND CALLS WITH A.
ALBANESE, L. ESKOW, E. LAW, P. O'TOOLE RE: BOND HOLDERS OPPOSITION (.5); RESEARCH RE: SAME
(1.9).
03/21/10 Eskow, Lisa 8.10 5,670.00 15700
EMAIL CORRESPONDENCE WITH J. COSTA RE: BRIEF REVISIONS (.9); RESEARCH, DRAFT, AND REVISE
SECURITIES ARGUMENT FOR REPLY BRIEF (6.0); EMAIL WITH E. LAW RE: SECURITIES ARGUMENTS (.5);
RESEARCH POTENTIAL LOSS CAUSATION ARGUMENT (.2); CONFERENCES AND EMAILS WITH A.
ALBANESE, P. O'TOOLE, E. LAW, AND V. JOHNSON RE: BONDHOLDERS OPPOSITION (.5).
03/21110 O'Toole, Jr., Patrick 2.50 1,750.00 15700
REVIEW AND REVISE REPLY ( 2 . 0 ~ CONFERENCES AND EMAILS WITH A. ALBANESE, E. LAW, V.
JOHNSON AND L. ESKOW RE: BONDHOLDERS OPPOSITION (.5).
03/21/10 Desai, Kavita 4.90 2,229.50 15700
REVIEW EM AILS AND RESPOND TO QUESTIONS RE: BRIEF AND PLEADINGS.
03/21110 Sherman, Rachel 0.80 364.00 15700
EMAILS WITH L. ESKOW RE: CASE STRATEGY (.4); REVIEW DRAFT OF CLAIM OBJECTION (.4).
03/21110 Costa, Jessica 0.50 197.50 15700
REVISE SECTION 15 ANALYSIS FOR BRIEF.
03/21110 Costa, Jessica 0.90 355.50 15700
E-MAIL CORRESPONDENCE WITH L. ESKOW RE: REVISIONS TO BRIEF.
03/21/10 Costa, Jessica 1.80 711.00 15700
RESEARCH RE: REPLY BRIEF.
03/22/10 Albanese, Anthony 1.20 984.00 15700
REVIEW /REVISE REPLY BRIEF (.8); CALL WITH E. LAW RE: SAME (.4).
20193774
20240992
20174393
20173923
20174151
20173872
20173682
20217596
03/22/10 Mastando, Ill, John 2.40 1,968.00 15700 20239613
CONFERENCE CALL WITH T. FRONGILLO RE: BONDHOLDERS' HEARING (.6); EDIT REVISED DRAFT
REPLY TO BONDHOLDERS' CLAIMS (1.8).
03/22110 Frongillo, Thomas 7.60 6,422.00 15700 20182324
REVIEW OF DRAFT REPLY BRIEF (1.0); REVIEW OF BONDHOLDERS' OPPOSITION MEMORANDUM (!.3);
CONFERENCE WITH E. BOSSHARD-BLACKEY, S.IALUNA AND S. LEONARD RE:PREPARATION FOR
HEARING (1.0); CONFERENCE WITH P. O'TOOLE RE: REPLY BRIEF (.2); REVISE REPLY BRIEF (2.5);
TELEPHONE CONFERENCE WITH J. MASTANDO RE: HEARING ON BONDHOLDERS' CLAIMS (.6); REVIEW
OF CASE LAW ON STANDING AND DERIVATIVE CLAIMS (1.0).
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03/22/10 Levine, Alexander 2.80 1,666.00 15700
DRAFT AND REVISE OBJECTION TO PROOF OF CLAIM (2.4); EXCHANGE CALLS AND EMAILS WITH
TRANQUILITY'S COUNSEL RE: CLAIM OBJECTION DISCOVERY SCHEDULE (.4).
TIME lD
20246414
03/22/10 Bossbard-Blackey, Elizabeth 4.10 2,111.50 15700 20191852
TELEPHONE CONFERENCES WITH P. OTOOLE RE: REPLY TO BONDHOLDERS' RESPONSE ANDRE:
DINAPLES PROOF OF CLAIM (.2); REVIEW OF FILINGS AND CORRESPONDENCE IN DIN APLES IN
PREPARATION FOR CALL WITH OPPOSING COUNSEL (.2); TELEPHONE CONFERENCE WITH J. GURDIAN
RE: SAME(.!); REVIEW AND REVISE BONDHOLDERS' RESPONSES AND OUR REPLY (.7); CONFERENCES
WITH T. FRONGILLO, S. LEONARD, AND S. IALUNA IN PREPARATION FOR APRIL 6 HEARING (1.0);
PREPARE MATERIALS FOR APRIL 6 HEARING (1.8); CONFERENCE WITH N. VAISHNAV RE: RESEARCH
PROJECT IN PREPARATION FOR APRIL 6 HEARING(.!).
03/22/10 Vaishnav, Neil 1.40 553.00 15700
CONFERENCE WITH E. BOSSHARD-BLACKEY RE: RESEARCH IN PREPARATION FOR APRIL 6TH
HEARING (.I); RESEARCH AND REVIEW STANDING CASES (1.3).
03/22/10 Vaishnav, Neil 2.50 987.50 15700
ANALYZE BACKGROUND MATERIALS NECESSARY FOR DRAFT OF REPLY.
03/22/10 Vaishnav, Neil 3.10 1,224.50 15700
RESEARCH RE: DERNATIVE VERSUS DIRECT STANDING.
03/22/10 Law, Erin 1.30 903.50 15700
REVIEW AND ANALYZE REVISED SECURITIES SECTION OF BRIEF (.4); DISCUSSION RE: REVISED BRIEF
WITH A. ALBANESE (.4); EMAILS RE: BRIEF WITH V. JOHNSON (.2); EMAIL L. ESKOW RE: SAME(.!);
CORRESPONDENCE RELATING TO BRIEF (.2).
03/22/10 Johnson, Virginia 4.90 3,356.50 15700
REVIEW REVISED RESPONSE TO BONDHOLDERS' OPPOSITIONS TO OBJECTION (2.3); EMAILS AND
TELECONFERENCES WITHP. O'TOOLE, E. LAW, L. ESKOW, S. CAPLOW AND C. VEIT RE: SAME (1.9);
CORRESPONDENCE WITH P. OTOOLE AND S. CAPLOW RE: SECURITIES ISSUES(.!); TELEPHONE
CONFERENCE WITH S. CAPLOW, L. ESKOW, AND P. O'TOOLE RE: SECURITIES (.6).
20218421
20218642
20218420
20182992
20179724
03/22/10 Repash, Philip 1.40 959.00 15700 20233241
REVIEW AND CREATION OF ESI SEARCH TERMS FOR JPM DATA (12); EMAILSAND DISCUSSIONS WITH
D. VENDITTI RE: SAME (.2).
03/22/10 Eskow, Lisa 3.70 2,590.00 15700 20I88807
REVIEW RESEARCH ON WASHINGTON SECURITIES ACT (.I); REVIEW AND ANALYZE BONDHOLDERS'
PROOFS OF CLAIM, RESPONSES, AND MDL COMPLAINT TO DETERMINE SECURITIES AT ISSUE IN MDL
ACTION AND POTENTIAL lMPLICA TIONS FOR REPLY ARGUMENTS FOR DISMISSAL OF
MISREPRESENTATION CLAIMS AGAINST WMI (2.0); DRAFT EMAIL MEMORANDUM TOP. OTOOLE, V.
JOHNSON, AND S. CAP LOW RE: SECURITIES ISSUES IN MDL (.2); PARTICIPATE IN TELEPHONE
CONFERENCE WITH P. OTOOLE, V. JOHNSON, AND S. CAPLOW RE: REPLY STRATEGY (.6);REVIEW
EMAIL MEMORANDUM FROM C. VEIT RE: BONDHOLDERS' ALLEGATIONS CONCERNING TIMING AND
SOURCE OF BOND PURCHASE (.1); RESEARCH SECURITIES ARGUMENTS FOR REPLY BRIEF (.2);REVISE
DRAFT OF MISREPRESENTATION SECTION OF REPLY BRIEF (.4); REVIEW EM AILS FROM V. JOHNSON
AND K. DIBLASI RE: PROOFS OF CLAIM FOR BONDS (.1).
03/22/10 O'Toole, Jr., Patrick 6.60 4,620.00 15700
CONFERENCE WITH T.FRONGILLO RE: STATUS AND STRATEGY (.2); TELEPHONE CONFERENCE WITH
B. FINES TONE RE: STATUS AND STRATEGY (.!);TELEPHONE CONFERENCE WITH S. CAPLOW AND V.
JOHNSON RE: SECURITIES ISSUE (.1); TELEPHONE CONFERENCE WITH S. CAPLOW, L. ESKOW, V.
JOHNSON RE: SECURIIIES (.6); REVIEW AND REVISE DRAFT REPLY (5.4); CONFERENCE WITH E.
BOSSHARD-BLACKEY RE: REPLY TO BONDHOLDERS RESPONSE AND D!NAPLES PROOF OF CLAIM (.2).
20238799
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03122110 Venditti, Daniel 1.00 630.00
REVIEW EMPLOYEE CLAIMS (.4);DRAFT SEARCH TERMS FOR DISCOVERY (.4);E-MAILS AND
DISCUSSIONS WITH P. REP ASH RE: SAME (.2).
03122/10 Wright, Miles 0.50 315.00
CALL WITH LOCAL COUNSEL ON DISCOVERY ISSUES.
03122110 Leonard, Sarah 6.50 1,300.00
15700
15700
15700
CONFERENCES WITH T. FRONGILLO, E. BOSSHARD-BLACKEY AND S. LEONARD RE: ORGANIZATION OF
DOCUMENTS IN PREPARATION FOR HEARING (1.0); PREPARATION FOR UPCOMING HEARING (5.5).
03122110 Gurdian, Julio 0.10 55.00 15700
CONFERENCE WITH E. BOSSHARD-BLACKEY RE: D!NAPLES PROOF OF CLAIM.
03122110 Mishkin, Jessie 1.30 715.00 15700
DISCUSS DISCOVERY REQUEST WITH R. SHERMAN (2); RESEARCH AND DRAFT ARGUMENT SECTIONS
FOR MARTA OBJECTION (.7); EMAIL A. LEVINE & V.JOHNSON RE: SAME (.2); EMAIL R. SOBIECKI_ K.
DIBLASI AND C. SMITH RE: DUFF STIPULATIONS (.2).
03/22/10 Mills, Marvin 0.20 79.00
REVIEW AND RESPOND TO CORRESPONDENCE WITH J. GURDIAN AND ALVAREZ & MARSAL
PROFESSIONALS RE: CLAIMS.
03122110 Mills, Marvin 0.90 355.50
PREPARE STIPULATION RE: PBGC.
03122/10 Sherman, Rachel 6.50 2,957.50
15700
15700
15700
RESEARCH RE: SECURITIES FRAUD ELEMENTS (2.8); CONFER WITH L. ESKOW RE: CASE STRATEGY (.2);
DRAFT/REVISE DISCOVERY REQUESTS (1.5); CONFER WITH J. MISHKIN RE: DISCOVERY REQUESTS (.2);
REVIEW CLAIM OBJECTION AND RELATED MATERIALS (1.8).
03122110 Turner, Kim 1.30 591.50
REVIEW DOCKET ENTRIES (.1); REVIEW FILED OBJECTION (1.2).
03122110 Veit, Cheri 7.10 3,230.50
RESEARCH WASHINGTON STATE SECURITIES ACT (2.4); REVIEW AND ANALYZE FACTUAL
ALLEGATIONS PRO OF OF CLAIMS AND OBJECT IONS ( 4. 7).
03122110 Amponsah, Duke 0.40 80.00
SEND 29TH AND 30TH OMNIBUS OBJECTIONS TO V. JOHNSON.
03122110 Ialuna, Sabrina 7.40 I ,332.00
15700
15700
15700
15700
CONFERENCES WITH T. FRONGILLO, E. BOSSHARD-BLACKEY AND S. LEONARD RE: ORGANIZATION OF
DOCUMENTS IN PREPARATION FOR HEARING( 1.0); PREPARE AND ORGANIZE CASES/STATUTES IN
PREPARATION FOR HEARING (6.4).
03122110 Roberts, Sarah 0.30 69.00 15700
OBTAIN MORGAN STANLEY CLAIM 2584 AND OBJECTION TO SAME AS REQUESTED BY K. DIBLASI.
03123110 Baer, Lawrence 0.70 504.00 15700
EMAIL FROM P. REP ASH RE: HEARINGS RE: EMPLOYEE CLAIMS- RESCHEDULING AND STATUS(.!);
EMAIL FROM P. REP ASH RE: DISCOVERY ISSUES (.1); CONFER WITH P. REP ASH RE: FOREGOING (.5).
TIME ID
20181025
20248984
20211219
20295650
20190418
20246614
20247483
20180905
20193133
20191859
20188069
20190424
20180690
20253736
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03/23/10 Mastando, III, John 0.20 164.00 15700
MEETING WITH J. MISHKIN AND R. SHERMAN RE: DISCRETIONARY PRICING CLAIMS.
03/23/10 Mastando, III, John 0.40 328.00 15700
MEETING WITH J. MISHKIN AND V. CHAND IS RE: OBJECTION TO BONDHOLDERS' CLAIMS.
03/23/10 Mastando, III, John 0.60 492.00 15700
REVIEW DRAFT DISCOVERY REQUESTS RE: DISCRETIONARY PRICING CLAIMS.
03/23110 Mastando, III, John 0.90 738.00 15700
REVIEW OBJECTION TO BONDHOLDERS' CLAIMS.
03/23/10 Frongillo, Thomas 9.70 8,196.50 15700
REVIEW BONDHOLDERS' BRIEFS (1.5); RESEARCH RE: STANDING ISSUE AND DERIVATIVE ACTIONS
(2.5); TELEPHONE CONFERENCE WITH P. OTOOLE RE: REPLY BRIEF (.2); PREPARE FOR HEARING ON
BONDHOLDERS' CLAIMS, INCLUDING REVIEW OF STATUTES AND CASE LAW (5.1); TELEPHONE
CONFERENCE WITH N. VAISHN AU RE: TREATISE RESEARCH (.4).
03/23/10 Levine, Alexander 3.40 2,023.00 15700
DRAFT AND REVISE OBJECTION TO PROOF OF CLAIM (2.9); EXCHANGE EMAILS WITH OPPOSING
COUNSEL RE: SETTING DISCOVERY SCHEDULE IN TRANQUILITY OBJECTION (3); RESEARCH RE: SAME
(.2).
03/23/10 Bosshard-Blackey, Elizabeth 3.20 1,648.00 15700
PREPARE MATERIALS FOR APRIL 6 HEARING (.5); REVIEW OF AND RESEARCH FOR REPLY TO
BONDHOLDERS'RESPONSE (1.8); TELEPHONE CONFERENCES WITH K. DIBLASI AND OPPOSING
COUNSEL RE: DINAPLES CLAIM (.2); PREPARE EMAIL MESSAGE TOP. O'TOOLE RE: DINAPLES CLAIM
AND UPDATING CLAIMS CHART RE: SAME (.2);CONFERENCE WITHN. VAISHNAV RE:RESEARCH FOR
PREPARATION FOR APRIL 6 HEARING (.5).
03/23/10 Vaishnav, Neil 0.40 158.00 15700
DISCUSS ORAL ARGUMENT AND NARROWED SCOPE OF RESEARCH WITH T. FRONGILLO.
03/23/10 Vaishnav, Neil 5.10 2,014.50 15700
RESEARCH STANDING TO ASSERT DERIVATIVE CLAIMS.
03/23110 Shiffman, Jonathan 0.50 347.50 15700
CORRESPONDENCE RELATED TO ERISA AND SECURITIES OMNIBUS CLAIMS OBJECTIONS.
03/23/10 Chandis, Vanessa 1.20 660.00 15700
MEET WITH J. MASTANDO AND J. MISHKIN RE: PREPARATION FOR ORAL ARGUMENT RE: DEBTORS'
20TH OMNIBUS OBJECTION (.4); REVIEW CASES FOR SAME (.8).
03/23/10 Yates, Erin 0.10 45.50 15700
E-MAIL WITH R. JAIN RE: CHARTIS' PROOF OF CLAIM.
03/23/10 Johnson, Virginia 4.80 3,288.00 15700
REVIEW REVISED RESPONSE TO BONDHOLDERS' OPPOSITIONS TO OBJECTION (1.7);
TELECONFERENCES WITH P. OTOOLE, L. ESKOW, S. CAPWW AND C. VEIT RE: SAME (.7). REVIEW
UNDERWRITER PROOF OF CLAIM FOR INDEMNIF!CA TION (1.6); EMAIL CORRESPONDENCE WITH K.
DIBLASI RE: SAME (.8).
03/23110 Repash, Philip !.50 1,027.50 15700
TIME ID
20239620
20239619
20239621
20239241
20185982
20246744
20191800
20218795
20218794
20231812
20230852
20283126
20200480
20233857
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
REVIEW AND DRAFT DISCOVERY SEARCH TERMS AND PRIVILEGED KEY WORDS (.9); EMAILS TO
LOCAL COUNSEL RE: RESCHEDULING (.!);CONFER WITH L. BAER RE: SAME (.5).
03/23110 Sapeika, Tal 0.30 205.50 15700
CORRESPONDENCE WITH M. MCQUIRE RE: OBJECTION DEADLINE FOR HUDSON AND S. BURR CLAIMS.
03/23110 Eskow, Lisa 1.90 1,330.00 15700
REVISE MISREPRESENTATION SECTION OF BONDHOLDERS' REPLY BRIEF (1.1); PARTICIPATE IN
TELEPHONE CONFERENCE WITH P. O'TOOLE, V. JOHNSON, C. VEIT, AND S. CAPLOW RE: BRIEFING
STRATEGY (.7); UPDATE P. O'TOOLE AND V. JOHNSON RE: POTENTIAL STANDING AND STATUTE-OF-
LIMITATIONS ARGUMENTS(.!).
03/23110 O'Toole, Jr., Patrick 7.80 5,460.00 15700
REVISE DRAFT REPLY (4.5); REVIEW STANDING ISSUES RE: SAME (1.5); RESEARCH RE: SAME (.9);
PREPARE FOR AND ATTEND TELEPHONE CONFERENCE WITH V. JOHNSON, L. ESKOW, C. VEIT AND S.
CAPLOW (.7); TELEPHONE CONFERENCE WITH T. FRONGILLO RE: REPLY BRIEF (.2).
TIME ID
20254749
20188693
20239830
03/23110 DiBlasi, Kelly 0.20 126.00 15700 20283128
TELEPHONE CONFERENCE WITH E. BOSSHARD-BLACKEY AND OPPOSING COUNSEL RE: DINAPLES
CLAIM.
03/23/10 DiBlasi, Kelly 1.00 630.00 15700 20181219
EMAIL V.JOHNSON RE: SECURJT!ES LITIGATION CLAIM (.2); REVIEW ISSUES RE: LITIGATION CLAIMS
(.8).
03/23110 Wright, Miles 0.40 252.00 15700
MEETING WITH A. LEVINE RE: TRANQUILITY OBJECTION.
03/23110 Leonard, Sarah 7.40 1,480.00 15700
OBTAIN SOURCE MATERIALS CITED IN OFFERING CIRCULAR (1.9); REVIEW SOURCE MATERIALS CITED
IN OFFERING CIRCULAR (.5); PREPARE FOR UPCOMING HEARING (5.0).
03/23110 Gurdian, Julio 0.70 385.00 15700
CALL RE: NYC CLAIM (.5); PREPARE FOR SAME (.1); CALL WITH M. MILLS RE: SAME (.1).
03/23/10 Mishkin, Jessie 2.00 1,100.00 15700
MEETING WITH J. MASTANDO AND V. CHAND IS RE: OBJECTION TO BONDHOLDERS' CLAIMS (.4);
PREPARE BONDHOLDERS ORAL ARGUMENT MATERIALS FOR J. MAST ANDO ( 1.4); MEETING WITH J.
MAST ANDO AND R. SHERMAN RE: DISCRETIONARY PRICING CLAIMS (.2).
03/23/10 Desai, Kavita 0.20 91.00 15700
REVIEW CASES IN CONNECTION WITH REPLY TO BONDHOLDERS'CLAIM OBJECTION.
03/23/10 Mills, Marvin 0.20 79.00 15700
CORRESPONDENCE WITH NYC COUNSEL ANDJ. GURDIAN RE: NYC CLAIM.
03/23/10 Mills, Marvin 0.30 118.50 15700
CONFER WITH B. BRENNAN (.2)AND J. GURDIAN (.1)RE:NYC CLAIM.
03/23/10 Mills, Marvin 3.50 1,382.50 15700
PREPARE PBGC WITHDRAWAL STIPULATION AND ORDER.
03/23110 Sherman, Rachel I. 70 773.50 15700
20248117
20211222
20266969
20190428
20184143
20246748
20246593
20246580
20183410
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
CONFER WITH J. MASTANDO AND J. MISHKIN RE: DISCRETIONARY PRICING CLAIMS (.2); REVIEW
INSURANCE POLICIES RELATED TO CLAIM OBJECTION (1.5).
03/23/10 Turner, Kim 0.20 91.00 15700
REVIEW OF CORRESPONDENCE RE: SUBPOENA AND PENDING ISSUES.
03/23110 Veit, Cheri 1.00 455.00 15700
RESEARCH STANDING TO BRING SECTION 11 CLAIM (.3); CALL WITH P. OTOOLE, L. ESKOW, V.
JOHNSON, AND S. CAPLOW RE: LEGAL ISSUES IN THE REPLY TO THE NOTEHOLDERS' RESPONSE (.7).
03123110 Castillero, Francene 5.10 969.00 15700
CONDUCT SEARCH FOR CASES CITED IN REPLY BRIEF AND OPPOSITION BRIEF (2.9); COMPILE BINDERS
(2.2).
03123110 Amponsah, Duke 0.30 60.00 15700
OBTAIN OBJECTIONS TO CLAIMS 2889-2900.
03/23110 Ialuna, Sabrina 7.20 1,296.00 15700
PREPARE AND ORGANIZE CASES/STATUTES CITED IN PREPARATION OF HEARING (7.2).
03/23110 Roberts, Sarah !.50 345.00 15700
REVIEW AND COMPARE MORGAN STANLEY CLAIMS 2584 AND 2569 RE: DUPLICATIVE OBJECTION (.5);
RESEARCH 28TH, 29TH, 30TH OMNIBUS CLAIMS AND PULL CLAIMS OBJECTED (1.0).
03/23110 Axon, Hillary 8.00 1,440.00 15700
REVIEW AND COMPILE CASES REFERENCED IN DEPTORS'20TH SUBSTANTNE OMNIBUS OBJECTION
TO CLAIMS, BONDHOLDERS' RESPONSE AND DEBTORS' REPLY RE: ALTER EGO ISSUE IN PREPARATION
FOR ORAL ARGUMENT.
TIME ID
20193289
20192850
20205049
20188129
20190482
20180658
20204996
03/24110 Baer, Lawrence 0.20 144.00 15700 20254027
EMAIL FROM P. REP ASH RE: CLAIMANT EXPENSE REIMBURSEMENT (.1); CONFER WITH P. REP ASH RE:
SAME (.1).
03/24/10 Strochak, Adam 0.20 169.00 15700
PHONE CALL FROMM. ETKIN (LOWENSTEIN) RE: SECURITIES LITIGATION CLAIMS.
03/24/10 Frongillo, Thomas 11.50 9,717.50 15700
REVIEW OFFERJNG CIRCULAR AND EXHIBITS (3.0); CONFERENCE WITH P. OTOOLE RE: REVISION OF
REPLY BRIEF (1.0); REVIEW OF CASE LAW AND REVISE REPLY BRIEF (7.5).
03/24110 Miller, Brandon 0.20 103.00 15700
RESEARCH RE: CASE LAW FOR REPLY BRIEF.
03/24/10 Levine, Alexander 4.30 2,558.50 15700
DRAFT AND REVISE OBJECTION TO PROOF OF CLAIM (2.3); RESEARCH RE: SAME (2).
03/24/10 Elizabeth 6.60 3,399.00 15700
CONFERENCES WITH S. LEONARD AND S. IALUNA RE: PREPARATION OF MATERIALS FOR APRIL 6
HEARING (.5); REVIEW AND REVISE REPLY TO BONDHOLDERS' RESPONSE (6.0); TELEPHONE
CONFERENCE WITH P. O'TOOLE RE: SAME (.1).
03/24110 Vaisbnav, Neil 1.00 395.00 15700
20219172
20190701
20190752
20246305
20191929
20218370
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
REVIEW CITING REFERENCES TO MAJOR STANDING CASES.
03/24/10 Vaishnav, Neil 1.40 553.00 15700
RESEARCH RIGHT OF ACTION.
03/24110 Vaishnav, Neil 2.40 948.00 15700
CONDUCT FURTHER TREATISE RESEARCH RE: DERIVATIVE CLAIMS.
03/24110 Chandis, Vanessa 3.10 1,705.00 15700
REVIEW CASES FOR PREPARATION OF ORAL ARGUMENT RE: DEBTORS' 20TH OMNIBUS OBJECTION
(2.8); CONFER WITH H. AXON RE: SAME (.3).
03/24110 Bronson, Ardith 7.50 5,250.00 15700
REVIEW OF DRAFT REPLY RE: DEBTORS' TWENTIETH OMNIBUS (SUBSTANTIVE) OBJECTION TO
CLAIMS (2.5); REVISE SAME (5.0).
03/24110 Johnson, Virginia 1.60 1,096.00 15700
EMAIL CORRESPONDENCE WITH A. STROCHAK, A. ALBANESE AND K. DIBLASI RE: MDL
SUBORDINATION OBJECTION/STATUS (.4); EMAIL CORRESPONDENCE AND CALLS WITH L. ESKOW, P.
O'TOOLE AND S. CAP LOW RE: RESPONSE TO BONDHOLDER OPPOSITION BRIEFS (1.2).
TIME ID
20218372
20218371
20230909
20242750
20200427
03/24110 Repash, Philip 1.10 753.50 15700 20233248
REVIEW OF AND EMAIL TO CLAIMANT RE: CLAIM REIMBURSEMENT (1.0); CONFER WITH L. BAER RE:
SAME (.1).
03/24110 Eskow, Lisa 3.60 2,520.00 15700
RESEARCH AND REVISE MISREPRESENTATION ARGUMENTS FOR BONDHOLDERS REPLY BRIEF (2.3);
REVIEW EMAIL MEMORANDUM FROM C. VEIT RE: SECTION 11 RESEARCH (.I); CALL WITH V. JOHNSON,
P. O'TOOLE AND S. CAP LOW RE: RESPONSE TO BONDHOLDER OPPOSITION BRIEFS (1.2).
03124110 O'Toole, Jr., Patrick 7.60 5,320.00 15700
CONFERENCE WITH T. FRONGILLO RE: REPLY BRIEF (1.0); REVIEW AND REVISE REPLY BRIEF (5.3);
TELEPHONE CALL WITH E. BOSSHARD-BLACKEY RE: REPLY TO BONDHOLDERS RESPONSE (.1); CALLS
WITH L. ESKOW, V. JOHNSON AND S. CAPLOW RE: RESPONSE TO BONDHOLDER 0 PPOSITION BRIEFS
(1.2).
03124110 Leonard, Sarah 5.00 1,000.00 15700
CONFERENCE WITH E.BOSSHARD-BLACKEY AND S. IALUNA RE: PREPARATION OF DOCUMENTS
PERTAINING TO PLEADING STANDARD FOR UPCOMING HEARING (.5);PREPARE DOCUMENTS THAT
PERTAIN TO PLEADING STANDARD FORT. FRONGILLO'S REVIEW (4.5).
03124110 Gurdian, Julio 0.50 275.00 15700
CONFER WITH M. MILLS RE: NYC STIPULATION.
03124110 Gurdian, Julio 0.80 440.00 15700
REVISE FREDDIE MAC LETTER.
03/24/10 Gurdian, Julio 1.30 715.00 15700
REVIEW LITIGATION CLAIMS.
03/24/10 Mishkin, Jessie 2.90 1,595.00 15700
PREPARE ORAL ARGUMENT MATERIALS FOR BONDHOLDERS CLAIM OBJECTION HEARING FOR J.
MAST ANDO (1.7); REVIEW MARTA INSURANCE CLAIMS (.7); DRAFT MARTA OBJECTION SECTIONS (.5).
20186247
20239839
20211224
20266973
20266972
20266974
20190574
ITEMIZED SERVICES -79831-0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03/24/10 Mills, Marvin 0.20 79.00 15700
EMAIL M. ALEXANDER AND J. GURDIAN RE: NYC STIPULATION.
03/24/10 Mills, Marvin 0.40 158.00 15700
PREPARE PBGC WITHDRAWAL STIPULATION AND ORDER.
03/24/10 Mills, Marvin 0.50 197.50 15700
CONFER WITH J. GURDIAN RE: NYC STIPULATION.
03/24/10 Mills, Marvin 4.70 1,856.50 15700
PREPARE OREGON PROOF OF CLAIM OBJECTION.
03/24/10 Veit, Cheri 3.20 1,456.00 15700
RESEARCH STANDING REQUIREMENT FOR SECTION 11 CLAIMS.
03/24/10 Castillero, Francene 0.90 171.00 15700
ASSIST WITH COMPILATION CASES CITED FOR J. MASTANDO REVIEW.
03/24/10 Ialuna, Sabrina 4.30 774.00 15700
CONFERENCE WITH E. BOSSHARD-BLACKEY AND S. LEONARD RE: GATHERING MATERIALS IN
PREPARATION FOR HEARING (.5); PREPARE AND ORGANIZE CASES/STATUTES/PLEADINGS CITED IN
PREPARATION OF HEARING (3.8).
03/24/10 Chan, Herbert 2.90 623.50 15700
CITE CHECK PORTIONS OF DEBTORS' REPLY TO TWENTIETH OMNIBUS (SUBSTANTIVE) OBJECTION TO
CLAIMS.
03124/10 Axon, Hillary 9.50 1,710.00 15700
REVIEW, ORGANIZE, AND COMPILE IMPORTANT CASES AND OTHER RELEVANT DOCUMENTS FROM
DEBTOR'S 20TH OMNIBUS OBJECTION, MISREPRESENTATION AND MARATHON RESPONSES AND
DEBTORS' REPLY INTO BINDERS (9 .2); CONFER WITH V. CHAND IS RE: SAME (.3).
03/25/10 Strochak, Adam 0.10 84.50 15700
PHONE CALL TO A. LEVINE RE: TRANQUILITY CLAIMS OBJECTION.
03/25/10 Mastando, III, John 0.80 656.00 15700
REVIEW REPLY BRIEF RE: FRAUDULENT TRANSFER CLAIMS.
03/25/10 Mastando, III, John 1.80 1,476.00 15700
REVIEW REVISED DRAFT REPLY RE: BONDHOLDERS' CLAIMS.
03/25/10 Frongillo, Thomas 13.40 11,323.00 15700
REVISE REPLY BRIEF ON BONDHOLDERS' CLAIMS (10.9); CONFERENCES WITH P. O'TOOLE, A. BRONSON
AND L. ESKOW RE: REVISION OF REPLY BRIEF ON BONDHOLDERS' CLAIMS (2.5).
03/25/lO Levine, Alexander 3.70 2,201.50 15700
DRAFT AND REVISE OBJECTION TO PROOF OF CLAIM (3.3 ); EXCHANGE EMAILS WITH TRANQUILITY'S
COUNSEL RE: DISCOVERY SCHEDULE (.3); TELEPHONE CALL WITH A. STROCHAK RE: SAME (.1).
03/25/10 Bosshard-Blackey, Elizabeth 1.40 721.00 15700
TIME ID
20246290
20246102
20246103
20247492
20191878
20205054
20190614
20193140
20204945
20211339
20236812
20236811
20198337
20246924
20191930
ITEMIZED SERVICES- 79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
REVIEW AND REVISE REPLY TO BONDHOLDERS' RESPONSE (.2); CONFERENCES WITH S. LEONARD AND
S.IALUNA RE: PREPARATION OF MATERIALS FOR APRIL 6, 2010 HEARING (.5); CORRESPONDENCE
WITH P. O'TOOLE, K. DIBLASI, S. PULLMAN, AND OPPOSING COUNSEL RE: POTENTIAL EXTENSION OF
TIME TO RESPOND TO OBJECTION TO ALEXANDER PROOF OF CLAIM (.7).
03/25/10 Vaishnav, Neil 0.90 355.50 15700
ANALYZE BACKGROUND MATERIALS NECESSARY FOR FIRST DRAFT OF REPLY TO BONDHOLDERS'
OBJECTION.
03/25/10 Pobl, Joshua 1.20 660.00 15700
REVIEW OREGON CLAIM OBJECTION.
03/25/10 Chandis, Vanessa 1.70 935.00 15700
REVIEW AND REVISE DEBTORS' REPLY TO BONDHOLDERS' RESPONSE TO DEBTORS' OBJECTION.
03/25/10 Bronson, Ardith 9.00 6,300.00 15700
REVISE REPLY BRIEF (6.5); CONFERENCES WITH T. FRONGILLO, L. ESKOW AND P. O'TOOLE RE:
REVISIONS TO REPLY BRIEF (2.5).
03/25/10 Johnson, Virginia 0.30 205.50 15700
CORRESPONDENCE WITH A. ALBANESE RE: SUBORDINATION OBJECTION TO MDL SECURITIES
PLAINTIFFS' CLAIMS.
03/25/10 Repash, Philip 0.30 205.50 15700
CALL WITH CLAIMANT'S COUNSEL (ESCHENBACH).
TIME ID
20218693
20230232
20230754
20242817
20200481
20232903
03/25/10 Eskow, Lisa 5.10 3,570.00 15700 20188747
REVIEW CREDITOR COMMITTEE'S COMMENTS ON REPLY BRIEF(.!); REVIEW REVISED DRAFT REPLY
ON STANDING FOR POTENTIAL INCORPORATIONS OF ARGUMENTS INTO SECURITIES SECTION (.9);
RESEARCH AND DRAFT EMAIL MEMORANDUM TO S. CAPLOW RE: POTENTIAL SECTION ll STANDING
ARGUMENT (1.3); REVIEW AND EDIT STANDING ARGUMENT (.3); CONFERENCES WITH T. FRONGILLO,
A. BRONSON AND P. O'TOOLE RE: REVISIONS AND REPLY BRIEF (2.5).
03/25/ l 0 O'Toole, Jr., Patrick 13.50 9,450.00 15700
CORRESPONDENCE RE: ALEXANDER CLAIM(.!); REVISE REPLY BRIEF (10.9); CONFERENCES WITH T.
FRONGILLO, A. BRONSON AND L. ESKOW RE: REVISIONS AND REPLY (2.5).
03/25/10 Ng, Alexander 0.40 238.00 15700
REVISE CLAIM OBJECTION.
03/25/10 Leonard, Sarah 4.20 840.00 15700
CONFERENCE WITH E.BOSSHARD-BLACKEY AND S. IALUNA RE: PREPARATION OF DOCUMENTS
RELATING TO SECURITIES CLAIMS FOR UPCOMING APRIL 6, 2010 HEARING (.5); CIRCULATE DOCKET
UPDATES TO CASE TEAM (.2); PREPARE DOCUMENTS RELATING TO SECURITIES CLAIM ARGUMENT
FORT. FRONGILLO'S REVIEW (3 .5).
03/25/10 Gurdian, Julio 0.10 55.00 15700
CONFER WITH M. MILLS RE: IRS PROOF OF CLAIM.
03/25/10 Gurdian, Julio 0.20 110.00 15700
CONFER WITH M. MILLS RE:NYC TAX CLAIM (.1); CONFER WITH M.MILLS AND B. PEDERSEN RE: SAME
(.1 ).
03/25/10 Gurdian, Julio 1.00 550.00 15700
20237915
20193172
20211322
20295652
20322644
20266976
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
REVIEW TAX CLAIMS.
03/25110 Mishkin, Jessie 6.30 3,465.00 15700
EMAIL C. SMITH AND CALL R. SO BlECK! RE: FINALIZING DUFF STIPULATIONS (3); EDITS TO
BONDHOLDERS OBJECTION REPLY (.6); RESEARCH (1.2) AND PREPARE MARTA OBJECTION (2.3);
DISCUSS INSURANCE CLAIMANT CLAIMS AND INSERTS WITH R. SHERMAN (.2);DRAFT ORAL
ARGUMENT OUTLINE FOR BONDHOLDERS' OBJECTION LEGAL ISSUES HEARING (1.7).
03/25110 Castellani, Anne 4.50 2,047.50 15700
REVIEW PROOF OF CLAIM (.8); PREPARE OBJECTION (3.7).
03125110 Mills, Marvin 0.20 79.00 15700
CORRESPONDENCE WITH M. ALEXANDER RE: IRS PROOF OF CLAIM (.I); CONFER WITH J. GURDIAN RE:
SAME(.!).
031251 I 0 Mills, Marvin 0.30 118.50 15700
REVIEW AND RESPOND TO CORRESPONDENCE RE:NYC TAX CLAIM(.!); CONFER WITH J. GURDIAN RE:
SAME(.!); CONFERENCE CALL WITH J. GURDIAN AND B. PEDERSEN RE: SAME (.I).
03125110 Mills, Marvin 0.50 197.50
REVISE OBJECTION TO OREGON PROOF OF CLAIM (.3); REVIEW AND RESPOND TO RELATED
CORRESPONDENCE (.2).
03125110 Sherman, Rachel 6.10 2,775.50
15700
15700
REVIEW INSURANCE POLICY PROVISIONS IN RELATION TO CLAIM OBJECTION (.8); PREPARE CLAIM
OBJECTION (5.1); CONFER WITH J. MISHKIN RE: SAME (.2).
031251IO Costa, Jessica 0.30 118.50 15700
CITECHECK CASE FOR BRIEF.
03125110 Castillero, Francene 13.00 2,470.00 15700
REVIEW AND CITE-CHECK/BLUEBOOK REPLY TO THE V ARlO US PRELIMINARY RESPONSES TO
DEBTOR'S TWENTIETH OMNIBUS OBIECTION.
031251IO Ialuna, Sabrina 6.20 1,116.00 15700
PREPARE AND ORGANIZE CASES AND STATUTES CITED IN PREPARATION OF HEARING (5.7);
CONFERENCES WITH S. LEONARD AND E. BOSS HARD-BLACKEY RE: PREPARATION OF MATERIALS FOR
APRIL 6, 2010 HEARING (.5).
03/25110 Chan, Herbert l.IO 236.50 15700
CITE CHECK PORTIONS OF DEBTORS' REPLY TO RESPONSES TO TWENTIETH OMNIBUS OBJECTION.
031251IO Axon, Hillary 14.50 2,610.00 15700
REVISE DEBTORS' REPLY TO 20TH SUBSTANTIVE OMNIBUS CLAIMS OBJECTION.
03126110 Strochak, Adam 0.20 169.00 15700
CONFERENCE CALL WITH V. JOHNSON RE: SECURITIES FRAUD CLAIMS.
03126110 Frongillo, Thomas 7.30 6,168.50 15700
REVISE REPLY BRIEF RE: BONDHOLDERS' CLAIMS (6.1); EXCHANGE OFEMAILS WITH P. OTOOLE RE:
FILING OF REPLY BRIEF (.5);CONFER WITH P.O'TOOLEAND L. ESKOW RE: STRATEGY FOR
BONDHOLDER REPLY BRIEF (.7).
TIME ID
20190805
20197813
20247804
20246179
20246757
20192817
20191777
20204913
20198545
20193257
20204944
20211051
20204081
ITEMIZED SERVICES -79831.0003 PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03/26110 Levine, Alexander 4.90 2,915.50 15700
PREPARE OBJECTIONS TO PROOF OF CLAIM (45); REVIEW RESPONSE TO AGNES/BASSMAN OMNIBUS
OBJECTION (.4).
03/26110 Bosshard-Blackey, Elizabeth 0.70 360.50 15700
TELEPHONE CONFERENCE WITH S. PULLMAN RE: ALEXANDER PROOF OF CLAIM (.2);
CORRESPONDENCE WITH P. OTOOLE, K. DIBLASI AND OPPOSING COUNSEL RE: ALEXANDER
PROCEEDING (.5).
03/26110 Vaishnav, Neil 0.10 39.50 15700
ANALYZE MATERIALS FOR REPLY.
03/26/IO Chandis, Vanessa 6.20 3,410.00 15700
REVISE DEBTORS' REPLY TO BONDHOLDERS' RESPONSE TO DEBTORS' OBJECTION.
03/26110 Bronson, Ardith 9.20 6,440.00 15700
REVISE REPLY BRIEF (9.0); CORRESPONDENCE WITH P. O'TOOLE ON STATUS OF FILING REPLY (.2).
03/26/10 Johnson, Virginia 0.20 137.00 15700
TELECONFERENCES WITH A. STROCHAK RE: SUBORDINATION OBJECTION TO MDL PLAINTIFFS'
CLAIMS.
03/26/IO Johnson, Virginia 6.00 4,110.00 15700
REVIEW REVISED REPLY BRIEF IN SUPPORT OF OBJECTION TO BONDHOLDERS' PROOFS OF CLAIM.
03/26110 Eskow, Lisa 5.90 4,130.00 15700
CONFER WITH T. FRONGILLO AND P. O'TOOLE RE: STRATEGY FOR BONDHOLDER REPLY BRIEF (.7);
PREPARE PRELIMINARY STATEMENT FOR REPLY BRIEF (2.2); REVIEW AND EDIT REPLY BRIEF (2.5);
RESEARCH ADDITIONAL AUTHORITY FOR REPLY BRIEF (.5).
03/26/10 OToole, Jr., Patrick 9.80 6,860.00 15700
REVISE REPLY BRIEF RE: BONDHOLDERS CLAIMS (8.0);TELEPHONE CONFERENCE WITH B.FINESTONE
RE: COMMENTS (.2); TELEPHONE CONFERENCE WITH T. FRONGILLO AND L. ESKOW RE: STRATEGY
FOR FILING BONDHOLDER REPLY BRIEF(. 7); CORRESPONDENCE WITH A. BRONSON RE: REPLY BRIEF
(.2); CORRESPONDENCE WITH T. FRONGILLO RE: FILING AND REVISING BRIEF (.5); TELEPHONE
CONFERENCE WITH OPPOS lNG COUNSEL RE: FILING (.2).
03/26110 Leonard, Sarah 3.60 720.00 15700
REVIEW BANKRUPTCY DOCKET IN REGARDS TO ORDERS ISSUED PERTAINING TO SEVENTH OMNIBUS
OBJECTION (.8); PREPARE DOCUMENTS RE: SECURITIES CLAIMS ARGUMENT FORT. FRONGILLO'S
REVIEW (2.8).
03/26/10 Gurdian, Julio 0.90 495.00 15700
REVIEW EMPLOYEE PLAN STIPULATION.
03/26/10 Gurdian, Julio 1.50 825.00 15700
REVIEW TAX OBJECTIONS (1.1); CONFER WITH B. PEDERSEN AND M. MILLS RE: OREGON TAX CLAIM
(.1); CONFER WITH B. PEDERSEN AND M. MILLS RE: SAME (.3).
03/26/10 Mishkin, Jessie 3.70 2,035.00 15700
REVIEW FINAL STIPULATIONS FOR DISMISSAL OF DUFF ACTIONS (.4); REVISE AND FINALIZE REPLY
BRIEF TO OBJECTION TO BONDHOLDERS' CLAIMS FOR FILING (3.3).
TIME ID
20247246
20226228
20218781
20230181
20243585
20290021
20214010
20193805
20239542
20211043
20267013
20267012
20235339
ITEMIZED SERVICES -79831.0003- PRO.TECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03/261!0 Mills, Marvin 3.70 I ,461.50 I5700
REVISE 0 EJECTION TO OREGON TAX CLAIM AND PREP ARE DEC LARA TIO N RELATED THERETO (2.6);
CONFER WITH J. GURDIAN RE: SAME (.I); CORRESPONDENCE WITH AND CALL TO B. PEDERSEN RE:
SAME (.I); CALL WITH M. ALEXANDER RE: CLAIMS ISSUES (.I); REVISE PBGC STIPULATION (.5);
CONFERENCE CALL WITH J. GURDIAN AND B. PEDERSEN RE: OBJECTION TO OREGON TAX CLAIM (.3).
03/261!0 Sharma, Rahul 0.40 I82.00 I5700
REVIEW AND REVISE OMNIBUS CLAIMS OBJECTIONS.
03/26/IO Sherman, Rachel 1.60 728.00 15700
REVISE CLAIM OBJECTION ( 1.1); EMAILS WITH J. MISHKIN RE: SAME (.2); EM AILS WITH L. ESKOW AND
C. VEIT RE: RESEARCH (.3).
03/261!0 Veit, Cheri 2.IO 955.50 I5700
RESEARCH RE: PLEADING REQUIREMENTS.
03/261!0 Costa, Jessica I.40 553.00 I5700
RESEARCH RE: PLEADING DEFECT (I.I); REVISE BRIEF TO INCORPORATE NEW RESEARCH (.3).
03/261!0 Castillero, Francene 6.80 I,292.00
REVIEW OF REPLY TO BONDHOLDERS PRELIMINARY RESPONSE BRIEF AND EDIT TABLE OF
AUTHORITIES RE: SAME.
I5700
TIME ID
20246925
20I937I6
20195299
202I7692
20I94548
202050IO
03/26/I 0 Axon, Hillary 6.I 0 I ,098.00 I5700 2020494I
REVISE TABLE OF AUTHORITIES RE: DEBTORS' REPLY TO 20TH SUBSTANTIVE OMNIBUS OBJECTION
TO CLAIMS.
03/271!0 Rosen, Brian O.IO 97.50 I5700
MEMORANDUM TOT. FRONGILLO RE: BANK BONDHOLDER HEARING.
03/27/IO Frongillo, Thomas 1.00 845.00 I5700
EMAIL TO J. MISHKIN AND V. CHAND IS RE: HEARING ON BONDHOLDERS' OBJECTION (.I); TELEPHONE
CONFERENCE WITH V. CHAND IS AND J. MISHKIN RE: ORAL ARGUMENT (.5); EMAIL TO A. BRONSON, L.
ESKOW AND V. JOHNSON RE: ORAL ARGUMENT (.I); TELEPHONE CONFERENCE WITH A. BRONSON RE:
ORAL ARGUMENT (.2); TELEPHONE CONFERENCE WITH L. ESKOW RE: SAME (.I).
03/27/IO Levine, Alexander 2.50 I,487.50 I5700
DRAFT AND REVISE OBJECTION TO PROOF OF CLAIM.
03/271!0 Chandis, Vanessa 0.50 275.00 I5700
CONFERENCE CALL WITH T. FRONGILW AND J. MISHKIN RE: ORAL ARGUMENT PREPARATION.
03/271!0 Bronson, Ardith 3.30 2,3IO.OO 15700
TELEPHONE CONFERENCE WITH T. FRONGILLO ON HEARING PREPARATION (.I); CORRESPONDENCE
WITH P. OTOOLE ON DRAFTING ORAL ARGUMENT OUTLINE AND PARTICIPATION IN PREPARATION
FOR HEARING (.2); CORRESPONDENCE WITH T. FRONGILLO ON DRAFTING ORAL ARGUMENT OUTLINE
AND PARTICIPATION IN PREPARATION FOR HEARING (.2); CORRESPONDENCE TO J. MISHKIN ON
COMPILATION OF BRIEFS FOR USE IN ORAL ARGUMENT OUTLINE (.I); REVIEW OF BACKGROUND
MATERIALS FOR USE IN DRAFTING HEARING OUTLINE (2.7).
03/271!0 Eskow, Lisa O.IO 70.00 I5700
CONFER WITH T. FRONGILW RE: PREPARATION ORAL ARGUMENT.
20295366
20204239
20I95457
20231488
20243594
20208344
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03/27110 Mishkin, Jessie 1.00 550.00 15700
UPDATE MARTA CLAIMS OBJECTION FACT SECTION (.5); CONFERENCE WITH T.FRONGILW AND V.
CHAND IS RE: ORAL ARGUMENT PREP (.5).
03/27110 Mills, Marvin 0.20 79.00 15700
REVISE 31ST OMNIBUS OBJECTION TO CLAIMS.
03/28/10 Frongillo, Thomas 0.20 169.00 15700
CONFER WITH A. BRONSON RE: OUTLINE FOR ORAL ARGUMENT.
03/28110 Levine, Alexander 4.00 2,380.00 15700
DRAFT AND REVISE OBJECTION TO PROOF OF CLAIM (3.6); CALLS AND CORREPSONDENCE WITH J.
MISHKIN RE: SAME (.4).
03/28/10 Vaisbnav, Neil 3.00 1,185.00 15700
PREPARE SUMMARY OF SUBSTANTIVE CONSOLIDATION ORAL ARGUMENT.
03/28110 Chandis, Vanessa 1.20 660.00 15700
PREPARE OUTLINE RE: BREACH OF FIDUCIARY DUTY FOR ORAL ARGUMENT.
03/28/10 Bronson, Ardith 7.50 5,250.00 15700
PREPARE SECTION OF ORAL ARGUMENT PERT. FRONGILLO (7.3); CONFERENCE WITH T. FRONGILLO
RE: OUTLINE FOR ORAL ARGUMENT (.2).
03/28/10 O'Toole, Jr., Patrick 2.10 1,470.00 15700
REVIEW MATERIALS RE: HEARING.
03/28/10 Mishkin, Jessie 5.70 3,135.00 15700
CALLS AND EMAIL WITH A. LEVINE RE: MARTA OBJECTION STRATEGY ISSUES (.4); PREPARE ORAL
ARGUMENT MATERIALS FOR HEARING ON BANK BONDHOLDERS' CLAIMS (5.3).
03/29/10 Rosen, Brian 0.20 195.00 15700
MEMORANDUM TO E. CIOLKO RE: ALEXANDER CLAIM(.!); SECOND MEMORANDUM RE: SAME(.!).
03/29/10 Frongillo, Thomas 7.10 5,999.50 15700
PREPARE FOR HEARING ON BONDHOLDERS' OBJECTIONS INCLUDING REVIEW OF BRIEFS AND CASE
LAW (6.3); EMAILS TO E.BOSSHARD-BLACKEY RE: CHRONOLOGY (.2); CONFERENCE WITH P. OTOOLE,
N. VAISHNAV AND B. MILLER RE: CASE SUMMARIES FOR ORAL ARGUMENTS (.6).
03/29110 Miller,Brandon 11.20 5,768.00 15700
CONFERENCES WITH A. BRONSON RE: ORAL ARGUMENT OUTLINE (.4); DRAFT ORAL OUTLINE
ARGUMENT OF BANK BONDHOLDERS' RESPONSE (4.5); CONFERENCE WITH T. FRONGILLO, N.
V AISHNA V AND P OTOOLE RE: CASE SUMMARIES FOR ORAL ARGUMENT (.6); CONFERENCE WITH E.
BOSSHARD-BLACKEY AND N. V AISHNA V RE: CASE SUMMARY OUTLINES (.7); CONFERENCE WITH V.
JOHNSON RE: KEY CASES ON MISREPRESENTATION (.1); PREPARE CASE SUMMARIES (4.6);
CONFERENCE WITH E. BOSSHARD BLACKEY RE: CASE SUMMARIES(.!); CONFERENCE WITH P.
O'TOOLE, E. BOSSHARD-BLACKEY AND N. VAISHNAV RE: CASE SUMMARIES (.2).
03/29110 Levine, Alexander 6.00 3,570.00 15700
PREPARE AND REVISE OBJECTION TO PROOF OF CLAIM (5.2); EXCHANGE EMAILS AND CALLS WITH
OPPOSING COUNSEL RE: TRANQUILITY OBJECTION (.8).
03/29/10 Bosshard-Blackey, Elizabeth 9.10 4,686.50 15700
TIME ID
20236463
20247475
20204241
20195292
202I8787
20231212
20243587
20239543
20236316
20295367
20213949
20204981
20219539
20227245
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
PREPARE CHRONOLOGY OF KEY EVENTS IN PREPARATION FOR HEARING (3,9); PREPARE KEY CASE
SUMMARIES IN PREPARATION FOR BONDHOLDER HEARING (3,8); CORRESPONDENCE WITH K. DIBLASI
AND OPPOSING COUNSEL RE: EXTENSION OF TIME IN ALEXANDER MATTER (A); CONFERENCE WITH
B, MILLER AND N, VAISHNAV RE: CASE SUMMARY OUTLINES (.7); CONFER WITH B. MILLER RE: SAME
(.!);CONFER WITH P. O'TOOLE, B, MILLER AND N. VAISHNAV RE: SAME (,2),
03/29/10 Vaishnav, Neil 0.60 237,00 15700
CONFERENCE WITH T. FRONGILLO, P, OTOOLE, AND B, MILLER TO DISCUSS ORAL ARGUMENTS AND
RECEIVE CASE SUMMARY ASSIGNMENTS.
03/29110 Vaishnav, Neil 0.70 276.50 15700
MEET WITH E. BOSSHARD-BLACKEY AND B, MILLER RE: CASE SUMMARY ASSIGNMENTS RE: REPLY
BRIEF.
03/29/10 Vaishnav, Neil 2.40 948.00 15700
REVISE SUBSTANTIVE CONSOLIDATION OUTLINE.
03/29/10 Vaishnav, Neil 3AO 1,343,00 15700
DRAFT CASE SUMMARIES RE: SUBSTANTIVE CONSOLIDATION (3,2); CONFER WITH P. OTOOLE, B.
MILLER AND E. BO SSHARD -BLACKEY RE: SAME (,2).
03/29/IO Chandis, Vanessa 5AO 2,970.00 15700
PREPARE OUTLINE IN PREPARATION FOR HEARING ON ISSUES RE: DEBTORS' 20TH OMNIBUS
OBJECTION,
03/29/10 Cloutier, Lisa 4.10 2,11 L50 15700
REVIEW EMAIL FROM P, OTOOLE RE: PREPARING DRAFT OUTLINE OF ARGUMENTS IN PREPARATION
FOR HEARING ON 20TH OBJECTION (.1); DRAFT OUTLINE OF RULE 12(B)(6) ARGUMENTS IN
PREPARATION FOR HEARING ON 20TH OBJECTION (4,0),
03/29110 Bronson, Ardith 8.20 5,740.00 15700
PREPARE SECTION OF ORAL ARGUMENT PER T.FRONGILLO (7,0); CORRESPONDENCE WITH V,
JOHNSON ON DRAFTING ORAL ARGUMENT OUTLINE FOR HEARING ON MOTION TO DISMISS (.3);
CONFERENCE WITH B, MILLER RE: ORAL ARGUMENT OUTLINE (A); CORRESPONDENCE WITH V.
JOHNSON AND P, O'TOOLE ON ORAL ARGUMENT OUTLINE ISSUES (.2); CORRESPONDENCE IN
RESPONSE TOT, FRONGILLO ON SUNRISE AND ATTACHING SAME (.1); LEGAL RESEARCH RE:
DERIVATIVE CASES (.2),
03/29/10 Johnson, Virginia 1.70 1,164.50 15700
TELECONFERENCES AND EMAIL CORRESPONDENCE WGM TEAM AND COUNSEL FOR MDL SECURITIES
PLAINTIFFS RE: SUBORDINATION OBJECTION TO MDL SECURITIES CLAIMS,
03/29/10 Johnson, Virginia 6.30 4,315,50 15700
PREPARE SUMMARY/OUTLINE OF MISREPRESENTATION ARGUMENTS FOR HEARING ON OBJECTION
TO BONDHOLDERS' CLAIMS (6.2); CONFERENCE WITH B, MILLER RE:KEY CASES ON
MISREPRESENTATION (,1).
03/29110 Repash, Philip 0.60 411.00 15700
CALL WITH CLAIMANT (IVERSEN) (.2); EMAILS WITH TEAM RE: RESCHEDULED DATE OF HEARING
WITH COURT (A),
03/29/10 O'Toole, Jr., Patrick 6.60 4,620,00 15700
TIME ID
20218367
20218366
20218369
20218368
20230579
20243766
20243153
20212590
20295479
20234209
20236663
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
CORRESPONDENCE WITH V. JOHNSON RE: ORAL ARGUMENT(.!); CORRESPONDENCE WITH S.
PULLMAN RE: ALEXANDER CLAIM(.!); CORRESPONDENCE WITH E. BOSSHARD-BLACKEY RE: SAME
(.!);TELEPHONE CONFERENCE WITH B. FINES TONE RE: STATUS AND STANDING (.I); REVIEW
MATERIALS RE: HEARING (5.3); CORRESPONDENCE WITH L. CLOUTIER RE: 12(B)6 ISSUES(.!);
CONFERENCE WITH T. FRONGILLO, B. MILLER AND N. VAISHNA V RE: CASE SUMMARIES FOR ORAL
ARGUMENTS (.6); CONFERENCE WITH B. MILLER, E. BOSSHARD-BLACKEY AND N. VAISHNAV RE: CASE
SUMMARIES (.2).
03/29/IO Mishkin, Jessie 2.30 1,265.00 15700
PREPARE ORAL ARGUMENT OUTLINES FOR HEARING ON BONDHOLDERS' CLAIMS.
03/29/10 Castellani, Anne 0.10 45.50 15700
CORRESPOND WITH A. NG RE: OBJECTION TO CLAIMS.
03/29/10 Sharma, Rahul 1.80 819.00 15700
REVISE LITIGATION CLAIMS SUMMARY AND CIRCULATE TO ALVAREZ & MARSAL (.6); REVISE
INTERNAL LITIGATION CLAIMS SUMMARY CHART (.4); DRAFT EMAIL TO ALVAREZ & MARSAL RE:
STATUS OF CLAIMS AT UPCOMING HEARINGS (.6); FURTHER EM AILS RE: CLAIMS (.2).
03/29/10 Sherman, Rachel 0.30 136.50 15700
EMAILS WITHJ. MASTANDO AND J. MISHKIN RE: CLAIM OBJECTION.
03/29/10 Turner, Kim 0.10 45.50 15700
REVIEW COMMUNICATION FROM V. JOHNSON RE: CLAIMS.
03/29/10 Veit, Cheri 6.70 3,048.50 15700
REVIEW CASES CITED IN WMI'S OBJECTION AND REPLY RE: SUBSTANTIVE CONSOLIDATION, ALTER
EGO/VEIL PIERCING AND PLEADING REQUIREMENTS FOR A PROOF OF CLAIM FOR THE ORAL
ARGUMENT BINDERS.
03/29/l 0 Ialuna, Sabrina 5.40 972.00
PREPARE AND ORGANIZE CASES AND STATUTES CITED IN PREPARATION OF HEARING.
03/29/10 Axon, Hillary 7.60 1,368.00
REVIEW AND COMPILE CASES AND OTHER IMPORTANT DOCUMENTS RE: ORAL ARGUMENT
PREPARATION RE: BONDHOLDER'S LITIGATION.
03/30/10 Rosen, Brian 0.20 195.00
MEMORANDUM TO A. MARTINEZ RE: CHANGE OF CONTROL ANALYSIS.
03/30/IO Baer, Lawrence 0.20 144.00
15700
15700
15700
15700
EMAIL FROM P. REP ASH RE: SCHEDULING OF EMPLOYEE CLAIMS HEARING (.1); EMAIL FROM C.JANG
RE: HEARING DATE (.1).
03/30/IO Frongillo, Thomas 7.80 6,591.00 15700
PREPARE FOR HEARING ON BONDHOLDERS' OBJECTION INCLUDING REVIEW OF CASE LAW AND
BRIEFS (6.5); REVIEW ARGUMENT OUTLINES (1.1); CONFERENCE WITH P. OTOOLE RE: HEARING ON
BONDHOLDERS' CLAIMS (.2).
03/30/10 Miller, Brandon 7.90 4,068.50 15700
DRAFT CASE SUMMARIES RE: MISREPRESENTATION IN PREPARATION FOR ORAL ARGUMENT (6.1);
CONFERENCE WITH A. BRONSON RE: ORAL ARGUMENT OUTLINES (.5); DRAFT ORAL ARGUMENT
OUTLINE RE: BANK BONDHOLDERS' RESPONSE (1.3).
TIME ID
20236314
20251150
20244688
20217192
20226795
20228584
20210448
20204785
20295321
20254009
20213947
20227016
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03130110 Levine, Alexander 4.70 2,796.50 15700
DRAIT AND REVISE OBJECTION TO PROOF OF CLAIM.
03/30/10 Bosshard-Blackey, Elizabeth 7.50 3,862.50 15700
PREPARE SUMMARIES OF KEY CASES FOR BONDHOLDER HEARING (5.0); CONFERENCES WITH P.
O'TOOLE RE: POWERPOINT FOR BONDHOLDER HEARING (2); CONFERENCE WITH P. OTOOLE RE: KEY
CASE SUMMARIES (.3); PREPARE POWERPOINT PRESENTATION FOR BONDHOLDER HEARING (2.0).
03/30/l 0 Vaishnav, Neil 0.30 118.50 15700
EMAIL P. O'TOOLE RE: CASE SUMMARIES.
03130110 Vaishnav, Neil 6.00 2,370.00 15700
SUMMARIZE CASES RE: SUBSTANTIVE CONSOLIDATION.
03130110 Shiffman, Jonathan 1.50 1,042.50 15700
REVIEW AND RESPOND TO CORRESPONDENCE RELATING TO SETTLEMENT OF ERlSA CLAIMS AND
STIPULATION WITH RESPECT TO SECURITIES CLAIMS.
03130110 Chandis, Vanessa 5.60 3,080.00 15700
DRAFT OUTLINE AND REVIEW CASES IN PREPARATION FOR HEARING ON LEGAL ISSUES RE: DEBTORS'
20TH OMNIBUS OBJECTION.
03130110 Yates, Erin 0.10 45.50 15700
REVIEW CHAR TIS NOTICE OF WITHDRAWAL OF PROOFS OF CLAIM NOS. 2191 AND 2193 AND DRAFT E-
MAIL TO C. GREER RE: SAME.
03130/10 Bronson, Ardith 8.90 6,230.00 15700
PREPARE ORAL ARGUMENT OUTLINE PERT. FRONGILLO (7 .3); CONFERENCE WITH B. MILLER ON
REVISIONS TO DRAFT ORAL ARGUMENT OUTLINE (.5); CORRESPONDENCE WITH V. JOHNSON ON
SECURITIES SECTION OF ORAL ARGUMENT OUTLINE FOR MOTION TO DISMISS (.2); CORRESPONDENCE
WITH T. FRONGILLO ATTACHING DRAFT ORAL ARGUMENT OUTLINE ON STANDING (.1);
CORRESPONDENCE WITH P. O'TOOLE FORWARDING ORAL ARGUMENT OUTLINE ON STANDING (.1);
CONFERENCE WITH V. JOHNSON AND P. O'TOOLE RE: MISREPRESENTATION ARGUMENT (.7).
03130/10 Johnson, Virginia 1.20 822.00 15700
EMAIL CORRESPONDENCE WITH K. DIBLASI AND J. SHIFFMAN RE: SUBORDINATION OBJECTIONS.
03130110 Johnson, Virginia 7.00 4,795.00 15700
PREPARE AND REVISE OUTLINE OF MISREPRESENTATION ARGUMENTS FOR HEARING ON OBJECTION
TO BONDHOLDERS' CLAIMS (5.8); CONFER WITH A. BRONSON AND P. O'TOOLE RE: SAME (.7);
TELECONFERENCE WITH S. CAPLOW RE: BONDHOLDER CLAIMS ISSUES (.5).
03130110 O'Toole, Jr., Patrick 7.20 5,040.00 15700
TELEPHONE CONFERENCE WITH T. FRONGILLO RE: HEARING STRATEGY (.2); CORRESPONDENCE WITH
S. CAPLOW RE: SECURITIES ISSUES (.1 ); TELEPHONE CONFERENCE WITH S. CAPLOW RE: MDL
SECURITIES (.2); CORRESPONDENCE WITH V. JOHNSON RE: SAME(.!); TELEPHONE CONFERENCE WITH
E. BOSSHARD-BLACKEY RE: BONDHOLDER HEARING PRESENTATION (.2); HEARING PREPARATION
FOR SECURITIES AND BREACH OF FIDUCIARY DUTY CLAIMS (5.4); CONFERENCE WITH A. BRONSON
AND V. JOHNSON RE: MISREPRESENTATION ARGUMENT (.7); TELEPHONE CONFERENCE WITH E.
BOSSHARD-BLACKEY RE: KEY CASE SUMMARIES (.3).
03/30110 DiBlasi, Kelly 1.30 819.00 15700
REVIEW ISSUES RE: LITIGATION CLAIMS (1.1); CALL R. SHARMA RE: STIPULATION (.2).
TIME ID
20219740
20232891
20218593
20218592
20235526
20230582
20295524
20243089
20295525
20212836
20240766
20210227
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03/30/10 Leonard, Sarah 0.60 120.00 15700
PREPARE EXHIBITS CITED IN DEBTORS OBJECTION.
03/30110 Mishkin, Jessie 0.20 110.00 15700
EMAILS WITH J. GURDIAN RE: MARTA INSURANCE CLAIMS OBJECTIONS(. I); EMAILS RE: FINAL
STIPULATIONS OF DISMISSAL ON DUFF/SLOAN ACTIONS (.I).
03/30/10 Sharma, Rahul 1.30 591.50 15700
ATTENTION TO CLAIMS OBJECTIONS (J.J); CALL WITH K. DIBLASI RE: STIPULATION (.2).
03/30110 Sherman, Rachel 0.40 182.00 15700
EMAILS WITH A. LEVINE AND J. MISHKIN RE: CLAIM OBJECTION.
03/30/10 Ialuna, Sabrina 1.00 180.00 15700
PREPARE AND ORGANIZE CASES AND STATUTES CITED IN PREPARATION OF HEARING.
03/30/10 Axon, Hillary 0.70 126.00 15700
REVIEW ORAL ARGUMENT MATERIALS.
03/31/10 Rosen, Brian 0.30 292.50 15700
MEMORANDUM TO COHEN RE: BANK BONHOLDER HEARING (1); MEMORANDUM TO TEAM RB: SAME
(.I).
03/31110 Rosen, Brian 0.40 390.00 15700
MEMORANDUM TO A. LEVINE RE: TRANQUILITY (.2); REVIEW DRAFT MEMORANDUM TO COUNSEL
(.!);MEMORANDUM TO A. LEVINE RE: SAME(.!).
03/31110 Baer, Lawrence 0.10 72.00 15700
REVIEW/RESPOND TO EMAIL FROM K. DIBLASI RE: CLAIMS.
03/31110 Frongillo, Thomas I !.50 9,717.50 15700
PREPARE FOR HEARING ON BONDHOLDERS' OBJECTION INCLUDING REVIEW OF CASE LAW AND
BRIEFS (5.5); PREPARE OUTLINE FOR ARGUMENT (3.5); INTERNAL CONFERENCES WITH P. O'TOOLE (.3)
AND A. BRONSON (.5) RE: LEGAL ISSUES FOR HEARING; TELEPHONE CONFERENCE WITH P. O'TOOLE
AND B. FINESTONE RE: STANDING ISSUE (.2); PREPARE FOR ORAL ARGUMENT (1.5).
03/31110 Miller, Brandon 9.90 5,098.50 15700
DRAFT CASE SUMMARIES RE: MISREPRESENTATION IN PREPARATION OF ORAL ARGUMENT.
03/31110 Levine, Alexander 8.50 5,057.50 15700
DRAFT AND REVISE OBJECTION TO PROOF OF CLAIM (7.5); CALLS WITH J. MISHKIN RE: SAME (.5);
EXCHANGE CALLS AND EMAILS WITH OPPOSING COUNSEL RE: OBJECTIONS TO PROOF OF CLAIMS (.5).
03/3l!JO Bosshard-Blackey, Elizabeth 6.20 3,193.00
PREPARE KEY CASE SUMMARIES FOR THE BOND HOLDER HEARING (5.5); REVIEW D. LOGAN
AFFIDAVIT AND DECLARATION IN PREPARATION FOR BONDHOLDER HEARING (.7).
03/31/10 Vaishnav, Neil !.50 592.50
ANALYZE CASES RE: STATUS OF ARTIFICIALLY INFLATED BOND CLAIMS.
03/31/10 Vaishnav, Neil 3.70 1,461.50
15700
15700
15700
TIME ID
20240245
20234915
20244729
20217701
20210643
202I7107
20295333
20295324
20254803
20230192
20227017
20219031
20241387
20218448
20218692
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPERIDESCRIPTION HOURS AMOUNT TASK
SUMMARIZE CASE LAW TO BE USED DURING ORAL ARGUMENT.
03/31/10 Shiffman, Jonathan 1.60 1,112.00 15700
DRAFT AND REVIEW CORRESPONDENCE RELATING TO SETTLEMENT OF ERISA ClAIMS AND
STIPULATION WITH RESPECT TO SECURITIES CLAIMS.
03/31110 Cloutier, Lisa 1.00 515.00 15700
DRAFT OUTLINE OF RULE 12(B)(6) ARGUMENTS IN PREPARATION FOR HEARING ON 20TH OBJECTION.
03/31/10 Bronson, Ardith 4.20 2,940.00 15700
CORRESPONDENCE WITH V. JOHNSON ON SECURITIES SECTION OF ORAL ARGUMENT OUTLINE(.!);
DISCUSSION WITH T. FRONGILLO ON DRAFTING CHARTS FOR USE AT HEARING (.5); REVIEW OF CLAIM
MATERIALS FOR USE IN CHARTS (2.0); PREPARE ORAL ARGUMENT OUTLINE (1.6).
03/31/10 Johnson, Virginia 1.00 685.00 15700
EMAIL CORRESPONDENCE WITH K. DIBLASI AND TEAM RE: SETTLEMENT OF SUBORDINATION
OBJECTIONS, REINSTATEMENT OF UNDERWRITER CLAIM.
03/31/10 Johnson, Virginia 3.90 2,671.50 15700
PREPARE AND REVISE OUTLINE OF MISREPRESENTATION ARGUMENTS FOR HEARING ON OBJECTION
TO BONDHOLDERS' CLAIMS (2.5); UPDATE LITIGATION CLAIMS SUMMARY CHART (1.4).
03/31110 OtToole, Jr., Patrick 7.20 5,040.00 15700
TELEPHONE CONFERENCE WITH T. FRONGILLO RE: STATUS AND STRATEGY (.3); CORRESPONDENCE
WITH B. FINESTONE RE: FRAUDULENT TRANSFER (.I); TELEPHONE CONFERENCE WITH B. FINES TONE
AND T. FRONG!LLO RE: STANDING ISSUE (.2); PREPARE FOR ORAL ARGUMENT RE: SECURITIES ClAIMS
AND FIDUCIARY DUTY CLAIMS (6.6).
03/31/10 DiBlasi, Kelly 0.20 126.00 15700
CONFER WITH M. MILLS RE: LITIGATION CLAIMS.
03/31/10 Ng, Alexander 3.20 1,904.00 15700
DRAFT BKK OBJECTION.
03/31110 Leonard, Sarah 0.50 100.00 15700
CIRCULATE DOCKET UPDATES TO CASE TEAM.
03/31/10 Mishkin, Jessie 0.50 275.00 15700
CALLS WITH A. LEVINE RE: MARTA CLAIM.
03/31/10 Castellani, Anne 9.90 4,504.50 15700
REVIEW CLAIMS (3.2); DRAFT OBJECTION (6.7).
03/31/10 Mills, Marvin 0.20 79.00 15700
CORRESPONDENCE WITH B. PEDERSEN (ALVAREZ & MARSAL) RE: OREGON CLAIM OBJECTION(.!);
REVISE SAME (.I).
03/31/10 Mills, Marvin 0.20 79.00 15700
CONFER WITH K. DIBLASI RE: LITIGA T!ON CLAIMS.
03/31110 Mills, Marvin 0.50 197.50 15700
TIME ID
20236299
20243769
20243906
20322987
20214656
20240771
20217154
20256071
20239870
20235803
20251315
20246197
20246870
20246607
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
CALL TO B. BRENNAN RE: NYC STIPULATION (.I); EMAIL J. GURDIAN RE: SAME (.I); REVISE
STIPULATED AGREEMENT AND CIRCULATE (.3).
TIME ID
03/31110 Sharma, Rahul 2.40 1,092.00 15700 20244985
REVISE 31ST CLAIMS OBJECTION AND CIRCULATE FOR FILING (.7); CALL WITH M. ARKO RE: IRS CLAIM
(.1); CALL WITH J. GURDIAN AND C. MARTIN RE: NORLEASE, SUMMIT, AND OTHER CLAIMS ISSUES (.4);
ATTENTION TO CLAIMS OBJECTIONS (.6); CONFER WITH N. ALISEO RE: LITIGATION CLAIMS AND
RESPONSES (.2); EMAILS RE: CLAIMS (.4).
03/31110 Lee, Kathleen 0.30 82.50 15700
CONFER WITH N. ALISEO RE: CLAIMS PROJECT.
03/31110 Aliseo, Nicole 1.70 357.00 15700
COMMUNICATIONS WITH S. ROBERTS RE: CLAIMS PROJECT (.5); MEETING WITH R. SHARMA RE:
RESPONSE TO CLAIMS p); REVIEW DOCKET FOR RESPONSES TO CLAIMS OBJECTIONS (.4); SEND E-
MAIL TO A. NG AND R. SHARMA RE: SAME (.3); CONFER WITH K. LEE RE: CLAIMS PROJECT (.3).
03/31/10 Roberts, Sarah 0.50 115.00 15700
DISCUSS PROJECT FOR PREPARING FOR UPCOMING CLAIMS OBJECTION HEARING WITH N. ALISEO.
20215821
20217988
20223600
03/31110 Axon, Hillary 2.50 450.00 15700 20217101
FILE CASES PULLED RE: 20TH OMNIBUS FILINGS USED IN PREPARATION FOR ORAL ARGUMENT (2.1);
MAINTAIN ELECTRONIC DATABASES RE: FILINGS RELATED TO BONDHOLDERS LITIGATION (.4).
SUBTOTAL TASK CODE 15700- CLAIMS
DETERMINATION/LITIGATION:
03/01/10 Gold, Simeon
1,814.80
1.60
$ 983,809.00
1,584.00 16400
DRAFT OPERATING TRUST AGREEMENTS CALLED FOR BY WMI PLAN(. 7); ATTEND MEETING WITH B.
KOSTUROS, J. MACIEL, V. PETHERBRIDGE AND B. ROSEN RE: PLAN STRUCTURE ISSUES (.8); REVIEW E-
MAIL FROM K. DIBLASI RE: SECURITIES ISSUES IN CONNECTION WITH PLAN (.I).
03/01/10 Rosen, Brian 7.20 7,020.00 16400
MEETING WITH WMI AND ALVAREZ & MARSAL TEAMS RE: PLAN FORMULATION (2.4); MEETING WITH
JPMC AND FRIED FRANK AT JPMC RE: SAME (1.4); REVISE SETTLEMENT AGREEMENT (1.1);
MEMORANDUM TO C. SMITH AND A. FISHMAN RE: TALKING POINTS(.!); MEETING WITH B. KOSTUROS
AND TEAM RE: PLAN ISSUES (1.4);MEETING WITH S.GOLD, B. KOSTUROS, J. MACIEL AND V.
PETHERBRIDGE RE: PLAN STRUCTURE ISSUES (.8).
03/01/10 Petberbridge, Vaughan 0.90 598.50 16400
REVIEW AND RESPOND TO EMAILS RE: PLAN(.!); ATTEND MEETING WITH B. KOSTUROS, J. MACIEL, J.
GOULDING, S. GOLD AND B. ROSEN RE: PLAN STRUCTURE ISSUES (.8).
03/01110 Sapeika, Tal 2.40 1,644.00 16400
PARTICIPATE IN MEETING RE: PLAN FORMULATION, JP MORGAN NEGOTIATIONS, AND FDIC CLAIM
WITH ALVAREZ TEAM.
03/01/10 DiBlasi, Kelly 1.60 1,008.00 16400
EMAIL S. GOLD RE: SECURITIES ISSUES IN CONNECTION WITH THE PLAN (.3); PARTICIPATE IN
(PARTIAL ATTENDANCE) MEETING WITH W GM TEAM AND CLIENT RE: SECURITIES ISSUES IN
CONNECTION WITH THE PLAN (.5);MEETING WITH WGM TEAM AND ALVAREZ & MARSAL RE: PLAN
ISSUES (.8).
03/02110 Gold, Simeon 1.40 1,386.00 16400
20118147
20336782
20130600
20200736
20107774
20118192
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
DRAFT OPERATING TRUST AGREEMENTS CALLED FOR BY WMI PLAN.
03/02110 Rosen, Brian 10.00 9,750.00 16400
MEMORANDUM TO C. SMITH RE: PLAN SETTLEMENT (.4);CALL WITH C. SMITH RE: SAME (.3); MEETING
WITH B. KOSTUROS RE: PLAN/SETTLEMENT DISCUSSIONS (6.7); MEMORANDUM TO S. FRIEDMAN RE:
SUMMARY JUDGMENT (.2); MEMORANDUM TO TEAM RE: SAME (.3); CALL WITH P. CALAMARI RE:
SAME (.2); MEMORANDUM TO S. FRIEDMAN RE: STATUS (.4); MEETING WITH S. GOLDRING, B.
KOSTUROS, T. SAPEIKA, K DIBLASI (PARTIAL), V. PETHERBR!DGE, J. MACIEL, A. SANTILLAN AND W.
HORTON RE: DRAFT PLAN (1.5).
TIME ID
20336615
03/02110 Goldring, Stuart 3.10 3,069.00 16400 20206956
MEETING WITH B. ROSEN, B. KOSTUROS, T. SAPEIKA, V. PETHERBRIDGE, J. MACIEL AND W. HORTON
RE: DRAFT PLAN (1.5); DISCUSS DRAFT PLAN WITH W. HORTON, K. KEYES AND A. SANTILLAN (.5);
CONFER WITH W. HORTON AND M. SILBERBERG RE: PLAN RELATED TAX ISSUE (.6); AND FURTHER
DISCUSS WITH W. HORTON RE: SAME (.5).
03/02/10 Horton, Jr., William 0.50 432.50 16400
TELEPHONE CONFERENCE WITH S. GOLDRING RE: TAX REFUND.
03/02/10 Horton, Jr., William 2.60 2,249.00 16400
MEETING WITH B. ROSEN, B. KOSTUROS, T. SAPEIKA, J. MACIEL, V. PETHERBR!DGE, A. SANTILLAN
AND S. GOLDRING RE: DRAFT PLAN (1.5); CONFERENCES WITH S. GOLDRING AND M. SILBERBERG RE:
SAME ( . 6 ~ TELEPHONE CONFERENCE CALL WITH K. KEYES, A. SANTILLAN AND S. GOLDRING RE:
SAME (.5).
03/02/10 Petherbridge, Vaughan 1.60 1,064.00 16400
PREPARE FOR (.1) AND ATTEND MEETING WITH B. ROSEN, B. KOSTUROS, T. SAPEIKA, S. GOLDRING, A.
SANTILLAN, J. MACIEL AND W. HORTON RE: DRAFT PLAN (1.5).
03/02110 Santillan, Aida 4.60 2,737.00 16400
REVIEW TAX ISSUES INVOLVED IN FRIED FRANK PROPOSED TERM SHEET (1.6); REVIEW TAX ISSUES
RE: STARS TRANSACTION (1.0); ATTEND MEETING WITH S. GOLDRING, B. ROSEN, W. HORTON, T.
SAPEIKA, V. PETHERBRIDGE, J. MACIEL AND B. KOSTUROS RE: PLAN DRAFT (1.5); CALL WITH S.
GOLDRING, K. KEYES AND W. HORTON RE: DRAFT PLAN (.5).
20309859
20232674
20130617
201847I5
03/02110 Sapeika, Tal 1.50 1,027.50 16400 20200943
PARTICIPATE IN MEETING WITH B. ROSEN, V. PETHERBR!DGE, K. DIBLASI (PARTIAL), W. HORTON, S.
GOLDRING, A. SANTILLAN AND ALVAREZ TEAM RE: PLAN FORMULATION.
03/02/10 DiBlasi, Kelly 0.70 441.00 16400 20115622
PARTICIPATE (PARTIAL) IN MEETING WITH WGM TEAM AND ALVAREZ & MARSAL RE: PLAN
FORMULATION (.5); REVIEW EMAILS RE: SAME (.1); REVIEW ISSUES RE: SAME (.1).
03/04110 Gold, Simeon 0.80 792.00 16400
WORK ON WMI SECURITIES TRADING (.4); WORK ON SECURITIES/TAX ISSUES IN PLAN (.4).
03/04110 Goldring, Stuart 2.10 2,079.00 16400
CONFERENCE CALL WITH T. SAPIEKA, K. DIBLASI, W. HORTON AND J. POHL RE: PLAN (.9); RESEARCH
RE: SAME (.8); CONFERENCE WITH W. HORTON AND J. POHL RE: SAME (.4).
03/04/10 Horton, Jr., William 1.30 1,124.50
CONFERENCE CALL WITH S. GOLDRING, T. SAPEIKA, K. DIBLASI AND J. POHL RE: PLAN (.9);
CONFERENCE WITH S. GOLDRING AND J. POHL RE: SAME (.4).
03/04/10 Pohl, Joshua 3.40 1,870.00
16400
16400
20140915
20207083
20235334
20130714
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
ANALYZE LIQUIDATING TRUST AND OTHER PLAN ISSUES (2.I); CONFERENCE CALL WITH J.
GOLDRING, W. HORTON, T. SAPEIKAAND K. DIBLASI RE: PLAN (.9); CONFERENCE WITH S. GOLDRING
AND W. HORTON RE: SAME (.4).
03/04/10 Santillan, Aida 1.20 7I4.00 16400
REVIEW DIFFERENCES IN TAX RELATED ISSUES INVOLVED IN FRIED FRANK TERM SHEET.
TIME ID
20184693
03/04/10 Sapeika, Tal 1.20 822.00 16400 20200806
PARTICIPATE IN CALL WITH K. DIBLASI,S. GOLDRING, W. HORTON AND J. POHL RE: PLAN STRUCTURE
(.9); CORRESPONDENCE RE: SAME (.3).
03/04/10 DiBlasi, Kelly 2.10 1,323.00 16400 20122567
CALL WITH S. GOLDRING, W. HORTON, T. SAPEIKA AND J. POHL RE:TAX ISSUES IN CONNECTION WITH
THE PLAN (.9); REVIEW ISSUES RE: SAME (.4); DRAFT PLAN (.8).
03/04/10 Amponsah, Duke 0.80 160.00 16400 20166131
SEND K. DIBLASI PLAN FILED IN CLASSIC CABLE CASE.
03/05/10 Rosen, Brian 1.00 975.00 16400 20336495
DEVELOP AND DISTRIBUTE PLAN CALENDAR.
03/05/10 Goldring, Stuart 0.20 198.00 16400 20208536
CORRESPONDENCE WITH K. DIBLASI RE: PLAN.
03/05/10 DiBlasi, Kelly 5.80 3,654.00 16400 20126490
DRAFT PLAN.
03/06/ I 0 DiBlasi, Kelly 0.10 63.00 16400 20127080
REVIEW CONFIRMATION TIMELINE.
03/06/10 DiBlasi, Kelly 1.80 1,134.00 16400 20127071
DRAFT AND REVISE PLAN.
03/07/10 Rosen, Brian 2.80 2,730.00 16400 20336503
REVIEW AND REVISE PLAN.
03/08/10 Rosen, Brian 4.10 3,997.50 16400 20336507
REVIEW AND REVISE PLAN (3.5); MEMORANDUM TO K. DIBLASI RE: SAME(. I); MEMORANDUM TO K.
DIBLASI RE: RELATIONSHIP TO SETTLEMENT AGREEMENT (.2); MEMORANDUM TO K. DIBLASI RE:
ALVAREZ & MAR SAL COMMENTS (.3).
03/08/10 Goldring, Stuart 0.20 198.00 16400 20274973
CALL WITH K.DIBLASIRE: SETTLEMENT AGREEMENT AND PLAN.
03/08/10 DiBlasi, Kelly 0.20 126.00 16400 20274983
CALL WITH S. GOLDRING RE: SETTLEMENT AND PLAN.
03/08/10 DiBlasi, Kelly 5.30 3,339.00 16400 20133165
REVISE PLAN TO INCLUDE COMMENTS FROM B. ROSEN.
03/08/10 Gurdian, Julio 0.50 275.00 16400 2026689I
ITEMIZED SERVICES -79831.0003 PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
REVIEW COMMENTS TO PLAN.
03/09110 Rosen, Brian 0.60 585.00 16400
CONFERENCE CALL WITH WMI, JPMC, ALVAREZ & MARSAL RE: OPEN ITEMS (.3); CALL WITH K.
RODDEN RE: COMMENTS TO PLAN (.3).
03/09110 Goldring, Stuart 3.20 3,168.00 16400
REVIEW AND PROVIDE COMMENTS ON DRAFT PLAN.
03/09110 Margolis, Steven 0.50 360.00 16400
CONFER WITH K. DIBLASI RE: PLAN OF REORGANIZATION AND BENEFIT PLAN ISSUES.
TIME ID
20391776
20275279
20231652
03/09/10 DiBlasi, Kelly 9.90 6,237.00 16400 20139344
REVISE PLAN TO INCLUDE COMMENTS FROM B. ROSEN (8.9); PREPARE FOR (.I) AND PARTICIPATE IN
CALL WITH B. ROSEN RE: SAME (.3); VOICEMAIL FROM B. ROSEN RE: PLAN (.I); CONFER WITH S.
MARGOLIS RE: PLAN OF REORGANIZATION AND BENEFIT PLAN ISSUES (.5).
03/09/10 Kovacs, Eva 0.50 257.50 16400
REVIEW CORRESPONDENCE FROM S. MARGOLIS, K. DIBLASI AND M. SPIT TELL RE: LIST OF BENEFIT
PLANS IN THE CHAPTER II PLAN (.2); REVIEW LIST SENT BY D. FRIESEN (.3).
03/09/10 Quinn, Georgia 0.40 206.00 16400
REVIEW PLAN OF REORGANIZATION.
03/10110 Santillan, Aida 2.10 1,249.50 16400
REVIEW ISSUES TO BE ADDRESSED IN THE TAX DISCLOSURE SECTION OF WMI DISCLOSURE
STATEMENT.
03/10/10 DiBlasi, Kelly 0.10 63.00 16400
REVISE PLAN.
03/11110 Gold, Simeon 0.60 594.00 16400
WORK ON PLAN.
03/!1/10 Rosen, Brian 0.40 390.00 16400
TELEPHONE CONFERENCE WITH K. DIBLASI RE: PLAN STATUS.
03111110 Margolis, Steven 0.60 432.00 16400
REVIEW ISSUES FROM K. DIBLASI RE: BENEFIT PLANS FOR PLAN OF REORGANIZATION AND RESPOND
TO SAME.
03/Il/10 Santillan, Aida 2.00 1,190.00 16400
REVIEW ISSUES TO BE ADDRESSED IN TAX DISCLOSURE RE: WMI CHAPTER II PLAN.
03/11/10 DiBlasi, Kelly 5.10 3,213.00 16400
REVISE PLAN (4.7); CONFER WITH B. ROSEN RE: SAME (.4).
03/12/10 Gold, Simeon 0.60 594.00 16400
WORK ON PLAN.
03/12110 Rosen, Brian 0.10 97.50 16400
202266!6
20277406
20184599
20142905
20283674
20336639
20234615
20184718
20144818
20283741
20336707
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
MEMORANDUM TO K. DIBlASI RE: PLAN.
03/12/10 Rosen, Brian 0.70 682.50 16400
MEETING WITH K. DIBLASI RE: PIAN.
03/12110 Margolis, Steven 1.60 1,152.00 16400
REVIEW MOST RECENT DRAFTS OF PLAN OF REORGAN!ZA TION, DISCLOSURE STATEMENT AND JPMC
SETTLEMENT AGREEMENT.
03/12110 DiBlasi, Kelly 9.90 6,237.00 16400
REVISE PLAN (9.0); MEETING WITH B. ROSEN RE: SAME (.7); EMAIL WGM TEAM RE: SAME (.2).
03/12/10 Gurdian, Julio 0.20 110.00 16400
CORRESPOND RE: FDIC SETTLEMENT.
03/12/10 Gurdian
1
Julio 0.30 165.00 16400
REVIEW PLAN.
03/13/10 DiBlasi, Kelly 2.10 1,323.00 16400
REVISE PLAN.
03/14/10 Berz, David 1.10 990.00 16400
REVIEW COMMUNICATIONS FROM B. ROSEN RE: FINALIZING THE SETTLEMENT AGREEMENT,
DISCLOSURE STATEMENT AND REVIEW OF THE PLAN OF REORGANIZATION PERTAINING TO THE
TOWER INSURANCE POLICY AND RESPOND WITH COMMENTS RE: SAME, ANALYZE (.6); REVIEW
COMMUNICATIONS FROM B. KOSTUROS RE: SCHEDULING A CONFERENCE CALL RE: SAME AND
RESPOND WITH COMMENTS (.1); REVIEW AON PRESENTATION ON INSURANCE ISSUES FROM C. WELLS
AND RESPOND WITH COMMENTS TO SAME (.4).
03/14/10 Rosen, Brian 0.20 195.00 16400
MEMORANDUM TO K. DIBLASI RE: REIT CLASS.
03/14/10 DiBlasi, Kelly 6.80 4,284.00 16400
REVIEW B. ROSEN COMMENTS TO PLAN (.5); REVISE SAME (6.3).
03/15/10 Gold, Simeon 4.50 4,455.00 16400
CONFERENCE WITH V. PETHERBRIDGE, B. ROSEN, J. SAGOT, E. WEINBERG AND G. QUINN RE: PLAN
DOCUMENTS (.6); MEETING WITH E. WEINBERG RE: PLAN (1.6); WORK ON PLAN (.8) AND RIGHTS
OFFERING DOCUMENTS (1.3); CONFER WITH B. ROSEN AND J. SAGOT RE: PLAN ISSUES (.2).
03115110 Rosen, Brian 3.10 3,022.50 16400
MEMORANDUM TO J. GOULDING RE: PLAN AND DTC HOLDERS (.2); REVISE AND DISTRIBUTE
CONFIRMATION SCHEDULE (.8); CALL WITH M. ROOSE RE: BACK-STOP AGREEMENT (2); CALL WITH B.
SCHELER RE: SAME (.3); REVIEW AND REVISE PLAN (.7); MEMORANDUM TOR. SACKS RE: SAME (.1);
CONFERENCE WITH S. GOLD AND J. SAGOT RE: SETTLEMENT AND PLAN REVIEW (.2); CONFERENCE
WITH S. GOLD, V. PETHERBRIDGE, E. WEINBERG, J. SAGOT AND G. QUINN RE: PLAN DOCUMENTS (.6).
03/15/10 Goldring, Stuart 6.80 6,732.00 16400
REVIEW AND REVISE DRAFT PIAN, INCLUDING DISCUSSION WITH C. BROUWER (3.3); REVIEW AND
REVISE DRAFT TAX DISCLOSURE TO DISCLOSURE STATEMENT (3.5).
03/15/10 Margolis, Steven 2.60 I ,872.00 16400
TIME ID
20391940
20232330
20148947
20266719
20266718
20149692
20250737
20336713
20150516
20161536
20344795
20513326
20224035
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
CONFERENCES AND CORRESPONDENCE WITH WM!, ALVAREZ & MARSAL AND WGM RE:PLAN OF
REORGANIZATION AND JPMC SETTLEMENT AGREEMENT.
03115110 Weinberg, Erika 2.20 I ,540.00
DISCLOSURE STATEMENT AND PLAN MEETING WITH S. GOLD (1.6); CONFERENCE WITH V.
PETHERBRIDGE, S. GOLD, J. SAGOT AND G. QUINN (.6).
I6400
TIME ID
20I590I2
03115/IO Petherbridge, Vaughan 1.00 665.00 I6400 20I74654
REVIEW AND RESPOND TO EMAILS RELATING TO PLAN AND RELATED ISSUES (.4); CONFERENCE WITH
S. GOLD, B. ROSEN, E. WEINBERG, J. SAGOT AND G. QUINN RE: CORPORATE DOCUMENTS FOR PLAN
(.6).
03/I5110 Pohl, Joshua 6.40 3,520.00 I6400
DRAFT AND REVISE TAX DISCLOSURE RE: PLAN.
03115/IO Santillan, Aida 1.10 654.50 I6400
ATTEND WMI TEAM MEETING RE: CHAPTER II PLAN DOCUMENTS AND ACTIONS (PARTICIPANTS:
WGM TAX, CORPORATE AND BANKRUPTCY TEAMS).
03115/IO DiBlasi, Kelly 0.50 3I5.00 I6400
EMAIL WGM TEAM AND CLIENT RE: PLAN ISSUES (.4); CALL WITH T. SAPEIKA RE: SAME (.I).
03115110 Quinn, Georgia 0.60 309.00 I6400
CONFERENCE WITH S. GOLD, V. PETHERBRIDGE, E. WEINBERG AND J. SAGOT RE: PLAN DOCUMENTS.
03/I5/IO Hatcher, R. Todd 3.00 I,365.00 I6400
REVIEW DRAFT PLAN.
03/I5110 Sagot, Jonathan 1.50 682.50 I6400
CONFERENCE WITH B. ROSEN AND S. GOLD RE: SETTLEMENT AND PLAN OVERVIEW (.2); CONFERENCE
WITH S. GOLD, B. ROSEN, E. WEINBERG, V. PETHERBRIDGE AND G. QUINN RE: CORPORATE
DOCUMENTS FOR PLAN (.6); REVIEW PLAN AND RELATED ISSUES (.7).
03116/IO Gold, Simeon 3.70 3,663.00 !6400
WORK ON PLAN (1.2); WORK ON RIGHTS OFFERING DOCUMENTATION (2.3); CONFER WITH V.
PETHERBRIDGE RE: PLAN (.2).
03/16/IO Rosen, Brian 1.70 I,657.50 I6400
CALL WITH K. DIBLASI, C. SMITH, C. BROUWER, J. GOULDING AND J. MACIEL RE: PLAN COMMENTS.
03116110 Goldring, Stuart 3.60 3,564.00 I6400
REVIEW AND REVISE DRAFT PLAN (2.3); CALL WITH C. BROUWER AND J. CARREON RE: DRAFT PLAN
(.3); CALL WITH K. DIBLASI RE: DRAFT PLAN (.7);PROVIDE COMMENTS TO FRIED FRANK RE: DRAFT
SUBMISSION (.3).
03116110 Margolis, Steven 1.40 I,008.00
CONFERENCE WITH M. SPITTELL, K. DIBLASI, E. KOVACS AND D. FRIESEN ON CHAPTER II
TREATMENT OF VARIOUS BENEFIT PLANS.
03116/10 Petherbridge, Vaughan 1.80 I,I97.00
I6400
I6400
203I9636
20289I80
20I57338
202I8832
20I74740
20I57228
20I6580I
2034590I
20282372
202284I9
20I74973
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
REVIEW DRAFT PLAN AND COMMENTS AND EMAILS RELATING THERETO (, 7); TELEPHONE
CONFERENCE WITH M. ROOSE AT FRIED FRANK RE: SAME (.1); DISCUSS SAME WITH A. TANG (.4);
REVIEW AND RESPOND TO EM AILS RELATING TO PLAN (.3 ); DISCUSS PLAN WITH S, GOLD (.2); CALL M.
GOLDFARB AT FRIED FRANK RE: SAME (.1 ),
TIME lD
03116110 DiBlasi, Kelly 6.10 3,843,00 16400 20160456
REVIEW TAX ISSUES RELATED TO THE PLAN (.6); CALL WITH S. MARGOLIS, M. SPITTELL, E. KOVACS
AND D. FRIESEN RE: EMPLOYEE BENEFIT PLANS (1.4); CALL WITH S. GOLDRING RE: DRAFT PLAN (.7);
CALL WITH B. ROSEN, C. SMITH, C. BROUWER, J, GOULDING AND J. MACIEL RE: PLAN COMMENTS (L?);
REVISE PLAN TO INCLUDE COMMENTS FROM WGM TEAM AND CLIENT (L?),
03/16110 Kovacs, Eva 2.00 1,030.00 16400
ATTEND TELEPHONE CONFERENCE WITH S. MARGOLIS, K. DJBLASI,M. SPITTELL AND D. FRIESEN RE:
BENEFITS-RELATED SECTIONS OF THE CHAPTER 11 PLAN (1.4); REVIEW PLAN (.6).
03117110 Rosen, Brian 0.10 97,50 16400
MEMORANDUM TO M. ROOSE RE: BACKSTOP.
03117110 Rosen, Brian 2.10 2,047.50 16400
MEMORANDUM TO K. DIBLASI RE: PLANNING (.2); TELEPHONE CONFERENCE WITH G. UZZI RE: PLAN
TIMING/SETTLEMENT AGREEMENT (.4); MEMORANDUM TO B. KOSTUROS RE: SAME (.2);
MEMORANDUM TO C. SMITH RE: CONTINGENT RECOVERY (.2); REVIEW LATEST DRAFT OF PLAN (Ll).
03117110 Margolis, Steven 0.40 288.00 16400
CORRESPONDENCE WITH E. KOVACS RE: JPMC SETTLEMENT ISSUES, PLAN OF REORGANIZATION AND
DISCLOSURE SCHEDULES.
03117110 Weinberg, Erika 0.40 280.00 16400
CALL WITH FRIED FRANK RE: BACKSTOP COMMITMENT AGREEMENT.
03117110 Tang, Amie 3.80 1,957.00 16400
UPDATE DRAFT BACKSTOP COMMITTMENTAGREEMENT.
03117110 Sapeika, Tal 0.40 274.00 16400
CONFER WITH K. DIBLASI RE: PLAN ISSUES.
03117110 DiBlasi, Kelly 8.50 5,355.00 16400
REVISE PLAN (8.1); CONFER WITH T. SAPEIKA RE: SAME (.4).
03/18110 Gold, Simeon 7.70 7,623.00 16400
CONFERENCE CALL WITH B. ROSEN, V. PETHERBRIDGE, K. DIBLASI RE: RIGHTS OFFERING ISSUES (.4);
ATTEND CONFERENCE CALL WITH V. PETHERBRIDGE, B. ROSEN AND C. SMITH RE: PLAN ISSUE (.5);
CONFERENCE WITH V, PETHERBRIDGE, E. WEINBERG, A. TANG AND FRIED FRANK RE: BACK-STOP
AGREEMENT (.7); WORK WITH CLIENTS, ALVAREZ AND WElL TEAM ON JPM SETTLEMENT
AGREEMENT, PLAN OF REORGANIZATION AND DISCLOSURE STATEMENT, WElL DRAFT OF BACK-STOP
COMMITMENT AGREEMENT, ANALYSIS OF SECURITIES LAW ISSUES (5.7); CALL WITH S. GOLDRING,
FRIED FRANK AND W. HORTON RE: TRANSFERABILITY OF LIQUIDATING TRUST INTEREST (.2);
CONFER WITH V, PETHERBRIDGE RE: RIGHTS OFFERING (.2).
03118110 Rosen, Brian 6.80 6,630.00 16400
20225540
20344725
20345907
20228420
20191444
20242135
20201231
20163471
20176827
20344729
ITEMIZED SERVICES 79831.0003 PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
REVISE PLAN (1.0); MEMORANDUM TO B. KOSTUROS RE: TIMING (2); CONFERENCE CALL WITH FRIED
FRANK RE: PLAN STRUCTURE (1.0); REVIEW TERM SHEET RE: SAME (.3); MEMORANDUM TOM. ROOSE
RE: SAME (.2); CONFERENCE CALL WITH WMI, ALVAREZ & MARSALRE: PLAN (1.2);REVIEW AND
REVISE PLAN (1.9); MEMORANDUM TO K. DIBLASI RE: DISTRIBUTION (.1); CONFERENCE CALL WITH S.
GOLD, V. PETHERBRIDGE AND K. DIBLASI RE: RIGHTS OFFERING ISSUES (.4); CONFERENCE CALL WITH
S. GOLD, V. PETHERBRIDGE, C. SMITH AND B. ROSEN RE: PLAN ISSUES (.5).
TIME ID
03118110 Goldring, Stuart 1.20 I, 188.00 16400 20289502
CALL WITH CLIENT AND WGM TEAM RE: DRAFT SETTLEMENT AND DRAFT PLAN (1.0); CALL WITH S.
GOLD, FRIED FRANK AND W. HORTON RE: TRANSFERABILITY OF LIQUIDATING TRUST INTERESTS (.2).
03118110 Horton, Jr., William 0.50 432.50 16400
REVIEW SETTLEMENT AGREEMENT (.3); CALL WITH S. GOLD, S. GOLDRING AND FRIED FRANK RE:
TRANSFERABILITY OF LIQUIDATING TRUST INTEREST (.2).
03/18110 Weinberg, Erika 1.10 770.00
CALL RE: BACKSTOP AGREEMENT (.4); ATTEND TEAM CALL (S. GOLD, A. TANG AND V.
PETHERBRIDGE) WITH FRIED FRANK RE: BACKSTOP AGREEMENT (.7).
03118110 Tang, Arnie 5.40 2,781.00
16400
16400
UPDATE THE BACKSTOP COMMITMENT AGREEMENT (3.4); CONFERENCE CALL WITH V.
PETHERBRIDGE, S. GOLD, FRlED FRANK AND E. WEINBERG RE: BACKSTOP (.7); REVIEW AND RESPOND
TO CORRESPONDENCES RELATING TO BACKSTOP COMMITMENT AGREEMENT (1.3).
03118/10 Petherbridge, Vaughan 8.30 5,519.50 16400
DISCUSS RIGHTS OFFERING AND RELATED ISSUES WITH S. GOLD (.2); DISCUSS PLAN WITH K. DIBLASI
(.1); CONFERENCE CALL WITH B. ROSEN, K. DIBLASI AND S. GOLD RE: RIGHTS OFFERING ISSUES (.4);
CONTINUE DRAFTING AND REVISING BACKSTOP AGREEMENT FOLWWING REVIEW OF FRIED FRANK
MARK-UP OF SETTLEMENT AGREEMENT AND TERM SHEET (2.3); REVIEW AND REVISE DRAFT
RESOLUTIONS FOR WMI RE: PLAN AND RELATED ISSUES (.6); ATTEND CONFERENCE CALL WITH S.
GOLD, B. ROSEN, C. SMITH AND OTHERS RE: PLAN ISSUES (.5); REVIEW FURTHER REVISED DRAFT OF
PLAN AS DISTRIBUTED BY K. DIBLASI AND PROVIDE COMMENTS (.3); ATTEND CONFERENCE CALL
WITH FRIED FRANK (.5); CONFERENCE CALL WITH S. GOLD AND FRIED FRANK RE: BACKSTOP
AGREEMENT AND RELATED ISSUES (.7); REVIEW S. GOLD REVISIONS TO BACKSTOP AGREEMENT AND
PREPARE FURTHER REVISED DRAFT (2.1); CONFER WITH E. WEINBERG, S. GOLD,AND FRIED FRANK
RE: BACKSTOP AGREEMENT (.6).
03118/10 Pohl, Joshua 0.60 330.00 16400
CALL WITH ALVAREZ & MARSAL AND WElL W AMU TEAM RE: SETTLEMENT AGREEMENT AND RIGHTS
OFFERING.
03118110 DiBlasi, Kelly 9.10 5,733.00 16400
REVISE PLAN (3.7); CALL WITH V. PETHERBRIDGE RE: SAME (.1); PARTICIPATE (PARTIAL) IN CALL
WITH WGM TEAM AND CLIENT RE: PLAN AND SETTLEMENT ISSUES (.9); CONTINUE TO REVISE PLAN
(4.4).
03119/10 Gold, Simeon 5.00 4,950.00 16400
REVIEW LATEST DRAFT OF PLAN OF REORGANIZATION AND PROVIDE COMMENTS ON SAME (2.4);
REVISE DRAFT OF BACKSTOP COMMITMENT AGREEMENT (2.2); DISCUSS BACKSTOP WITH V.
PETHERBRIDGE (.2); CONFERENCE WITH V. PETHERBRII)GE AND M. GOLDFARB RE: SAME (.2).
03119110 Rosen, Brian 4.30 4,192.50 16400
MEMORANDUM TO K. DIBLASI RE: PLAN MEETING(.!); REVIEW REVISED PLAN (2.4); CONFER WITH A.
LANDIS RE: BALWTS (.4); REVIEW MATERIALS RE: SAME (.5); REVIEW MEMORANDUM AND
MATERIALS RE: PLAN SUPPORT(. 7); CONFER WITH T. SAPEIKA RE: REVISIONS TO PLAN AND
DISCLOSURE STATEMENT (.2).
20511325
20191442
20243808
20174460
20176230
20166494
20179327
20344735
ITEMIZED SERVICES- 79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03/19110 Goldring, Stuart 0.50 495.00 16400
CONFERENCE WITH W. HORTON RE: PLAN.
03/19110 Margolis, Steven 1.00 720.00 16400
REVIEW NEW DRAFT OF PLAN OF REORGANIZATION AND PROVIDE COMMENTS TO SAME.
03/19110 Horton, Jr., William 0.70 605.50 16400
REVIEW PLAN.
03119110 Tang, Arnie 1.60 824.00 16400
REVIEW REVISED PLAN (1.0); REVISE BACKSTOP COMMITMENT AGREEMENT (.5); COMMUNICATE
WITH V. PETHERBRIDGE RE: SAME (.1).
TIME ID
20320443
20511907
20320445
20242638
03/19/10 Petherbridge, Vaughan 3.10 2,061.50 16400 20174929
REVIEW AND RESPOND TO EMAILS RELATING TO PLAN AND RELATED ISSUES (.5); REVIEW FURTHER
REVISED DRAFT OF PLAN (.5); CONSIDER FURTHER REVISIONS TO BACKSTOP AGREEMENT (.5);
PREPARE FURTHER REVISED DRAFT OF BACKSTOP AGREEMENT (.5); DISCUSS SAME WITH A. TANG
(.!);DISCUSS SAME WITH S. GOLD (.2); PARTIAL ATTENDANCE AT TELEPHONE CALL WITH M.
GOLDFARB AND S. GOLD RE: BACKSTOP AGREEMENT(.!); DISCUSS SAME WITH T. SAPEIKA (.1);
PREPARE FURTHER REVISED DRAFT OF PLAN FOLLOWING REVIEW OF FURTHER COMMENTS FROM S.
GOLD (.6).
03/19/10 Sapeika, Tal 0.10 68.50 16400
CONFER WITH V. PETHERBRIDGE RE: BACKSTOP AGREEMENT.
03/19110 DiBlasi, Kelly 0.70 441.00 16400
REVISE PLAN.
20511909
20170824
03119110 DiBlasi, Kelly 1.80 1,134.00 16400 20170821
PARTICIPATE IN CALL RE: EMPLOYEE BENEFIT PLANS WITH ALVAREZ & MAR SAL AND S. MARGOLIS
(1.3); REVIEW ISSUES RE: SAME (.5).
03119110 Kovacs, Eva 0.50 257.50 16400 20225563
REVIEW CORRESPONDENCE RE: SETTLEMENT AGREEMENT AND CHAPTER 11 PLAN.
03/19110 Mills, Marvin 0.40 158.00 16400 20247391
REVIEW CASE LAW RE: RESERVATION OF RIGHTS.
03119110 Mills, Marvin 1.10 434.50 16400 20247829
PREPARE MEMORANDUM FORB. ROSEN RE: PLAN RESEARCH.
03/20110 Rosen, Brian 2.10 2,047.50 16400 20360953
REVIEW AND REVISE PLAN.
03/20110 DiBlasi, Kelly 2.50 1 ,575.00 16400 20171106
REVISE PLAN (1.5); REVIEW AND COMMENT ON DRAFT BACKSTOP COMMITMENT AGREEMENT (1.0).
03121110 Rosen, Brian 2.60 2,535.00 16400
CONFER WITH K. DIBLASI SPACE RE:PLAN COMMENTS (.9);REVIEW PLAN (1.6); MEMORANDUM TO B.
KOSTUROS RE: SAME (.1).
03121110 Tang, Arnie 0.40 206.00 16400
20360956
20243567
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
REVIEW AND RESPOND TO CORRESPONDENCE RELATING TO THE PLAN.
03/21110 Petherbridge, Vaughan 0.20 133.00 16400
REVIEW AND RESPOND TO EMAILS RE: PLAN.
03/21110 DiBlasi, Kelly 13.00 8,190.00 16400
REVIEW AND COMMENT ON DRAFT BACKSTOP AGREEMENT (1.0); REVISE PLAN TO INCORPORATE
COMMENTS FROM JPMC AND CREDITOR GROUPS (12.0).
03122/10 Gold, Simeon 4.60 4,554.00 16400
REVIEW DRAFTS OF PLAN OF REORGANIZATION AND DISCLOSURE STATEMENT, BACKSTOP
PURCHASE AGREEMENT AND SECURITIES LAW ISSUES (2.6); DISCUSS PLAN WITH V. PETHERBRIDGE
(.1 ); CONFERENCE CALL WITH V. PETHERBRIDGE AND FRIED FRANK RE: PLAN ISSUES (.2); ATTEND
MEETING RE: PLAN AND SETTLEMENT AGREEMENT (I. 7).
03/22/10 Rosen, Brian 1.00 975.00 16400
REVIEW PLAN (.8); MEMORANDUM TO G. UZZI RE: SAME(.!); REVIEW G. UZZI MEMORANDUM RE:
PLAN COMMENTS (.1).
03/22110 Rosen, Brian 2.20 2,145.00 16400
CONFER WITH K. DIBLASI RE: PLAN CHANGES (1.4); REVISE PLAN (.8).
03122110 Goldring, Stuart 0.60 594.00 16400
FURTHER CALL WITH K. DIBLASI RE: PLAN (.5); FOLLOW -UP DISCUSSION WITH A. SANTILLAN AND J.
POHL RE: PLAN (.1).
03122110 Goldring, Stuart 0.80 792.00 16400
DISCUSS PLAN WITH K. DIBLASI.
03/22/10 Petherbridge, Vaughan 3.60 2,394.00 16400
REVIEW AND RESPOND TO EM AILS RELATING TO MATTER (.8); DISCUSS MATTER WITH S. GOLD (.1);
ATTEND MEETING RE:PLAN AND SETTLEMENT AGREEMENT (1.7); REVIEW AND MARK-UP DOCUMENT
LIST (.2); CONFERENCE CALL WITH S. GOLD AND FRIED FRANK RE: PLAN ISSUES (.2); REVIEW REVISED
DRAFT OF BACKSTOP AGREEMENT (.6).
03/22110 Pohl, Joshua 1.50 825.00 16400
INTERNAL DISCUSSION RE; PLAN AND DISCLOSURE STATEMENT WITH S. GOLDRING AND A.
SANTILLAN (.1); REVIEW PLAN (1.0); REVISE PLAN AND DISCLOSURE STATEMENT (.4).
03/22/10 Santillan, Aida 0.40 238.00 16400
REVIEW DRAFT OFWMI CHAPTER ll PLAN.
03122110 Sapeika, Tal 1.90 1,301.50 16400
PARTICIPATE IN PARTS OF MEETING RE: PLAN AND SUBORDINATION ISSUES.
TIME ID
20174732
20171880
20205757
20360958
20360962
20320449
20281189
20194843
20178689
20184644
20254818
03/22110 DiBlasi, Kelly 13.40 8,442.00 16400 20177933
REVISE PLAN TO INCORPORATE COMMENTS FROM IPMC AND CREDITOR GROUPS (4.8); PARTICIPATE
IN MEETING WITH WGM TEAM, CLIENT, AND CREDITOR GROUPS RE: SAME (4.1); REVIEW PLAN ISSUES
WITH B. ROSEN (1.4); REVISE PLAN TO INCORPORATE FURTHER COMMENTS FROM CREDITOR GROUPS
(1.8); CONFER WITH S. GOLDRING RE: PLAN (1.3).
03/22110 Kovacs, Eva 1.60 824.00 16400 20226197
REVIEW REVISED DRAFT OF THE CHAPTER ll PLAN.
ITEMIZED SERVICES- 79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03/22110 Quinn, Georgia 2.00 1,030.00 16400
REVIEW SETTLEMENT AGREEMENT AND PLAN OF REORGANIZATION.
03/23110 Kam, Michael 2.20 1,980.00 16400
CONFERENCE WITH M. SPITTELI, K. KLINKHAMMER, K DIBLASI, S. MARGOLIS AND E. KOVACS RE:
BENEFIT PLANS AND TREATMENT IN PLAN OF REORGANIZATION.
03/23/10 Rosen, Brian 1.20 1,170.00 16400
CORRESPONDENCE WITH K. DIBLASI RE: PLAN CHANGES (.4); REVIEW SAME (.8).
03/23/10 Goldring, Stuart 1.40 1,386.00 16400
REVIEW BACKSTOP AGREEMENT REPRESENTATIONS AND PROVIDE COMMENTS.
03/23/10 Margolis, Steven 3.20 2,304.00 16400
CONFER WITH M. SPITTELI, K. DIBLASI, M. KAM AND E. KOVACS RE: BENEFIT PLANS AND
TREATMENT IN PLAN OF REORGANIZATION (2.2); PREPARE FOR SAME (.4); CORRESPONDENCE WITH
M. SPJTTELL AND J. SCHRAG RE; BENEFIT PLANS MAINTAINED FOR WMI EMPLOYEES GOING
FORWARD (.3); CORRESPONDENCE WITH J. SCHRAG RE: WMI BENEFIT PLANS (.3).
03/23110 Stangland, Elaine 1.20 1,080.00 16400
CONFERENCE CALL WITH FRIED FRANK, ALVAREZ & MARSAL TEAM, B. ROSEN AND T. SAPEIKA RE:
PLAN AND SUBORDINATION ISSUES.
03/23110 Weinberg, Erika 0.40 280.00 16400
ATTEND CONFERENCE CALL WITJ-JWEILTEAM (S. GOLD, V. PETHERBRIDGE, A. TANG AND K. DIBLASI)
RE: BACKSTOP AGREEMENT.
03/23/10 Tang, Amie 5.50 2,832.50 16400
PREPARE FOR (.2) AND ATTEND CONFERENCE CALL WITH S. GOLD, V. PETHERBRIDGE, K. DIBLASI AND
E. WEINBERG TO DISCUSS THE BACKSTOP COMMITMENT AGREEMENT (.4); CONFER WITH V.
PETHERBRIDGE ABOUT THE CHANGES TO BE MADE TO THE BACKSTOP COMMITMENT AGREEMENT
(.2); REVISE THE AGREEMENT ACCORDINGLY (4.7).
TIME ID
20321352
20205532
20362058
20511915
20228907
20239480
20192566
20242427
03/23110 Petherbridge, Vaughan 5.30 3,524.50 16400 20194865
REVIEW AND RESPOND TO EMAILS RELATING TO PLAN, BACKSTOP AGREEMENT AND RELATED
ISSUES (.7); REVIEW K. DIBLASI MARK-UP OF BACKSTOP AGREEMENT AND PREPARE HAND MARK-UP
OF BACKSTOP AGREEMENT (1.6); DISCUSS BACKSTOP AGREEMENT REVISIONS WITH A. TANG (.2);
PREPARE REVISED DRAFT OF RESOLUTIONS RE: PLAN AND RELATED ISSUES (.2); ATTEND
CONFERENCE CALL WITH S. GOLD, E. WEINBERG, K. DIBLASI, AND A. TANG RE: BACKSTOP
AGREEMENT AND RELATED ISSUES (.4); CONSIDER FURTHER REVISIONS TO BACKSTOP AGREEMENT
(.2); DISCUSS FURTHER BACKSTOP AGREEMENT REVISIONS WITH K. DIBLASI (.2); REVIEW FURTHER
REVISED DRAFTS OF PLAN, MARK-UP BY HAND, AND PROVIDE ADDITIONAL COMMENTS TO A. TANG
(1.4 ); REVIEW AND RESPOND TO FURTHER COMMENTS R E: BACKS TOP AGREEMENT (.4).
03/23110 Sapeika, Tal 1.80 1,233.00 16400
PARTICIPATE IN CALL WITH FRIED FRANK, ALVAREZ TEAM, B.ROSEN AND E. STANGLAND RE; PLAN
AND SUBORDINATION ISSUES (1.2); REVIEW DRAFT ANALYSIS RE:SAME (.3); CORRESPONDENCE RE:
SAME WITH J. GOULDING AND E. STANGLAND (.3).
20254944
03/23/10 DiBlasi, Kelly 1.40 882.00 16400 20181272
REVIEW BACKSTOP AGREEMENT (.8); CONFER WITH V. PETHERBRIDGE RE: SAME (.2); CONFERENCE
RE: SAME WITH S. GOLD, E. WEINBERG, V. PETHERBRIDGE AND A. TANG (.4).
03/23110 DiBlasi, Kelly 9.80 6,174.00 16400 20181217
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
REVISE PLAN (7 .6); CONFERENCE WITH M. KAM, S. MARGOLIS, E. KOVACS, M. SPITTELL AND K.
KLINKHAMMER RE: BENEFIT PLANS AND TREATMENT IN PLAN OF REORGANIZATION (2.2).
03/23/10 Kovacs, Eva 0.80 412.00 16400
REVIEW COMMENTS FROM FRIED FRANK TO THE CHAPTER II PLAN.
03/23/10 Kovacs, Eva 2.70 1,390.50 16400
ATTEND TELEPHONE CONFERENCE WITH M. KAM, S. MARGOLIS, K. DIBLASI, K. KLINKHAMMER AND
M. SPITTELL RE: TERMINATION OF WMI BENEFIT PLANS UNDER THE CHAPTER II PLAN (2.2);
RESEARCH RE: SCOPE OF SECTION 1114 OF THE BANKRUPTCY CODE (.2);REVIEW LIST OF NON-
QUALIFIED DEFERRED COMPENSATION PLANS AND ARRANGEMENTS AND SPLIT DOLLAR PROGRAMS
REMAINING WITH WMI, SENT BY M. SPITTELL (.3).
03/24/10 Kam, Michael 0.70 630.00 16400
DISCUSS ISSUES WITH E. KOVACS RE: III4.
03/24/IO Rosen, Brian 0.90 877.50 I6400
CONFERENCES WITH K. DIBLASI RE: PLAN CHANGES (.4); REVIEW SAME (.5).
03/24/IO Weinberg, Erika 1.20 840.00 I6400
CALL WITH FRIED FRANK RE: ISSUES ON BACKSTOP AGREEMENT (.6); REVIEW BACKSTOP REVISED
DRAFT (.5); EMAIL TO GROUP RE: ISSUES (.I).
03/24/10 Tang, Arnie 0.20 103.00 I6400
CORRESPONDENCE WITH V. PETHERBRIDGE ABOUT THE BACKSTOP COMMITMENT AGREEMENT AND
THE LIQUIDATING TRUST AGREEMENT.
03/24110 Petherbridge, Vaughan 1.30 864.50 I6400
REVIEW AND RESPOND TO EMAILS RELATING TO BACKSTOP AGREEMENT (.8); REVIEW AND RESPOND
TO FURTHER COMMENTS RE: BACKSTOP AGREEMENT AND PREPARE AND CIRCULATE FURTHER
REVISED DRAFT (.5).
03/24/10 Santillan, Aida 1.50 892.50 I6400
REVIEW DRAFT OF DEBTORS PLAN.
03/24/10 Sapeika, Tal 0.30 205.50 I6400
CORRESPONDENCE WITH K. DIBLASI AND J. MACIEL RE: TREATMENT OF COMMON AND PREFERRED
PIERS SECURITIES.
03/24110 Sapeika, Tal 0.80 548.00 I6400
PARTICIPATE IN PART OF MEETING RE: PLAN AND SETTLEMENT AGREEMENT.
03/24/10 DiBlasi, Kelly 14.30 9,009.00 I6400
NEGOTIATE AND REVISE PLAN TERMS (13 .9); CONFERENCE WITH B. ROSEN RE: SAME (.4).
03/24/10 Kovacs, Eva 8.20 4,223.00 I6400
RESEARCH RE: SCOPE OF SECTION III4 OF THE BANKRUPTCY CODE (4.4); DISCUSSION WITH S.
MARGOLIS RE: SAME (.4); INTERNAL DISCUSSIONS WITH M. KAM RE: SAME(. 7); RESEARCH AND
INTERNAL DISCUSSION WITH M. KAM AND S.MARGOLIS SEPARATELY RE: SECTION III40F THE
BANKRUPTCY CODE (2.3); SEND E-MAIL TOM. SPITTELL RE: SAME (.4).
03/25110 Rosen, Brian 1.80 I,755.00 I6400
CORRESPONDENCE WITH K. DIBLASI RE; PLAN CHANGES (.7); REVIEW CHANGES (1.1).
TIME ID
20232723
20233I07
20205425
20362065
20I92732
2024290I
20I94842
202783I8
20255I8I
202549IO
20I84879
2023272I
20362069
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID
03/25/10 Goldring, Stuart 2.50 2,475.00 16400 20289702
REVIEW AND REVISE PLAN, DISCLOSURE STATEMENT AND SETTLEMENT AGREEMENT.
03125110 Weinberg, Erika 2.10 1,470.00 16400 20192880
NEGOTIATE BACKSTOP PURCHASE AGREEMENT (1.6); DISCUSS SAME WITH V. PETHERBRIDGE AND K.
DIBLASI (.5).
03/25/10 Tang, Arnie 5.80 2,987.00 16400 20242900
PREPARE BACKSTOP COMMITMENT AGREEMENT.
03125110 Petherbridge, Vaughan 7.00 4,655.00 16400 20194870
REVIEW AND COMMENT ON REVISED DRAFT OF BACKSTOP AGREEMENT (1.3); REVIEW AND RESPOND
TO EM AILS RELATING THERETO (1.3); REVIEW REVISED DRAFT OF PLAN AND REVIEW AND RESPOND
TO EMAILS RELATING TO PLAN AND RELATED ISSUES (1.4); DISCUSS BACKSTOP AGREEMENT WITH D.
SUZUKI (.3); DISCUSS SAME WITH K. DIBLASI AND E. WEINBERG (.5); DISCUSS BACKSTOP AND
RELATED ISSUES WITH WMI TEAM (.6); REVIEW REVISED DRAFT OF BACKSTOP FROM A. TANG (.3);
REVIEW OF FRIED FRANK COMMENTS AND REVISE DRAFT OF BACKSTOP RE: SAME (.3); PREPARE
DRAFT WRITTEN CONSENT FOR WMI INVESTMENT CORP. (.3); REVISE RESOLUTIONS FOR WMI (.3);
DISCUSS RESOLUTIONS WITH C. SMITH AND REVISE (.2); FURTHER REVIEW OF REVISED DRAFT OF
BACKSTOP AND RESPOND TO EMAILS RELATING THERETO (.2).
03/25/10 Pohl, Joshua 2.10 1,155.00 16400 20289896
REVIEW REVISED PLAN.
03/25/10 Santillan, Aida 2.50 1,487.50 16400 20224156
REVIEW DRAFT OF PLAN.
03/25/10 DiBlasi, Kelly 13.70 8,631.00 16400 20188645
REVISE PLAN (13.0); CALL WITH S.NAGLE RE: SAME (.2);CONFERENCE WITH V. PETHERBRIDGE AND E.
WEINBERG RE: BACKSTOP AGREEMENT (.5).
03/25/10 Kovacs, Eva 2.70 1,390.50 16400
REVIEW REVISED CHAPTER ll PLAN.
20235784
03/26/10 Margolis, Steven 5.20 3,744.00 16400 20228702
REVIEW DOCUMENTATION FOR PLAN OF REORGANIZATION, DISCLOSURE STATEMENT AND JPMC
GLOBAL SETTLEMENT (2.7); CORRESPONDENCE AND CONFERENCES WITH WMI, ALVAREZ & MARSAL
AND R. SCHACHTER RE: SAME (2.0); CORRESPONDENCE TO E. KOVACS RE: COMMENTS TO PLAN (.5).
03/26/10 Tang, Arnie 3.20 l ,648.00 16400
COMMUNICATE WITH V. PETHERBRIDGE ABOUT THE BACKSTOP COMMITMENT AGREEMENT (.1);
REVISE SAME (3.1).
03126110 Petherbridge, Vaughan 3.80 2,527.00 16400
REVIEW AND RESPOND TO EMAILSRELATINGTO PLAN AND BACKSTOP (.3);REVIEW COMMENTS AND
PROPOSED REVISIONS TO BACKSTOP (.3), AND PREPARE SUCCESSIVE REVISED DRAFTS FOLLOWING
REVIEW OF SUCCESSIVE REVISED DRAFTS OF DISCLOSURE STATEMENT AND PLAN AND FRIED FRANK
MARK-UPS OF BACKSTOP (2.3);DISCUSSMATTER WITH A. TANG (.1); DISCUSS BACKSTOP WITH D.
SUZUKI (.2); REVIEW REVISED DRAFT OF BACKSTOP (.1); REVIEW AND RESPOND TO EMAILS
RELATING THERETO (. 5).
03/26/10 Pohl, Joshua 0.70 385.00 16400
REVIEW REVISED PLAN.
20242899
20199008
20230235
ITEMIZED SERVICES- 79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03126110 DiBlasi, Kelly 19.20 12,096.00 16400
REVISE PLAN.
03/26110 Kovacs, Eva 0.50 257.50 16400
REVIEW CORRESPONDENCE FROM S. MARGOLIS RE: FURTHER COMMENTS TO THE CHAPTER 11 PLAN.
03/29110 Gold, Simeon 1.50 1,485.00 16400
REVIEW BACKSTOP AND COMMITMENT AGREEMENT.
03129110 Petherbridge, Vaughan 0.80 532.00 16400
REVIEW AND RESPOND TO EMAILS RELATING TO PLAN, DISCLOSURE STATEMENT AND BACKSTOP
AGREEMENT.
03/29110 Sharma, Rahul 0.10 45.50 16400
EMAIL RE: PLAN.
03/30/10 Rosen, Brian 0.80 780.00 16400
MEMORANDUM TO C. SMITH RE: FDIC/EQUITY COMMITTEE (.2); MEMORANDUM TO B. KOSTUROS RE:
SAME (.1); MEMORANDUM TO C. SMITH RE: SAME (.1); MEMORANDUM TO G. CROSS RE: WMI PLAN (.3);
MEMORANDUM TO B. KOSTUROS RE: SAME (.1).
03/30110 Petherbridge, Vaughan 0.20 133.00 16400
REVIEW AND RESPOND TO EMAILS RELATING TO PLAN AND BACKSTOP AGREEMENT ISSUES.
03/30/10 Turner, Kim 0.20
REVIEW ARTICLES FROM V. JOHNSON RE: CHAPTER 11 PLAN.
03/31110 Rosen, Brian
MEMORANDUM TO J. GOULDING RE: VALUATION.
SUBTOTAL TASK CODE 16400- PLAN
FORMULATION:
03/01110 Sapeika, Tal
0.30
452.40
2.30
91.00 16400
292.50 16400
$323,767.50
1,575.50 16500
CORRESPONDENCE WITH G. QUINN AND E. WEINBERG RE: DISCLOSURE STATEMENT (2); REVIEW AND
REVISE SAME (2.1).
03/02110 Sapeika, Tal 3.60 2,466.00 16500
REVIEW AND REVISE DISCLOSURE STATEMENT.
03/02/10 Quinn, Georgia 1.50 772.50 16500
REVIEW DISCLOSURE STATEMENT.
03/03/10 Gold, Simeon 1.50 1,485.00 16500
DRAFT SECURITIES LAW PORTIONS OF WMI PLAN AND DISCLOSURE STATEMENT (1.2); EXCHANGE E-
MAILS WITH C. SMITH RE: DEMAND FOR SHAREHOLDERS MEETING (.3).
03/03/10 Margolis, Steven 1.70 I ,224.00 16500
CONFER WITH E. KOVACS RE: ERISA RELATED PROVISIONS OF THE DISCLOSURE STATEMENT (1.5);
CONFER WITH T. SAPEIKA RE: SAME (.2).
TIME lD
20193589
20235715
20205921
20239178
20244689
20295375
20236905
20225812
20295339
20201133
20200777
20218945
20122360
20231760
ITEMIZED SERVICES- 79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID
03103/10 Petherbridge, Vaughan 0.30 199.50 16500 20130464
CONSIDER DISCLOSURE STATEMENT LANGUAGE AND REVIEW (.2); RESPOND TO EMAILS RELATING
THERETO (.1).
03103/10 Shiffman, Jonathan 1.00 695.00 16500
DRAFT AND EDIT DISCLOSURE STATEMENT RE:ERISA/SECURITIES MDL LITIGATION.
03103/10 Johnson, Virginia 1.00 685.00 16500
CONFER WITH K. TURNER RE: DISCLOSURE STATEMENT LANGUAGE RE: SECURITIES AND ERISA
CLAIMS.
03103110 Sapeika, Tal 10.70 7,329.50 16500
EMAILS WITH S. MARGOLIS AND E. KOVACS RE: DISCLOSURE STATEMENT (.1); CONFER WITH S.
MARGOLIS RE: SAME (.2); REVIEW AND REVISE DISCLOSURE STATEMENT (9.4); MEETING WITH G.
QUINN RE: SAME (.7); CALLS AND CORRESPONDENCE WITH E. KOVACS RE: SAME (.3).
03103/10 Kovacs, Eva 3.40 1,751.00 16500
REVISE ERISA-RELATED PROVISIONS OF THE DISCLOSURE STATEMENT (1.6); DISCUSSION WITH S.
MARGOLIS RE: SAME (1.5); CALLS AND CORRESPONDENCE WITH T. SAPEIKA RE: SAME (.3).
03/03110 Mishkin, Jessie 0.50 275.00
EMAIL COMMENTS TOT. SAPEIKA RE: DESCRIPTION OF MARTA CLAIMS FOR DISCLOSURE
STATEMENT.
03/03/10 Quinn, Georgia 4.60 2,369.00
REVISE DISCLOSURE STATEMENT (3.9); MEETING WITH T. SAPEIKA RE: SAME (.7).
03/03/10 Turner, Kim 5.50 2,502.50
16500
16500
16500
COMMUNICATION WITH T. SAPEIKA AND D. SPENCER RE: DISCLOSURE STATEMENT (5); EDITING OF
DISCLOSURE STATEMENT FORJ. SHIFFMAN AND T. SAPEIKA AND FOLLOW-UP COMMUNICATIONS
(4.0); CONFER WITH V. JOHNSON RE: DISCLOSURE STATEMENT LANGUAGE RE: SECURITIES AND ERISA
CLAIMS (1.0).
03/04110 Rosen, Brian 1.50 1,462.50 16500
MEMORANDUM TOT. SAPEIKA RE: DISCLOSURE STATEMENT DISTRIBUTION (.2); REVIEW SAME (1.3).
03/04110 Horton, Jr., William 0.30 259.50 16500
REVIEW DISCLOSURE STATEMENT.
03/04110 Mastando, III, John 1.20 984.00 16500
REVIEW DRAFT DISCLOSURE STATEMENT.
03/04110 Yates, Erin 1.10 500.50 16500
REVIEW DRAFT DISCLOSURE STATEMENT RE: INSURANCE SECTION (1.0) AND DRAFT E-MAIL TOT.
SAPEIKA ET AL. RE: SAME (.1 ).
03/04110 Sapeika, Tal 1.80 1,233.00 16500
CORRESPONDENCE WITH E. YATES, J. MAST AN DO, S. GOLDRING, G. QUINN, R. SHARMA AND J.
GURDIAN RE: DISCLOSURE STATEMENT (.5); CONFER WITH R. SHARMA RE: SAME (.4); REVIEW
COMMENTS FROM D. LOGAN AND REVISE ACCORDINGLY (.6); REVIEW COMMENTS FROM E. YATES
AND CORRESPONDENCE WITH E. YATES, J. GURDIAN AND R. SHARMA RE: SAME (.3).
03/04/10 Quinn, Georgia 2.00 1,030.00 16500
20123800
20270424
20200699
20226181
20272280
20218949
20125736
20336564
20273513
20239735
20273515
20201052
20219308
ITEMIZED SERVICES- 79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
REVIEW DISCLOSURE STATEMENT AND SETTLEMENT AGREEMENT.
03/04/10 Sharma, Rahul 0.40 182.00 16500
CONFER WITH T. SAPEIKARE: DISCLOSURE STATEMENT.
03/05/10 Pohl, Joshua 2.40 1,320.00 16500
REVISE TAX DISCLOSURE.
03/05/10 Quinn, Georgia 3.60 1,854.00 16500
REVIEW SETTLEMENT AGREEMENT AND DRAFT RIDERS FOR DISCLOSURE STATEMENT.
03/06/10 DiBlasi, Kelly 1.70 1,071.00 16500
REVIEW AND COMMENT ON DISCLOSURE STATEMENT INSERT (.3); REVIEW AND COMMENT ON
DRAFT DISCLOSURE STATEMENT APPROVAL MOTION (1.4).
03/07/10 Quinn, Georgia 2.30 1,184.50 16500
DRAFT RIDERS FOR DISCLOSURE STATEMENT.
03/08/1 0 Rosen, Brian 0.20 195.00 16500
MEMORANDUM TO R. SHARMA RE: DISCLOSURE STATEMENT UPDATE.
03/08/10 Pohl, Joshua 2.10 1,155.00 16500
REVIEW PLAN DISCLOSURE AND DRAFT TAX SECTION RE: SAME.
03/08/10 DiBlasi, Kelly 0.10 63.00 16500
CONFER WITH R. SHARMA RE:MOTION TO APPROVE DISCLOSURE STATEMENT.
03/08/10 Quinn, Georgia 0.80 412.00 16500
DRAFT RIDERS FOR DISCLOSURE STATEMENT.
03/08/10 Quinn, Georgia 2.40 1,236.00 16500
REVIEW PLAN OF REORGANIZATION AND COMMENTS THERETO (2.2); REVIEW PUBLIC DISCLOSURE
RE: INTERCHANGE LIT! GAT ION (.2).
03/08/10 Sharma, Rahul 0.40 I82.00 16500
REVIEW MOTION TO APPROVE DISCLOSURE STATEMENT (.3); CONFER WITH K. DIBLASI RE: MOTION
TO APPROVE DISCLOSURE STATEMENT (.I).
03/09/10 Gurdian, Julio 0.30 165.00 16500
REVIEW AND RESPOND TO EMA!LS RE:DISCLOSURE STATEMENT.
03/09/10 Quinn, Georgia 1.20 618.00 16500
DRAFT DISCLOSURE STATEMENT.
03/10/10 Quinn, Georgia 2.50 1,287.50 16500
DRAFT AND REVISE REGISTRATION RIGHTS SEGMENT OF DISCLOSURE STATEMENT.
03/11/10 Pohl, Joshua 3.80 2,090.00 16500
DRAFT DISCLOSURE STATEMENT.
03/11/IO Quinn, Georgia 0.30 154.50 16500
TIME ID
20127322
20274698
20219514
20I27079
20219518
20336623
20274977
20274984
20219519
20274986
20150398
20266859
20219376
20219041
20173993
20219011
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
REVIEW DISCLOSURE STATEMENT.
03111/10 Coleman, Erica 1.70 773.50 16500
REVIEW SECTIONS OF DISCLOSURE STATEMENT RELEVANT TO LlTIGA TION CLAIMS BEING SETTLED
PURSUANT TO GLOBAL SETTLEMENT AGREEMENT.
03/12/10 Berz, David 1.20 I ,080.00 16500
REVIEW FROM B. ROSEN WASHINGTON MUTUAL PRESS INQUIRIES RE: THE SETTLEMENT AND
RESPOND WITH COMMENTS (.2); REVIEW STATUS OF THE DISCLOSURE STATEMENT FROM G. QUINN
(.8); PREPARE FOR CONFERENCE CALL ON MONDAY (.2).
03/12110 Pohl, Joshua 1.10 605.00 16500
DRAFT DISCLOSURE STATEMENT.
03/12110 Santillan, Aida 5.80 3,451.00 16500
REVISE WM! CHAPTER II PLAN TAX DISCLOSURE.
03112110 Quinn, Georgia 1.60 824.00 16500
REVIEW PLAN AND REVISE RlDERSFOR DISCLOSURE STATEMENT.
03/12110 Sharma, Rahul 2.50 1,137.50 16500
REVIEW AND REVISE MOTION TO APPROVE DISCLOSURE STATEMENT.
03/13/10 DiBlasi, Kelly 5.20 3,276.00 16500
REVIEW AND COMMENT ON DISCLOSURE STATEMENT MOTION.
03/13/10 Sharma, Rahul 5.70 2,593.50 16500
REVISE MOTION TO APPROVE DISCLOSURE STATEMENT.
03/14110 Pohl, Joshua 3.10 1,705.00 16500
DRAFT DISCLOSURE STATEMENT.
TIME ID
20243777
20250824
20173954
20184696
20219278
20150589
20149685
20150417
20173710
03/14/10 DiBlasi, Kelly 2.40 1,512.00 16500 20150509
REVIEW AND COMMENT ON MOTION TO APPROVE DISCLOSURE STATEMENT(1.6);CALL R.SHARMA
RE: ORDER TO APPROVE SAME (.8).
03/14/10 Sharma, Rahul 7.00 3,185.00 16500
REVISE DISCLOSURE STATEMENT ORDER (1.9); REVIEW COMMENTS TO DISCLOSURE STATEMENT
MOTION (.8); CALL WITH K. DIBLASI RE: DISCLOSURE STATEMENT MOTION (.8); EMA!LS RE:
DISCLOSURE STATEMENT (.3); REVISE DISCLOSURE STATEMENT MOTION (3.2).
03/15110 Gold, Simeon 1.00 990.00 16500
WORK ON DISCLOSURE STATEMENT.
03/15110 Rosen, Brian 0.20 195.00 16500
CONFER WITH R. SHARMA AND K. DIBLASI RE: DATES FOR DISCLOSURE STATEMENT HEARING.
03115/10 Sapeika, Tal 5.50 3, 767.50 16500
CALL WITH G. QUINN RE: DISCLOSURE STATEMENT (.3); MEETING WITH G. QUINN AND R.SHARMA RE:
DISCLOSURE STATEMENT (.5); CORRESPONDENCE WITH K. DIBLASI, R. SHARMA RE: BALLOTS (.1);
REVIEW DRAFT PLAN AND REVIEW AND REVISE DISCLOSURE STATEMENT (4.6).
20170920
20319634
20392025
20200689
ITEMIZED SERVICES -7983!.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03/15/10 DiBlasi, Kelly 0.20 126.00 16500
CONFER WITH B. ROSEN AND R. SHARMA RE: DISCLOSURE STATEMENT AND SCHEDULE.
03/l5/IO Quinn, Georgia 8.00 4,120.00 16500
CALL WITH T. SAPEIKA RE: DISCLOSURE STATEMENT (.3); MEETING WITH T. SAPEIKA AND R.
SHARMA RE: SAME (.5); REVISE DISCLOSURE STATEMENT (7.2).
03/l5/10 Sharma, Rahul 7.50 3,412.50 16500
REVIEW AND REVISE DISCLOSURE STATEMENT MOTION (.9); CONFER WITH B. ROSEN AND K. DIBLASI
RE: DATES FOR DISCLOSURE STATEMENT MOTION (.2); REVISE DISCLOSURE STATEMENT MOTION
(1.7); REVISE DISCLOSURE STATEMENT (5); MEETING WITH T. SAPEIKA AND G. QUINN RE:
DISCLOSURE STATEMENT (.5); REVISE DISCLOSURE STATEMENT (3.7).
03/16110 Gold, Simeon 1.80 1,782.00 16500
WORK ON DISCLOSURE STATEMENT.
03116/lO Rosen, Brian 0.40 390.00 16500
CONFER WITH T. SAPEIKARE: DISCLOSURE STATEMENT.
03/l6/IO Goldring, Stuart 4.50 4,455.00 16500
REVIEW AND REVISE DRAFT TAX DISCLOSURE TO DISCLOSURE STATEMENT.
03/l6/l0 Margolis, Steven 2.20 1,584.00 16500
REVIEW NEW DRAFT OF DISCLOSURE STATEMENT AND JPMC SETTLEMENT AGREEMENT AND
COMMENTS RE: SAME (1.9); CORRESPONDENCE WITH ALVAREZ & MARSAL, WMI AND WGM TEAM RE:
SAME (.3).
03/l6/IO Petherbridge, Vaughan 1.00 665.00 16500
REVIEW DRAFT DISCLOSURE STATEMENT AND EMAILS AND COMMENTS RELATING THERETO.
03/l6/10 Pohl, Joshua 2.30 1,265.00 16500
REVIEW DISCLOSURE STATEMENT (1.7); DRAFT TAX DISCLOSURE RE: SAME (.6).
03/16110 Santillan, Aida 7.40 4,403.00 16500
REVIEW DRAFT OF WMI CHAPTER II PLAN DISCLOSURE (3.4); REVIEW PRE-SUBMISSION CONFERENCE
MEMORANDUM (1.5); REVIEW U.S. TAX DISCLOSURE ISSUES (2.5).
03/16110 Sapeika, Tal 7.00 4,795.00 16500
CONFER WITH B. ROSEN RE: DISCLOSURE STATEMENT AND BUUS (.4); CALLS WITH G. QUINN RE:
REVISIONS TO DISCLOSURE STATEMENT (.7);REVJEW AND REVISE SAME AND CIRCULATE TO WMI
(5.9).
03/16110 Quinn, Georgia 5.60 2,884.00 16500
REVISE DISCLOSURE STATEMENT (4.9); CALL WITH T. SAPE!KA RE: REVISIONS TO SAME (.7).
03/16110 Sharma, Rahul 5.90 2,684.50 16500
REVISE EXHIBITS TO DISCLOSURE STATEMENT MOTION.
03/17/10 Gold, Simeon 4.90 4,851.00 16500
TIME ID
20513328
20278987
20170942
20319644
20392778
20282373
20227654
20282385
20176072
20184728
20200681
20219274
20170937
20169021
ITEMIZED SERVICES- 79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
WORK WITH FRIED FRANK AND WElL TEAM ON RIGHTS OFFERING DOCUMENTATION (2.3); REVIEW
DRAFT OF BALLOTS AND COMMENTS ON SAME (.8); FOLLOW-UP ON PLAN OF REORGANIZATION AND
DISCLOSURE STATEMENT REVISIONS (1.6); CALL WITH V. PETHERBRIDGE RE: DISCLOSURE
STATEMENT (.I); CORRESPONDENCE WITH T. SAPEIKA RE: BALLOTS(.!).
03117/10 Goldring, Stuart 2.40 2,376.00 16500
DISCUSS DRAFT TAX DISCLOSURE WITH W. HORTON (.4); REVIEW AND REVISE DRAFT TAX
DISCLOSURE OF CREDITOR TREATMENT (2.0).
03/J 7110 Margolis, Steven 0.90 648.00 16500
REVIEW NEW DRAFT OF DISCLOSURE STATEMENT (.7); CORRESPONDENCE WITH E. KOVACS AND T.
SAPEIKA RE: SAME (.2).
03117110 Horton, Jr., William 1.30 1,124.50 16500
REVIEW AND COMMENT ON TAX DISCLOSURE (.9); CONFERENCE WITH S. GOLDRING RE: SAME (.4).
03117110 Petherbridge, Vaughan 8.70 5,785.50 16500
REVIEW AND RESPOND TO EM AILS RELATING TO DISCLOSURE STATEMENT (.5); DISCUSS DISCLOSURE
STATEMENT AND NEXT STEPS WITH S. GOLD (.I); DRAFT BACKSTOP AGREEMENT FOLLOWING
FURTHER REVIEW OF DRAFT PLAN AND DISCLOSURE STATEMENT (7.8); ATTEND CONFERENCE CALL
WITH FRIED FRANK RE: PLAN AND RELATED ISSUES (.3).
03117110 Pohl, Joshua 5.30 2,915.00 16500
DRAFT AND REVISE TAX SECTION OF DISCLOSURE STATEMENT.
03/17/10 Santillan, Aida 7.00 4,165.00 16500
REVIEW WMI DISCLOSURE STATEMENT (4.7);REVIEW TAX ISSUES INCLUDED IN TAX DISCLOSURE
(2.3).
03117110 Sapeika, Tal 1.20 822.00 16500
CALLS WITH G. QUINN RE: DISCLOSURE STATEMENT (.4); REVIEW CORRESPONDENCE FROM S. GOLD
RE: BALLOTS(.!); REVIEW D. LOGAN COMMENTS TO DISCLOSURE STATEMENT(.!);
CORRESPONDENCE RE: SAME (.1); REVIEW AND REVISE DISCLOSURE STATEMENT (.5).
03117110 Kovacs, Eva l.IO 566.50 16500
REVIEW AND COMMENT ON DISCLOSURE STATEMENT (.7); CORRESPONDENCE WITH T. SAPEIKA RE:
SAME (.2); INTERNAL DISCUSSION WITH S. MARGO LIS RE: SAME (.2).
03117110 Quinn, Georgia 2.50 1,287.50 16500
REVISE DISCLOSURE STATEMENT (2.1); CALL WITH T. SAPEIKA RE: SAME (.4).
03117110 Sharma, Rahul 0.30 136.50 16500
RESEARCH RE: ISSUANCE DATE OF WMI DEBT SECURITIES (FOR TAX DISCLOSURE).
TIME ID
20292173
20228314
20235855
20174650
20176140
20184740
20201044
20225537
20219129
20170933
03/18110 Goldring, Stuart 5.20 5,148.00 16500 20248064
REVIEW AND REVISE DRAFT TAX DISCLOSURE IN DISCLOSURE STATEMENT (3.7); CONFER WITH W.
HORTON RE: DRAFT TAX DISCLOSURE (.?);FURTHER REVIS IS IONS TO TAX DISCLOSURE STATEMENT
WITH COMMENTS RECEIVED (.8).
03/18110 Margolis, Steven 0.50 360.00 16500 20228942
REVIEW COMMENTS TO DISCLOSURE STATEMENT.
03118110 Horton, Jr., William 1.10 951.50 16500 20236271
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
CONFERENCE CALLS WITH K. KEYES (.4); CONFERENCES WITH S. GOLDRING RE: DRAFT TAX
DISCLOSURE (.7).
03/18/10 Horton, Jr., William 1.60 1,384.00 16500
REVIEW AND COMMENT ON TAX DISCLOSURE.
03118/lO Pohl, Joshua 2.20 1,210.00 16500
REVIEW AND PROVIDE COMMENTS TO TAX SECTION OF DISCLOSURE STATEMENT.
03118/lO Santillan, Aida 2.90 I ,725.50 16500
REVISE TAX DISCLOSURE.
03118/lO Sapeika, Tal 6.40 4,384.00 16500
REVIEW COMMENTS TO DISCLOSURE STATEMENT AND REVISE SAME.
03/18/lO Sharma, Rahul 7.40 3,367.00 16500
REVISE MOTION TO APPROVE DISCLOSURE STATEMENT (5.5); REVISE ORDER APPROVING
DISCLOSURE STATEMENT (1.9).
03/19/10 Margolis, Steven 1.10 792.00
REVIEW NEW DRAFT OF DISCLOSURE STATEMENT AND PROVIDE COMMENTS TO SAME (.9);
CORRESPONDENCE WITH T. SAPEIKA AND E. KOVACS RE: SAME (.2).
03/19/lO Pohl, Joshua 0.40 220.00
REVIEW DISCLOSURE STATEMENT.
03/19/10 Sapeika, Tal 4.80 3,288.00
16500
16500
16500
REVIEW REVISIONS TO PLAN AND UPDATE DISCLOSURE STATEMENT (4.6); CONFER WITH B. ROSEN
RE: SAME (.2).
03119/lO Sharma, Rahul 2.70 1,228.50 16500
REVISE DISCLOSURE STATEMENT MOTION AND ORDER (2.2); EMAILS RE: DISCLOSURE STATEMENT
MOTION (.5).
03/20/lO Sapeika, Tal 4.70 3,219.50 16500
REVIEW AND REVISE DISCLOSURE STATEMENT, INCLUDING CORRESPONDENCE RE: SAME WITH
ALVAREZ & MARSAL AND WElL TEAM.
03/21110 Goldring, Stuart !.50 1,485.00
REVIEW AND REVISED DRAFT OF TAX CLAIMS AND TAX REFUND SECTION OF DISCLOSURE
STATEMENT.
03/21/10 Sapeika, Tal 7.50 5,137.50
REVIEW AND REVISE DISCLOSURE STATEMENT.
03/21110 Sharma, Rahul 0.20 91.00
EMAILSRE: DISCLOSURE STATEMENT.
03/22/lO Goldring, Stuart 1.20 1,188.00
16500
16500
16500
16500
CONFER WITH T. SAPIEKA AND E. COLEMAN RE: DISCLOSURE STATEMENT DESCRIPTION OF TAXES
(1.0); REVIEW AND PROVIDE COMMENTS TO C. BROUWER AND J. CARREON RE: TAX CLAIM
DISCUSSION FORD ISCLOSUR E STATEMENT (.2).
TIME ID
20289505
20511326
20184725
20200854
20170904
20229328
20231104
20201818
20170900
20254642
20279259
20255027
20193474
20320450
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03/22/10 Weinberg, Erika 1.10 770.00 16500
REVIEW DRAFT DISCLOSURE STATEMENT.
03122/10 Santillan, Aida 0.10 59.50 16500
CONFERENCE WITH S. GOLDRiNG AND J. POHL RE:PLAN TAX DICLOSURE.
03122110 Sapeika, Tal 12.50 8,562.50 16500
CONFER WITH G. QUINN RE: DISCLOSURE STATEMENT (.3); REVIEW AND REVISE SAME (11.0); CALL
WITH S. GOLDRING AND E. COLEMAN RE: SAME (1.0); CONFER WITH K. DIBLASI RE: DISCLOSURE
STATEMENT (.2).
03122/10 DiBlasi, Kelly 0.20 126.00 16500
CONFERENCE WITH T. SAPEJKA RE: DISCLOSURE STATEMENT.
03/22110 Quinn, Georgia 4.50 2,317.50 16500
REVISE DISCLOSURE STATEMENT (4.2); CONFERENCE WITH T. SAPEIKA RE: SAME (.3).
03/22110 Sharma, Rahul 1.10 500.50 16500
REVISE DISCLOSURE STATEMENT.
03/22110 Sharma, Rahul 3.80 1,729.00 16500
REVISE ORDER TO DISCLOSURE STATEMENT MOTION (.8); REVISE DISCLOSURE STATEMENT MOTION
(1.6); REVISE DISCLOSURE STATEMENT MOTION AND ORDER (1.4).
03/23/10 Margolis, Steven 0.80 576.00 16500
REVIEW NEW DRAFT OF DISCLOSURE STATEMENT.
03/23110 Mastando, III, John 0.90 738.00 16500
REVIEW REVISED DISCLOSURE STATEMENT.
03/23110 Petherbridge, Vaughan 0.20 133.00 16500
REVIEW LATEST DRAFT OF DISCLOSURE STATEMENT.
03/23/10 Petherbridge, Vaughan 0.20 133.00 16500
REVIEW LATEST DRAFT OF DISCLOSURE STATEMENT.
03123/l 0 Pohl, Joshua 3.70 2,035.00 16500
REVISE DISCLOSURE STATEMENT.
03/23/10 Sapeika, Tal 1.00 685.00 16500
NUMEROUS CONFERENCES AND EMAILS WITH G. QUiNN RE:DISCLOSURE STATEMENT COMMENTS
(.5); REVIEW COMMENTS RE: SAME (.5).
03/23110 Kovacs, Eva 2.20 1,!33.00 I6500
REVIEW AND COMMENT ON DISCLOSURE STATEMENT (2.0); SEND E-MAIL TOT. SAPEIKA RE: SAME
(.2).
03/23/10 Quinn, Georgia 5.10 2,626.50 16500
REVISE DISCLOSURE STATEMENT (4.6); CORRESPONDENCE WITH T. SAPEIKA RE: COMMENTS TO
SAME (.5).
TIME ID
20191437
20511912
20255571
20177885
20218960
20193478
20193479
20228911
20239242
20283124
20511916
20230767
20255008
20234041
20219457
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03/24110 Rosen, Brian 0.50 487.50 16500
CORRESPONDENCE WITH T. SAPEIKA RE: DISCLOSURE STATEMENT CHANGES AND STATUS.
03/24/10 Pohl,Joshua 4.10 2,255.00 16500
REVIEW AND REVISE TAX SECTION OF DISCLOSURE STATEMENT.
03/24/10 Santillan, Aida 1.50 892.50 16500
REVIEW DRAFT OF DISCLOSURE STATEMENT.
03/24/10 Chandis, Vanessa 0.50 275.00 16500
DRAFT SUMMARY RE: ALEXANDER LITIGATION FOR DISCLOSURE STATEMENT.
03/24110 Sapeika, Tal 11.90 8,151.50 16500
REVIEW AND REVISE DISCLOSURE STATEMENT, INCORPORATING COMMENTS FROM VARIOUS
MEMBERS OF ALVAREZ AND WMI TEAMS AND MULTIPLE EMAILS RE: SAME.
03/24/10 Kovacs, Eva 0.50 257.50 16500
REVIEW DISCLOSURE STATEMENT.
03/24110 Quinn, Georgia 0.90 463.50 16500
REVISE DISCLOSURE STATEMENT.
03/24/10 Coleman, Erica 2.00 910.00 16500
REVIEW AND REVISE SECTIONS OF DISCLOSURE STATEMENT APPLICABLE TO JPMORGAN LITIGATION
AND GLOBAL SETTLEMENT AGREEMENT (1.9); DRAFT MEMORANDUM TOT. SAPEIKA RE: SAME (.1).
03/24110 Sharma, Rahul 1.40 637.00 16500
REVIEW DISCLOSURE STATEMENT MOTION, ORDER, AND EXHIBITS.
03/25110 Rosen, Brian 0.60 585.00 16500
CONFERENCES WITH T. SAPEIKA RE: DISCLOSURE STATEMENT CHANGES.
03/25110 Goldring, Stuart 2.50 2,475.00 16500
REVISE TAX DISCLOSURE TO DISCLOSURE STATEMENT (2.0); DISCUSS SAME WITH J. POHL (.5).
03/25/10 Pohl, Joshua 1.30 715.00 16500
REVISE DISCLOSURE STATEMENT (1.2); CONFER WITH S. GOLDRING RE: SAME (.1).
TIME ID
20362066
20230966
20184712
20512351
20254168
20232896
20219456
20279265
20193572
20362071
20289703
20289895
03/25/10 Sapeika, Tal 13.30 9,110.50 16500 20254785
REVIEW AND REVISE DISCLOSURE STATEMENT AND CORRESPONDENCE RE: SAME (3.1); PARTICIPATE
IN PART OF MEETING RE: PLAN AND OPEN SETTLEMENT ISSUES (.8); REVIEW AND REVISE
DISCLOSURE STATEMENT (8.8); CONFER WITH B. ROSEN RE: SAME (.6).
03/25/10 Quinn, Georgia 10.80 5,562.00 16500 20219570
REVISE DISCLOSURE STATEMENT.
03/25/10 Sharma, Rahul 1.10 500.50 16500 20193711
REVIEW DISCLOSURE STATEMENT IN PREPARATION FOR FILING.
03/25/10 Sharma, Rahul 10.50 4,777.50 16500 20193739
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
REVIEW DISCLOSURE STATEMENT MOTION AND EXHIBITS (2.3); REVIEW AND REVISE SAME (8.2).
03/26110 Horton, Jr., William 0.20 173.00 16500
CONFERENCE WITH J. POHLRE: DISCLOSURE STATEMENT.
03/26110 Pohl, Joshua 2.20 1,210.00 16500
REVIEW COMMENTS TO DISCLOSURE STATEMENT (.5); REVISE DISCLOSURE STATEMENT (1.5);
CONFERENCE WITH W. HORTON RE: SAME (.2).
03/26110 Santillan, Aida 4.30 2,558.50 16500
REVIEW DISCLOSURE STATEMENT AND CHAPTER ll PLAN.
03/26110 Sapeika, Tal 20.60 14,111.00 16500
REVIEW AND REVISE DISCLOSURE STATEMENT IN PREPARATION FOR FILING WITH THE
BANKRUPTCY COURT.
03126/10 DiBlasi, Kelly 0.30 189.00
REVIEW AND COMMENT ON DISCLOSURE STATEMENT NOTICE.
03126110 Kovacs, Eva 0.50 257.50
16500
16500
REVIEW CORRESPONDENCE BETWEEN S. MARGOLIS AND T. SAPEIKA RE: COMMENTS TO THE
DISCLOSURE STATEMENT.
03/26110 Quinn, Georgia 5.20 2,678.00 16500
REVISE DISCLOSURE STATEMENT.
03/29110 Yates, Erin 1.20 546.00 16500
REVIEW AND RESPOND TO E-MAIL FROM E. ELSBREE RE: DISCLOSURE STATEMENT AND PLAN OF
REORGANIZATION (.1); REVIEW TERMS OF DISCLOSURE STATEMENT AND PLAN FOR INSURANCE-
RELATED INFORMATION (1.1).
03129110 Sapeika, Tal 0.30 205.50 16500
CORRESPONDENCE WITH C. STAPEN, V.PETHERBRIDGEAND B. GLUEKSTEIN RE:FILED PLAN AND
DISCLOSURE STATEMENT.
03/29110 Sharma, Rahul 3.70 1,683.50 16500
REVIEW MOTION TO APPROVE DISCLOSURE STATEMENT, ORDER, AND EXHIBITS.
03/30110 Sharma, Rahul 0.20 91.00 16500
REVISE DISCLOSURE STATEMENT MOTION.
03/31110 DiBlasi, Kelly 0.80 504.00 16500
REVIEW AND COMMENT ON DRAFT ORDER APPROVING DISCLOSURE STATEMENT AND RELATED
EXHIBITS.
SUBTOTAL TASK CODE 16500- DISCLOSURE
STATEMENT:
03117110 Sharma, Rahul
395.10
2.30
REVISE EXHIBITS TO DISCLOSURE STATEMENT MOTION.
03118110 Sharma, Rahul 1.30
$ 243,873.00
1,046.50 16600
591.50 16600
TIME ID
20290019
20290020
20223632
20255517
20290022
20235716
20219255
20290155
20254878
20244327
20244794
20216717
20170922
20511333
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
REVISE EXHIBITS TO DISCLOSURE STATEMENT MOTION.
03/19/10 Sharma, Rahul 2.30 1,046.50 16600
EMAILS RE: 3RD PARTY RELEASES (FORBALLOTS)(.2); REVISE EXHIBITS TO DISCLOSURE STATEMENT
MOTION (2.1).
03/21/10 Sharma, Rahul 0.20 91.00 16600
EMAILS RE: BALLOTS.
03/22/10 Sharma, Rahul 0.20 91.00 16600
REVIEW CONFIRMATION DOCUMENT LIST.
03122/10 Sharma, Rahul 6.80 3,094.00 16600
REVISE EXHIBITS TO DISCLOSURE STATEMENT MOTION (5.4); CORRESPONDENCE WITH K. DIBLASI
RE: BALLOTS (.3); CALL WITH KCC RE: SAME (.6); CALL WITH KCC RE: SAME (.5).
03/23/10 Sapeika, Tal 0.50 342.50 16600
EMAILS WITH J. MACIEL RE: TREATMENT OF DISPUTED CLAIMS AND SOLICITATION PROCESS (.3);
CONFER WITH K. DIBLASI RE: SAME (.2).
03/23/10 DiBlasi, Kelly 0.20 126.00 16600
CONFER WITH T. SAPEIKA RE: TREATMENT OF DISPUTED CLAIMS AND SOLICITATION PROCESS.
03/26/10 Sharma, Rahul 4.10 I ,865.50 16600
REVIEW AND REVISE DISCLOSURE STATEMENT HEARING NOTICE (.8); REVISE SAME AND EMAILS AND
CALLS RE: SAME (.9); REVIEW AND REVISE DISCLOSURE STATEMENT MOTION (2.4).
SUBTOTAL TASK CODE 16600 SOLICITATION
PROCESS/BALLOTS/VOTING:
03/01/10 Castellani, Anne
RESEARCH RE: ISSUE PRECLUSION.
03/02/10 Castellani, Anne
17.90
5.80
0.60
RESEARCH AND CORRESPONDENCE RE: ISSUE PRECLUSION.
03/02/10 Benfield, Brianna 0.20
DISCUSS N. YOUKELSONE SURREPLY WITH E. HREN.
03/03/10 Wine, Jennifer 1.40
$ 8,294.50
2,639.00
273.00
91.00
770.00
TELEPHONE CONFERENCE WITH QUINN EMANUEL AND EQUITY COMMITTEE.
03/03/10 Benfield, Brianna 0.30 136.50
REVIEW N. YOUKELSONE SURREPLY (.2); EMAIL A. STROCHAK RE: SAME(.!).
03/04/10 Petherbridge, Vaughan 0.30 199.50
18000
18000
18000
18000
18000
18000
REVIEW EQUITY COMMITTEE COMPLAINT RE: SHAREHOLDERS' MEETING (.2) AND REVIEW EMAILS
RELATING THERETO(.!).
03/04/10 Wright, Miles 0.10 63.00 18000
CONFERENCE WITH B. BENFIELD RE: N. YOUKELSONE'S SURREPLY.
TIME ID
205119!0
20435088
20193475
20511913
20511917
20511918
20193715
20135741
20136026
20127750
20248258
20127804
20130442
20273517
ITEMIZED SERVICES 79831.0003 PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03/04/10 Benfield, Brianna 1.20 546.00 18000
DISCUSS N. YOUKELSONE'S SURREPLY WITH J. WRIGHT (.1); REVIEW AND ANALYZE N. YOUKELSONE'S
SURREPLY AND EMAIL A.STROCHAK RE:ANALYSIS (1.0); EMAIL W. KAUFMAN RE: FILING N.
YOUKELSONE COMPLETION OF BRIEFING (.1).
03/07/10 Benfield, Brianna 0.10 45.50 18000
EMAIL R. SHARMA UPDATE AND ANALYSIS OF N. YOUKELSONE ADVERSARY PROCEEDING.
03/071!0 Benfield, Brianna 0.80 364.00 18000
RESEARCH STATUS OF AGNES AND BASSMAN CASES (.6) AND EMAIL A. LEVINE UPDATE RE: SAME (.2).
03/151!0 Rosen, Brian 0.50 487.50 18000
CALL WITH T. SAPEIKA, K. DIBLASI, C. SMITH, S. LANDEFELD AND QUINN EMANUEL TEAM RE: EQUITY
COMMITTEE ADVERSARY PROCEEDING.
TIME ID
20149180
20149219
20149220
20392023
03/151!0 Sapeika, Tal 0.50 342.50 18000 20200848
PARTICIPATE IN CALL WITH B. ROSEN,K. DIBASI, C. SMITH, S. LANDEFELD AND QUINN EMANUEL
TEAM RE: EQUITY COMMITTEE ADVERSARY PROCEEDING.
03/15/10 DiBlasi, Kelly 0.50 315.00 18000 20157304
CALL WITH B. ROSEN, T. SAPEIKA, CLIENT AND CO-COUNSEL RE: EQUITY COMMITTEE COMPLAINT.
03/17/10 Chettri, Anupama 0.10 20.00 18000
MONITOR DOCKET FOR N. YOUKELSONE.
03/21110 DiBlasi, Kelly 0.20 126.00 18000
CONFER WITH R. SHARMA RE:UNION BANK COMPLAINT.
03/211!0 Sharma, Rahu1 0.80 364.00 18000
CALL WITH K. DIBLASI RE: UNION BANK COMPLAINT (.2); REVIEW UNION BANK COMPLAINT AND
SUMMARIZE (.6).
SUBTOTAL TASK CODE 18000- GENERAL
BANKRUPTCY LITIGATION ISSUES:
03/01/10 Braun, Lynda
13.40
2.00
REVIEW REPLIES TO OBJECTIONS (.5); REVIEW CASSESE MOTIONS (1.5).
03/02/10 Benfield, Brianna 0.20
$ 6, 782.50
1,400.00 19000
91.00 19000
EMAILS WITHW. BURDETTE AND M. CAPALDO RE: NOTICE OF BANKRUPTCY FILED IN ARBUCKLE V.
WMI.
03/04/10 Benfield, Brianna 0.20 91.00 19000
EMAILS W. BURDETTE ANDY. HIRATA RE: CASE AGAINST WMI.
03/05/10 Rosen, Brian 0.60 585.00 19000
CONFERENCE CALL WITH A. STROCHAK, P. CALAMARI, D. ELSBERG,B. FINES TONE AND C. SMITH RE:
AMERICAN NATIONAL LITIGATION STRATEGY.
03/05/10 Braun, Lynda 0.30 210.00 19000
20237645
20279266
20193473
20125192
20149210
20149176
20336494
20154761
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
READ LETTER FROM PLAINTIFFS' COUNSEL TO JUDGE SPA TT.
03/05/10 Strochak, Adam 0.60 507.00 19000
CONFERENCE CALL WITH B. ROSEN, P. CALAMARI, D. ELSBERG AND B. FINE STONE (QUINN EMANUEL),
C. SMITH (WMI) RE: AMERICAN NATIONAL LITIGATION STRATEGY.
03/05/lO Shiffman, Jonathan 1.80 1,251.00 19000
REVIEW RECENT FILINGS IN JUDGE PECHMAN WMI ERISA MDL.
03/05/lO Wine, Jennifer 0.20 110.00 19000
EMAIL CORRESPONDENCE WITH A ABENSOHN RE: AMERICAN NATIONAL HEARING.
03/08/lO Wine, Jennifer 0.10 55.00 19000
CALL WITH A. ABENSOHN RE: AMERICAN NATIONAL HEARING.
03/l2/l0 Chandis, Vanessa 0.60 330.00 19000
CONFER WITH R. SHERMAN RE: VICARIOUS LIABILITY.
03/l2/l0 Sherman, Rachel 4.30 I ,956.50 19000
RESEARCH RE: VICARIOUS LIABILITY (3.7); CONFER WITH V. CHANDIS RE: SAME (.6).
03/13/lO Coleman, Erica 3.50 I ,592.50 19000
READ BACKGROUND MATERIALS RE: LITIGATION IN THE DISTRICT OF COLUMBIA AND ADVERSARY
PROCEEDINGS IN THE BANKRUPTCY COURT (3.1); DISCUSS SAME WITH B. FINEST ONE (.4).
03/15/10 Yates, Erin 0.60 273.00 19000
CALL WITH B. BENFIELD RE: MUL TIDISTRICT LITIGATION (.2); CALL WITH R. PFISTER AND A.
BRETTLER RE: ERISA AND THE MULTI-DISTRICT LITIGATION (.2); DRAFT E-MAIL TO A. JETERRE:
DEFENDANTS IN THE BOILERMAKERS LITIGATION (.I); REVIEW AND RESPOND TO E-MAIL FROM K.
DIBLASI RE: SAME(.!).
031!5/IO Wine, Jennifer 0.10 55.00 19000
EMAIL CORRESPONDENCE WITH E. COLEMAN RE: SUMMARY OF DC ACTION.
031!5/l 0 Benfield, Brianna 0.20 91.00 19000
CORRESPONDENCE WITH E. YATES RE: MULTI-DISTRICT LITIGATION.
03/16/10 Rosen, Brian 2.00 1,950.00 19000
CONFERENCE CALL WITH C. SMITH AND R. PFISTER RE: ERISA LITIGATION (.6); CALL WITH C. SMITH
RE: SAME (.3); CONFER WITH L. SARKO RE: PROPOSAL (.3); CONFER WITH L. SARKO RE: RESPONSE (.3);
CONFER WITH C. SMITH RE: SAME (3); REVIEW P. O'fOOLE REPLY RE: SAME (.!);MEMORANDUM TOT.
FRONGILLO RE: SAME(.!).
03/l6/l0 Ng, Alexander 0.30 178.50 19000
MEETING WITH A. CASTELLANI RE: ABILITY TO BIND A PARENT TO AN AGREEMENT SIGNED BY
SUBSIDIARY.
03/16/10 Castellani, Anne 0.30 136.50 19000
MEET WITH A. NG TO DISCUSS RESEARCH RE: ABILITY TO BIND A PARENT TO AN AGREEMENT
SIGNED BY A SUBSIDIARY.
03/16/10 Benfield, Brianna 0.30 136.50 19000
TIME ID
20149796
20153086
20248016
20248363
20283742
20154435
20288072
20289181
20249798
20211966
20345900
20282885
20176947
20216007
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
REVIEW DOCUMENTS SERVED ON WMI AND EMAIL COUNSEL RE: SAME.
03116110 Hausman, Jeffrie 0.40 l 04.00 19000
REVIEW AND INDEX PLEADINGS FOR RECORD FILE DATABASE (.2); PREPARE AND CIRCULATE
DOCKET UPDATES (.2).
03/17110 Castellani, Anne 0.70 318.50 19000
RESEARCH ABILITY TO BIND A PARENT TO AN AGREEMENT SIGNED BY A SUBSIDIARY.
03/17110 Hausman, Jeffrie 0.40 104.00 19000
REVIEW AND INDEX PLEADINGS FOR RECORD FILE DATABASE (.2); PREPARE AND CIRCULATE
DOCKET UPDATES (.2).
03118110 Castellani, Anne 1!.20 5,096.00 19000
RESEARCH CON.TRACT ISSUES (10.0); DRAFT SUMMARIES AND EMAIL TO A. NG (!.2).
03/18110 Benfield, Brianna 0.60 273.00 19000
RESPOND TO QUESTION FROM C. SMITH RE: SUBPOENA SERVED ON WMI (.2); REVIEW DOCKET IN
ONTARIO TEACHER'S CASE AND EMAIL A. LEVINE UPDATE RE: SAME (.4).
03/19110 Margolis, Steven 0.60 432.00 19000
CONFER WITH R. PFISTER. R. SCHACHTER AND M. SPITTELL RE: UPDATE RE: ERISA STOCK DROP
LITIGATION.
03119110 Yates, Erin 0.20 9!.00 19000
CALL WITH B. BENFIELD RE: ERISA LAWSUIT.
03119110 Benfield, Brianna 0.20 9!.00 19000
RESPOND TO QUESTION RE: IN RE: ERISA LAWSUIT FROM E. YATES.
03/19110 Ialuna, Sabrina 0.40 72.00 19000
REVIEW PLEADINGS RE:ACTIONS IN THE WESTERN DISTRICT OF WASHINGTON STATE.
03121110 Shiffman, Jonathan 0.50 347.50 19000
CORRESPONDENCE RELATED TO BUSHANSKY SUBPOENA ON GIBSON DUNN.
03121110 Benfield, Brianna 0.20 9!.00 19000
EMAILS WITH WElL TEAM RE: ERISA SUBPOENA SERVED ON GIBSON DUNN.
03122/l 0 Rosen, Brian . 0.30 292.50 19000
MEMORANDUM TO L. SARKO RE: ERISA LITIGATION/TOWER POLICY (.2); MEMORANDUM TO L. SARKO
RE: TIMING(.!).
03122110 Shiffman, Jonathan 2.40 1,668.00 19000
CORRESPONDENCE AND PHONE CALLS RELATED TO BUS HAN SKY SUBPOENA ON GIBSON DUNN (!.2);
REVIEW AND ANALYZE BUSHANSKY SUBPOENA SERVED ON GIBSON DUNN (!.2).
03122110 Turner, Kim !.30 59!.50 19000
REVIEW AND DRAFT CORRESPONDENCE RE: SUBPOENA (.3); REVIEW SUBPOENA (l.O).
03/22110 Benfield, Brianna 0.80 364.00 19000
TIME ID
20191038
20180836
20191598
20180943
20223335
20227678
20283!33
20224841
20173755
20175164
20223373
20360960
20206627
20511914
20223776
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPERIDESCRIPTION HOURS AMOUNT TASK
EMAILS WITH WElL TEAM RE: SUBPOENA SERVED ON GIBSON DUNN (.4); REVIEW AND RESPOND TO
MAIL SERVED ON WMI RE: LINDSAY CASE (.3); EMAILS RE: PSI HEARING(.!).
03/23110 Rosen, Brian 0.40 390.00 19000
CONFERENCE CALL WITH E. YATES, R. BERENSTE1N, D. STEIN, C. SMITH RE: ERISA INSURANCE.
03/23110 Benfield, Brianna 0.20 91.00 19000
CALL K. ABERNATHY RE: J. LINDSAY V. WMI (.!);EMAIL G. BAILEY AND W. BURDETTE RE: SAME(.!).
03/24/10 Rosen, Brian 0.20 195.00 19000
MEMORANDUM TO C. SMITH, ET. AL. RE: ERISA LITIGATION.
03/25/10 Rosen, Brian 0.80 780.00 19000
CONFERENCE CALL WITH C. SMITH, BERENSTEIN, CARRIERS RE: ERISA (.6); TELEPHONE CONFERENCE
WITH BERENSTE!N RE: SAME (.2).
03/25/10 Margolis, Steven 0.60 432.00 19000
REVIEW ERISA STOCK DROP LITIGATION.
03/26/10 Rosen, Brian 0.40 390.00 19000
CONFERENCE CALL WITH C. SMI!TH AND R. BERENSTEIN RE: ERISA.
TIME ID
20362059
20225438
20362063
20362070
20228699
20344945
03/26110 Benfield, Brianna 0.90 409.50 19000 20232!69
REVIEW AND RESPOND TO DOCUMENTS SERVED ON WMI (.2); REVIEW DOCUMENTS FILED RE: GIVENS
V. WMI (.7).
03/29/10 Rosen, Brian 0.60 585.00 19000
MEMORANDUM TO C. SMITH RE: ERISA LITIGATION (.!);TELEPHONE CONFERENCE WITH L. SARKO RE:
SAME(.!); MEMORANDUM TO L. SARKO RE: SAME (.3); MEMORANDUM TO C. SMITH RE: SUBPOENA(.!).
03/29/10 Wine, Jennifer 0.20 110.00 19000
REVIEW EMAIL FROM MEDIATOR AND EMAIL B. F!NESTONE, A.ABENSOHN, D. ELSBERG AND C.
SMITH RE: SAME (.2).
03/29/10 Mills, Marvin 0.10 39.50 19000
CALL WITH S. DIXON (MILLER CHEV ALlER) RE: APPELLATE BRIEF AND CORRESPONDENCE WITH C.
SMITH (WMI) RE: SAME.
03/29/10 Turner, Kim 0.10 45.50 19000
REVIEW DOCKETS.
03/29/10 Benfield, Brianna 0.10 45.50 19000
CALL WITH A. STOUT RE: B. TAYLOR CASE.
03/29/10 Ialuna, Sabrina 0.50 90.00 19000
PREPARE E-MAIL TO V. JOHNSON ATTACHING DOCKET UPDATES ON ACTIONS IN THE WESTERN
DISTRICT OF WASHINGTON STATE.
03/30/10 Benfield, Brianna 0.10 45.50 19000
EMAIL Y. HIRATA AND C. PAGL!OCCH!Nl RE: RESPONDING TO SUBPOENA SERVED ON WMI.
03/30/10 Benfield, Brianna 0.80 364.00 19000
20295373
20276156
20246095
20295480
20231613
20295481
20230560
20232174
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
CORRESPONDENCE WITH A. STROCHAK RE: STATUS REPORT DUE IN 9TH CIRCUIT LATE FEE APPEAL
(.!);DRAFT STATUS REPORTS FOR TWO CASES AGAINST WMI AND EMAIL K. DIBLASI AND A.
STROCHAK RE: SAME (.6); REVIEW EMAILS RE: CASES AGAINST WMI AND UPDATE CASE TRACKING
SPREADSHEET RE: SAME(.!).
03/301!0 Hausman, Jeffrie 0.30 78.00 19000
REVIEW DOCKET FOR NEW ENTRIES (.2); UPDATE INDEX(.!).
03/3!110 DiBlasi, Kelly 0.10 63.00 19000
REVIEW DRAFT STATUS REPORT LETTER.
03/311!0 Mills, Marvin 0.20 79.00 19000
CALL AND CORRESPONDENCE WITH S. DIXON (MILLER) RE: CORPORATE DISCLOSURE RELATING TO
NONBANKRUPTCY APPELLATE BRIEF.
03/31/10 Sherman, Rachel 4.20 1,911.00 19000
RESEARCH RE: SECURITIES FRAUD ELEMENTS (3.4); DRAFT SUMMARY OF RESEARCH (.8).
03/31/10 Benfield, Brianna 0.80 364.00 !9000
REVIEW AND FINALIZE LATE FEE STATUS REPORTS (.6); DRAFT, REVIEW AND EXECUTE LETTER RE:
SUBPOENA SERVED ON WMI (.!)AND EMAIL Y. HIRATA RE: SAME (.1).
SUBTOTAL TASK CODE 19000- GENERAL NON-
BANKRUPTCY LITIGATION ISSUES:
03/011!0 Berz, David
50.00
0.20
RESPOND WITH COMMENTS TO E. YATES RE: BUUS SETTLEMENT.
03/01/10 Margolis, Steven 0.30
$ 27,443.00
180.00 19100
216.00 19100
CONFER WITH A. REA, R NIEWOEHNER AND E. KOVACS RE: BUUS LITIGATION SETTLEMENT.
03/01/10 Yates, Erin 0.50 227.50 19100
REVIEW E-MAIL FROM J. LERMOND AND CALL WITH J.LERMOND RE: BUUS SETTLEMENT(.!); REVIEW
E-MAIL FROM J. LERMOND RE: AIG'S CONSENT TO THE BUUS SETTLEMENT AND DRAFT E-MAIL TO C.
SMITH AND B. ROSEN RE: SAME(.!); REVIEW LETTER FROM CHUBB RE: BUUS SETTLEMENT
AGREEMENT AND E-MAIL WITH D. BERZ RE: SAME (.2); REVIEW AND RESPOND TO E-MAILS FROM R.
BERENSTAIN AND D. SPRAGG RE: INSURANCE ITEMS(.!).
03/011!0 Kovacs, Eva 0.30 154.50 19100
TELEPHONE CONFERENCE WITH S. MARGOLIS, A. REA AND R. NIEWOEHNER RE: ALLOCATION OF
SETTLEMENT AMOUNT.
03/02/10 Berz, David 0.40 360.00 19100
COMMUNICATE WITH E. ELSBREE RE: WAMU BUUS LITIGA T!ON ISSUES AND OUTSTANDING POSITION
ON ORDER OF PAYMENTS UNDER POLICIES (.3); REVIEW CORRESPONDENCE RE: SAME AND RESPOND
WITH COMMENTS TO E. ELSBREE (.!).
03/02/10 Rosen, Brian 0.20 !95.00 19100
MEMORANDUM TO C. SMITH RE: SIDLEY FEES.
03/021!0 Margolis, Steven 0.90 648.00 19100
CONFER WITH E. KOVACS AND A. REA RE: BUUS SETTLEMENT ISSUES (.6); DRAFT CORRESPONDENCE
TO WGM TEAM RE: SETTLEMENT DISCUSSIONS(.!); CONFER WITH M. SPITTELL RE: SAME (.2).
TIME ID
20223744
202!6715
20246237
20235307
20232178
20267043
20227785
20125268
20227296
20250895
20336583
20229641
ITEMIZED SERVICES- 79831.00 03- PROJECTS ONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03/02/10 Yates, Erin 0.20 91.00 19100
CALL WITH A. REA RE: BUUS DEFENSE COSTS (.!);DRAFT E-MAIL TO S. MARGOLIS AND B. ROSEN RE:
SAME(.!).
03/02/10 Sapeika, Tal 0.30 205.50 19100
CORRESPONDENCE WITH S. MARGOLIS AND E. YATES RE: ALLOCATION AND OTHER SETTLEMENT
RELATED ISSUES(.!); CONFER WITH M. MILLS RE: SAME (.2).
03/02/10 Kovacs, Eva 0.60 309.00 19100
TELEPHONE CONFERENCE WITH S.MARGOLIS,A. REA, M. SPITTELL RE: ALLOCATION OF SETTLEMENT
FUND, STEPS TO IMPLEMENT THE SETTLEMENT.
03/02/10 Mills, Marvin 0.50 197.50 19100
CONFER W. T. SAPEIKA RE: BUUS SETTLEMENT MOTIONS (.2); REVIEW RELATED DOCUMENTS (.3).
03/03/10 Berz, David 0.40 360.00 19100
REVIEW COMMUNICATIONS FROM C. WELLS RE: SIDLEY AUSTIN ISSUES (.3); DISCUSSIONS WITH E.
YATES RE: BUUS SETTLEMENT (.1).
03/03/10 Yates, Erin 0.70 318.50 19100
REVIEW E-MAIL AND LETTER FROM SEDGWICK, DATED MARCH 2, 2010, RE: BUUS SETTLEMENT AND
DRAFT E-MAIL TO D. BERZRE: SAME(.!); CALL WITH D. BERZ RE: BUUS SETTLEMENT (.I); CALL WITH
C. WELLS RE: BUUSAND SIDLEY'S OUTSTANDING FEES AND EXPENSES (.2); E-MAIL WITH T. SAPEIKA
RE: MOTION TO ADVANCE DEFENSE COSTS UNDER THE BLENDED POLICIES (.1); LEAVE MESSAGES
FOR J. GUN CHICK AT CHUBB RE: BUUS SETTLEMENT(.!); REVIEW E-MAIL FROM STEADFAST RE: BUUS
SETTLEMENT(.!).
03/03110 Sapeika, Tal 0.20 137.00 19100
CONFER WITH M. MILLS RE: BUUS SETTLEMENT.
03/03/10 Mills, Marvin 0.80 316.00 19100
REVIEW DOCUMENTS RELATED TO BUUS LITIGATION RE: MOTION TO APPROVE SETTLEMENT (.6);
CONFER WITH T. SAPEIKA RE: SAME (.2).
03/04/10 Yates, Erin 0.10 45.50
LEAVE MESSAGE WITH J. GUN CHICK RE: CHUBB'S POSITION WITH RESPECT TO THE BUUS
SETTLEMENT.
03/05110 Berz, David 0.60 540.00
19100
19100
DISCUSSIONS WITH S. MARGOLIS AND M. KAM RE: BUUS SETTLEMENT ISSUES (.3); ANALYZE
STRATEGY TO SAME (.3).
03/05/10 Rosen, Brian 0.10 97.50
MEMORANDUM TO D. BERZ RE: BUUS SETTLEMENT.
03/05110 Margolis, Steven 0.60 432.00
CONFER WITH D. BERZ RE: BUUS LITIGATION (3); CONFER WITH R. SCHACHTER RE: BUUS
SETTLEMENT AGREEMENT STATUS ISSUES (.3).
03/05110 Yates, Erin 0.10 45.50
19100
19100
19100
REVIEW LETTER FROM AND LEAVE MESSAGE FOR J. GUNCffiCK AT CHUBB RE: BUUS SETTLEMENT.
03/08110 Rosen, Brian 0.10 97.50 19100
TIME ID
20270377
20200889
20225839
20246279
20250840
20125836
20513228
20246987
20273514
20250670
20336570
20230843
20274699
20336625
ITEMIZED SERVICES 79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
MEMORANDUM TO L. SARKO RE: STATUS OF BUUS SETTLEMENT.
03/08/10 Margolis, Steven 0.60 432.00 19100
CONFER WITH A. REA RE:BUUS SETTLEMENT AND PROPOSED TIMELINE.
03108/10 Yates, Erin 0.30 136.50 19100
CALL WITH E. KOVACS RE: BUUS SETTLEMENT (.2); EMAIL S. MARGOLIS AND E. KOVACS RE: BUUS (.1).
03/08/IO Kovacs, Eva 0.60 309.00 19100
SEND E-MAIL TO SIDLEY RE: ACTION PLAN RE: THE IMPLEMENTATION OF THE SETTLEMENT (.1);
REVIEW E-MAIL FROM A. REA RE: SAME (.!);TELEPHONE CALL WITH E. YATES RE:BUUS SETTLEMENT
(.2); E-MAIL TO S. MARGO LIS RE: FOLLOW -UP (.2).
03/09110 Kovacs, Eva 0.30 154.50 19100
REVIEW ACTION PLAN SENT BY A. RAE.
03/10/10 Margolis, Steven 2.10 1,512.00 19100
CONFER WITH A. REA, E. OEHLER, S. BARTLING, M. SPITTELL AND E. KOVACS RE: BUUS SETTLEMENT
ISSUES AND PREPARE FOR SAME (1.5); DRAFT SUMMARY MEMORANDUM TO B. ROSEN (.3)AND
CONFER WITH E. KOVACS RE: SAME (.3).
03110/IO Yates, Erin 0.40 182.00 19100
REVIEW BUUS INVOICES FORWARDED BY R. JAIN AND DRAFT E-MAIL TO E. ELSBREE AT SEDGWICK
RE: SAME (.2); REVIEW E-MAIL FROM E. ELSBREE, RESPOND TO SAME AND DRAFT E-MAIL TOR. JAIN
RE: SAME (.2).
03110/IO Kovacs, Eva 2.10 1,081.50 19100
ATTEND CONFERENCE CALL WITH A. REA E. OEHLER FROM EHRO, S. BARTLING FROM TOWERS
PERRIN, M. SPITTELL AND S. MARGOLIS RE: IDENTIFICATION OF THE CLASS MEMBERS, ALLOCATION
OF THE SETTLEMENT FUND AND OTHER RELATED ISSUES(l.5); DRAFT E-MAIL TO B. ROSEN RE:
SUMMARY OF THE DISCUSSION (.3); CONFER WITH S. MARGOLIS RE: SAME (.3).
03110/10 Mills, Marvin 1.40 553.00 19100
PREPARE MOTION TO APPROVE BUUS SETTLEMENT (1.3); CORRESPONDENCE WITH T. SAPEIKA AND S.
COLLINGS RE: SAME (.1).
03111110 Yates, Erin 0.30 136.50 19100
CONFER WITH A. REA AT SIDLEY AUSTIN RE: BUUS SETTLEMENT (.2); DRAFT E-MAIL TO D. BERZ RE:
SAME (.1).
03/11/IO Mills, Marvin 0.80 316.00 19100
PREPARE MOTIONS TO APPROVE BUUS SETTLEMENT.
03115110 Margolis, Steven 1.20 864.00 19100
CORRESPONDENCE AND CONFERENCES WITH E. KOVACS, A. REA AND M. SPITTELL RE: BUUS
SETTLEMENT ISSUES (.6); REVIEW TIMEL!NE AND OTHER DOCUMENTATION FOR SAME (.6).
TIME ID
20231649
20434798
20226685
20227187
20234537
20283123
20225271
20247815
20147979
20246574
20224284
03/15/IO Sapeika, Tal 0.20 137.00 19100 20200824
REVIEW EMAIL FROM E. KOVACS RE: BUUS SETTLEMENT (.1); EMAIL B. ROSEN RE: SAME AND EMAIL
FROM R. SCHACHTER(.!).
03/l5110 Kovacs, Eva 0.60 309.00 19100 20226362
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION
HOURS. AMOUNT TASK
CORRESPONDENCE AND CONFERENCE WITH S. MARGOLIS, A. REA AND M. SPITTELL RE: BUUS
SETTLEMENT.
03/15/10 Mills, Marvin 3.00 1,!85.00 19100
PREPARE MOTION FOR APPROVAL OF BUUS SETTLEMENT.
TIME ID
20246368
03/16110 Margolis, Steven !.60 1,!52.00 19100 20228300
REVIEW ISSUES RE: BUUS AND COORDINATION OF SAME WITH A. REA ( l.l); CONFERENCES WITH T.
SAPEIKA AND E. KOVACS RE: SAME (.5).
03116110 Sapeika, Tal 0.80 548.00 19!00 20200981
CONFER WITH M. MILLS RE: BUUS DOCUMENT (.1); REVIEW COMMENTS TO SAME FROM B. ROSEN (.2);
CALLS WITH S. MARGOLIS AND E. KOVACS RE: SAME (.5).
03116/10 Kovacs, Eva 0.70 360.50 19100
REVIEW COMMENTS TO BUUS DOCUMENT (.2); TELEPHONE CONFERENCE WITH T. SAPEIKA AND S.
MARGOLIS RE: SAME (.5).
03/!6110 Mills, Marvin !.80 71!.00 19100
REVIEW REVISED BUUS DOCUMENT (.4);PREPARE PLEADING RE:SAME (!.3); CONFER WITH T.
SAPEIKA RE: SAME (.1 ).
03/17/10 Rosen, Brian 0.40 390.00 19!00
REVIEW T. SAPEIKA MEMORANDUM RE: BUUS (.!);MEMORANDUM TOT. SAPEIKA RE: SAME (.1);
CONFER WITH T. SAPEIKA RE: SAME (.2).
03/17110 Rosen, Brian 0.50 487.50 19100
CONFER WITH K. SWOPE RE: SIDLEY FEES (.2); CONFER WITH C. SMITH RE: SAME (.3).
03117/10 Rosen, Brian 0.60 585.00 19100
MEMORANDUM TO L. SARKO RE: PENDING ISSUES(.!); TELEPHONE CONFERENCE WITH L. SARKO RE:
SAME (.3); TELEPHONE CONFERENCE WITH C. SMITH RE: SAME (.2).
03/17/10 Margolis, Steven 3.20 2,304.00 19100
CONFERENCE WITH A. REA, R. N!EWOEHNER, M. SPIT TELL AND E. KOVACS RE: BUUS ISSUES (.6);
PREPARE FOR SAME (.3); CORRESPONDENCE WITH B. ROSEN AND T. SAPEIKA RE: BUUS ISSUES (.5);
CORRESPONDENCE WITH C. SMITH RE:BUUS ISSUES (.4);CONFER WITH T. SAPEIKA RE: B. ROSEN
COMMENTS TO BUUSDOCUMENT (.4); PROVIDE COMMENTS TO SAME (.3); REVIEW COMMENTS TO
SAME FROM R. SCHACHTER (.7).
03117110 Sapeika, Tal 5.30 3,630.50 19100
REVIEW AND REVISE BUUS DOCUMENT (4.6); CALL WITH S. MARGOLIS RE: SAME (.4); CONFER WITH B.
ROSEN RE: SAME(.!); CORRESPONDENCE WITH S. MARGOLIS AND B. ROSEN RE: SAME (.2).
03/17/10 Kovacs, Eva l.lO 566.50 19100
ATTEND TELEPHONE CONFERENCE WITH S. MARGOLIS, A. REA, R. NIEWOEHNER, M. SPITTELL RE:
DOCUMENTATION AND STRATEGIC ISSUES (.6); DISCUSSION WITH KELLER RORHBACK RE: THE
ALLOCATION (.5).
03/17/10 Mills, Marvin 2.10 829.50 19!00
PREPARE PRELIMINARY BUUS DOCUMENT.
03/18/10 Kam, Michael 0.60 540.00 19100
20225539
20247173
20345909
20344726
20345908
20228356
20200697
20226762
20247!07
20205511
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
CONFERENCE WITH B. ROSEN, C. SMITH AND S. MARGOLIS RE: BUUS AND SIDLEY FEE ISSUES.
03/181!0 Rosen, Brian 0.60 585.00 19100
CONFERENCE WITH M. KAM, C. SMITH AND S. MARGOLIS RE: BUUS AND SIDLEY FEE ISSUES.
03/18/10 Margolis, Steven 4.40 3,168.00 19100
CONFERENCE WITH B. ROSEN, C. SMITH AND M. KAM RE: BUUS AND SIDLEY FEE ISSUES (.6); CONFER
WITH A. REARE: SIDLEY FEE ISSUES (.5); CONFER WITH N. PAPPAS RE: SAME (.4);CONFER WITH K.
SWOPE (KELLER ROHRBACK) RE: BUUS (.2): CONFER WITH K. SWOPE, A. REA, R. NIEWOEHNER, M.
SPITTELL, T. SAPEIKA AND E. KOVACS RE: BUUS UPDATE (.8); CONFER WITH A. REA, R. NIEWOEHNER,
T. SAPEIKA AND E. KOVACS RE: PROPOSALS OF ALLOCATION AND SUMMARY OF DISCUSSIONS WITH
KELLER ROHRBACK (.5); RESEARCH RE: LEGAL ISSUES RELATED TO BUUS ACTION AND REVIEW R.
SCHACHTER COMMENTS RE: BUUS DOCUMENT (1.0); CONFERENCES WITH T. SAPEIKA RE: CHANGES
TO SAME (.4).
03/181!0 Sapeika, Tal 2.60 1,781.00 19100
PARTICIPATE IN CALL RE: BUUS MATTER WITH S.MARGOLIS,K. SWOPE, A. REA, R. NIEWOEHNER AND
M. SPITTELL (.8); FOLLOW UP CALL WITH A. REA, R. NIEWOEHNER AND S. MARGOLIS RE: SAME (.5);
FOLLOW UP WITH B. ROSEN RE: SAME (.4); CALL WITH S. MARGOLIS RE: SAME (.4); REVISE BUUS
DOCUMENT AND FORWARD SAME TO A. REA AND R. NIEWOEHNER FOR REVIEW (.5).
03/18/10 Mills, Marvin 4.20 1,659.00 19100
PREPARE DOCUMENTS WITH RESPECT TO BUUS.
03/I 9110 Rosen, Brian 0.70 682.50 19100
CONFER WITH R. PFISTER RE: ERISA DISCUSSION (.2); CONFER WITH L. SARKO RE: SAME (.2); CONFER
WITH R. SCHACTER RE: UPDATE (.2); CONFER WITH T. SAPEIKA RE: BUUS (.!).
03/19/10 Margolis, Steven 2.40 1,728.00 19100
REVIEW COMMENTS FROM A. REA RE: BUUS DOCUMENT (1.3); DISCUSSIONS WITH T. SAPEIKA RE:
SAME (.2); DISCUSSION WITH R. SCHACHTER RE: SAME (.2); RESEARCH RE: SAME (.7).
03/I 91!0 Sapeika, Tal 3.00 2,055.00 19100
REVIEW COMMENTS TO BUUS DOCUMENT FROM A. REA AND R. NIEWOEHNER (.2); REVIEW AND
REVISE SAME (2.1); CALL WITH A. REA RE: SAME (.3); CONFER WITH S. MARGOLIS RE: SAME (.2);
CONFER WITH B. ROSEN RE: SAME (.1); EMAIL TO K. SWOPE RE: SAME(.!).
03/19/10 Mills, Marvin 0.30 118.50 19100
PREPARE MEMORANDUM RE: BUUS.
03/201!0 Berz, David 1.60 1,440.00 19100
COMMUNICATE WITH C. SMITH RE: SCHEDULING CALL AND REVIEW DOCUMENTS IN PREPARATION
OF SAME (.9); REVIEW ARTICLE FROM K. DIBLASIRE: WASHINGTON MUTUAL AND RESPOND WITH
COMMENTS TO B. ROSEN (.3); REVIEW COMMUNICATIONS FROM A. REA RE: DEPARTMENT OF LABOR
INVOICES (.4).
03/20/10 Mills, Marvin 3. 70 1,461.50 19100
PREPARE MEMORANDUM IN CONNECTION WITH BUUS LITIGATION.
031211!0 Mills, Marvin 4.30 1,698.50 19100
PREPARE MEMORANDUM WITH RESPECT TO BUUS LITIGATION.
03/221!0 Mills, Marvin 4.40 1,738.00 19100
PREPARE MEMORANDUM RE:BUUS LITIGATION.
TIME ID
20392970
20228941
20200855
20246488
20344937
20227677
20201570
20246622
20250843
20246454
20246534
20247883
ITEMIZED SERVICES -7983!.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03/23/10 Kovacs, Eva 0.30 154.50 19100
REVIEW CHAIN OPE-MAILS SENT BY A. REA FROM SIDLEYRE: JOINT STATUS REPORT.
03/24110 Margolis, Steven 1.30 936.00 19100
CONFERENCE WITH A. REA, R. NIEWOEHNER, S. BARTLING, E. OEHLER, M. SPITTELL, T. SAPEIKA AND
E. KOVACS RE: BUUS ISSUES, CLASS MEMBER IDENTIFICATION AND GENERAL STATUS UPDATE (1.1);
PREPARE FOR SAME (.2).
03/24110 Sapeika, Tal 1.10 753.50
PARTICIPATE IN CALL WITH S. MARGOLIS, A. REA, TOWERS WATSON AND EHRO RE: PLAN
ALLOCATION AND OTHER ISSUES RE: BUUS.
03/24/10 Kovacs, Eva 1.60 824.00
19100
19100
ATTEND TELEPHONE CONFERENCE WITH S. MARGOLIS, A. REA, R. NIEWOEHNER AND M. SPITTELL RE:
UPDATE ON THE STATUS OF MEMBER IDENTIFICATION, METHOD OF ALLOCATION (1.3);REVIEW
CORRESPONDENCE RE: SAME (.3).
03/25110 Rosen, Brian 1.00 975.00
REVIEW COMMENTS TO BUUS DOCUMENT (.5); CONFER WITH T. SAPEIKA RE: SAME (.3);
MEMORANDUM TO L. SARKO RE: STATUS (.2).
03/25/10 Margolis, Steven 3.10 2,232.00
19100
19100
CONFERENCES WITH A. REA RE: KELLER ROHRBACK ISSUES (.6); DRAFT SUMMARY OF ISSUES FOR
SINGLE PER CAPITA ALLOCATION METHOD (.4); PREPARE FOR DISCUSSION WITH KELLER ROHRBACK
(.3); CONFERENCE WITH K. SWOPE, D. LOESER, G. GOTTO, A. REA, R. NIEWOEHNER AND M. SPITTELL
RE: SAME (1.0); REVISE DOCUMENT RE: SAME (.4); CONFERENCE WITH E. KOVACS RE: SAME (.4).
03/25110 Sapeika, Tal 0.30 205.50 19100
CONFER WITH B. ROSEN RE: BUUS.
03/25/10 Kovacs, Eva 3.80 1,957.00 19100
REVIEW AND COMMENT ON REVISED DRAFT OF BUUS DOCUMENT (2.7); CONFER WITH S. MARGOLIS
RE: SAME (.4); CORRESPONDENCE WITH T. SAPEIKA RE: SAME (.3); SEND E-MAIL AND CASE
SUMMARIES TOM. MILLS RE: BUUS LITIGATION (.4).
03/25110 Mills, Marvin 4.60 1,817.00 19100
PREPARE MEMORANDUM RE:BUUS LITIGATION.
03/26/10 Margolis, Steven 1.60 1,152.00 19100
REVIEW MARK-UP OF BUUS DOCUMENT FROM KELLER ROHRBACK AND SUMMARY OF SAME (1.2);
CORRESPONDENCE WITH A. REA RE: ISSUES RELATED TO SAME (.4).
03/26/10 Kovacs, Eva 0.70 360.50 19100
REVIEW E-MAIL FROM K. HOLTHAUSE (FROM SIDLEY) RE: BUUS DOCUMENT (.3); REVIEW STATUS
REPORT AND RELATED CORRESPONDENCE BETWEEN S. MARGOLIS AND A. REA (.4).
03/29/10 Margolis, Steven 2.30 1,656.00 19100
REVIEW ISSUES RE: BUUS SETTLEMENT AGREEMENT (1.1); CORRESPONDENCE WITH R. NIEWOEHNER
RE: SAME (.2); REVIEW DOCUMENTATION FROM A. REA RE: FEE ARRANGEMENTS (.4) AND REVIEW K.
SWOPE MARK-UP (.4); REVIEW AND COMMENT RE: JOINT STATUS REPORT AND CONFER WITH A. REA
RE: SAME (.2).
03/29110 Sapeika, Tal 0.80 548.00 19100
TIME ID
20232725
20229358
20254394
20232726
20362068
20228700
20435503
20235786
20246439
20228703
20235717
20224908
20253986
ITEMIZED SERVICES 79831.0003 PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
REVIEW AND REVISE JOINT STATUS REPORT RE: BUUS SETTLEMENT FOR FILING WITH DISTRICT
COURT.
03/29110 Mills, Marvin 1.20 474.00 19100
RESEARCH RE: CLASS ACTION SETTLEMENTS.
03130110 Rosen, Brian 0.20 195.00 19100
MEMORANDUM TO GATTO RE: BUUS HEARING.
03130110 Margolis, Steven 1.30 936.00 19100
CONFERENCES AND CORRESPONDENCE WITH A. REA AND R. NIEWOEHNER RE: BUUS SETTLEMENT
ISSUES (.6); CORRESPONDENCE WITH K. SWOPE RE: SETTLEMENT AGREEMENT ISSUES (.4);
COORDINATE RE: SETTLEMENT NEGOTIATIONS (.3).
03130110 Mills, Marvin 6.70 2,646.50
PREPARE MEMORANDUM IN SUPPORT OF MOTION FOR PRELIMINARY APPROVAL OF BUUS
SETTLEMENT (2.6); RESEARCH RE: ERISA SECTION 204 (4.1).
03131110 Berz, David 0.10 90.00
19100
19100
REVIEW JOINT STATUS REPORT FILED IN THE BUUS MATTER AND EMAIL A. REA COMMENTS.
03131110 Rosen, Brian 0.40 390.00 19100
REVIEW MEMORANDA RE: BUUS STATUS (.3); MEMORANDUM TOT. SAPEIKA RE: SAME(.!).
03131110 Margolis, Steven 0.30 216.00 19100
REVIEW JOINT STATUS REPORT FROM A. REA.
TIME ID
20246096
20295376
20224623
20247638
20295527
20295331
20224615
03131110 Margolis, Steven 3.10 2,232.00 19100 20224380
CONFERENCE WITH M. MILLS RE: BUUS SETTLEMENT (.4); CONFERENCES WITH A. REA, R.
NIEWOEHNER, K. HOLTHAUS,M. SP!TTELL AND E. KOVACS RE: BUUS SETTLEMENT, CLASS MEMBER
IDENTIFICATION (1.0) AND REVIEW OF KELLER ROHRBACK MARK-UP OF SETTLEMENT AGREEMENT
(.4); REVIEW KELLER ROHRBACK AGREEMENT FROM K. SWOPE (.6); PREPARE FOR CALL WITH SIDLEY
TEAM AND E. KOVACS RE: SAME (.7).
03131110 Kovacs, Eva 3.60 I ,854.00 19100
ATTEND TELEPHONE CONFERENCE WITH A. REA, R. NIEWOEHNER, S. MARGOLIS, K. HOLTHAUSE AND
M. SPITTELL RE: UPDATE ON THE IDENTIFICATION OF THE CLASSMEMBERS (1.0); ATTEND
TELEPHONE CONFERENCE WITH SAME RE: SIDLEY'S COMMENTS TO THE DRAFT BUUS SETTLEMENT
AGREEMENT (.7); CORRESPONDENCE WITH S. MARGOLIS RE: SAME (.2);PREPARE SUMMARY OF THE
CALLS (1.7).
03131110 Mills, Marvin 2.90 1,145.50 19100
PREPARE MEMORANDUM IN SUPPORT OF MOTION FOR PRELIMINARY APPROVAL OF BUUS
SETTLEMENT (1.3); RESEARCH RE: SECTION 204 OF ERISA (1.2); CONFER WITH S. MARGOLIS RE: SAME
(.4).
SUBTOTAL TASK CODE 19100- BUDS
LITIGATION:
03109110 Strochak, Adam
115.20
0.10
PHONE CALL TO J. WINE RE: HEARING IN AMERICAN NATIONAL CASE.
03109110 Wine, Jennifer 2.70
$ 66,451.00
84.50 19210
1,485.00 19210
20235095
20247481
20149781
20248375
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPERIDESCRIPTION HOURS AMOUNT TASK
ATTEND HEARING ON MOTIONS TO DISMISS IN AMERICAN NATIONAL (2.0); CALL WITH A. ABENSOHN
RE: SAME (.1); CALL WITH A. STROCHAK RE: SAME (.I); DRAFT SUMMARY OF HEARING AND EMAIL TO
D. ELSBERG, A. ABENSOHN, A. STROCHAK AND B. FINESTONE (.5).
03/17/10 Sapeika, Tal 0.10
EMAILS WITH B. FINESTONE RE: AMERICAN SAVINGS LITIGATION.
SUBTOTAL TASK CODE I92IO- AMERICAN
SAVINGS LITIGATION:
03/02/10 Rosen, Brian
MEMORANDUM TO T. SAPEIKA RE: ANCHOR SAVINGS.
SUBTOTAL TASK CODE 19220- ANCHOR
SAVINGS UTIGA TION:
03/02/10 Rosen, Brian
2.90
0.20
0.20
3.40
68.50 19210
$ 1,638.00
195.00 19220
$ 195.00
3,315.00 2IOOO
CONFERENCE CALL RE: TAX ISSUES ON SETTLEMENT (.2); CALL WITH B. SCHELER RE: SAME (.3);
MEMORANDUM TO S. FRIEDMAN RE: INDEMNITY ISSUE (.2); MEMORANDUM TO B. KOSTUROS RE:
SETTLEMENT PROVISION (.2); CONFERENCE CALL WITB F. HODARA RE: SAME (.5); MEMORANDUM TO
F. HODARA RE: SAME (2); MEMORANDUM TO B. SCHELER RE: SAME (.4); FOLLOW UP MEETING WITH T.
SAPEIKA, ALVAREZ & MARSAL TEAM, QUINN EMANUEL TEAM, F. HODARA AND B. SCHELER RE:
SETTLEMENT NEGOTIATIONS (1.4).
03/02/lO Sapeika, Tal 0.20 !37.00 21000
REVIEW CORRESPONDENCE FROM B. ROSEN, B. SCHELER RE: JPM SETTLEMENT DISCUSSIONS AND
3/4/10 HEARING.
03/02/l 0 Sapeika, Tal 1.40 959.00 21000
MEETING WITH B. ROSEN, ALVAREZ TEAM, F. HODARA, B. SCHELER, QUINN EMANUEL TEAM RE:
SETTLEMENT NEGOTIATIONS.
03/03/ I 0 Rosen, Brian 11.70 11,407.50 21000
PARTICIPATE IN CALL RE: PLAN FORMULATION AND SETTLEMENT DISCUSSIONS WITH T. SAPEIKA,K.
DIBLASI, C. SMITH AND ALVAREZ & MARSAL TEAM (.9); CALL WITH K. DIBLASIRE: PLAN STRUCTURE
(.3); DEVELOP PLAN/DISCLOSURE STATEMENT TIMETABLE AND DISTRIBUTE (.4); TELEPHONE
CONFERENCE WITH C. SMITH RE: SAME (.2); TELEPHONE CONFERENCE WITH B. SCHELER RE:
HEARING APPROACH (.6); TELEPHONE CONFERENCE WITH F. HODARA RE: SAME (.4); PARTICIPATE IN
CONFERENCE CALL WITH J. CLARKE AND S. FRIEDMAN RE: 9.5 (.4); CONFERENCE CALL WITH WMI
AND ALVAREZ & MARSAL RE: SAME (.8); TELEPHONE CONFERENCE WITH S. FRIEDMAN RE: POSITION
(.4); MEETING WITH B. KOSTUROS ET. AL. RE: PLAN/AGREEMENT (1.4);MEMORANDUM TO F. HODARA
RE: HEARING POSITION (.2); TELEPHONE CONFERENCE WITH S. FRIEDMAN RE: HEARING (.4);
MEMORANDUM TO B. KOSTUROS RE: SAME (.2); CONFERENCE CALL RE: HEARING WITH WMI TEAM
(.9); TELEPHONE CONFERENCE WITH B. SCHELER RE: SAME (.3); REVIEW TERM SHEET AND
DISTRIBUTE TO F. HODARA (.3); MEMORANDUM TO S. FRIEDMAN RE: TERM SHEET (.3); CONFERENCE
CALL WITH J. CLARKE AND FRIEDMAN RE: ADJOURNMENT (.4); MEMORANDUM TO TEAM RE: SAME
(.2); MEMORANDUM TO B. KOSTUROS RE: INDEMNITY (.3); REVIEW REVISED TERM SHEET (.3);
MEMORANDUM TO B. KOSTUROS RE: SAME (.2); TELEPHONE CONFERENCE WITH B. KOSTUROS RE:
SAME (.4); TELEPHONE CALL WITH S. FRIEDMAN RE: SAME (.3); MEMORANDUM TO B. KOSTUROS RE:
SAME (2); MEMORANDUM TO C. SMITH RE: SAME (.2); MEMORANDUM TO S. FRIEDMAN RE: EVENTS
(.3); MEMORANDUM TO B. SCHELER AND F. HODARA RE: SAME (.3); MEMORANDUM TO C. SMITH RE:
SAME (.2).
03/03/10 Margolis, Steven 0.70 504.00 21000
CONFERENCE WITH E. KOVACS RE: CHANGES AND COMMENTS TO JPMC GLOBAL SETTLEMENT
AGREEMENT (.2); REVIEW SAME (.4); CORRESPONDENCE WITH K. DIBLASI RE: SAME (.1).
TIME ID
20200997
20336620
20400815
20201135
20431042
20336556
20231352
ITEMIZED SERVICES- 7983I.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID
03/03/10 Sapeika, Tal 0.90 616.50 21000 20200850
PARTICiPATE IN CALL RE: PLAN FORMULATION AND SETTLEMENT DISCUSSIONS WITH B. ROSEN, K.
DIBLASI, C. SMITH AND ALVAREZ & MARSAL TEAM.
03/03/l 0 DiBlasi, Kelly 1.40 882.00 21000 20118825
CALL WITH B. ROSEN RE: PLAN STRUCTURE (.3); EMAIL J. GOULDING RE: SAME (.2); PARTICIPATE IN
MEETING WITH B. ROSEN, T. SAPEIKA, C. SMITH AND ALVAREZ & MARSAL RE: PLAN FORMULATION
AND SETTLEMENT DISCUSSION (.9).
03/03/10 Kovacs, Eva 0.50 257.50 21000
REVIEW AND COMMENT ON GLOBAL SETTLEMENT AGREEMENT (.3); INTERNAL DISCUSSION WITH S.
MARGOLIS RE: SAME (.2).
03/04/10 Rosen, Brian 0.80 780.00 21000
REVISE SETTLEMENT AGREEMENT.
03/04/10 Rosen, Brian 6.20 6,045.00 21000
MEETING AT RICHARDS, LAYTON & FINGER WITH WMI, UNSECURED CREDITORS COMMITTEE,
SUBORDINATED DEBT AND PROFESSIONALS (2.5); MEMORANDUM TO C. SMITH RE: HEARING (.2);
MEMORANDUM TO S. FRIEDMAN RE: INDEMNIFICATION ISSUES (.3); MEMORANDUM TO B. SCHELER
RE: STATUS (.2); TELEPHONE CONFERENCE WITH B. SCHELER RE: SAME (.3); MEMORANDUM TO C.
SMITH RE: B. SCHELER POSITION (.1); REVIEW R. SACKS MEMORANDUM RE: ASSUMPTION (.2);
MEMORANDUM TOR. SACKS RE: SAME (.1); HEARING RE: SUMMARY JUDGMENT AND 9.5 (2.0);
MEMORANDUM TO B. SCHELER RE: MEETING (.3).
03/04110 Mills, Marvin 0.50 197.50 21000
REVIEW SETTLEMENT AGREEMENT.
03/05110 Rosen, Brian 8.30 8,092.50 21000
REVIEW LOAN LIST FOR SETTLEMENT AGREEMENT (.3);REVISE SERVICE AGREEMENT (4.3); REVIEW
ERISA CHANGES (.2); REVISE AGREEMENT (.5); CONFER WITH B. KOSTUROS RE: JPMC/AGREEMENT (.4);
MEMORANDUM TO F. HODARA RE: MEETING (.1); MEMORANDUM TOM. DELEEUW RE: MEETING (.2);
REVIEW TAX CHANGES (.3); REVISE AGREEMENT (.4); REVISE AND DISTRIBUTE AGREEMENT (1.0);
CONFER WITH S. GOLDRING RE: EDITS TO DRAFT SETTLEMENT AGREEMENT (.2); MEETING WITH E.
COLEMAN RE: GLOBAL SETTLEMENT (.4).
03/05110 Goldring, Stuart 2.60 2,574.00 21000
REVIEW AND COMMENT ON CHANGES TO DRAFT SETTLEMENT AGREEMENT (1.9); CONFER WITH B.
ROSEN RE: SAME (.2); DISCUSS SETTLEMENT AGREEMENT WITH C. BROUWER (.5).
03/05110 Horton, Jr., William 0.40 346.00 21000
REVIEW AND COMMENT ON SETTLEMENT AGREEMENT PROVISIONS.
03/05/10 DiBlasi, Kelly 0.20 126.00 21000
CONFER WITH E. COLEMAN RE: GLOBAL SETTLEMENT AGREEMENT.
03/05/l 0 Coleman, Erica 0.90 409.50 21000
MEET WITH B. ROSEN TO DISCUSS ISSUES RE: GLOBAL SETTLEMENT AGREEMENT (.4); MEET WITH K.
DIBLASI TO DISCUSS SAME (.2); REVIEW DOCUMENTS RELATED TO SAME (.3).
03/06110 Rosen, Brian 0.20 195.00 21000
MEMORANDUM TO T. SAPEIKA RE: MOODY AN ALYTICS.
03/06110 Rosen, Brian 0.40 390.00 21000
20226681
20336569
20336563
20246491
20336572
20274052
20274696
20434791
20240803
20336499
20336498
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
MEMORANDUM TOM. DELEEUW RE: MEETING (.2); MEMORANDUM TO B. KOSTUROS RE: MCCREE
CALLS (.2).
03/06110 Margolis, Steven 0.80 576.00 21000
REVIEW JPMC SETTLEMENT AGREEMENT.
03/06110 Enayati, Robert 5.90 2,330.50 21000
ADDITIONAL RESEARCH RE: DIRECTION OF PAYMENTS (3.0); DRAFT MEMORANDUM RE: SAME (2.9).
03/07110 Rosen, Brian 6.20 6,045.00 21000
REVIEW JPMC REVISIONS TO SETTLEMENT AGREEMENT (2.6); TELEPHONE CALL WITH C. SMITH RE:
TAX CALL (.2); MEMORANDUM TO S. GOLDRING RE: SAME (.I); MEMORANDUM TO B. KOSTUROS RE:
MEETING (2); REVISE SETTLEMENT AGREEMENT (1.9); MEMORANDUM TO C. SMITH RE: REVISIONS
TO B. SCHELER RE: AGREEMENT AND PROCESS (.2); MEMORANDUM TO J. MACIEL
RE: AGREEMENT AMOUNT (.2); CALL WITH S. FRIEDMAN RE: PROCESS (.5); MEMORANDUM TO B.
KOSTU ROS RE: SAME (.2).
03/07110 Goldring, Stuart !.50 1,485.00 21000
REVIEW AND COMMENT ON JPMC CHANGES TO SETTLEMENT AGREEMENT.
03/07110 Horton, Jr., William 1.20 1,038.00 21000
REVIEW JPMC REVISIONS OF SETTLEMENT AGREEMENT PROVISIONS.
03/07/10 DiBlasi, Kelly 0.10 63.00 21000
REVIEW EMAILS RE: JPMC DOCUMENT.
03/07/10 Enayati, Robert 2.80 1,106.00 21000
REVISE MEMORANDUM.
TIME lD
20231644
20127473
20336506
20208866
20235337
20129862
20127854
03/08/10 Rosen, Brian 4.50 4,387.50 21000 20336580
MEMORANDUM TO F. HODARA RE: MEETING/COMMENTS (2); MEMORANDUM TO S. GOLDRING RE:
CLAIMS CALL/JPMC (2); MEMORANDUM TO C. SMITH RE: TERM SHEET FOR G. UZZI (.2); CALL WITH C.
SMITH RE: DISCUSSIONS (.4); MEMORANDUM TO B. SCHELER AND F. HODARA RE: MEETINGS (.2);
MEMORANDA TO V. JOHNSON AND P. GURFEIN RE: COMMENTS (.2); MEMORANDUM TO C. SMITH RE:
BILATERAL AGREEMENT (2); REVIEW C. WELLS COMMENTS (.4); REVIEW FRIED FRANK COMMENTS
(1.2); TELEPHONE CONFERENCE WITH C. SMITH RE: COMMENTS (.4); REVIEW C. SMITH COMMENTS (.9).
03/08110 Goldring, Stuart 4.60 4,554.00 21000
PREPARE FOR CALL WITH WMI AND SULLIVAN & CROMWELL RE:TAX PROVISIONS OF SETTLEMENT
AGREEMENT (.3); CALL WITH WMI AND CREDITORS' ADVISORS RE: SAME (.6); CALL WITH SULLIVAN &
CROMWELL, JPMC AND CREDITORS' COUNSEL RE: SAME (1.8); FOLLOW-UP CALL WITH C. BROUWER, J.
CARREON AND CREDITORS' TAX ADVISORS RE: SAME (.4); DRAFT AND SEND EMAILS TO B. ROSEN (.3)
AND C. SMITH RE: SAME (.4); CALL WITH C. SMITH AND C. BROUWER RE: SAME (.5); FURTHER CALL
WITH A. MASON OF SULLIVAN & CROMWELL RE: SETTLEMENT AGREEMENT (.3).
03/08/10 Margolis, Steven 2.60 1,872.00 21000
REVIEW JPMCGLOBAL SETTLEMENT AGREEMENT AND SULLIVAN & CROMWELL MARK-UP OF SAME
(!.O);CONFER WITH E. KOVACS RE:SUMMARY OF CHANGES AND REVIEW MEMORANDUM RE: SAME
(1.0); CORRESPONDENCE WITH WMI AND ALVAREZ & MAR SAL RE: SAME (.6).
03/08/10 Horton, Jr., William 1.80 1,557.00
CALL WITH SULLIVAN & CROMWELL, JPMC AND COMMITTEE COUNSEL RE: SETTLEMENT
AGREEMENT.
03/08/10 DiBlasi, Kelly 0.30 189.00
21000
21000
20208712
20231645
20274975
20274982
ITEMIZED SERVICES- 79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
CALL R.SHARMA RE: VISA LITIGATION.
03/08110 DiBlasi, Kelly 1.1 0 693.00 21000
REVIEW ISSUES RE: JPMC SETTLEMENT (.3); REVIEW DRAFT AGREEMENT (.8).
03/08/10 Kovacs, Eva 5.60 2,884.00 2IOOO
REVIEW NEW VERSION OF GLOBAL SETTLEMENT AGREEMENT (1.1); PREPARE BULLET POINT
SUMMARY OF CHANGED TERMS (3.5); INTERNAL DISCUSSION WITH S. MARGOLIS RE: SAME (1.0).
03/08110 Coleman, Erica 1.10 500.50 2IOOO
REVIEW BACKGROUND INFORMATION TO PREPARE DOCUMENT IN CONNECTION WITH SETTLEMENT
AGREEMENT WITH JPMORGAN (1.0); DISCUSS SAME WITH B. FINESTONE (QUINN EMANUEL) (.I).
03/08110 Sharma, Rahul 2.30 I ,046.50 2IOOO
RESEARCH RE: VISA INTERCHANGE ISSUES (I .I); CALL WITH K. DIBLASI RE: SAME (.3); RESEARCH RE:
VISA INTERCHANGE ISSUES (.9).
TIME ID
20133202
20226686
20237954
20I50396
03/09/IO Rosen, Brian 9.00 8,775.00 2IOOO 20336629
MEMORANDUM TO B. SCHELER RE: MEETINGS/STATUS (.I); REVIEW B. SCHELER REPLY (.I);
MEMORANDUM TO B. SCHELER RE: SAME (.I); MEMORANDUM TO B. SCHELER RE: MEETING
ATTENDEES (.2); MEMORANDUM TO S. FRIEDMAN RE: SAME(.!); CALL WITH B. KOSTUROS RE: JPMC
POSITION (.2); MEMORANDUM TO B. KOSTUROS RE: SAME (.I); MEMORANDUM TO B. KOSTUROS RE:
SENIOR NOTES MEETING (.2); CALL WITH S. TIRSCHWELL RE: SAME (.I); REVIEW B. KOSTUROS
MEMORANDUM RE: NEGOTIATIONS (.2); REVISE SETTLEMENT AGREEMENT (7.6).
03/09/10 Goldring, Stuart 4.00 3,960.00 2IOOO 20209I26
EMAIL EXCHANGES WITH C. BROUWER AND J. CARREON RE: JPM NEGOTIATIONS (.3); CALL WITH
SAME AND W. HORTON RE: SAME (.5); DISCUSS JPM SETTLEMENT AGREEMENT WITH K. KEYES, A.
KADEN AND W. HORTON (.6), AND FOLLOW-UP EMAIL TO SULLIVAN & CROMWELL RE: SAME (.2);
DRAFT AND SEND EMAIL TO SULLIVAN & CROMWELL RE: SETTLEMENT RELATED DOCUMENTS (.4);
CALL WITH W. HORTON, JPM,SULLIVAN & CROMWELL, ALVAREZ & MARSAL AND WGM TAX RE:
AUDIT STATUS (1.0); CALL WITH A. MASON RE: SETTLEMENT AGREEMENT (.3),AND DRAFT AND SEND
EMAIL TO ALVAREZ & MARSAL AND OTHERS RE: SAME (.3); CALL WITH C. BROUWER RE: EXAMPLE OF
COMPUTATIONS IN SETTLEMENT AGREEMENT (.4).
03/09110 DuPuy, Carolyn 0.40 338.00 2IOOO
CONFERENCE WITH W. HORTON RE: SALE OF TAX REFUND.
03/09/10 Horton, Jr., William 1.30 I,I24.50 2IOOO
CONFERENCES WITH S. GOLDRING, C. BROUWER AND I. CARREON RE: JPM NEGOT!A TIONS (.5);
CONFERENCE CALL WITH FRIED FRANK AND S. GOLDRING RE: SAME (.6); REVIEW SETTLEMENT
AGREEMENT (.2).
03/09110 Horton, Jr., William I.40 I,2Il.OO 2IOOO
CONFERENCE CALL WITH S. GOLDRING, JPMC TAX, SULLIVAN & CROMWELL, ALVAREZ & MARSAL
AND WGM TAX TEAM RE: AUDIT SALES (1.0); CONFERENCE WITH C. DUPUY RE: SALE OF TAX REFUND
(.4).
03/10/IO Rosen, Brian Il.60 II,3IO.OO 2IOOO
MEETING AT SULLIVAN & CROMWELL RE: SETTLEMENT ISSUES (7.6); REVISE SETTLEMENT
AGREEMENT (2.8); REVIEW FDIC TERM SHEET (.4); CALL WITH C. SMITH RE: SAME (.3); CALL WITH B.
KOSTUROS RE: SAME (.3); MEMORANDUM TOP. CALAMARI AND C. SMITH RE: TERM SHEET (.2).
03110/IO Goldring, Stuart 5.70 5,643.00 2IOOO
202278I7
20236I04
20277I02
20336634
20209I70
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
CALLS WITH H. JACOBSON RE: JPM NEGOTIATIONS (1.4); FURTHER NEGOTIATIONS WITH SULLIVAN &
CROMWELL (.4); UPDATE CALL WITH C. BROUWER, J. CARREON AND H. JACOBSON RE: SAME (.4);
REVIEW AND DISCUSS FURTHER CHANGES TO SETTLEMENT AGREEMENT WITH WMI TAX (FOR PART)
AND CREDITORS' TAX ADVISORS(FOR PART) (!.8) AND MARK-UP CHANGES (.7);FURTHER SULLIVAN &
CROMWELL DISCUSSIONS (.5);DRAFT AND SEND EMAIL TO B. ROSEN RE: STATUS (.2);CALL WITH C.
BROUWER RE: TAX AUDITS (.3).
03/lO/lO Horton, Jr., William 8.10 7,006.50 21000
MEETING AT SULLIVAN & CROMWELL RE: SETTLEMENT AGREEMENT (7.3); REVIEW REVISED
SETTLEMENT AGREEMENT (.8).
03/lO/lO DiBlasi, Kelly 7.50 4,725.00 21000
PREPARE FOR MEETING WITH DEBTORS, JPMC, AND CREDITORS' PROFESSIONALS RE: SETTLEMENT
(.5); PARTICIPATE IN SAME (7.0).
03/ll/10 Rosen, Brian 16.00 15,600.00 2!000
MEETING WITH B. KOSTUROS AND C. SMITH RE: PREPARATION FOR FDIC MEETING (4.5); REVISE
SETTLEMENT AGREEMENT (3.8); MEMORANDUM TO K. DIBLASI RE: RIGHTS OFFERING(.!); REVIEWS.
FRIEDMAN ALTERNATIVE TERM SHEET(.2); REVISE SETTLEMENT AGREEMENT (l.l); MEETING WITH
FDIC AND JPMC (2.8); CONFERENCE CALL WITH WMI TEAM, ALVAREZ & MARSAL, B. SCHELER RE:
STATUS OF DISCUSSIONS (.6); MEETING WITH ALVAREZ & MAR SAL AND C. SMITH RE: UPDATE (!.7);
MEMORANDUM TO K. DIBLASI RE: UPDATE(.!); MEMORANDUM TO G. UZZI RE: UPDATE (.3); REVIEW
TAX SECTION CHANGES (.4); MEMORANDUM TO S. GOLDRING RE: SAME (.2); MEMORANDUM TO C.
SMITH RE: PROPOSAL (.2).
03/ll/10 Horton, Jr., William 2.80 2,422.00 21000
CONFERENCES WITH S. GOLDRING (.8); REVIEW SETTLEMENT AGREEMENT (2.0).
TIME ID
2023492!
20142907
20336637
20235340
03/12/lO Rosen, Brian 10.30 !0,042.50 21000 20336706
MEMORANDUM TO S. FRIEDMAN RE: TOWER POLICY (.2); MEMORANDUM TO MCCREE RE: OPEN ITEMS
(.!);MEMORANDUM TO B. SCHELER RE: AGREEMENT (.2); REVISE TERM SHEET RE: SAME (.3);
MEMORANDUM TO S. FRIEDMAN RE: SAME (.2); TELEPHONE CALL WITH F. HODARA RE: SAME (.4);
MEMORANDUM TO MCCREE RE: CHANGES (.l ); MEMORANDUM TO S. FRIEDMAN RE: ANI CO
LITIGATION (.2); MEMORANDUM TO TEAM RE: AGREEMENT (.3); MEMORANDUM TO G. UZZI RE:
AGREEMENT (.l ); ATTEND MEETING AT RICHARDS, LAYTON & FINGER WITH CREDITOR GROUPS RE:
AGREEMENT (2.1); HEARING RE: AGREEMENT (2.5); MEMORANDUM TOR. CHASE RE: AGREEMENT (.2);
MEMORANDUM TO B. SCHELER RE: AGREEMENT (2); MEMORANDUM TO C. MARTIN RE:
INTELLECTUAL PROPERTY SECTION (.2); MEMORANDUM TO NORCROSS RE: AGREEMENT POINTS (.2);
CALL WITH B. KOSTUROS RE: FDIC ISSUES (.5); MEMORANDUM TO A. SHAKOOR RE: AGREEMENT (.2);
TELEPHONE CONFERENCE WITH C. SMITH RE: FDIC ISSUES (.3); MEETING WITH C. SMITH AND J.
MACIEL RE: NEXT STEPS (!.3); MEETING WITH S. GOLDRING AND W. HORTON RE: SETTLEMENT
AGREEMENT (.3); CONFER WITH E. COLEMAN RE: SETTLEMENT AGREEMENT (.2).
03/12/lO Goldring, Stuart 4.00 3,960.00 2!000
MEETING WITH B. ROSEN AND W. HORTON RE: SETTLEMENT AGREEMENT (.3); EMAIL EXCHANGES
WITH C. BROUWER, C. SMITH AND OTHERS RE: INFORMATION REQUEST (.3); CALL WITH C. BROUWER
RE: DRAFT SETTLEMENT (.2); DISCUSS SETTLEMENT WITH W. HORTON (.6); REVIEW AND REVISE
DRAFT SETTLEMENT AGREEMENT TO INCORPORATE FDIC (2.6).
03!!2/10 Horton, Jr., William 7.20 6,228.00 21000
CONFERENCE CALL WITH B. ROSEN AND S. GOLDRING RE: SETTLEMENT AGREEMENT (.3); REVIEW
AND REVISE TAX PORTIONS OF SETTLEMENT AGREEMENT (6.3); CONFER WITH S. GOLDRING RE:
SAME (.6).
03!!2/!0 Yates, Erin 0.20 9!.00 21000
REVIEW E-MAILS RE: SETTLEMENT WITH JPMORGAN CHASE AND ACTION ITEMS.
03/12/10 O'Toole, Jr., Patrick 0.!0 70.00 2IOOO
20247485
20250220
20165629
20283743
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
REVIEW EMAILS RE: SETTLEMENT.
03/12110 DiBlasi, Kelly 0.10 63.00 21000
CALL BANK BONDHOLDER RE: QUESTION ABOUT SETTLEMENT.
03/12110 Kovacs, Eva 0.50 257.50 21000
REVIEW SETTLEMENT EM AILS.
03112110 Coleman, Erica 3.30 1,501.50 21000
READ AND ANALYZE SETTLEMENT AGREEMENT (2.7); DISCUSS SAME WITH B. ROSEN (.2); DISCUSS
SAME WITH B. FINE STONE (.4).
03113/lO Rosen, Brian 4.70 4,582.50 21000
REVIEW B. KOSTUROS AND M. BRADFIELD MEMORANDA (.2); MEMORANDUM TO B. KOSTUROS RE:
SAME (.1); REVISE SETTLEMENT AGREEMENT (4.4).
03113110 Goldring, Stuart 1.00 990.00 21000
CONSIDER AND RESPOND TO COMMENTS FROM C. BROUWER, H. JACOBSON AND K. KEYES RE: DRAFT
SETTLEMENT AGREEMENT (.6); FURTHER EMAIL EXCHANGES WITH W. HORTON AND OTHERS RE:
SAME (.4).
03113110 Horton, Jr., William 2.30 1,989.50 21000
REVIEW AND RESPOND TO SETTLEMENT AGREEMENT COMMENTS (1.8); CONFERENCE CALL WITH K.
KEYES RE: SAME (.5).
03/14/10 Rosen, Brian 0.10 97.50 21000
MEMORANDUM TO K. STARKE RE: SETTLEMENT.
03/14/10 Rosen, Brian 12.20 11,895.00 21000
REVIEW AND REVISE SETTLEMENT AGREEMENT (10.4); MEMORANDUM TO E. COLEMAN RE: TAX
INPUT (.2); MEMORANDUM TO B. KOSTUROS RE: COMPLETION OF SETTLEMENT AGREEMENT (.3);
TELEPHONE CALL WITH B. KOSTUROS RE: SAME (.2); MEMORANDUM TO S. GOLDRING RE: TOWER
ISSUES (.2); REVIEWS. GOLDRING'S TAX COMMENTS TO SAME (.4); MEMORANDUM TO S. MARGOLIS
RE: ERISA COMMENTS (.2); MEMORANDA TO S. FRIEDMAN AND R. SACKS RE: SAME (.3).
03114/10 Margolis, Steven 3.10 2,232.00 21000
REVIEW JPMC SETTLEMENT AGREEMENT (2.6) AND CONFERENCES WITH E. KOVACS AND REVISIONS
TO SAME (.5).
03114/10 Petherbridge, Vaughan 0.30 199.50 21000
REVIEW SUMMARIES OF 3/12110 SETTLEMENT DISCUSSIONS.
03114110 Kovacs, Eva 4.30 2,214.50 21000
REVIEW AND COMMENT ON ERISA-RELATED SECTIONS OF THE GLOBAL SETTLEMENT AGREEMENT
WITH JPM ( 1.6) AND PREP ARE MARK-IJP (2.1 ); TELEPHONE DISCUSSION WITH S. MARGOLIS RE: SAME
(.5); SEND E-MAIL AND MARK-UP TO B. ROSEN RE: SAME (.1).
03114110 Coleman, Erica 9.30 4,231.50 21000
DRAFT DOCUMENT RE: SETTLEMENT AGREEMENT (6.0); REVIEW RELATED PLEADINGS AND DOCKETS
(3.3).
03/15/10 Rosen, Brian 0.20 195.00 21000
MEETING WITH E. COLEMAN RE: SETTLEMENT AGREEMENT.
TIME ID
20148977
20227043
20242273
20336710
20182646
20235887
20336714
20336712
20224910
20156822
20225711
20242095
20392026
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03/15/10 Rosen, Brian 9.20 8,970.00 21000
REVIEW ERISA SECTIONS OF SETTLEMENT AGREEMENT (.4); REVISE SETTLEMENT AGREEMENT (5.1);
MEMORANDUM TOP. CALAMARI RE: SETTLEMENT/BANK BONHOLDER (.2); FURTHER REVISIONS TO
SETTLEMENT AGREEMENT AND DISTRIBUTE (2.1); REVIEW M. BRADFIELD LETTER REGARDING
SETTLEMENT AGREEMENT (.2); MEMORANDUM TO B. KOSTUROS RE: SAME (.I); CALL WITH C. SMITH
RE: SAME (.3); MEMORANDUM TOR. SACKS RE: VISA AGREEMENT (.2); REVIEW NORCROSS
MEMORANDUM (.2); MEMORANDUM TO NORCROSS RE: SAME (.2); LETTER TOM. BRADFIELD (.2).
03/15/10 Goldring, Stuart 1.10 1,089.00 21000
CONFER WITH E. COLEMAN RE: BACKGROUND TO SETTLEMENT (.5); ATTEND INTERNAL PLAN
MEETING WITH ALL HANDS (.6).
03/15110 Baer, Lawrence 0.10 72.00 21000
EMAIL FROM K. DIBLASI RE: SETTLEMENT WITH JPM/FDIC.
03/15/10 Coleman, Erica 2.20 1,001.00 21000
MEET WITH B. ROSEN TO DISCUSS GLOBAL SETTLEMENT AGREEMENT (2); CONTINUE DRAFTING
DOCUMENT RE: SAME (1.5); CONFER WITH S. GOLDRING RE: SAME (.5).
03/16110 Rosen, Brian 2.60 2,535.00 21000
CONFER WITH B. SCHELERRE: SETTLEMENT AGREEMENT AND DISCUSSIONS (.6); MEMORANDUM TO
E. COLEMAN RE: SAME (.2); MEMORANDUM TO B. KOSTUROS RE: M. BRADFIELD LETTER (.!);CONFER
WITH B. KOSTUROS RE: SAME (.3); REVIEW BKK MATERIALS AND PROPOSED INSERT IN SETTLEMENT
AGREEMENT (.8); CONFER WITH C. SMITH RE: SAME (.6).
03/16110 DiBlasi, Kelly 0.70 441.00 21000
CALL WITH C. MARTIN RE: TRANSFER OF INTELLECTUAL PROPERTY TO JPMORGAN (.5); REVIEW
ISSUES RE: SAME (.2).
03/16/10 Coleman, Erica 5.70 2,593.50 21000
DRAFT DOCUMENT RE: GLOBAL SETTLEMENT AGREEMENT (23); REVIEW AND ANALYZE RELATED
PLEADINGS AND OTHER DOCUMENTS (3.4).
03/17110 Rosen, Brian 0.30 292.50 21000
MEMORANDUM TO J. MACIEL RE: HOLDING(.!); CALL WITH J. MACIEL RE: SAME (.2).
03/17/10 Rosen, Brian 7.20 7,020.00 21000
REVIEW AND REVISE SETTLEMENT AGREEMENT (.7); MEMORANDUM TO C. MARTIN RE: SAME(.!);
REVISE SETTLEMENT AGREEMENT (3.9); CONFER WITH T. SAPEIKA RE: SAME (.I); MEMORANDUM TO
S. FRIEDMAN RE: FDIC TERM SHEET (.3); MEMORANDUM TO C. SMITH RE: SAME (.2); MEMORANDUM
TOM. BRADFIELD RE: SAME (.2); CONFER WITH C. SMITH RE: SAME (.3); CONFER WITH B. KOSTUROS
RE: SAME (2); MEMORANDUM TOT. CALIFANO RE: SAME (.!);CONFER WITH T. CALIFANO RE:
PROCESS (.3); MEMORANDUM TO B. KOSTUROS RE: MCCREE POSITION (2); CONFER WITH B. SCHELER
RE: UPDATE/CALL (.3); MEMORANDUM TO PORTIERRE RE: SAME (.I); MEMORANDUM TO J. MACIEL RE:
ASSUMED LIABILITY (.2).
03/17/10 Goldring, Stuart 0.60 594.00 21000
EMAIL EXCHANGES WITH C. BROUWER AND 0 THERS RE: DRAFT SETTLEMENT AGREEMENT (.3);
PROVIDE COMMENTS TO SULLIVAN & CROMWELL (.3).
TIME 1D
20344788
20247097
20288558
20243054
20345895
20160802
20253374
20392779
20345770
20182665
03/17110 Sapeika, Tal 0.30 205.50 21000 20201149
CONFER WITH E. COLEMAN RE: SETTLEMENT AGREEMENT (.2); CONFER WITH B. ROSEN RE: SAME (.1).
03/17110 DiBlasi, Kelly 1.60 1,008.00 21000 20163583
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
PREPARE FOR AND PARTICIPATE IN CALL WITH JPMC RE: INTELLECTUAL PROPERTY ISSUES.
03/17/lO Kovacs, Eva 0.70 360.50 21000
REVIEW COMMENTS ON SETTLEMENT AGREEMENT.
03/17/10 Coleman, Erica 8.90 4,049.50 21000
REVIEW PLEADINGS FROM MULTIPLE LITIGATIONS AND DRAFT DOCUMENT RE: GLOBAL
SETTLEMENT AGREEMENT (8.7); CONFER WITH T. SAPE!KA RE: SAME (.2).
03/18/10 Rosen, Brian 5.40 5,265.00 21000
MEMORANDUM TOT. CALIFANO RE: COMMENTS (.1); MEMORANDUM TO F. HODARA RE: SAME (.1);
REVIEW F. HODARA RESPONSE (.1 ); MEMORANDUM TO F. HODARA (.1); REVIEW FRIED FRANK
REVISIONS TO SETTLEMENT AGREEMENT (.9); REVIEW JPMC COMMENTS (1. 7); REVIEW J. MACIEL
EMAIL RE: SAME (.2); MEMORANDUM TO J. MACIEL ET. AL. RE: SAME(.!); CONFER WITH B. KOSTUROS
RE: UPDATES (.4); CONFERENCE CALL WITH B. KOSTUROS, M. BRADFIELD RE: SAME (.4);
MEMORANDUM TO S. FRIEDMAN RE: COMMENTS (.1); REVIEW FDIC COMMENTS (.6); MEETING WITH T.
SAPEIKA RE: JPMORGAN SETTLEMENT MOTION (.6).
03/18/10 Goldring, Stuart 0.80 792.00 21000
REVIEW FDIC COMMENTS RE: SETTLEMENT AGREEMENT (.3) AND EMAIL EXCHANGES RE: SAME (.5).
03/18/10 Margolis, Steven 3.30 2,376.00 21000
REVIEW NEW DRAFT OF JPMC SETTLEMENT AGREEMENT (.8); CONFER WITH M. SPITTELL RE: ISSUES
IN JPMC SETTLEMENT AGREEMENT (1.2); DRAFT SUMMARY OF ISSUES RE: BENEFIT PLAN PROVISIONS
(.6); CONFER WITH M. SPITTELL RE: JPMC CHANGES AND NON QUALIFIED DEFERRED COMPENSATION
LIABILITY FOR AMOUNTS AFTER 9/25/2008 AND CORRESPONDENCE RE: SAME (.7).
03/18/lO Horton, Jr., William 0.60 519.00 21000
CONFERENCE CALL RE: SETTLEMENT AGREEMENT.
03/lS/10 Santillan, Aida 0.60 357.00 21000
ATTEND TEAM WMI CONFERENCE CALL WITH ALVAREZ & MARSAL RE: SETTLEMENT AGREEMENT
WITHJPMC.
03/18110 Sapeika, Tal 0.30 205.50 21000
PARTICIPATE IN PART OF CALL WITH B. ROSEN AND K. DIBLASI RE: JPMORGAN SETTLEMENT
AGREEMENT.
03/18/10 Sapeika, Tal 0.60 411.00 21000
MEETING WITH B. ROSEN RE: SETTLEMENT WITH JPMORGAN.
03118110 Sapeika, Tal 3.40 2,329.00 21000
REVIEW AND REVISE DOCUMENT RE: SETTLEMENT AGREEMENT (2.8); CONFER WITH E. COLEMAN RE:
SAME (.6).
03/18110 Coleman, Erica 9.20 4,186.00
REVIEW PLEADINGS FROM MULTIPLE LITIGATIONS AND DRAFT DOCUMENT FOR GLOBAL
SETTLEMENT AGREEMENT (8.6); CONFER WITH T. SAPEIKA RE: SAME (.6).
03/19110 Berz, David 0.40 360.00
21000
21000
CORRESPONDENCE WITH B. ROSEN AND E. YATES RE:ANALYSIS AND THE PROPOSED CHANGES TO
THE SETTLEMENT AGREEMENT.
03119110 Rosen, Brian 3.00 2,925.00 21000
TIME ID
20225538
20253464
20344727
20289500
20228940
20289506
20184756
20200754
20201015
20200752
20253285
20250285
20344734
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
REVIEW C. SMITII MEMORANDUM RE: DRAFTING(.l);MEMORANDUM TO C. SMITH RE: JPMC
MEETING/BKK (.I); CONFER WITH B. SCHELER RE: COMMENTS (.4); MEMORANDUM TO S. FRIEDMAN
RE: BKK (.l); MEMORANDUM TO S. GOLDRING RE: FDIC TAX (.2); CONFER WITH J. MACIEL RE:
BENEFITS CALLS (.3); REVIEW MEMORANDUM TO SAME (.2); MEMORANDUM TO S. FRIEDMAN RE:
BENEFITS COMMENTS (.I); MEMORANDUM TO TEAM RE: AGREEMENT DISTRIBUTION (.I); CONFER
WITH B. KOSTUROS RE: FDIC UPDATE (.3); CONFER WITH C. SMITH RE: SAME (.2); REVISE AGREEMENT
(.9).
03/I9110 Goldring, Stuart 1.60 I ,584.00 2IOOO
CONFERENCE CALL WITH SULLIVAN & CROMWELL, DLA PIPER AND WGM TAX TEAM RE: DRAFT
SETTLEMENT AGREEMENT (I.O); FOLLOW-UP DISCUSSION WITH SULLIVAN & CROMWELL RE: SAME
(.6).
03/I9/IO Margolis, Steven 2.60 I,872.00 2IOOO
RESEARCH RE: DEFERRED COMPENSATION PLAN CLAIMS AND CONFERENCES WITH ALVAREZ &
MARSAL AND WGM RE: SAME (I.3); CORRESPONDENCE RE: NONQUALIFIED DEFERRED
COMPENSATION OBLIGATIONS UNDER JPMC SETTLEMENT AGREEMENT AND CONFERENCES WITH M.
SPITTELL RE: SAME (.8); REVIEW ISSUES RE: RELEASES SIGNED BY PARTICIPANTS IN ACCEPTING JPM
BUYOUTS AND CORRESPONDENCE WITH K. DIBLASI AND M. SPITTELL RE: SAME (.5).
03119110 Horton, Jr., William 2.50 2,I62.50 2IOOO
CONFERENCES WITH S. GOLDRING RE: SETTLEMENT AGREEMENT (.5); CONFERENCE CALL WITH C.
BROUWER RE: SAME (.7); CONFERENCE CALL WITH DLA PIPER, SULL!V AN & CROMWELL, AND WGM
TAX RE: DRAFT SETTLEMENT AGREEMENT (1.0); CONFERENCE CALLS WITH FRIED FRANK TAX TEAM
RE: SAME (.3).
03/I9110 Sapeika, Tal O.IO 68.50
CONFER WITH E. COLEMAN RE: SETTLEMENT WITH JPMORGAN.
03/I9110 Coleman, Erica 4.IO I ,865.50
REVIEW PLEADINGS FROM MULTIPLE LITIGATIONS AND DRAFT DOCUMENT FOR GLOBAL
SETTLEMENT AGREEMENT (4.0); CALL WITH T. SAPEIKA RE: SAME (.I).
03/20110 Rosen, Brian 3.30 3,2I7.50
2!000
2!000
2IOOO
MEMORANDUM TO PARTIES RE: MONDAY MEETING (.2); REVISE SETTLEMENT AGREEMENT (2.1);
TELEPHONE CONFERENCE WITH C. SMITH RE: SAME (.3); REVIEW JPMC BENEFITS SECTION (.3);
REVIEW INDEMNITY SECTION (.2); MEMORANDUM TO B. SCHELER RE: COMMENTS (.2).
03/20110 Coleman, Erica 7.40 3,367.00 21000
DRAFT DOCUMENT FOR GLOBAL SETTLEMENT AGREEMENT ( 4.4); REVIEW RELATED PLEADINGS
FROM MULTIPLE LITIGATIONS (3.0).
03/2II10 Rosen, Brian 11.50 I 1,2I2.50 2IOOO
REVIEW AND REVISE SETTLEMENT AGREEMENT (9.1); EM AILS WITH S. GOLDRING RE: SAME (.3);
TELEPHONE CONFERENCE WITH J. MACIEL RE: BENEFITS (.2); TELEPHONE CONFERENCE WITH B.
KOSTUROS RE: UPDATE (.3); TELEPHONE CONFERENCE WITH C. SMITH RE: COMMENTS/DISTRIBUTION
(.4); MEMORANDUM TO B. SCHELER RE: EXECUTION OF AGREEMENT (.I); TELEPHONE CONFERENCE
WITH B. SCHELER RE: SAME (.3); TELEPHONE CONFERENCE WITH C. SMITH RE: CHANGES (.4);
TELEPHONE CONFERENCE WITH B. KOSTUROS RE: CHANGES/TIMING (.4).
03/2I/10 Goldring, Stuart 1.20 l,I88.00 2IOOO
REVIEW AND RESPOND TO EMAIL INQUIRIES FROM FRIED FRANK TAX RE: TAX REFUNDS AND
SETTLEMENT AGREEMENT(.8); FOLLOW-UP WITH SULLIVAN & CROMWELL RE: DRAFT TAX
MEMORANDUM FOR FDIC AND REVISIONS TO SETTLEMENT AGREEMENT (.4).
03/2I/I 0 Horton, Jr., William 0.30 259.50 21000
TIME ID
20320444
20227676
20234809
202018I9
20253381
2036095I
2025352I
20360954
20208604
20235030
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
REVIEW AND RESPOND TO E-MAIL CORRESPONDENCE RE: SETTLEMENT AGREEMENT.
03/21110 Sapeika, Tal 4.80 3,288.00 21000
REVIEW AND REVISE DOCUMENT FOR SETTLEMENT (4.4); CONFER WITH E. COLEMAN RE: SAME (.4).
03/21/10 DiBlasi, Kelly 0.30 189.00 21000
CONFER WITH E. COLEMAN RE: SETTLEMENT AGREEMENT.
03/21/10 Coleman, Erica 9.00 4,095.00 21000
DRAFT DOCUMENT FOR GLOBAL SETTLEMENT AGREEMENT (5.0) REVIEW RELATED PLEADINGS (3.3);
DISCUSS SAME WITH T. SAPEIKA (.4); DISCUSS SAME WITH K. DIBLASI (.3).
03/22/10 Rosen, Brian 11.00 10,725.00 21000
PREPARE FOR AND ATTEND MEETING WITH FDIC, ALVAREZ & MARSAL, WMI, FRffiD FRANK,
CREDITORS COMMITTEE, ET. AL. RE: SETTLEMENT AGREEMENT (5.9); REVISE SETTLEMENT
AGREEMENT(3.8); CONFERENCES WITH B. KOSTUROS, C. SMITH, ET. AL. RE: SAME (1.2);
MEMORANDUM TO E. COLEMAN RE: SAME(.!).
03/22/10 Goldring, Stuart 0.20 198.00 21000
PROVIDE ADDITIONAL COMMENTS TO SULLIVAN & CROMWELL RE: SETTLEMENT AGREEMENT.
03/22/10 Goldring, Stuart 0.80 792.00 21000
REVIEW FURTHER REVISIONS TO DRAFT SETTLEMENT AGREEMENT.
TIME lD
20254496
20279267
20253522
20360959
20320448
20248402
03/22110 Goldring, Stuart 4.20 4,158.00 21000 20281188
REVIEW AND REVISE DRAFT SETTLEMENT AGREEMENT (1.3); EMAIL EXCHANGES WITH SULLIVAN &
CROMWELL AND OTHERS RE: SETTLEMENT NEGOTIATIONS (l.O); TAX DISCUSSION WITH W. HORTON,
CREDITORS' ADVISORS AND CLIENT RE: SETTLEMENT NEGOTIATIONS (. 7); CALL WITH FDIC AND
SULLIVAN & CROMWELL RE: DRAFT SETTLEMENT AGREEMENT (1.2).
03/22110 Margolis, Steven 2.20 1,584.00 21000
REVIEW AND COMMENT ON NEW DRAFTS OF SETTLEMENT AGREEMENT, PLAN OF REORGAN!ZA TION
AND DISCLOSURE STATEMENT AND CORRESPONDENCE WITH WGM TEAM RE: SAME (1.8); CONFER
WITH E. COLEMAN RE: PENSION PLAN ISSUES (.4).
03/22/10 Margolis, Steven 4.80 3,456.00 21000
MEETING AND NEGOTIATIONS RE: JPMC SETTLEMENT AGREEMENT WITH JPMC AND SULLIVAN &
CROMWELL.
03/22110 Horton, Jr., William 3.90 3,373.50 21000
MEETING AT WGM RESETTLEMENT NEGOTIATIONS(.7); PARTICIPATE IN CALL WITH SULLIVAN &
CROMWELL AND THE FDIC REDRAFT SETTLEMENT AGREEMENT (12) EXCHANGE EMAILS RE:
SETTLEMENT NEGOTIATIONS (1.3); PARTICIPATE IN TAX CONFERENCE CALL WITH CREDITORS
COMMITTEE, ALVAREZ & MARSAL AND CLIENT RE: SETTLEMENT NEGOTIATIONS (.7).
03/22/10 Sapeika, Tal 0.90 616.50 21000
CONFER WITH E. COLEMAN AND R. SHARMA RE: JPMORGAN SETTLEMENT AGREEMENT (.5); EMAILS
WITH D. SIMONDS RE: SETTLEMENT AGREEMENT (.2); CONFER WITH E. COLEMAN RE: SAME (.2).
03/22/10 Kovacs, Eva 2.50 1,287.50 21000
ATTEND WAMU MEETING RE: DRAFTING SESSION IN CONNECTION WITH THE GLOBAL SETTLEMENT
AGREEMENT.
03/22110 Coleman, Erica 11.10 5,050.50 21000
20229315
20229314
20235197
20255572
20226!96
20253375
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
ATTEND WGM TEAM MEETING RE: STATUS OF PREPARATION FOR FILING DISCLOSURE STATEMENT,
PLAN AND GLOBAL SETTLEMENT AGREEMENT (.4); DISCUSS PENSION PLAN ISSUES WITH S.
MARGOLIS (.4);DISCUSSSAME WITH T. SAPEIKA AND WITH R. SHARMA (.S);DRAFT DOCUMENT FOR
(7.6) AND REVIEW PROVISIONS IN GLOBAL SETTLEMENT AGREEMENT DEDICATED TO TREATMENT OF
TAX REFUNDS AND DRAFT SUMMARY OF SAME (1.0); DISCUSS SAME WITH T. SAPEIKA (.2); DISCUSS
SAME WITH S. GOLDRING AND T. SAPEIKA (1.0).
03122110 Sharma, Rahul 1.00 455.00 21000
CORRESPONDENCE WITH E. COLEMAN RE: APPROVAL OF GLOBAL SETTLEMENT AGREEMENT (.5);
CONFER WITH E. COLEMAN AND T. SAPEIKA RE: SAME (.5).
03/23110 Gold, Simeon 3.80 3,762.00 21000
REVIEW FRIED FRANK MARK-UP OF BACKSTOP PURCHASE AGREEMENT (.4); DRAFT E-MAILTO WElL
TEAM WITH COMMENTS ON SAME (A); ATTEND CONFERENCE CALL WITH WElL TEAM (V.
PETHERBRIDGE, E. WEINBERG, A. TANG AND K. DIBLASIRE: SAME (.4t REVIEW ISSUES RE: DEMAND
FOR W AMU STOCKHOLDERS MEETING AND ANALYZE SECURITIES LAW ISSUES RAISED BY FRIED
FRANK (2 .6).
03/23/10 Rosen, Brian 10.70 I 0,432.50 21000
REVISE SETTLEMENT AGREEMENT (9.2); REVIEW BKK CORRESPONDENCE (.2); TELEPHONE
CONFERENCE WITH C. SMITH RE:STATUS (.2); TELEPHONE CONFERENCE WITH B. KOSTUROS RE:
SAME (3); TELEPHONE CONFERENCE WITH C. MARTIN RE: CONTRACTS(.3); CORRESPONDENCE WITH
S. GOLDRING RE: TAX COMMENTS (.2); CONFER WITH K. DIBLASI RE: CHANGES (.3).
03/23/10 Goldring, Stuart 2.50 2,475.00 21000
REVIEW CHANGES TO DRAFT SETTLEMENT AGREEMENT (.9); EMAIL EXCHANGES RE: DRAFT
SETTLEMENT AGREEMENT (.2);DISCUSS SAME WITH W. HORTON (.5); FURTHER EMAIL EXCHANGES
AND CORRESPONDENCE RE: SETTLEMENT AGREEMENT (.9).
03/23/10 Margolis, Steven 0.30 216.00 21000
CORRESPONDENCE WITH R. SCHACHTER, J. GOULDING AND B. ROSEN RE: JPM GLOBAL SETTLEMENT
AGREEMENT.
03/23/10 Horton, Jr., William 5.50 4,757.50 21000
REVISE TAX PORTION OF SETTLEMENT AGREEMENT (4.6); CONFERENCE CALL WITH A. MASON RE:
SAME (.2); CONFERENCE CALL WITH K. KEYES RE: SAME (.2); CONFERENCES WITH S. GOLDRING RE:
SAME (.5).
03/23110 Sapeika, Tal 5.70 3,904.50 21000
REVIEW AND REVISE DOCUMENT FOR SETTLEMENT WITH JPMORGAN (53); CONFER WITH E.
COLEMAN RE: SAME (.4 ).
03/23110 Coleman, Erica 10.20 4,641.00 21000
REVIEW GLOBAL SETTLEMENT AGREEMENT AND REVISE DOCUMENT RE:SAME (9.8); CONFER WITH
T. SAPEIKA RE: SAME (.4).
03/23110 Mills, Marvin 1.70 671.50 21000
REVIEW JPM SETTLEMENT AGREEMENT.
03/23110 Sharma, Rahul 9.60 4,368.00 21000
DRAFT DOCUMENT IN CONNECTION WITH GLOBAL SETTLEMENT AGREEMENT.
03124/10 Rosen, Brian 15.40 15,015.00 21000
TIME ID
20193477
20205941
20361283
20248173
20282889
20235258
20254941
20253286
20246747
20193484
20362060
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
REVIEW DOCUMENT IN CONNECTION WITH SETTLEMENT AGREEMENT (1.2); REVIEW AND REVISE
SETTLEMENT AGREEMENT (2.3); MEETING WITH M. BRADFIELD RE: STATUS/JPMC/INDEMNIFICA TION
(1.4); MEETING WITH TEAM AND CREDITORS RE: PLAN AND SETTLEMENT AGREEMENT (5.3); REVISE
SAME (4.3); MEMORANDUM TO J. CLARKE RE:MEETING (.2); MEMORANDUM TO C. STAPEN RE:
HOLDINGS (1); MEMORANDUM TO B. SCHELER RE: SAME(.!); REVIEW FDIC COMMENTS TO
SETTLEMENT AGREEMENT (.4).
03/24/10 Goldring, Stuart 7.! 0 7,029.00 2!000
FOLLOW -UP RE: RECENT REVISIONS TO DRAFT SETTLEMENT AGREEMENT (.3); REVIEW FDIC
PROPOSAL (.2); CALL WITH C. BROUWER, W. HORTON AND CREDITORS' ADVISORS RE: SAME (l.l);
REVIEW, REVISE AND DISTRIBUTE DRAFT STOCK ESCROW LANGUAGE (.9);CALL WITH SULLIVAN &
CROMWELL RE: DRAFT SETTLEMENT AGREEMENT (.7); FURTHER EMAIL EXCHANGES RE: DRAFT
SETTLEMENT AGREEMENT WITH SAME (.6); REVIEW REVISED DRAFT SETTLEMENT AGREEMENT (.5);
CALL WITH CREDITORS' ADVISORS AND CLIENT RE: SAME (.8); CALL WITH SULLIVAN & CROMWELL
AND W. HORTON RE: SAME (1.6); CONFERENCE WITH C. BROUWER AND W. HORTON RE: SETTLEMENT
AGREMENT (.4).
TIME ID
20248072
03/24/10 Margolis, Steven 5.20 3,744.00 21000 20229325
REVIEW ISSUES AND NEW DRAFT OF SETTLEMENT AGREEMENT, DISCLOSURE STATEMENT AND PLAN
OF REORGANIZATION (3.0); CONFERENCES AND CORRESPONDENCE WITH WMI, ALVAREZ & MARSAL
AND R. SCHACHTER RE: ISSUES FOR SAME (l .0); CONFER WITH E. KOVACS RE: BANKRUPTCY SECTION
1114 (.4); CORRESPONDENCE WITH E. KOVACS RE: COMMENTS TO SULLIVAN AND CROMWELL
COMMENTS TO GLOBAL SETTLEMENT (.8).
03/24/lO Horton, Jr., William 9.40 8,!31.00 21000
CONFERENCES WITH S. GOLDRING AND C. BROUWER RE: DRAFT SETTLEMENT AGREEMENT (l.l);
CONFERENCE CALL WITH CREDITORS COMMITTEE (.6); CONFERENCE CALL WITH S. GOLDRING AND C.
BROUWER RE: SETTLEMENT AGREEMENT (.4); CONFERENCE CALL WITH SULLIVAN & CROMWELL
AND S. GOLDRING RE: SAME (1.6); CONFERENCE CALLS WITH CREDITORS COMMITTEE AND ALVAREZ
& MARSAL (l.l); REVISE AND NEGOTIATE TAX PORTIONS OF SETTLEMENT AGREEMENT (4.3);REVIEW
PLAN AND DISCLOSURE STATEMENT RE: SAME (.3).
03/24/10 Kovacs, Eva 0.80 412.00 21000
DISCUSSION WITH S. MARGOLIS RE: OUR COMMENTS TO SULLIVAN'S COMMENTS TO THE GLOBAL
SETTLEMENT AGREEMENT.
03/24/lO Coleman, Erica 7.50 3,412.50 21000
REVISE DOCUMENT IN CONNECTION WITH GLOBAL SETTLEMENT AGREEMENT WITH JPMORGAN (3.5);
REVIEW REVISIONS TO GLOBAL SETTLEMENT AGREEMENT AND UPDATE DOCUMENT RE: SAME (4.0).
03/24/10 Sharma, Rahul 4.70 2,138.50 21000
REVISE DOCUMENT IN CONNECTION WITH GLOBAL SETTLEMENT AGREEMENT.
03/25/10 Rosen, Brian 15.40 15,015.00 21000
REVISE SETTLEMENT AGREEMENT AND MEETINGS WITH TEAMS, JPMC, CREDITORS RE: SAME.
03/25/10 Goldring, Stuart 6.40 6,336.00 21000
NEGOTIATE AND REVISED DRAFT TAX PROVISIONS OF SETTLEMENT AGREEMENT.
03/25/10 Margolis, Steven 3.80 2,736.00 21000
REVIEW DRAFTS OF PLAN OF REORGANIZATION, JPMC SETTLEMENT AGREEMENT AND DISCLOSURE
STATEMENT AND CONFERENCES AND CORRESPONDENCE WITH ALVAREZ & MARSAL, WMI AND WGM
TEAMS RE: SAME AND NEGOTIATIONS (3.5); CONFER WITH E. KOVACS RE: GLOBAL SETTLEMENT
AGREEMENT (.3).
03/25/10 Horton, Jr., William 9.60 8,304.00 21000
20236340
20233022
20207341
20193563
20362067
20248390
20228698
20234961
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
CONFERENCE CALL WITH SULLIVAN & CROMWELL AND DLA PIPERRE: GLOBAL SETTLEMENT (.8);
CONFERENCE CALL WITH H. JACOBSON RE: SAME (.4); CONFERENCE CALL WITH SULLIVAN &
CROMWELL AND CREDITORS COMMITTEE RE: SAME (1 5); REVISE AND NEGOTIATE TAX PORTIONS OF
SETTLEMENT AGREEMENT (6.9).
03/25110 Yates, Erin 0.60 273.00 21000
REVIEW DRAFT SETTLEMENT AGREEMENT AMONG WASHINGTON MUTUAL, INC., JPMORGAN CHASE
AND THE FDIC.
03/25110 Kovacs, Eva 3.30 1,699.50 21000
REVIEW COMMENTS FROM C. STAPEN FROM FRIED FRANK RE: SECTION 5.4 OF THE GLOBAL
SETTLEMENT AGREEMENT (.3); TELEPHONE CONFERENCES AND CORRESPONDENCE WITH WITHM.
SPITTELL RE: BENEFITS RELATED SECTIONS OF THE GLOBAL SETTLEMENT AGREEMENT AND CLAIMS
SCHEDULES (.9); REVISE BENEFITS RELATED SECTIONS OF THE GLOBAL SETTLEMENT AGREEMENT
(1.8); CONFER WITH S. MARGOLIS RE: SAME (.3).
03/26/10 Rosen, Brian 21.20 20,670.00 21000
MEETINGS WITH S.FRIEDMAN,R. SACKS AND B. GLUCKSTEIN RE: COMMENTS TO SETTLEMENT
AGREEMENT, PLAN AND DISCLOSURE STATEMENT (1.0); REVISE SAME (6.9); MEETINGS WITH WMI,
ALVAREZ & MARSAL AND WGM RE: SAME (5.0); CONFER WITH B. SCHELER AND M. ROOSE RE: SAME
(.5); CONFER WITH G. UZZI RE: SAME (.2); CALL WITH J. CLARKE RE: SAME (.5); CONFERENCE CALLS
WITH B. KOSTUROS AND M. BRADFIELD RE: FOREGOING (3.5); CONFERENCES WITH C. SMITH RE:
SAME (2.6); CONFER WITH T. CALIFANO RE: SAME (1.0).
03/26/10 Goldring, Stuart 3.30 3,267.00 21000
EMAIL EXCHANGES RE: DRAFT SETTLEMENT AGREEMENT (.5); REVIEW AND REVISE DRAFT TAX
DISCLOSURE IN SAME (1.5); CONFER WITH A. KADEN RE: SETTLEMENT AGREEMENT (.3); FOLWW-UP
CALL RE: SAME (.4); CALL WITH H. JACOBSON RE: SETTLEMENT AGREEMENT (.1); DISCUSS
SETTLEMENT AGREEMENT AND TAX DISCLOSURE WITH W. HORTON (.5).
03/26110 Horton, Jr., William 5.50 4,757.50 21000
REVIEW AND REVISE TAX PORTIONS OF SETTLEMENT AGREEMENT (3.3); CONFER WITH S.GOLDRING
RE: SAME (.5); REVIEW TAX DISCLOSURE (1.2); CONFERENCE RE: SAME (.5).
03/27110 Rosen, Brian 1.00 975.00 21000
MEMORANDUM TO S. GOLDRING RE: FDIC POSITION (3); MEMORANDUM TO B. KOSTUROS RE:
POSITIONS/DISCUSSIONS (.3); TELEPHONE CONFERENCE WITH C. SMITH RE: SAME (.4).
03/28110 Rosen, Brian 0.10 97.50 21000
MEMORANDUM TO B. KOSTUROS RE: SETTLEMENT AGREEMENT.
03/30/10 Sharma, Rahul 0.20 91.00 21000
REVIEW ISSUESRE: GLOBAL SETTLEMENT.
03/31110 Rosen, Brian 0.80 780.00 21000
MEMORANDUM TO C. SMITH RE: SETTLEMENT UPDATE (.5); REVIEW REPLIES (.3).
03/31/10 Sharma, Rahul 0.70 318.50 21000
REVIEW ISSUES RELATED TO OBJECTIONS TO SETTLEMENT AGREEMENT FILED BY EQUITY HOLDERS
(.3); ATTENTION TO SAME (.3) AND EMAIL TO B. ROSEN RE: SAME (.1).
SUBTOTAL TASK CODE 21000- GENERAL JPM
ISSUES:
03/08/10 Rosen, Brian
546.20 $ 436,968.50
0.10 97.50 21400
TIME ID
20289897
20235783
20344944
20248406
20235367
20295363
20295354
20244695
20295330
20245011
20336624
ITEMIZED SERVICES -79831-0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
REVIEW VENDOR NOTICE.
03/!4110 Rosen. Brian 0.20
MEMORANDUM TO S. FRIEDMAN RE: VISA TRANSITION AGREEMENT.
SUBTOTAL TASK CODE 21400 VENDOR
STIPULATION:
03122110 Rosen, Brian
0.30
0.20
!95.00 2I400
$ 292.50
I95,00 23100
MEMORANDUM TO D. BERZ AND A. STROCHAK RE: PSI HEARING(. I); TELEPHONE CONFERENCE WITH
C. SMITH RE: SAME (.I).
SUBTOTAL TASK CODE 23100 GENERAL
GOVERNMENTAL/REGULATORY ISSUES:
03/0II10 Goldring, Stuart
0.20
1.50
$ 195.00
1,485.00 24IOO
MEETING WITH AKIN GUMP, FTI, BINGHAM MCCUTCHEN, ALVAREZ & MARSAL, C. BROUWER AND A.
SANTILLAN RE: SETTLEMENT WITH IRS RE: STARS WITHHOLDING TAX ISSUE.
03/0I/IO DuPuy, Carolyn 0.80 676.00 24100
RESEARCH RE: TAX REFUND.
03/0I/10 Santillan, Aida 1.50 892.50 24IOO
MEETING WITH WMI CREDITORS COMMITTEE RE: POTENTIAL SETTLEMENT WITH IRS RE: THE STARS
ISSUE. PARTICIPANTS: AKIN GUMP, FTI, BINGHAM, ALVAREZ & MARSAL, WMI (C. BROUWER), WGM (S.
GOLDRING).
03/01/10 Hatcher, R. Todd 1.50 682.50 24100
REVIEW PRESUBMISSION MEMORANDUM.
03/02110 DuPuy, Carolyn 0.60 507.00 24100
CALLS WITH W. HORTON RE: TAX REFUNDS.
03/02/10 Horton, Jr., William 2.10 l,8I6.50 24100
TELEPHONE CONFERENCE CALLS WITH C. DUPUY RE: WITHHOLDING ISSUES (.6); REVIEW AND REVISE
TAX PORTION OF SETTLEMENT AGREEMENT (.5); REVIEW AND RESEARCH RE: WITHHOLDING ISSUES
(1.0).
03/05/10 Horton, Jr., William 2.50 2,I62.50 24IOO
RESEARCH AND ANALYSIS OF TAX REFUND CLAIMS.
03/08/IO Goldring, Stuart 1.30 I ,287.00 24IOO
PARTICIPATE IN WEEKLY TAX CALL WITH C. BROUWER, J. CARREON, W. HORTON,J. POHL, T.
HATCHER, K. DIBLASI AND J. MACIEL (1.0); CONFER WITH K. HEITNER RE: TAX REFUND CLAIMS (.3).
03/08110 Horton, Jr., William 2.50 2,162.50
ANALYSIS OF TAX REFUND TREATMENT (1.5); PARTICIPATE IN WEEKLY TAX CALL WITH S.
GOLDRING, J. POHL, J. CARREON, C. BROUWER, K. DIBLASI AND J. MACIEL (1.0).
03/08/l 0 Pohl, Joshua I.40 770.00
24IOO
24IOO
CALL WITH ALVAREZ & MARSAL AND WElL WAMU TEAM RE: TAX ISSUES (1.0); ANALYZE POSSIBLE
SALES TRANSACTION (.4).
TIME ID
2039I94I
20360966
20267044
2022852I
20184646
20130132
202285I9
20270375
20235332
20274974
20234920
20I44285
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03/08/10 DiBlasi, Kelly 1.00 630.00 24100
PARTICIPATE IN WEEKLY TAX TEAM CALL.
03/08/10 Hatcher,R. Todd 1.00 455.00 24100
PARTICIPATE IN WEEKLY TAX CALL WITH C. BROUWER, S. GOLDRING, J. CARREON, W. HORTON, J.
MACIEL, K. DIBLASI AND J. POHL.
03/08/10 Hatcher,R. Todd !.50 682.50 24100
RESEARCH RE: REFUND ISSUE.
03/09/10 Goldring, Stuart 2.80 2,772.00 24100
RESEARCH RE: TAX REFUNDS.
03/09/10 Hatcher, R. Todd 0.50 227.50 24100
RESEARCH TAX REFUND ISSUE.
03/10/10 Hatcher, R. Todd !.50 682.50 24100
RESEARCH TAX REFUND ISSUE.
03111110 Goldring, Stuart 4.70 4,653.00 24100
REVIEW AND COMMENT ON DRAFT SULLIVAN & CROMWELL TAX CHANGES TO SETTLEMENT
AGREEMENT (1.0); FURTHER EMAIL EXCHANGES AND REVISIONS TO SAME (.8); REVIEW AND
CONSIDER FURTHER CHANGES TO SAME (1.4); FURTHER EMAIL EXCHANGES ON OUR SIDE AND WITH
SULLIVAN & CROMWELL RE: SAME (.7); CONFERENCE WITH W. HORTON RE: SETTLEMENT
AGREEMENT (.8).
03/11/10 Hatcher,R. Todd 2.10 955.50 24100
RESEARCH TAX REFUND ISSUE.
03/12/10 Hatcher, R. Todd 1.00 455.00 24100
RESEARCH TAX REFUND ISSUE.
03115/ I 0 Goldring, Stuart 2.60 2,574.00 24100
REVIEW FRIED FRANK DRAFT PRES UBMISSION MEMORANDUM AND FOLLOW -UP RE: SAME (. 7);
PARTICIPATE IN WEEKLY TAX CALL WITH C. BROUWER, J. CARREON AND WElL TAX TEAM (1.0);
FOLLOW-UP WITH A. SANTILLAN AND J. POHLRE: TAX DISCLOSURE(.3); FOLLOW-UP WITH W.
HORTON RE: FRIED FRANK SUBMISSION (.3); CALL WITH H. JACOBSON, A. KADEN, C. BROUWER, J.
CARREON AND W. HORTON RE: IRS AUDITS (.3).
03/15/10 Horton, Jr., William 1.60 1,384.00 24100
PARTICIPATE IN WEEKLY TAX CALL WITH C. BROUWER, J. CARREON AND WElL TAX TEAM (1.0);
CONFERENCE CALL WITH H. JACOBSON, A. KADEN, C. BROUWER,J. CARREON AND S. GOLDRING RE:
IRS AUDITS (.3); CONFERENCE WITH S. GOLDRING RE: FRIED FRANK SUB MISSION (.3).
03/15/10 Pohl, Joshua 0.30 165.00 24100
CONFER WITH S. GOLDRING AND A. SANTILLAN RE: TAX DISCLOSURE.
03115/10 Pohl, Joshua 1.00 550.00 24100
PARTICIPATE IN WEEKLY TAX TEAM MEETING WITH WMI TEAM.
03/15110 Santillan, Aida 0.30 178.50 24100
TIME ID
20133327
20152647
20152391
20275280
20152390
20152477
20247047
20152779
20152614
20247224
20235386
20513327
20176154
20184595
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
CONFER WITH S. GOLDRING AND J. POHL RE: TAX DISCLOSURE.
03115110 Santillan, Aida 1.00 595.00 24100
WMI WEEKLY TAX CALL WITH ALVAREZ & MARSAL, WMI (C. BROUWER) AND WGM TAX TEAM (S.
GOLDRING, J. POHL AND W. HORTON).
03115110 Santillan, Aida 2.80 1,666.00 24100
REVIEW FRIED FRANK DRAFT RE: SUBMISSION LETTER TO THE IRS (I .0); REVIEW ISSUES TO BE
INCLUDED IN TAX DISCLOSURE (1.8).
03115/10 DiBlasi, Kelly 1.00 630.00 24100
PARTICIPATE IN WEEKLY TAX CALL.
03/15/10 Hatcher, R. Todd 1.00 455.00 24100
PARTICIPATE IN WEEKLY TAX CALL WITH C. BROUWER, S. GOLDRING, J. POHL AND W. HORTON.
03/16110 Goldring, Stuart 0.50 495.00 24100
CALL WITH C. BROUWER, ALVAREZ & MARSAL,SULL!VAN & CROMWELL AND J.P.MORGAN CHASE RE:
IRS AUDITS (.4); FOLLOW -UP WITH C. BROUWER RE: SAME (.1).
03118/10 Goldring, Stuart 2.00 1,980.00 24100
REVISE AND PROVIDE COMMENTS RE: TAX CLAIM AND REFUND DISCUSSION.
03/19110 Goldring, Stuart 0.40 396.00 24100
EMAIL EXCHANGE WITH A. KADEN RE: TAX REFUNDS.
03/22/10 Goldring, Stuart 2.00 I ,980.00 24100
CALL WITH SULLIVAN & CROMWELL IN PREPARATION FOR FDIC CALLS (1.0); PARTICIPATE IN
WEEKLY TAX CALL WITH C. BROUWER, J. CARREON A:>!D WGM TAX TEAM (1.0).
03/22110 Horton, Jr., William 2.00 !,730.00
PARTICIPATE IN DLA PIPER TAX CONFERENCE CALL (1.0); PARTICIPATE IN WEEKLY TAX
CONFERENCE CALL (1.0).
03/22/10 Pohl, Joshua 1.00 550.00
CALL WITH ALVAREZ & MARSAL AND WElL TAX RE: TAX ISSUES.
03/22110 Santillan, Aida 1.00 595.00
24100
24100
24100
ATTEND WMI WEEKLY TAX CALL WITH ALVAREZ & MARSALAND WGM TAX (S.GOLDRING,J. POHL
AND W. HORTON).
03/29/10 Goldring, Stuart 1.00 990.00 24100
PARTICIPATE IN WEEKLY TAX CALL WITH ALVAREZ & MARSAL AND WGM TAX TEAM.
03/29/10 Horton, Jr., William l.IO 951.50 24100
PARTICIPATE IN WEEKLY TAX CONFERENCE CALL WITH ALVAREZ & MARSAL AND WGM TAX TEAM
(1.0); PREPARE FOR SAME (.1).
03/29/10 Pohl, Joshua 0.90 495.00 24100
PARTICIPATE IN WEEKLY TAX MEETING WITH ALVAREZ& MARSAL AND WGM TAX TEAM.
03/29/10 Hatcher, R. Todd 0.90 409.50 24100
TIME ID
20184689
20184610
20157327
20174890
20248054
20289501
20182602
20248157
20281279
20281522
20184643
20207003
20236181
20231335
20255100
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
PARTICIPATE IN WEEKLY TAX MEETING WITH C. BROUWER, J. CARREON, B. PEDERSEN, J. MACIEL
AND WGM TAX TEAM.
SUBTOTAL TASK CODE 24100- GENERAL TAX
ISSUES:
03/05/10 Pohl, Joshua
DRAFT LETTER OF TRANSMITTAL.
03/08/10 Goldring, Stuart
CALL WITH INVESTOR RE: STOCK TRADING ORDER.
03/09110 Pohl, Joshua
56.20 $ 42,724.00
0.90 495.00 24200
0.50 495.00 24200
4.50 2,475.00 24200
RESEARCH LIQUIDATING TRUST ISSUES (.6); ANALYZE EFFECT OF POTENTIAL SALE OF WMI STOCK
(3.9).
03110/10 Pohl, Joshua 4.70 2,585.00 24200
ANALYZE 382 ISSUES WITH RESPECT TO POTENTIAL SALES.
03/30/10 Goldring, Stuart 0.60 594.00 24200
REVIEW J. CARREON DRAFT EMAIL RESPONSE TO IRS AUDIT QUESTION AND PROVIDE REVISIONS.
03/30/10 Horton, Jr., William 0.30 259.50 24200
REVIEW AND COMMENT ON J. CARREON'S EMAIL/MEMORANDUM IN RESPONSE TO IRS AUDIT
QUESTION.
SUBTOTAL TASK CODE 24200- NOLAND CLAIMS
TRADING MOTION:
03/0l/10 Goldring, Stuart
11.50 $ 6,903.50
2.50 2,475.00 24400
MEETING WITH FRIED FRANK, AKIN GUMP, S. JOFFE, J. CARREON, C. BROUWER, A. SANTILlAN AND W.
HORTON RE: FRIED FRANK'S PROPOSED TERM SHEET RE: CHAPTER II PLAN (2.2); CONFER WITH W.
HORTON RE: SAME (.3).
03/0II10 Horton, Jr., William 4.IO 3,546.50 24400
REVIEW REVISED TAX MEMORANDUM (.2); REVIEW SETTLEMENT AGREEMENT (.6); CONFERENCES
WITH S. GOLDRING RE: TERM SHEET (.3); ANALYZE LIQUIDATING TRUST TAX STRUCTURE (.8);
MEETING WITH FRIED FRANK, AKIN GUMP, S. JOFFE, J. CARREON, C. BROUWER, A. SANTILLAN AND S.
GOLDRING RE: FRIED FRANK'S PROPOSED CHAPTER II TERM SHEET (2.2).
03/0I/IO Santillan, Aida 2.20 I,309.00 24400
MEETING RE: FRIED FRANK, AKIN GUMP, S. JOFFE, J. CARREON, C. BROUWER, S. GOLDRING AND W.
HORTON RE: FRIED FRANK PROPOSED TERM SHEET RE: WMI CHAPTER II PLAN.
03/0l/IO Santillan, Aida 3.50 2,082.50 24400
REVISE AND SUBMIT TO S. GOLDRING TAX RELATED ISSUES INVOLVED IN FRIED FRANK PROPOSED
TERM SHEET FOR CHAPTER II PLAN (1.2); REVIEW STARS WITHHOLDING TAX TRANSACTION SLIDES
TO BE ADDRESSED WITH THE CREDITORS IN THE MEETING (1.2); REVIEW TREATMENT OF TAX
RELATED ISSUES INVOLVED IN FRIED FRANK PROPOSED TERM SHEET (1.1).
03/03/IO Goldring, Stuart 2.20 2,I78.00 24400
RESEARCH LIQUIDATING TRUST STRUCTURE (1.5); CONFER WITH W. HORTON RE: SAME (.7).
TIME ID
20130447
20274972
20145974
20174037
20208677
20250307
20182478
20233632
20I84645
20184737
20207I25
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03/03110 DuPuy, Carolyn L20 1,014.00 24400
CALL WITH W. HORTON RE: TAX CLAIM ANALYSIS(.4); DISCUSSION WITH D. BOWER RE:
WITHHOLDING ISSUE RE: TAX REFUNDS (.8).
03/03110 Horton, Jr., William 2.10 1,816.50 24400
CONFERENCES WITH S. GOLDRING RE: LIQU!DA T!NG TRUST STRUCTURE (.7); RESEARCH AND
ANALYSIS RE: TAX CLAIMS ( LO); CON FER WITH C. DUPUY RE: SAME (.4 ).
03/03/10 Pohl, Joshua 0.90 495.00 24400
ANALYZE ISSUES RE:TERM SHEET.
03/03/10 Santillan, Aida L30 773.50 24400
REVISE LIST OF TAX RELATED ISSUES INVOLVED IN FRIED FRANK PROPOSED TERM SHEET RE: WMI
CHAPTER 11 PLAN.
03/08/10 Pohl, Joshua
REVIEW AND RESEARCH TERM SHEET TAX ISSUES.
SUBTOTAL TASK CODE 24400- TAX
STRUCTURING OF PLAN:
1.30 715.00
21.30 $ 16,405.00
03/01/10 DiBlasi, Kelly 0.50 315.00
REVIEW ISSUES RE: STIPULATION TO WITHDRAW OBJECTION TO IRS PROOF OF CLAIM.
03/03/10 DiBlasi, Kelly 0.20 126.00
FINALIZE STIPULATION RE: IRS PROOF OF CLAIM (.1) AND FORWARD SAME TO J. GEHT (.1).
03/04/10 DiBlasi, Kelly 0.10 63.00
REVIEW ORDER APPROVING STIPULA T!ON.
SUBTOTAL TASK CODE 24500- IRS PROOF OF
CLAIM: 0.80 $ 504.00
03/03110 Baer, Lawrence 0.10 72.00
EMAIL FROM P. REP ASH RE: WASHINGTON MUTUAL'S SEVERANCE PLAN.
03117110 Margolis, Steven 1.10 792.00
24400
24500
24500
24500
25100
25100
REVIEW CORRESPONDENCE WITH J. MACIEL RE: COMMON EQUITY INTERESTS (.5); CONFERENCES
WITH M. SPITTELL RE: SAME AND TREATMENT OF EQUITY INTERESTS (.6).
03/23/10 Kovacs, Eva 0.30 154.50 25100
REVIEW CORRESPONDENCE BETWEEN S. MARGOLIS AND M. SPITTELL RE: PARTIC!P A TION OF WMI
EMPLOYEES IN COBRA, EXPIRATION OF COBRA PERIOD.
03131110 Margolis, Steven 0.40 288.00 25100
CONFER WITH M.SPITTELLRE: BANKRUPTCY CODE 502(B)(7) CAP AND RELATED ISSUES AND
RESEARCH.
SUBTOTAL TASK CODE 25100- GENERAL
EMPLOYEE ISSUES: 1.90 $ 1,306.50
TIME ID
20228517
20236476
20130296
20184575
20274976
20107571
20118765
20121506
20250768
20228422
20232724
20224622
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03/11110 Margolis, Steven 0.80 576.00 25200
REVIEW EHRO ADMINISTRATNE PROCEDURES FORWARDED FROMM. SPITTELL (.5); REVIEW SAME
FOR LAKEVIEW PENSION PLAN (.3).
03/16110 Coursant, Caroline 0.60 399.00
REVIEW DOCUMENT RE: PLAN AMENDMENT (.3); PROVIDE COMMENTS TO M. SPITTELL (.3).
SUBTOTAL TASK CODE 25200- PENSION PLAN
ISSUES:
03/05/10 Margolis, Steven
1.40 $ 975.00
0.70 504.00
25200
25210
CONFER WITH M. SPITTELLRE: IRS EXTENSION OF STATUTE OF LIMITATION FOR WAMU PENSION
PLAN (.2); REVIEW PROPOSAL RE: ANNUAL FUNDING NOTICE FROMM. SPITTELL VIA TOWERS
WATSON (.3); CONFER WITH C. COURSANT RE: SAME (.2).
03/05110 Coursant, Caroline 0.30 199.50
CONFER WITH S. MARGO LIS AND M. SPITTELL RE: REQUEST ANNUAL FUNDING NOTICE (.2);
CORRESPOND WITH M. SPITTELL RE: SAME (.I).
03/31/10 Margolis, Steven 0.50 360.00
25210
25210
REVIEW ISSUES RE: WAMU PENSION PLAN ANNUAL FUNDING NOTICE (.3); CORRESPONDENCE WITH
M. SPITTELL RE: SAME (.2).
SUBTOTAL TASK CODE 25210- CASH BALANCE
PLAN:
03/01110 Margolis, Steven
1.50 $ 1,063.50
0.40 288.00
REVIEW ISSUES FROM AND CORRESPONDENCE WITH K. KLINKHAMMER RE: SELIP SSERP
SETTLEMENT AND REQUEST FOR PROPOSAL.
03/0l/10 Margolis, Steven 0.70 504.00
25220
25220
REVIEW PROPOSED SETTLEMENT AGREEMENT AND PROVIDE COMMENTS TOR. SHARMA RE: SAME.
03/01110 Sharma, Rahul 3.30 1,501.50 25220
REVIEW SETTLEMENT AGREEMENT (1.0); REVISE SELIP-SSERP SETTLEMENT AGREEMENT (1.9); EMAIL
B. ROSEN AND S. MARGOLIS RE: SELIP-SSERP AGREEMENT (.4).
03/02/10 Margolis, Steven 0.40 288.00 25220
REVIEW AND RESPOND TO CORRESPONDENCE FROM K. DIBLASI AND K. KLINKHAMMER RE: LETTER
TO PARTICIPANT AND SELIP BENEFIT.
03/02110 DiBlasi, Kelly 0.20 126.00 25220
REVIEW DRAFT COMMUNICATION TO SELIP PARTICIPANT.
03/03/10 Margolis, Steven 0.90 648.00 25220
CONFERENCE WITH ALVAREZ & MAR SAL, R. SHARMA, E. KOVACS AND WMI RE: SETTLEMENT (.5);
REVIEW AND REVISE SETTLEMENT AGREEMENT (.4).
03/03/10 DiBlasi, Kelly 0.30 189.00 25220
MEETING WITH R. SHARMA RE: SELIP DOCUMENT.
03/03/10 Kovacs, Eva 0.50 257.50 25220
TIME ID
20232424
20245984
20231354
20244986
20224381
20229100
20229672
20127350
20227825
20115746
20231281
20118768
20272279
ITEMIZED SERVICES 79831.0003 PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
CONFERENCES WITH S. MARGOLIS, R. SHARMA, ALVAREZ & MARSAL AND WMI RE: SETTLEMENT.
03/03/10 Sharma, Rahul 5.00 2,275.00 25220
REVISE SELIP-SSERP AGREEMENT (2.8); CALL WITH S. MARGOLIS, E. KOVACS, WMI, AND ALVAREZ &
MARSAL RE: AGREEMENT (.5); PREPARE FOR SAME (.2); CONFER WITH K. DIBLASI RE: SAME (.3);
REVISE AGREEMENT (.8); EMAIL TO AKIN GUMP RE: AGREEMENT (.4).
03/04/10 Rosen, Brian 1.20 1,170.00 25220
REVIEW SSERP/SELIP AGREEMENT.
03/04110 Margolis, Steven 1.00 720.00 25220
REVIEW ISSUES AND CORRESPONDENCE WITH M. SPITTELL RE: IRS EXTENSION TO STATUTE OF
LIMITATIONS (.2)AND REVIEW IRS CORRESPONDENCE RE: SAME (.3); REVIEW CORRESPONDENCE
FROM TOWERS WATSON RE: 2010 ANNUAL FUNDING NOTICE (.2) AND CONFER WITH M. SPITTELL RE:
SAME (.3).
03/04/10 Coursant, Caroline 0.10 66.50 25220
REVIEW ANNUAL PENSION PLAN FUNDING NOTICE REQUEST.
03/04/10 DiBlasi, Kelly 0.60 378.00 25220
REVIEW ISSUES RE: SELIP SETTLEMENT.
03/04/10 Kovacs, Eva 2.70 1,390.50 25220
REVIEW CORRESPONDENCE WITH K. KLINKHAMMER, C. WELLS AND R. SHARMA RE: SETTLEMENT
AGREEMENT (.9); REVIEW II PARTICIPANTS SETTLEMENT AGREEMENT (.9); REVIEW AND REVISE
CONFIDENTIALITY AGREEMENT RE: THE ANNUITY BROKER (.9).
03/04110 Sharma, Rahul 4.50 2,047.50 25220
REVISE SELIP-SSERP AGREEMENT (.9); EM AILS RE: SAME (.3); REVISE SAME AND CIRCULATE (.7);
REVISE AGREEMENT (.3); EMAIL TO PARTICIPANT'S COUNSEL (2); REVISE SETTLEMENT
AGREEMENTS(. 7); CALL W!Til AKIN GUMP RE: AGREEMENT (.2); EMAIL AKIN GUMP'S COMMENTS TO
WGM TEAM AND WMI AND ALVAREZ & MARSAL(.3); REVISE AGREEMENT (.4); REVIEW ISSUES
RELATED TO AGREEMENT AND AKIN GUMP COMMENTS (.5).
03/05110 Margolis, Steven 2.70 1,944.00 25220
VARIOUS CONFERENCES WITH R. SCHACHTER, ALVAREZ & MARSAL AND WMI RE: SELIP SSERP
SETTLEMENT (.6) AND INDIVIDUAL PARTICIPANT SETTLEMENT (5); REVIEW AND COMMENT RE:
DOCUMENTATION FOR SAME, REVIEW ISSUES RE: PAYROLL WITHHOLDING (.5); CONFER WITH R.
SHARMA AND K. DIBLASI RE: 9019 MOTION FOR SELIP SETTLEMENTS (.I); CONFERENCE CALL WITH
WMI, ALVAREZ & MARSAL, K. DIBLASI AND R. SHARMA RE: SELIP-SSERP AGREEMENTS (1.0).
TIME ID
20127364
20336566
20231214
20244981
20121797
20226555
20127374
20231355
03/05110 DiBlasi, Kelly 2.30 1,449.00 25220 20126503
REVIEW AND COMMENT ON NOTICE OF COMPLETION OF BRIEFING RE: HFA TRUST MOTION(.!); CALL
WITH B. ROTHSCHILD RE: SELIP DOCUMENT (.I); EMAIL WGM TEAM RE: SAME (.1); EMAIL
PARTICIPANTS' COUNSEL DRAFT NOTICE OF COMPLETION OF BRIEFING(.!); EMAIL B. ROTHSCHILD
RE: SELIP DOCUMENT (.!);CONFERENCE WITH S. MARGOLIS AND R. SHARMA RE:SELIP/SSERP ISSUES
(.!);CALL WITH COUNSEL TO SELIP/SSERP PARTICIPANTS RE: PENDING ISSUES (.I); REVIEW AND
RESPOND TO EMAIL FROM K. KLINKHAMMER RE: SAME (.I); CALL WITH AKIN GUMP AND WGM TEAM
RE: SELIP DOCUMENT (.5); CALL WITH S. MARGOLIS, K. KLINKHAMMER, C. WELLS,AND R SHARMA
RE: SELIP/SSERP ISSUES (1.0).
03/05110 Sharma, Rahul 6.70 3,048.50 25220 20127340
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
DRAFT 9019 MOTION FOR SELIP SETTLEMENTS (2.2); CALL WITH CREDITORS COMMITTEE RE:
SETTLEMENT (.3); PREPARE FOR (.1) AND PARTICIPATE IN CALL WITH K. DIBLASI AND S. MARGOLIS
RE: SAME(. I); REVISE AGREEMENT AND CIRCULATE (.6); CALL WITH WMI, ALVAREZ & MARSAL, K.
DIBLASI, AND S. MARGOLIS RE: SELIP-SSERP AGREEMENT (1.0); REVISE SELIP-SSERP AGREEMENT (1.9);
EMAILS TO WMI RE: SAME (.5).
03/06/IO Sharma, Rahul 2.00 910.00 25220
REVISE 9019 MOTION FOR APPROVAL OF SELIP AGREEMENTS.
03107110 DiBlasi, Kelly !.50 945.00 25220
REVIEW AND COMMENT ON MOTION IN CONNECTION WITH SELIP/SSERP ISSUES.
03107110 Sharma, Rahul 3.90 1,774.50 25220
REVISE 9019 MOTION TO APPROVE SELIP SETTLEMENT AGREEMENTS (1.9);DRAFT INDIVIDUAL
PARTICIPANT SELIP SETTLEMENT AGREEMENT (1.5); EMAILS RE: 9019 MOTION (.5).
03/08/IO Margolis, Steven 1.20 864.00 25220
REVIEW AND COMMENT RE: SELIP AND SSERP SETTLEMENT AGREEMENTS (1.0); CONFER WITH K.
KLINKHAMMER RE: SAME (.2).
TIME ID
20127337
20129641
20127825
20231646
03/08/10 DiBlasi, Kelly 0.30 I89.00 25220 20133378
REVIEW ISSUES RE: MOTION TO APPROVE SETTLEMENT (.1); MEETING WITH R. SHARMA RE: SAME (.2).
03/08/10 Sharma, Rahul 4.20 1,911.00 25220
CONFER WITH K. DIBLASI RE: 9019 MOTION FOR SELIP SETTLEMENTS (.2); CALL WITH ALVAREZ &
MAR SAL RE: SELIP SETTLEMENTS (.4); REVISE 9019 MOTION AND INDIVIDUAL PARTICIPANT
SETTLEMENT (.9); CALL WITH WMI RE: INDIVIDUAL PARTICIPANT SETTLEMENT (.3); REVISE
INDIVIDUAL PARTICIPANT SETTLEMENT (1.3); REVISE INDIVIDUAL PARTICIPANT SETTLEMENT (.7);
CALL WITH WMI RE: INDIVIDUAL PARTICIPANT SETTLEMENT (.2); CALL WITH COUNSEL RE: SELIP
SETTLEMENTS (.2).
03/09/10 Rosen, Brian 0.10 97.50 25220
MEMORANDUM TO K. DIBLASI RE: SELIP AGREEMENT.
03109110 Margolis, Steven 0.70 504.00 25220
REVIEW NEW DRAFTS OF SELIP AND SSERP AGREEMENTS (.4) AND CORRESPONDENCE WITH E.
KOVACS AND R. SHARMA RE: SAME (.3).
03/09/10 Margolis, Steven 0.70 504.00 25220
CONFER WITH M. SPITTELL RE: BENEFIT PLAN ISSUES AND LISTS, NONQUALFIED DEFERRED
COMPENSATION PLANS (.4); REVIEW DOCUMENTATION FROM D. FRIESEN RE: SAME (.3).
20150431
20336630
20231654
20275282
03/09/10 Kovacs, Eva I.40 721.00 25220 20227034
REVIEW SETTLEMENT AGREEMENT RE: 10 PARTICIPANTS (.4); REVffiW SETTLEMENT AGREEMENT RE:
INDIVIDUAL PARTICIPANT (.4); REVIEW MOTION FOR APPROVAL OF SETTLEMENT AGREEMENTS (.4);
E-MAIL R. SHARMA RE: COMMENTS TO THE SETTLEMENT AGREEMENTS (.2).
03/09/10 Sharma, Rahul 3.30 1,501.50 25220 20150386
REVIEW SETTLEMENT AGREEMENT (.5); REVISE INDIVIDUALPARTICJPANT AND 10 PARTICIPANT
SETTLEMENTS AND CIRCULATE (1.8); REVISE SAME (l.O).
03/10/10 Margolis, Steven 0.30 2I6.00 25220 20232316
CONFER WITH K. KLINKHAMMER RE: SELIP SSERP ISSUES.
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03110110 DiBlasi, Kelly 0.70 441.00 25220
CONFER WITH R. SHARMA RE: SELIP SETTLEMENTS (.5); REVIEW ISSUES RELATED TO SAME (.2).
03/10110 Sharma, Rahul 2.80 I ,274.00 25220
CALL WITH COUNSEL (2); EMAILS RE: SELIP SETTLEMENTS (.5); REVISE SELIP SETTLEMENTS AND
CIRCULATE TO INSURERS (1.4); CALL WITH K. DIBLASI RE: SAME (.5); CALL WITH WMI RE: SAME (.2).
03/11/10 Margolis, Steven 1.70 1,224.00 25220
VIEW ISSUES, DRAFTS OF AGREEMENTS, PROPOSALS FOR SELIP SSERP AND RATE LOCKS (1.2);
CORRESPONDENCE WITH K. KLINKHAMMER, C. WELLS AND K. DIBLASI RE: SAME (.4);
CORRESPONDENCE WITH E. KOVACS RE: SELIP (.!).
03/11110 DiBlasi, Kelly 0.90 567.00 25220
REVIEW ISSUES RE: SELIP/SSERP (.8); CALL WITH R. SHARMA RE: SELIP CLAIM(.!).
03/11110 Kovacs, Eva 0.40 206.00 25220
REVIEW CORRESPONDENCE FROM K. DIBLASI AND S. MARGOLIS RE: DEFINITION OF "BENEFIT
PLANS" (.2); REVIEW CORRESPONDENCE AMONG S. MARGOLIS,K. DIBLASI AND M. SPITTELL RE:
TRANSFER OF BENEFIT PLANS (.2).
03/11110 Kovacs, Eva 0.80 412.00 25220
REVIEW CORRESPONDENCE FROM K. KLINKHAMMER AND C. WELLS, S. MARGOLIS AND K. DIBLASI
RE: REVIEW AND COMMENTS ON CORPORATE VERIFICATION FORM FROM PRUDENTIAL (.2); DRAFT E-
MAILTO D. TALERICO RE: SELIP/SSERP SETTLEMENT(.!); REVIEW AMERICAN GENERAL'S FORMAL
EXPLANATION OF THE RATE WCK (2); REVIEW SELIP/SSERP SUMMARY (.2); CORRESPONDENCE WITH
S. MARGOLIS RE: SAME (.1).
03111110 Sharma, Rahul 5.30 2,411.50 25220
ATTENTION TO SELIP AGREEMENT ISSUES, INCLUDING EMAILS RE: SAME AND REVIEW AND REVISE
SAME (4.5); CALL WITH K. DIBLASI RE: SELIP CLAIM (.I); REVIEW REJECTION ORDERS WITH RESPECT
TO PARTICIPANT'S CLAIM (.7).
03/12110 Margolis, Steven 0.90 648.00 25220
REVIEW AND RESPOND TO ISSUES AND DRAFTS OF AGREEMENTS RE: SELIP AND SSERP ISSUES (.3);
CORRESPONDENCE AND CONFERENCES WITH K. KLINKHAMMERRE: SAME (.3); REVIEW CHANGES TO
PROPOSED ORDER FOR SAME (.3).
TIME ID
20283673
20150390
20234612
20144769
20225999
20226342
20171100
20232665
03112/10 DiBlasi, Kelly 1.90 1,197.00 25220 20148854
REVISE DRAFT PROPOSED ORDER WITH RESPECT TO SELIP/SSERP (.7); CALL WITH K. KLINKHAMMER
AND R. SHARMA RE: SELIP/SSERP ISSUES (.5); CALL WITH D. TALERICO RE: SAME (.3); CALL WITH K.
KLINKHAMMER AND R. SHARMA RE: SAME (.2); CONFERENCE WITH R. SHARMA RE: SAME (.2).
03/12/10 Sharma, Rahul 3.00 1,365.00 25220
REVIEW SELIP-SSERP AGREEMENTS (.2); CONFER WITH K. DIBLASI RE: SELIP SETTLEMENTS (.2); CALL
WITH K. DIBLASI AND K. KLINKHAMMER RE: SSERP AGREEMENTS (5); CALL WITH WMI AND K.
DIBLASI RE: SAME (.2); REVISE SELIP AGREEMENTS (.7); CONFER WITH K. DIBLASI RE: SAME (.2);
CALLS WITH OPPOSING COUNSEL AND WMI RE: SAME (.2) AND REVISE SAME AND CIRCULATE (.8).
03/13/10 DiBlasi, Kelly 0.10 63.00 25220
REVIEW AND RESPOND TO EMAILS FROM R. SHARMA RE: SELIP/SSERP.
03/13/10 Coleman, Erica 9.80 4,459.00 25220
20150560
20149684
20242158
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
REVIEW AND ANALYZE SETTLEMENT AGREEMENT (2.6); DRAFT SECTION OF 9019 MOTION
SUMMARIZING THE TERMS OF THE SETTLEMENT AGREEMENT (4.2); DRAFT SECTION OF 9019 MOTION
SUMMARIZING BACKGROUND INFORMATION (2.6); DRAFT PROPOSED ORDER (.4).
03113110 Sharma, Rahul 1.20 546.00 25220
EMAILS RE: 9019 MOTION AND SELIP SETTLEMENTS (.4); EM AILS RE: SELIP SETTLEMENTS (.4); EMAIL
TO CREDITORS COMMITTEE RE: SETTLEMENTS (.4).
03114110 Sharma, Rahul 0.40 182.00 25220
EMAILS RE: SELIP AGREEMENTS.
03115110 Margolis, Steven 0.60 432.00 25220
CONFERENCES AND CORRESPONDENCE WITH K. KLINKHAMMER AND K. DIBLASI RE: SELJP SSERP
SETTLEMENT.
03115110 DiBlasi, Kelly 0.50 315.00 25220
REVIEW ISSUES RE: SELIPISSERP SETTLEMENT.
03115/10 DiBlasi, Kelly 0.60 378.00 25220
CORRESPONDENCE AND CONFERENCE WITH S. MARGOLIS AND K. KLINKHAMMER ON SELIP SSERP
SETTLEMENT.
03115110 Sharma, Rahul 2.00 910.00 25220
EMAILS RE: SELIP AGREEMENTS (.3); REVISE SELIP AGREEMENTS AND 9019 MOTION (1.7).
03116/10 Rosen, Brian 0.50 487.50 25220
MEMORANDUM TO C. SMITH RE: SELIP ISSUES (.!);CALL WITH C. SMITH RE: SAME (.1); CONFERENCE
WITH K. DIBLASI AND R. SHARMA RE: SELIPISSERP AGREEMENTS (.3).
03116110 DiBlasi, Kelly 2.60 1,638.00 25220
CONFERENCE WITH R. SHARMA AND B. ROSEN RE: SELIPISSERP AGREEMENTS (.3); REVIEW AND
COMMENT ON REVISED VERSIONS OF SAME (1.0); REVIEW ISSUES RE: SAME (1.3).
03116110 Sharma, Rahul 6.00 2,730.00 25220
CONFER WITH K. DIBLASI AND B. ROSEN RE: SELIP AGREEMENTS AND MOTION (.3); REVISE SELIP
AGREEMENTS AND 9019 MOTION (1.1); EMAILS RE: SELIPAGREEMENTS (.5); REVISE SELIP
AGREEMENTS AND CALLS AND EMAILS RE: SAME (2.6); EMAILS RE: SELIPS (.4); REVISE SELIP MOTION
TO SEAL AND FILE ALL MOTIONS AND AGREEMENTS (l.l).
03117110 Sharma, Rahul 0.30 136.50 25220
EMAILS RE: SELIP AGREEMENTS AND MOTION.
03119110 Rosen, Brian 0.20 195.00 25220
REVIEW HFAISELIP MEMORANDUM (.1); MEMORANDUM TO S. MARGOLIS RE: SAME(.!).
03122110 Margolis, Steven 0.30 216.00 25220
REVIEW SELIP SSERP DOCUMENT FROM K. KLINKHAMMER.
03123110 Margolis, Steven 0.40 288.00 25220
CORRESPONDENCE WITH K. KLINKHAMMERRE: COMMENTS TO SELIP SSERP CHART.
03123110 Kovacs, Eva 1.40 721.00 25220
TIME ID
20150470
20170921
20224285
20157374
20299509
20170946
20345906
20160405
20170936
20170934
20344942
20229319
20229321
20232722
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
REVIEW CORRESPONDENCE AND SUMMARY FROM K. KLINKHAMMER RE: SEL!P/SSERP SETTLEMENT
(.9); REVIEW E-MAIL SENT BY S. MARGOLIS RE: SAME (.3); REVIEW REVISED SUMMARY SHEET (.2).
03/25110 Sharma, Rahul 0.30 136.50 25220
CALL WITH ALVAREZ & MARSAL RE: SELIPWITHHOLDING.
03/29/10 Sharma, Rahul 0.60 273.00 25220
EMAILS RE: SELIP 9019 MOTION.
03/30110 Margolis, Steven 0.80 576.00 25220
CORRESPONDENCE WITH M. SPITTELL RE: ANNUAL FUNDING NOTICE (.2); RESEARCH AND DRAFT
CHANGES TO SAME (.6).
03/30/10 Sharma, Rahul
EMAILS AND CALLS RE: 9019 FOR SELIPS.
SUBTOTAL TASK CODE 25220- NON-QUALIFIED
PLANS:
03/04110 Margolis, Steven
0.30 136.50 25220
100.40 $ 52,993.00
0.20 144.00 25240
REVIEW ISSUES RE: TRANSFER OF AD&D PREMIUM RESERVE STABILIZATION FUND FROM UNUM (.1);
CONFER WITH M. SPITTELL RE: SAME(.!).
SUBTOTAL TASK CODE 25240 EMPLOYEE
MEDICAL PLAN: 0.20 $ 144.00
03/01/10 Enayati, Robert 2.50 987.50 26100
RESEARCH RE: DIRECTION OF PAYMENT RIGHTS.
03/03110 Enayati, Robert 4.20 I ,659.00 26100
DRAFT MEMORANDUM RE: DIRECTING PAYMENT APPLICATION.
03/07/10 Petherbridge, Vaughan 0.10 66.50 26100
REVIEW EM AILS RELATING TO NON -DISCLOSURE AGREEMENTS.
TIME ID
20193714
20244686
20224619
20244676
20231213
20105897
20118711
20130709
03/07/10 DiBlasi, Kelly 0.30 189.00 26100 20129988
REVISE NON-DISCLOSURE AGREEMENT WITH EQUITY COMMITTEE FINANCIAL ADVISOR TO INCLUDE
COMMENTS FROM J. SAGOT (.2) AND FORWARD SAME TO B. ROSEN (.1).
03/10/10 Stangland, Elaine 2.60 2,340.00 26100
CONFERENCE CALL WITH CREDITORS COMMITTEE AND FRIED FRANK RE: PRIORITY ISSUES.
03/26110 Petherbridge, Vaughan 0.60 399.00 26100
PREPARE FORM OF NON-DISCLOSURE AGREEMENT FOR EXECUTION BY FINANCIAL ADVISOR.
SUBTOTAL TASK CODE 26100- GENERAL
CORPORATE ISSUES:
03/05/10 Gold, Simeon
WORK ON WMI SECURITIES TRADING.
10.30 $ 5,641.00
0.70 693.00 26200
20187552
20198160
20141063
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03/08/10 Gold, Simeon 0.50 495.00 26200
WORK ON WMI SECURITIES TRADING.
03/10/10 Petherbridge, Vaughan 0.20 133.00 26200
RESPOND TO EMAIL RE: PREFERRED STOCK(. 1) AND REVIEW AND RESPOND TO VOICEMAILS FROM
GOLDMAN SACHS AND U.S. BANK RE: REMOVAL OF RESTRICTIVE LEGEND FROM WMI SECURITIES (.1).
03111110 Gold, Simeon 0.70 693.00 26200
WORK ON WMI SECURITIES TRANSFER ISSUES.
03111/10 Petherbridge, Vaughan 0.20 133.00 26200
DISCUSS REMOVAL OF RESTRICTIVE LEGEND WITH REPRESENTATIVES FROM GOLDMAN SACHS AND
U.S. BANK.
03/12/10 Gold, Simeon 0.60 594.00 26200
WORK ON WMI SECURITIES TRANSFER ISSUES.
03/15110 Petherbridge, Vaughan 0.40 266.00 26200
ATTEND TO TRANSFER REQUEST FROM FBR.
03/16/10 Petberbridge, Vaughan 1.40 931.00 26200
ATTEND TO REQUESTS FROM SECURITYHOLDERS AND THEIR REPRESENTATIVES TO REMOVE
RESTRICTIVE LEGEND, INCLUDING REVIEW OF ALL REP LETTERS AND SHARE CERTIFICATES IN
CONNECTION WITH REQUEST AND PREPARATION OF NO OBJECTION LETTER.
03/17/10 Petberbridge, Vaughan 0.30 199.50 26200
REVIEW AND RESPOND TO REQUESTS FROM SECURITYHOLDERS RE: REMOVAL OF LEGENDS.
03118/10 Margolis, Steven 0.60 432.00 26200
CONFER WITH M. SPITTELL RE: TREATMENT OF RESTRICTED STOCK AND IMPACT OF CHANGE IN
CONTROL (.4); REVIEW DOCUMENTATION RE: SAME (.2).
03119110 Petherbridge, Vaughan 0.60 399.00 26200
REVIEW REQUESTS TO REMOVE RESTRICTIVE LEGEND (.2); PREPARE NO OBJECTION LETTERS (.2);
REVIEW AND RESPOND TO EM AILS RELATING THERETO (.2).
03/26/10 Petherbridge, Vaughan 0.20 133.00 26200
REVIEW AND RESPOND TO REQUESTS FROM SECURITYHOLDERS TO REMOVE RESTRICTIVE LEGEND.
03/29/10 Petberbridge, Vaughan 0.70 465.50 26200
ATTEND TO REQUESTS FROM WMI SECURITYHOLDERS AND BROKERS TO REMOVE RESTRICTIVE
LEGEND AND PREPARE NO OBJECTION LETTERS.
03/30/10 Petherbridge, Vaughan 0.70 465.50 26200
REVIEW AND RESPOND TO REQUESTS TO REMOVE RESTRICTIVE LEGEND (.4);REVIEW AND RESPOND
TO EM AILS RELATING TO ANNUAL MEETING QUESTIONS (.3).
03/30/10 Poh1, Joshua 1.10 605.00 26200
REVIEW TRANSACTION LOG AND SEC FILINGS.
03/31/10 Gold, Simeon 1.30 1,287.00 26200
TIME ID
20140907
20156925
20156603
20156932
20156605
20174484
20174614
20174308
20228164
20174787
20198227
20237457
20237234
20231336
20238440
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT
WORK ON WElL NO-OBJECTION LETTERS FOR WMI SECURITIES TRANSFERS.
SUBTOTAL TASK CODE 26200- SECURITIES
ISSUES: 10.20 $ 7,924.50
TASK TIME lD
03/03/IO Petherbridge, Vaughan 0.70 465.50 26300 20i30463
DISCUSS SETTLEMENT RELATED BOARD RESOLUTIONS WITH T. SAPEIKA AND J. SA GOT (.3); REVIEW
AND RESPOND TO EM AILS RELATING TO RESOLUTIONS (.4).
03/03/iO Sapeika, Tal 0.30 205.50 26300
CONFER WITH J. SA GOT AND V. PETHERBRIDGE RE: BOARD RESOLUTIONS RELATING TO POTENTIAL
SETTLEMENT.
03/03/i 0 Sagot, Jonathan 1.60 728.00 26300
TELEPHONE CONFERENCES WITH V.PETHERBRIDGEAND T. SAPEIKA RE:SETTLEMENT AGREEMENT
BOARD RESOLUTIONS (.3); REVIEW AND RESPOND TO EMAILS FROM V. PETHERBRIDGE RE: BOARD
RESOLUTION PRECEDENT (.2); REVIEW AND RESPOND TO EMAILS FROMT. SA PElKA RE: WMI'S
CURRENT REPORTING OBLIGATIONS UNDER THE EXCHANGE ACT (.2); DRAFT BOARD RESOLUTIONS
APPROVING SETTLEMENT AGREEMENT (.9).
03/04/IO Sagot, Jonathan 1.20 546.00 26300
REVIEW AND REVISE BOARD RESOLUTIONS APPROVING SETTLEMENT AGREEMENT (1.1); EMAIL V.
PETHERBRIDGE RE: DRAFT OF SETTLEMENT AGREEMENT RESOLUTIONS (.i).
SUBTOTAL TASK CODE 26300- CORPORATE
GOVERNANCE AND BOARD-RELATED ISSUES:
03/29/iO Petherbridge, Vaughan
3.80 $ 1,945.00
0.20 i33.00
REVIEW AND RESPOND TO EMAILS RELATING TO MONTHLY OPERATING REPORT AND
ACCOMPANYING 8-K.
03/29/iO Sagot, Jonathan 0.20 91.00
26400
26400
REVIEW AND RESPOND TO EMAIL FROM K. DIBLASI RE: MONTHLY OPERATING REPORT FILING (.i);
EMAIL V. PETHERBRIDGE RE: FORM 8-K FOR MONTHLY OPERATING REPORT (.i).
03/30/iO Sagot, Jonathan 0.40 i82.00 26400
REVIEW AND RESPOND TO EMAILS FROM K. DIBLASI AND J. MACIEL RE: FORM 8-K AND MONTHLY
OPERATING REPORT (.3); DRAFT FORM 8-K (.i).
03/3i/IO Sagot, Jonathan 2.20 i,OOl.OO 26400
REVIEW AND COMMENT ON EDGARIZED FORM 8-K AND MONTHLY OPERATING REPORT (1.6); EMAILS
TOM. MARAVILLA RE: COMMENTS TO FORM 8-KAND MONTHLY OPERATING REPORT(.4); EMAILS TO
K. DIBLASI RE: MONTHLY OPERATING REPORT FILING(.!); EMAIL TO J. MACIEL, C. JANG AND K.
DIBLASI RE: MONTHLY OPERATING REPORT AND 8-K FILING (.i).
03!3i/IO Maravilla, Mel 4.50 i,Oi2.50 26400
PREPARE/FiLE FORM 8-K AND MONTHLY OPERATING REPORT EXHIBIT WITH THE SEC VIA EDGAR
(3.9); CORRESPONDENCE WiTH J. SAGOT RE: SAME (.4); PROVIDE FILING CONFIRMATION (.2).
SUBTOTAL TASK CODE 26400- CORPORATE
COMM UNJCA TIONS/FJLJNGS:
03/0i/iO Berz, David
7.50 $ 2,419.50
O.iO 90.00 27i00
20200853
20i25738
20i25550
20237i64
202i6222
202i6i5i
202i86i8
2024i525
20250684
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION AMOUNT TASK
REVIEW SUPPLEMENTAL COVERAGE LETTER RE: A CLAIM FILED.
03/01/10 Sapeika, Tal 0.30 205.50 27100
REVIEW AND REVISE MOTION TO AMEND COMFORT ORDER FOR BLENDED POLICY.
03/02/10 DuPuy, Carolyn 1.00 845.00 27100
RESEARCH RE: FDAP AND INSURANCE.
03/02/10 Yates, Erin 0.40 182.00 27100
PREPARE FOR CALL WITH D. SPRAGG RE: INVENTORY OF INSURANCE CLAIMS (.!);CALL WITH D.
SPRAGG RE: INVENTORY OF INSURANCE CLAIMS (.1); PULL TOGETHER CONTACT INFORMA T!ON FOR
INSURER CONTACTS AND DRAFT E-MAIL TO D. SPRAGG RE: SAME (.2).
03/02/10 Sapeika, Tal 0.40 274.00 27100
CALL WITH P. ANDERSON RE: ZURICH AND OLD REPUBLIC SETTLEMENT AGREEMENT (.1); EMAIL TO
C. GREER AND E. YATES RE: SAME (.!);CALL WITH C. JANG RE: SAME (.1); CONFER WITH A. LANDISRE:
SAME (.1).
03/03/10 Yates, Erin 0.10 45.50 27100
DRAFT E-MAIL TO C. SMITH AND B. ROSEN RE: DAVIS WRIGHT TREMAINE AND AON'S INVOICES.
03/04/10 Yates, Erin 0.10 45.50 27100
REVIEW E-MAILS FROM P. ANDERSON AND A. LANDIS RE: AMENDED AND RESTATED OLD REPUBLIC
AND ZURICH SETTLEMENT AGREEMENTS.
03/05/10 Yates, Erin 0.30 136.50 27100
CALL WITH R. SHARMA RE: MOTION TO ADVANCE DEFENSE COSTS UNDER THE BLENDED POLICIES
(.1); PREPARE EXHIBITS TO MOTION TO ADVANCE DEFENSE COSTS UNDER THE BLENDED POLICIES
AND E-MAIL SAME TOR. SHARMA (.1); CIRCULATE AGENDA FOR INSURANCE CALL (.1).
03/05/10 Sharma, Rahul 1.00 455.00 27100
REVISE MOTION FOR INSURANCE COMFORT ORDER (.6); CALL WITH E. YATES RE: SAME (.1);
ATTENTION TO FILING OF INSURANCE MOTION (.3).
03/08/10 Berz, David 0.20 180.00 27100
MEETING WITHE. YATES RE: INSURANCE ITEMS.
03/08/10 Yates, Erin 1.40 637.00 27100
MEET WITH D. BERZ RE: INSURANCE ITEMS (.2); REVIEW NOTES RE: A. FISHMANS DEFENSE COSTS
AND DRAFT E-MAIL TO A. JETER RE: A. FISHMAN'S DEFENSE COSTS (2); PREPARE FOR INSURANCE
CALL (.2); CALL WITH C. SMITH, C. WELLS,J. GOULDING,R. JAIN, D. SPRAGG AND R. HOSKINS RE:
INSURANCE ITEMS (.3); CALL WITH R. JAIN RE: AON CONSULTING INVOICES AND CHAR TIS CLAIM (.1);
E-MAIL WITH R. JAIN RE: INSURANCE CALL AGENDA AND CHAR TIS CLAIM (.1); REVIEW CHAR TIS
CLAIM AND NOTES RE: SAME (.3).
03/10/10 Berz, David 0.20 180.00 27100
COMMUNICATE WITH A. REA RE: ERISA ISSUES.
03/10/10 Yates, Erin 0.20 91.00 27100
REVIEW AND RESPOND TOE-MAILS FROM D. BERZ RE: INSURANCE ITEMS.
03/10/10 Yates, Erin 0.30 136.50 27100
TIME ID
20201083
20309857
20125456
20200761
20270422
20310013
20125635
20127343
20250515
20165078
20251039
20148044
20165500
ITEMIZED SERVICES. 79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
REVIEW INSURANCE POLICIES RELATED TO THE BKK LfABILITIES (.2)AND E-MAIL WITH D. BERZ RE:
SAME(.!).
03/ll/lO Berz, David l.80 1,620.00 27100
REVIEW MULTIPLE INSURANCE POLICIES FROM C. SMITH AND ANALYZE EACH (l.O); REVIEW LATEST
CORRESPONDENCE AND MEMOS RE: ORDER OF PAYMENTS UNDER BLENDED POLICY AND
AVAILABILITY OF CRIME COVERAGE (.8).
03115/10 Berz, David l.80 1,620.00 27100
PARTICIPATE IN CONFERENCE CALL WITH B. ROSEN AND E. YATES RE: INSURABLE CLAIMS AGAINST
THE ESTATE (.3); DISCUSSIONS WITH E. YATES AND B. ROSEN RE: TOWER INSURANCE POLICY ISSUES
(.2);CALL WITH B. ROSEN, K. DIBLASI, C. SMITH, T.SAPEIKA, E. YATES AND ALVAREZ & MARSAL
TEAM RE: INSURANCE POLICIES (1.3).
03/I5/l0 Rosen, Brian 0.50 487.50 27100
CALL WITH D. BERZ AND E. YATES RE: INSURABLE CLAIMS AGAINST THE ESTATE (.3): CALL WITH D.
BERZ AND E. YATES RE: TOWER INSURANCE POLICY ISSUES (.2).
03115/ l 0 Rosen, Brian 1.30 1,267.50 27100
CALL WITH C. SMITH, D. BERZ, E. YATES, K. DIBLASI, T. SAPEIKA AND ALVAREZ & MAR SAL RE:
INSURANCE POLICIES.
03/15/10 Yates, Erin 5.50 2,502.50 27100
COLLECT AND REVIEW INFORMATION RE: CLAIMS AGAINST THE BLENDED INSURANCE TOWER (.2);
CALL WITH D. BERZ AND B. ROSEN RE: CLAIMS AGAINST THE BLENDED INSURANCE TOWER (.2); CALL
WITH C. WELLSRE: BLENDED INSURANCE TOWER (.!);LEAVE MESSAGE FOR AND CALL WITH D.
SWEENEY AT AON RE: INVENTORY OF CLAIMS AGAINST THE BLENDED INSURANCE TOWER (.2); CALL
WITH E. ELSBREE RE: CLAIMS NOTICED AGAINST THE BLENDED INSURANCE TOWER (.3); DRAFT E-
MAILS TO D. BERZ, B. ROSEN AND E. ELSBREE RE: SAME (.2); COMMUNICATIONS WITH D. BERZ RE:
CLAIMS NOTICED AGAINST THE BLENDED INSURANCE TOWER (.2); REVIEW PROOFS OF LOSS SENT BY
C. WELLS AND DRAFT E-MAIL TO C. WELLS RE: SAME (.2); INSURANCE CALL WITH C. SMITH, J.
GOULDING, B. ROSEN, D. BERZ, T. SAPEIKA, C. WELLS, R. JAIN, B. KOSTUROS, D. SPRAGG, K. DIBLASI
AND R. HOSKINS (l.3); CALL WITH D. BERZ AND B. ROSEN RE: BLENDED INSURANCE TOWER (.3);
REVIEW THE CRIME PROOFS OF LOSS, THE 2007-2008 BLENDED POLICY AND THE CRIME BOND-
RELATED MEMOS FROM 2009 (l.9);DRAFT E-MAIL TO D. BERZ RE: SAME (.2); REVIEW ORDER OF
PAYMENTS PROVISION IN THE 2007-2008 BLENDED POLICY (.1) AND DRAFT E-MAIL TO D. BERZ RE:
SAME (.1).
03/15/lO Sapeika, Tal l.50 1,027.50 27100
CALL WITH B. ROSEN,K. DIBLASI, C. SMITH, D. BERZ,E. YATES, ALVAREZ & MARSALTEAM RE:
INSURANCE POLICIES (l.3); CORRESPONDENCE WITH E. YATES RE: ZURICH AND OTHER INSURANCE
ISSUES (.2).
03/15/ I 0 DiBlasi, Kelly 0.60 3 78.00 271 00
PARTIAL PARTICIPATION IN CALL WITH CLIENT AND WGM TEAM RE: TOWER INSURANCE.
03116/10 Yates, Erin 0.30 136.50 27100
REVIEW AND RESPOND TO E-MAIL FROM D. BERZ RE: CRIME PROOFS OF LOSS (.2); DRAFT E-MAILS TO
R. JAIN RE: SAME AND THE OLD REPUBLIC AND ZURICH AMENDED AND RESTATED SETTLEMENT
AGREEMENTS (.1).
03116/10 DiBlasi, Kelly 0.10 63.00 27100
REVIEW ISSUES RE: INSURANCE DOCUMENTS.
03/17/10 Berz, David 1.50 1,350.00 27100
TIME ID
20250512
20250665
20344793
20344800
20165488
20200735
20289336
20165433
20160461
20250680
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
CONFERENCE WITH E. V ATES RE: 2007-2008 BLENDED INSURANCE POLICY AND THE INSURANCE
POLICIES RELATING TO THE BKK LITIGATION (.4); REVIEW OF BKK MATTER AND RELATED
INSURANCE COVERAGE (1.1).
03117/10 Yates, Erin 1.70 773.50 27100
DISCUSS THE 2007-2008 BLENDED INSURANCE POLICY AND THE INSURANCE POLICIES RELATING TO
THE BKK LITIGATION WITH D. BERZ (.4); CALL WITH K. DIBLASI RE: BKK LITIGATION AND RELATED
INSURANCE POLICIES (.1); REVIEW THE BLENDED POLICY FINANCIAL INSTITUTIONS' BOND
PROVISIONS AND DRAFT E-MAIL TO C. SMITH ET AL. RE: BLENDED POLICY (.6); DRAFT E-MAIL TO D.
BERZ RE: BKK LIABILITIES (.1); REVIEW MATERIALS RELATED TO THE BKK LIABILITIES AND THE
RELATED INSURANCE POLICIES (.5).
03117/10 DiBlasi, Kelly 0.30 189.00 27100
CALL WITH E. YATES RE: BKK INSURANCE (.1); REVIEW ISSUES RE: SAME (.2).
03119110 Yates, Erin 0.30 136.50 27100
COMMUNICATE WITH P. ANDERSON RE: OLD REPUBLIC AND ZURICH AMENDED AND RESTATED
SETTLEMENT AGREEMENTS (.1); CALL WITH P. ANDERSON RE: KEMPER NOVATION (.1); CALL WITH T.
SAPEIKA RE: SAME (.1).
03119110 Sapeika, Tal 0.10 68.50 27100
CONFER WITH E. YATES RE:KEMPER NOVATION.
03/20110 Yates, Erin 0.70 318.50 27100
REVIEW INSURANCE POLICIES RELATING TO THE BKK LIABILITIES (.4); REVIEW AND RESPOND TOE-
MAILS RE: SAME (.3).
03/22110 Berz, David 0.10 90.00 27100
MEET WITH E. YATES RE: BKK LIABILITIES AND RELATED INSURANCE POLICIES.
03122110 Yates, Erin 1.80 819.00 27100
REVIEW INSURANCE POLICIES RELATING TO THE BKK LIABILITIES (.5); CONFER WITH D. BERZ RE:
BKK LIABILITIES AND RELATED INSURANCE POLICIES (.1); CHECK FOR OBJECTIONS TO DOCKET NO.
2473 AND COORDINATE FILING OF A CERTIFICATE OFNO OBJECTION RE: DOCKET NO. 2473 AND
DRAFT E-MAIL TO A. REA RE: SAME (.4); CALL WITH C. SMITH RE: ERISA LITIGATION (.1): DRAFT E-
MAIL TO A. JETER RE: CARRIER NOTICE ADDRESSES (.1); REVIEW AND RESPOND TO E-MAIL RE: SAME
(.1); REVIEW AND RESPOND TOE-MAILS FROM B. ROSEN AND T. SAPEIKA RE: KEMPER I LUMBERMENS'
SETTLEMENT AGREEMENT (.1); CALL WITH D. STEIN RE: COMMENTS ON NOTICE LETTER TO
INSURANCE CARRIERS (.2); E-MAIL WITH C. SMITH RE: SAME (.2).
TIME ID
20165857
20163534
20170024
20283247
20192340
20250471
20192877
03/23/10 Yates, Erin 5.30 2,411.50 27100 20192899
CALL WITH P.ANDERSON RE:KEMPER NOVATION p);CALL WITH C. SMITH, R. BERENSTAIN, B.
ROSEN, A. BRETTLERAND D. STEIN RE: DRAFT NOTICE (.4); REVISE SAME AND SEND TO C. SMITH AND
B. ROSEN (.6); CALL WITH R. BERENSTAIN AND D. STEIN RE: ERISA LITIGA TION(.2); E-MAIL C. SMITH
RE: SAME (.1); CALL WITH A. REA RE: SUPPLEMENTAL MOTION TO ADVANCE DEFENSE COSTS UNDER
THE BLENDED POLICIES AND DRAFT E-MAILS TO A. REA RE: RELATED CERTIFICATE OF NO
OBJECTION (.2); REVIEW CERTIFICATE OF NO OBJECTION FOR THE MOTION TO ADVANCE DEFENSE
COSTS UNDER THE BLENDED POLICIES (.1); CALL WITH R. BERENSTAIN AND D. STEIN RE: ERISA
SETTLEMENT NOTICE LETTER (.3);REVISE NOTICE LETTER AND DRAFT E-MAIL TO C. SMITH AND B.
ROSEN RE: SAME (.5); CALL WITH T. SAPEIKA RE: INSURANCE ITEMS (.4); CALL WITH C. SMITH, B.
ROSEN, D. STEIN AND R. BERNSTEIN RE: ERISA LITIGATION (.4); REVIEW AND RESPOND TO E-MAILS
FROM A. KELLY RE: NOTICE PARTIES (.!);PREPARE FINAL LIST OF NOTICE PARTIES, REVIEW AND
REVISE NOTICE LETTER, COORDINATE EXECUTION, MAILING AND DELNERY OF SAME, AND DRAFT E-
MAIL TO NOTICE PARTIES RE: SAME (1.7); E-MAIL T. SAPEIKA RE: LATEST VERSION OF THE OLD
REPUBLIC AND ZURICH AMENDED AND RESTATED SETTLEMENT AGREEMENTS (.1).
03/23/10 Sapeika, Tal 0.40 274.00 27100 20254589
ITEMIZED SERVICES- 79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
CALL WITH E. YATES RE: CERTAIN INSURANCE MATTERS, INCLUDING ZURICH AND OLD REPUBLIC
SETTLEMENTS, AND EMAILS WITH C. SMITH RE: SAME.
03/24/!0 Yates, Erin 2.40 1,092.00 27100
REVIEW NOTES RE:CHARTIS CLAIM AND LEAVE MESSAGE FOR M.LEVITI RE: SAME(.!); CALL WITH
INSURANCE CARRIERS RE: ERISA (.8); DRAFT, REVIEW AND RESPOND TOE-MAILS RE: SAME (1.5).
03/24110 Mishkin, Jessie 0.70 385.00 27100
CONFER WITH R. SHERMAN RE: INSURANCE POLICIES.
03/24110 Sherman, Rachel 1.50 682.50 27100
REVIEW INSURANCE POLICIES (.8); CALLS WITH J. MISHKIN RE: SAME (.7).
03/25/10 Yates, Erin 4.20 1,911.00 27100
REVIEW TRANSCRIPT FROM MARCH 12,2010 HEARING (.5); REVIEW AND RESPOND TO E-MAIL FROM J.
GUN CHICK RE: ERISA LITIGATION (5); CALL AND CORRESPONDENCE WITH A. BRETTLER RE: SAME
(.1); CALL WITH A. TURK! RE: ERISA DAMAGES ANALYSIS (.8); REVIEW AND RESPOND TOE-MAILS
FROM S. MARGOLIS AND R. BERENSTAIN RE: DAMAGES ANALYSIS CALL (.1); REVIEW LETTER FROM A.
REA RE: SIDLEY AUSTIN'S ENGAGEMENT (.2); REVIEW E-MA!LS AND LETTERS FROM C. LEMLEY RE:
ERISA LITIGATION (.3); LEAVE MESSAGE FORM. LEVITT AT CHAR TIS AND E-MAIL WITH A. NG RE:
CHAR TIS' CLAIM (.2); REVIEW DOCKET REPORTS (.2); REVIEW AND RESPOND TO E-MAIL FROM T.
GEYER (.1 ); REVIEW E-MA!LS FROM THE INSURANCE CARRIERS RE: ERISA LIT!GA T!ON, REVIEW
BLENDED POLICY PROVISIONS RE: SETTLEMENT AND DRAFT RESPONSE TO SAME (1.0); REVIEW AND
RESPOND TOE-MAILS FROM C. SMITH RE: SAME (.2).
03/26/10 Berz, David 0.40 360.00 27100
REVIEW CHUBB INSURANCE ISSUES.
03/26/10 Yates, Erin 0.60 273.00 27100
REVIEW E-MAILS FROM G. ELSBREE AND C. SMITH RE: ERISA LITIGATION (.1); CALL WITH CHARTIS
RE: SAME (.1); REVIEW LETTER FROM D. HENSLER RE: FEDERAL INSURANCE COMPANY (.1); CALL
WITH C. SMITH RE: SAME (.1); REVIEW E-MAILS FROM R. BERENSTAIN AND C. SMITH RE: SAME (.1);
REVIEW E-MAIL FROM T. GEYER RE: ERISA LITIGATION (.I).
03/27/10 Berz, David 1.30 1,170.00 27100
WORK ON SETTLEMENT RE: INSURANCE PROCEEDS FOR ERISA LITIGA T!ON (.2); CALL WITH E. YATES
RE: DISPUTE WITH CARRIER UPDATES (.2) AND PROVIDE OUTLINE FOR LETTER TO CHUBB
DEMANDING PARTICIPATION (.5); REVIEW PRIOR CORRESPONDENCE FROM CARRIERSRE: PROPOSED
SETTLEMENT TERMS (.2); REVIEW CORRESPONDENCE WITH DEFENSE COUNSEL RE: CHUBB DISPUTES
AND DEMAND LETTERS (.2).
03/27/10 Yates, Erin 2.20 1,001.00 27100
REVIEW COMMUNICATIONS WITH THE INSURANCE CARRIERS AND DRAFT LETTER TO D. HENSLER
RE: ERISA SETTLEMENT (1.9); CALL WITH D. BERZ RE: SAME (.2); REVIEW AND RESPOND TO E-MAIL
FROM C. SMITH AND DRAFT E-MAIL TOR. B ERENST AIN AND D. STEIN RE: SAME (.1).
03/28/10 Berz, David 2.30 2,070.00 27100
REVIEW CORRESPONDENCE WITH DEFENSE COUNSEL RE: CHUBB DISPUTES AND DEMAND LETTER
(.5); PREPARE FOR AND PARTICIPATE ON CONFERENCE CALL WITH DEFENSE COUNSEL AND C. SMITH
RE: SAME (.7); REVIEW AND REVISE DEFENSE COUNSEL'S PROPOSED LETTER TO CHUBB (.2); FINALIZE
DEMAND LETTER TO CHUBB (.2); REVIEW ENGAGEMENT LETTER FROM A. REA TO C. SMITH AND
COMMENT RE: SAME (.2); COMMENT ON PERKINS DEMAND LETTER TO CHUBB RE: SETTLEMENT OF
ERISA CASE INCLUDING REVISION RE: NOTICE ISSUE (.2); CONFERENCE CALL WITH C. SMITH, R.
BERENSTEIN, E. YATES, D. STEIN, A. BRETTLER AND K. VAUGHN RE: ERISA SETTLEMENT (.2); CALL
WITH E. YATES RE: SAME (.1).
03/28110 Yates, Erin 1.40 637.00 27100
TIME ID
20193395
20322642
20186061
20193559
20250328
20193593
20250508
20205577
20250510
20207262
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
REVIEW E-MAILS RE: ERISA SETTLEMENT AND MARK-UPS OF LETTER TO D. HENSLER (.6); REVISE
SAME AND DRAFTEMAILTO D. HENSLER RE: SAME (.3); CALL WITH C. SMITH, R. BERENSTAIN, D.
BERZ, D. STEIN, K. VAUGHN AND A. BRETTLER RE: ERISA SETTLEMENT (2); CALL WITH D. BERZ RE:
SAME (.I); REVIEW LETTER RE: SAME DRAFTED BY PERKINS COlE AND E-MAIL COMMENTS TO D.
BERZ RE: SAME (.2).
03/29/10 Berz, David 1.20 1,080.00 27100
REVIEW CORRESPONDENCE FROM D. HENSLER RE: ERISA SETTLEMENT(.!); REVIEW
COMMUNICATIONS FROM R. BERENSTAIN RE: ERISA SETTLEMENT LITIGATION ISSUES (.I); CONFER
WITH E. YATES RE: SAME (.!);REVIEW DRAFT LETTERS FROM E. YATES AND RESPOND WITH
COMMENTS TO SAME ACCEPTING SETTLEMENT OFFER (.1); MEET WITH E. YATES RE: FEDERAL
INSURANCE COMPANY AND RELATED ISSUES (.4); MEET WITH E. YATES RE: ERISA SETTLEMENT(.!);
CALL WITH E. YATES AND C. SMITH RE: ERISA SETTLEMENT AND SIDLEYFEES(.2);DISCUSSSAME
WITH E. YATES (.I).
03/29/10 Yates, Erin 3.00 1,365.00 27100
REVIEW INSURANCE MATERIALS (.4);MEET WITH D. BERZRE: FEDERAL INSURANCE COMPANY AND
RELATED INSURANCE ISSUES (.4);REVIEW LETTER AGREEMENT WITH THE FDIC-RECEIVER(.!) AND
DRAFT E-MAIL TO C. SMITH, B. ROSEN AND D. BERZ RE: SAME (.2); MEET WITH D. BERZ RE: ERISA
SETTLEMENT (.1); CALL WITH D. BERZ AND C. SMITH RE: ERISA SETTLEMENT AND SIDLEY FEES (.2);
DISCUSS SAME WITH D. BERZ (.2); CALL WITH R. BERENSTAIN RE: ERISA SETTLEMENT(.!); DISCUSS
SAME WITH D.BERZ (.!);REVIEW LETTER FROM D. HENSLER RE: FEDERAL AND DRAFT RESPONSE TO
SAME (.4); E-MAIL WITH C. SMITH AND D. BERZ RE: SAME (.I); DRAFT LETTER TO J. CLARKE RE: ERISA
SETTLEMENT AND E-MAIL SAME TO D. BERZ (.5); REVIEW E-MAIL FROM E. ELSBREE RE: ERISA
SETTLEMENT (.1); DISCUSS SAME WITH D. BERZ (.1).
03/30110 Berz, David 0.30 270.00 27100
REVIEW DRAFT LETTER TO FDIC FROM E. YATES RE: ERISA SETTLEMENT AND RESPOND WITH
COMMENTS.
03/30110 Berz, David 0.70 630.00 27100
DISCUSSIONS WITH E. YATES RE: REVISIONS TO LETTER TO D. HENSLER RE: ERISA SETTLEMENT (.2);
DISCUSSIONS WITH C. SMITH RE: XL SPECIALITY RESPONSE (2); FINALIZE ERISA SETTLEMENT
LETTER TOD. HENSLER (.I); REVIEW JOINT STATUS REPORT FROM A. REA AND RESPOND WITH
COMMENTS (.2).
03/30/10 Yates, Erin 0.70 318.50 27100
DISCUSS DRAFT LETTER TO THE FDIC WITH D. BERZ (.2); REVISE SAME AND DRAFT E-MAIL TO C.
SMITH AND B. ROSEN RE: SAME (2); REVIEW LETTER, DATED MARCH 24, 2010,FROM WILEY REIN TO
B. LEHMAN(.!); CALL WITH S. CAPLOW RE: DAVIS WRIGHT TREMAINE'S INVOICES (.I); REVIEW SAME
AND DRAFT E-MAIL TO C. SMITH RE: SAME(.!).
03/31110 Berz, David 0.70 630.00 27100
TELEPHONE CONFERENCE WITH E. YATES RE: ERISA SETTLEMENT ISSUES (.2); REVIEW
COMMUNICATIONS FROM D. HENSLER RE: SETTLEMENT AGREEMENT DRAFTS CONCERNING THE
WASHINGTON MUTUAL ERISA LITIGATION AND RESPOND WITH COMMENTS (.2); REVIEW
CORRESPONDENCE FROM E. ELSBREE RE: ERISA LITIGATION AND COMMENT TOE YATES (.3).
03/31110 Yates, Erin 0.20 91.00 27100
CALL WITH D. BERZ RE: ERISA SETTLEMENT ISSUES.
03/31/10 Yates, Erin 0.30 136.50 27100
E-MAIL WITH R. JAIN RE: CHAR TIS NOTICE OF WITHDRAWAL OF PROOFS OF CLAIM NOS. 2191 AND
2193 (.!); LEAVE MESSAGES FOR A. JETER AND C. SMITH RE: SAME(.!); REVIEW LETTER FROM R.
BERENSTAIN RE: ERISA SETTLEMENT AND DRAFT E-MAIL TO D. BERZ RE: SAME(.!).
SUBTOTAL TASK CODE 27100- GENERAL
INSURANCE MATTERS: 55.70 $ 33,139.00
TIME lD
20250511
20216232
20251177
20250284
20216291
20251262
20228705
20216692
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK
03/02/10 Yates, Erin 2.20 1,001.00 27200
REVIEW PERKINS COlE'S COMMENTS ON THE MOTION TO ADVANCE DEFENSE COSTS UNDER THE
DIRECTOR AND OFFICER INSURANCE POLICIES AND REVISE SAME.
03/03110 Yates, Erin 1.50 682.50 27200
REVIEW PERKINS COlES COMMENTS ON THE MOTION TO ADVANCE DEFENSE COSTS UNDER THE
DIRECTOR AND OFFICER LIABILITY POLICIES (.?);REVISE SAME (.6); E-MAIL MARKUP TO T.SPAEIKA
(.2).
03/04/10 Yates, Erin 1.50 682.50 27200
CALL WITH T. SAPEIKA RE: AMENDED AND RESTATED OLD REPUBLIC AND ZURICH SETTLEMENT
AGREEMENTS AND THE MOTIONS TO ADVANCE DEFENSE COSTS (.4); REVIEWS. KNOLWES'
COMMENTS TO MOTION TO ADVANCE DEFENSE COSTS UNDER DIRECTOR AND OFFICER INSURANCE
POLICIES (.3); REVISE SAME (.6) AND E-MAIL DRAFTS AND BLACKLINES TOT. SAPE!KA AND S.
KNOWLES (.2).
TIME ID
20270378
20270423
20125869
03/04110 Sapeika, Tal 1.00 685.00 27200 20200720
REVIEW MOTION TO AMEND DIRECTOR AND OFFICER COMFORT ORDER PREPARED BY E. YATES (.6);
CONFER WITH E. YATES RE: SAME (.4).
03/08110 Yates, Erin 0.20 91.00 27200
CALL WITH S. KNOWLES AT PERKINS COlE RE: MOTION TO ADVANCE DEFENSE COSTS UNDER THE
DIRECTOR AND OFFICER INSURANCE POLICIES AND REVIEW COMMENTS RE: SAME (.1 ); DRAFT E-
MAIL TO C. SMITH RE: DIRECTORS AND OFFICERS' DEFENSE COSTS (.1).
03/09110 Yates, Erin 0.10 45.50 27200
REVIEW AND RESPOND TO E-MAIL FROM S. KNOWLES RE: MOTION TO ADVANCE DEFENSE COSTS
PURSUANT TO DIRECTOR AND OFFICER INSURANCE POLICIES.
03110110 Yates, Erin 0.40 182.00 27200
REVIEW AND RESPOND TO E-MAIL FROM S. KNOWLES RE: MOTION TO ADVANCE DEFENSE COSTS
PURSUANT TO DIRECTOR AND OFFICER INSURANCE POLIClES (.1 ); REVIEW S. KNOWLES' COMMENTS
RE: SAME, REVISE SAME AND DRAFT E-MAIL TO B. ROSEN RE: SAME (.3).
03/11110 Yates, Erin 0.40 182.00 27200
RESPOND TO INQUIRY FROM J. MISHKIN RE: DIRECTOR AND OFFICER INSURANCE POLICIES.
03/15110 Yates, Erin 0.10 45.50 27200
DRAFT E-MAILS TO A. JETER RE: DIRECTOR AND OFFICER INSURANCE.
03/19/10 Yates, Erin 0.20 91.00 27200
REVIEW AND RESPOND TO E-MAIL FROM A. JETER RE: DIRECTOR AND OFFICER COVERAGE AND
DRAFT E-MAIL TO K.DIBLASI ET AL. RE: SAME (.1); REVIEW E-MAILS AND AGREEMENTS SENT BY P.
ANDERSON AND A. LANDIS (.1).
03/22/10 Yates, Erin 4.10 1,865.50 27200
REVIEW BLENDED AND DIRECTOR AND OFFICER INSURANCE POLICY SETTLEMENT NOTICE
PROVISIONS, DRAFT AND REVISE LETTER TO INSURANCE CARRIERS RE: SAME AND COMPILE LIST OF
NOTICE PARTIES (3.7); REVIEW AND RESPOND TOE-MAILS FROM C. SMITH AND B. ROSEN RE: SAME
(.4).
SUBTOTAL TASK CODE 27200- D&O INSURANCE: 11.70 $ 5,553.50
03/0l/10 Quinn, Georgia 1.70 875.50 28100
20274980
20165393
20283122
20283736
20289182
20283134
20281523
20218966
ITEMIZED SERVICES -79831.0003- PROJECT SONIC
DATE TIMEKEEPER/DESCRIPTION HOURS
REVIEW WMB CAPITAL STRUCTURE AND DEBT ISSUANCES.
SUBTOTAL TASK CODE 28100- GENERAL
BUSINESS ISSUES: 1.70
AMOUNT
$ 875.50
TASK TIME ID
Exhibit B
DATE
ITEMIZED DISBURSEMENTS- 79831.0003- Project Sonic
NAME/
DESCRIPTION DISBID# AMOUNT
03/03/10 CURRO, MATTHEW L. 011 15768843 65.00
LOCAL TRANSPORTATION
VENDOR: WG&M LLP- PETTY CASH NY; INVOICE#: 20100301;
DATE: 3/3/2010 - NY PETTY CASH 03/01110. M.CURRO- TAXIS
HOME, 02/10,02/17,02/21,02/23110
03/03/10 SAPEIKA, TALS. 011 15768844 40.84
LOCAL TRANSPORTATION
VENDOR: WG&M LLP- PETTY CASH NY; INVOICE#: 20100301;
DATE: 3/3/2010 - NY PETTY CASH 03/01110. T.SAPEIKA- TAXIS
HOME, 02/21, 02/11, 02/17/10
03/03110 CURRO, MATTHEW L. 011 15768845 27.00
LOCAL TRANSPORTATION
VENDOR: WG&M LLP- PETTY CASH NY; INVOICE#: 20100301;
DATE: 3/3/2010 - NY PETTY CASH 03/01110. M.CURRO- TAXIS
HOME, 01125,02116/10
03/08110 HORTON, JR, WILLIAM H. 011 15777790 25.00
LOCAL TRANSPORTATION
VENDOR: WG&M LLP- PETTY CASH NY; INVOICE#: 20100304;
DATE: 3/8/2010 - NY PETTY CASH 03/04/10. W.HORTON- TAXI
HOME, 02/22110
03/08/10 SAPEIKA, TALS. 011 15777927 30.00
LOCAL TRANSPORTATION
VENDOR: WG&M LLP- PETTY CASH NY; INVOICE#: 20100304;
DATE: 3/8/2010- NYPETTYCASH03/04/10. T.SAPEIKA-TAXIS
HOME, 03/01,03/02,03/04110
03/10/10 CHANDIS, VANESSA 011 15780010 10.00
LOCAL TRANSPORTATION
VENDOR: WG&M LLP- PETTY CASH NY; INVOICE#: 20100308;
DATE: 3/10/2010 - NY PETTY CASH 03/08/10.V.CHANDIS- TAXI
HOME, 02/24/10
03/12/10 HORTON, JR., WILLIAM H. 011 15793118 25.00
LOCAL TRANSPORTATION
VENDOR: WG&M LLP- PETTY CASH NY; INVOICE#: 20100312;
DATE: 3/12/2010 - NY PETTY CASH 03/12/10.W.HORTON- TAXI
HOME, 03/02/10
03/17/10 CHANDIS, VANESSA 011 15802022 22.00
LOCAL TRANSPORTATION
VENDOR: WG&M LLP- PETTY CASH NY; INVOICE#: 20100317;
DATE: 3117/2010 - NY PETTY CASH 03/17/10. V.CHANDIS- TAXIS
HOME, 03/15,03/16110
03/18/10 VEIT, CHERI 011 15802861 20.92
DATE
03/22/10
03/25110
03/26/10
03/29/10
03/31110
03/31110
03/31110
03/04/10
ITEMIZED DISBURSEMENTS- 79831.0003- Project Sonic
NAME/
DESCRIPTION
LOCAL TRANSPORTATION
DISB ID#
VENDOR: WG&M LLP- PETTY CASH NY; INVOICE#: 20100318;
DATE: 3118/20 I 0 - NY PETTY CASH 03/18/10. C.VEIT - TAXIS
HOME, 03/18,03/16/10
SHERMAN, RACHEL B. 011 15805428
LOCAL TRANSPORTATION
VENDOR: WG&M LLP- PETTY CASH NY; INVOICE#: 20100322;
DATE: 3/22/2010 - NY PETTY CASH 03/22/10. R.SHERMAN-
TAXIS HOME, 03/16,03/18110
MISHKIN, JESSIE B. 011 15815229
LOCAL TRANSPORTATION
VENDOR: WG&M LLP- PETTY CASH NY; INVOICE#: 2010325;
DATE: 3/25/2010 - NY PETTY CASH 3/25/10- JESSIE B. MISHKIN-
TAXI HOME, 1/22/10
WINE, JENNIFER L. 011 15822256
LOCAL TRANSPORTATION
VENDOR: WG&M LLP- DC PETTY CASH; INVOICE#: 20100301;
DATE: 311/2010 - REPLENISH PETTY CASH BATCH 3/1/2010-
3/26/2010- TAXI WGM/COURT RE:HEARING (J. WINE)
SHARMA, RAHUL K. 011 15822703
LOCAL TRANSPORTATION
VENDOR: WG&M LLP- PETTY CASH NY; INVOICE#: 20100329;
DATE: 3/29/2010 - NY PETTY CASH 03/29/10.R.SHARMA- TAXIS
HOME, 02119,02/23,03/05,03112,03/17,03/21110
QUINN, GEORGIA D. 011 15831645
LOCAL TRANSPORTATION
VENDOR: WG&M LLP- PETTY CASH NY; INVOICE#: 20100331;
DATE: 3/31/2010 - NY PETTY CASH 03/31/10. G.QUINN- TAXIS
HOME, 03/15, 03/26, 03123/10
MILLS, MARVIN 011 15831701
LOCAL TRANSPORTATION
VENDOR: WG&M LLP- PETTY CASH NY; INVOICE#: 20100331;
DATE: 3/31/2010 - NY PETTY CASH 03/31/IO.M.MILLS- TAXIS
HOME, 03/21, 03/22, 03/18, 0311 I, 03/09, 02/25, 02/27, 02/27, 03/11,
03/23, 03/24/10
DIBLASI, KELLY 011 15831706
LOCAL TRANSPORTATION
VENDOR: WG&M LLP- PETTY CASH NY; INVOICE#: 20100331;
DATE: 3/31/2010 - NY PETTY CASH 03/31110. K.BLAS- TAXI
HOME, 03/21110
ROSEN, BRIAN 012 15769871
AMOUNT
26.00
9.87
15.00
79.80
22.60
100.00
10.00
40.00
DATE
03/04/10
03/04/10
03/04/10
03/04110
03/02/10
03/02/10
03/02/10
ITEMIZED DISBURSEMENTS -79831.0003- Project Sonic
NAME/
DESCRIPTION
DISB
TYPE DISBID#
TRAVEL
VENDOR: ROSEN, BRIAN INVOICE#: CREX0026247903042104
DATE: 3/4/2010
AGENCY FEE'S, TICKET:8900520891450, FEB 04, 2010-
HEARINGS.
ROSEN, BRIAN 012
TRAVEL
15769872
VENDOR: ROSEN, BRIAN INVOICE#: CREX0026247903042104
DATE: 3/4/2010
RAIL, TICKET:0364319238598, FEB 05,2010- HEARINGS.-
FROM/TO: WILMINGTON/NYPENN
ROSEN, BRIAN 012 15769875
TRAVEL
VENDOR: ROSEN, BRIAN INVOICE#: CREX0026247903042104
DATE: 3/4/2010
RAIL, TICKET:5547733747400, FEB 04,2010- HEARINGS.-
FROM/TO: NYPENN/DE/NY PENN
ROSEN, BRIAN 012 15769876
TRAVEL
VENDOR: ROSEN, BRIAN INVOICE#: CREX0026247903042104
DATE: 3/4/2010
ROOM AND TAX FEB 05,2010- HEARJNGS.
ROSEN, BRIAN 012 15769877
TRAVEL
VENDOR: ROSEN, BRIAN INVOICE#: CREX0026247903042104
DATE: 3/4/2010
TAXI/CAR SERVICE FEB 05,2010- HEARINGS.- FROM/TO:
HOTEL/AMTRAK
ROSEN, BRIAN 012D 15805279
DOMESTIC TRAVEL
VENDOR: AMERICAN EXPRESS (N.Y BTA) INVOICE#: 03022010A
DATE: 3/2/2010
TRAVEL AGENCY FEE FOR MARTIN/COLLEEN FEE TICKET#:
0520853066
ROSEN, BRIAN 012D 15805280
DOMESTIC TRAVEL
VENDOR: AMERICAN EXPRESS (N.Y BTA) INVOICE#: 03022010A
DATE: 3/2/2010
TRAVEL AGENCY FEE FOR LOGAN/DOREEN FEE TICKET#:
0520853067
ROSEN, BRIAN 012D 15805281
AMOUNT
15.00
283.00
438.90
11.00
40.00
40.00
40.00
DATE
ITEMIZED DISBURSEMENTS- 79831.0003- Project Sonic
NAME/
DESCRIPTION
DOMESTIC TRAVEL
DISB
TYPE DISBID#
VENDOR: AMERICAN EXPRESS (N.Y BTA) INVOICE#: 03022010A
DATE: 3/2/2010
TRAVEL AGENCY FEE FOR SMITH/CHAD FEE TICKET#:
0520891451
AMOUNT
03/02/10 ROSEN, BRIAN 012D 15805303 40.00
DOMESTIC TRAVEL
VENDOR: AMERICAN EXPRESS (N.Y BTA) INVOICE#: 03022010A
DATE: 3/2/2010
TRAVEL AGENCY FEE FOR KOSTUROS/WILLIAM FEE TICKET
#:0521406743
03/02/10 ROSEN, BRIAN 012D 15805304 40.00
DOMESTIC TRAVEL
VENDOR: AMERICAN EXPRESS (N.Y BTA) INVOICE#: 03022010A
DATE: 3/2/2010
TRAVEL AGENCY FEE FOR MACIEUJOHN FEE TICKET#:
0521406744
03/02/10 ROSEN, BRIAN 012D 15805305 40.00
DOMESTIC TRAVEL
VENDOR: AMERICAN EXPRESS (N.Y BTA) INVOICE#: 03022010A
DATE: 3/2/2010
TRAVEL AGENCY FEE FOR GOULDING/JOHN FEE TICKET#:
0521406746
03/02/10 ROSEN, BRIAN 012D 15805317 252.00
DOMESTIC TRAVEL
VENDOR: AMERICAN EXPRESS (N.Y BTA) INVOICE#: 03022010A
DATE: 3/2/2010
AMERICAN EXPRESS TRAVEL EXPENSES FOR
MARTIN/COLLEEN ON 02/04/2010 ROUTING: NYP.WIL STM
CLASS: COACH TICKET#: 7733747391
03/02/10 ROSEN, BRIAN 012D 15805318 253.00
DOMESTIC TRAVEL
VENDOR: AMERICAN EXPRESS (N.Y BTA) INVOICE#: 03022010A
DATE: 3/2/2010
AMERICAN EXPRESS TRAVEL EXPENSES FOR LOGAN/DOREEN
ON 02/04/2010 ROUTING: NYP.WIL NWK CLASS: COACH
TICKET#: 7733747392
03/02/10 ROSEN, BRIAN 012D 15805319 268.00
DOMESTIC TRAVEL
VENDOR: AMERICAN EXPRESS (N.Y BTA) INVOICE#: 03022010A
DATE: 3/2/2010
AMERICAN EXPRESS TRAVEL EXPENSES FOR SMITH/CHAD ON
02/04/2010 ROUTING: NYP.WIL NWK CLASS: COACH TICKET
#: 7733747401
DATE
ITEMIZED DISBURSEMENTS -79831.0003- Project Sonic
NAME/
DESCRIPTION DISBID# AMOUNT
03/02/10 ROSEN, BRJAN 012D 15805337 315.00
DOMESTIC TRAVEL
VENDOR: AMERJCAN EXPRESS (N.Y BTA) INVOICE#: 03022010A
DATE: 3/2/2010
AMERJCAN EXPRESS TRAVEL EXPENSES FOR
KOSTUROS/WILLIAM ON 02/24/2010 ROUTING: NYP.WAS NYP
CLASS: COACH TICKET#: 7738156204
03/02/10 ROSEN, BRJAN 012D 15805338 315.00
DOMESTIC TRAVEL
VENDOR: AMERJCAN EXPRESS (N.Y BTA) INVOICE#: 03022010A
DATE: 3/2/2010
AMERJCAN EXPRESS TRAVEL EXPENSES FOR MACIEL/JOHN ON
02/24/2010 ROUTING: NYP.WAS NYP CLASS: COACH TICKET
#:7738156205
03/02110 ROSEN, BRlAN 012D 15805339 315.00
DOMESTIC TRAVEL
VENDOR: AMERJCAN EXPRESS (N.Y BTA) INVOICE#: 03022010A
DATE: 3/2/2010
AMERJCAN EXPRESS TRAVEL EXPENSES FOR GOULDING/JOHN
ON 02/24/2010 ROUTING: NYP.WAS NYP CLASS: COACH
TICKET#: 7738156207
03/08110 DIBLASI, KELLY 014 15802095 112.43
TAXI SERVICE- LEGAL
VENDOR: XYZ INVOICE#: 1378202 DATE: 2/24/2010
XYZ 8057774 80 RODDEN KELLY 4004 RIDE DATE: 2010-01-28
FROM: M NEW YORK 767 5 AVE TO: HOME RJDE TIME: 02:07
03/08/10 ROSEN, BRJAN 014 15803656 117.42
TAXI SERVICE- LEGAL
VENDOR: ONE PLATINUM LIMOUSINE CORP INVOICE#: 1000059
DATE: 2/19/2010
PLATINUM T 15752 5 BRIAN ROSEN*VIP 0183 RlDE DATE: 2010-
01-12 FROM: M 100 E 63 ST TO: HOME RlDE TIME: 19:40
03/08/10 DIBLASI, KELLY 014 15804050 106.33
TAXI SERVICE- LEGAL
VENDOR: XYZ INVOICE#: 1378203 DATE: 2/24/2010
XYZ 1010217824 209 KELLY DIBLASI 4004 RlDE DATE: 2010-02-16
FROM: M 767 5 AVE TO: HOME RJDE TIME: 22:53
03/08/10 SANTILLAN, AIDA P. 014 15805491 20.96
TAXI SERVICE- LEGAL
VENDOR: XYZ INVOICE#: 1378973 DATE: 3/3/2010
XYZ 1010218148 303 PILAR SANTILLAN 1490 RlDE DATE: 2010-02-
18 FROM: M 767 5 AVE TO: HOME RlDE TIME: 21:12
03/08/10 ROSEN, BRJAN 014 15805684 117.42
DATE
03/08110
03/18110
03/24/10
03/24/10
03/24110
03/24/10
03/24/10
03/24/10
ITEMIZED DISBURSEMENTS- 79831.0003- Project Sonic
NAME/
DESCRIPTION
TAXI SERVICE- LEGAL
DISB
TYPE
VENDOR: XYZ INVOICE#: 1378973 DATE: 3/3/2010
DISBID#
XYZ 1010218759 311 BRIAN ROSEN 0183 RIDE DATE: 2010-02-23
FROM: M 151 E 58 ST TO: HOME RIDE TIME: 21:20
ROSEN, BRIAN 014 15805747
TAXI SERVICE- LEGAL
VENDOR: XYZ INVOICE#: 1378973 DATE: 3/3/2010
XYZ 1010218944 28 BRIAN ROSEN 0183 RIDE DATE: 2010-02-24
FROM: M 2 W 60 ST TO: HOME RIDE TIME: 21:24
FRONGILLO, THOMAS C. 014 15802044
TAXI SERVICE- LEGAL
VENDOR: BOSTON'S BEST TRANSPORTATION, INC.; INVOICE#:
1579; DATE: 3/10/2010 - CAR SERVICE T. FRONGILLO PACKAGE
FROM WGM TO HOME 2/12110
SANTILLAN, AIDA P. 014 15882867
TAXI SERVICE- LEGAL
VENDOR: XYZ INVOICE#: 1379600 DATE: 3/10/2010
XYZ 1010219118 371 PILAR SANTILLAN 1490 RIDE DATE: 2010-02-
25 FROM: M 767 5 AVE TO: HOME RIDE TIME: 20:54
SANTILLAN, AIDA P. 014 15882872
TAXI SERVICE- LEGAL
VENDOR: XYZ INVOICE#: 1379600 DATE: 3/10/2010
XYZ 1010218935 180 PILAR SANTILLAN 1490 RIDE DATE: 2010-02-
24 FROM: M 767 5 AVE TO: HOME RIDE TIME: 20:56
ROSEN, BRIAN 014 15882948
TAXI SERVICE- LEGAL
VENDOR: XYZ INVOICE#: 1379600 DATE: 3/10/2010
XYZ 1010219286 32 BRIAN ROSEN 0183 RIDE DATE: 2010-02-26
FROM: M 23 VANDERBILT AVE TO: HOME RIDE TIME: 20:16
ROSEN, BRIAN 014 15883000
TAXI SERVICE- LEGAL
VENDOR: XYZ INVOICE#: 1379600 DATE: 3/10/2010
XYZ 1010219373 274 BRIAN ROSEN 0183 RIDE DATE: 2010-02-28
FROM: NY MANHATTAN 767 5 AVE TO: HOME RIDE TIME: 15:52
VENDITTI, DANIEL J. 014 15883049
TAXI SERVICE- LEGAL
VENDOR: XYZ INVOICE#: 1379600 DATE: 3/10/2010
XYZ 1010219501 151 DANIEL VENDITTI 4038 RIDE DATE: 2010-03-
01 FROM: M 767 5 AVE TO: HOME RIDE TIME: 21:03
ROSEN, BRIAN 014 15883119
AMOUNT
124.07
106.20
20.96
20.96
117.42
117.42
99.68
120.75
DATE
03/24/10
03/24/10
03/24/10
03/24/10
03/08/10
03/08/10
03/24/10
ITEMIZED DISBURSEMENTS- 79831.0003- Project Sonic
NAME/
DESCRIPTION
TAXI SERVICE- LEGAL
VENDOR: XYZ INVOICE#: 1379600 DATE: 3/10/2010
DISBID#
XYZ 1010219651 342 BRIAN ROSEN 0183 RIDE DATE: 2010-03-02
FROM: M 152 W 52 ST TO: HOME RIDE TIME: 20:52
SANTILlAN, AIDA P. 014 15883145
TAXI SERVICE- LEGAL
VENDOR: XYZ INVOICE#: 1379600 DATE: 3/10/2010
XYZ 1010219708 210 PILAR SANTIILAi\11490 RIDE DATE: 2010-03-
02 FROM: M 767 5 AVE TO: HOME RIDE TIME: 23:02
WU,EDWARD 014B 15882623
SKYLINE TAXI- lEGAL
VENDOR: SKYLINE CREDIT RIDE, INC. INVOICE#: 607128 DATE:
1/29/2010
SKYLINE 1010215554 281 WU EDWARD 5380 RIDE DATE: 2010-01-
27 FROM: M 767 5 AVE TO: HOME RIDE TIME: 01:38
HINES, NICHOLE 014B 15882649
SKYLINE TAXI- lEGAL
VENDOR: SKYLINE CREDIT RIDE, INC. INVOICE#: 607128 DATE:
1129/2010
SKYLINE 1010214766 202 HINES NICHOLE 5280 RIDE DATE: 2010-
01-20 FROM: M 767 5 AVE TO: HOME RIDE TIME: 20:30
TURNER, KIM P. 014B 15882794
SKYLINE TAXI - lEGAL
VENDOR: SKYLINE CREDIT RIDE, INC. INVOICE#: 607128 DATE:
1129/2010
SKYLINE 1010214664 84 TURNER KIM 5528 RIDE DATE: 2010-01-
20 FROM: M 767 5 AVE TO: HOME RIDE TIME: 01:22
SWANEY, NICOLE 015 15805827
TAXI SERVICE- SUPPORT STAFF
VENDOR: XYZ INVOICE#: 1378973 DATE: 3/3/2010
XYZ 1010219496 71 NICOLE SWANEY 7403 RIDE DATE: 2010-03-01
FROM: M 767 5 AVE TO: HOME RIDE TIME: 20:56
SWANEY, NICOLE 015 15805744
TAXI SERVICE- SUPPORT STAFF
VENDOR: XYZ INVOICE#: 1378973 DATE: 3/3/2010
XYZ 1010218939 340 NICOLE SWANEY 7403 RIDE DATE: 2010-02-
24 FROM: M 767 5 AVE TO: HOME RIDE TIME: 21:04
SWANEY, NICOLE 015 15876320
TAXI SERVICE- SUPPORT STAFF
VENDOR: XYZ INVOICE#: 1379599 DATE: 3/10/2010
XYZ 8077411 213 SWANEY NICOLE 7403 RIDE DATE: 2010-02-26
FROM: M NEW YORK 767 5 AVE TO: HOME RIDE TIME: 01:23
AMOUNT
20.96
55.33
64.24
38.70
88.59
45.90
39.81
DATE
ITEMIZED DISBURSEMENTS -79831.0003- Project Sonic
NAME/
DESCRIPTION DISB ID# AMOUNT
03/26110 HENDRJCKSON, LEISLENE 019 15816920 15.00
SUPPORT STAFF 0/T MEALS
VENDOR: WG&M LLP- PETTY CASH NY; INVOICE#: 2010326;
DATE: 3/26/2010 - NY PETTY CASH 3/26110.- LEISLENE
HENDRICKSON- MEAL ALLOWANCE, 3/21110
03/15/10 SWANEY, NICOLE 019A 15792543
SUPPORT STAFF 0/T MEALS
SEAMLESS WEB MEALS ON 03/01110 AT 20:22
03/15110 SWANEY,NICOLE 019A 15792844
SUPPORT STAFF 0/T MEALS
SEAMLESS WEB MEALS ON 03/03/10 AT 20:22
03/30/10 I-IENDRJCKSON, LEISLENE 019A 15827302
SUPPORT STAFF 0/T MEALS
SEAMLESS WEB MEALS ON 03/21110 AT 21:03
03/30/10 JACKSON, CHARISSE V. 019A 15826963
SUPPORTS T AFF 0/T MEALS
SEAMLESS WEB MEALS ON 03/14/10 AT 14:27
03/31110 AXON, HILLARY A. 019A 15833699
SUPPORT STAFF 0/T MEALS
SEAMLESS WEB MEALS ON 03/25/10 AT 19:18
03/31/10 CASTILLERO, FRANCENE S. 019A 15833638
SUPPORT STAFF 0/T MEALS
SEAMLESS WEB MEALS ON 03/25/10 AT 19:18
03/15/10 SWANEY, NICOLE 019G 15818402
SUPPORT STAFF 0/T MEALS
03/04/2010 DINNER NICOLE SWANEY LITIGATION-PARALEGAL
03/10/10 WINE, JENNIFERL. 020 15784512
ATTORNEY MEALS
VENDOR: SEAMLESSWEB PROFESSIONAL SOLUTIONS, LLC;
INVOICE#: 629812; DATE: 1131/2010 - SEAMLESSWEB 1116/10-
1131110
03/10/10 CHANDIS, VANESSA 020 15780011
ATTORNEY MEALS
VENDOR: WG&M LLP- PETTY CASH NY; INVOICE#: 20100308;
DATE: 3/10/2010 - NY PETTY CASH 03/08/10.V.CHANDIS-
WORKING MEAL, 02/27/10
03/10/10 HREN, EILEEN 020 15780514
25.88
25.88
25.80
15.52
25.83
25.83
11.93
14.40
12.89
12.97
DATE
03/10110
03117/10
03/24/10
03/24110
03/31/10
ITEMIZED DISBURSEMENTS -79831.0003- Project Sonic
NAME/
DESCRIPTION
ATTORNEY MEALS
DISBID#
VENDOR: SEAMLESS WEB PROFESSIONAL SOLUTIONS, LLC;
INVOICE#: 629812; DATE: 1131/2010 - SEAMLESSWEB 1116/10-
1131110
BENFIELD, BRIANNA N 020 15780515
ATTORNEY MEALS
VENDOR: SEAMLESSWEB PROFESSIONAL SOLUTIONS, LLC;
INVOICE#: 629812; DATE: 113112010 - SEAMLESSWEB 1/16/10-
1131110
V AISHNA V, NEIL H. 020 15797637
ATTORNEY MEALS
VENDOR: SEAMLESSWEB PROFESSIONAL SOLUTIONS, LLC;
INVOICE#: 648531; DATE: 3/7/2010 - MEAL EXPENSES 3/1/10-
3/7/10N. VAISHNAVDINNER3/5/10
V AISHNA V, NEIL H. 020 15813051
ATTORNEY MEALS
VENDOR: SEAMLESS WEB PROFESSIONAL SOLUTIONS, LLC;
INVOICE#: 650031; DATE: 3/14/2010 - MEAL EXPENSES 3/8110-
3/14/10 N. VAISHNAV DINNER 3/10/10
V AISHNA V, NEIL H. 020 15813127
ATTORNEY MEALS
VENDOR: SEAMLESSWEB PROFESSIONAL SOLUTIONS, LLC;
INVOICE#: 650031; DATE: 3114/2010 - MEAL EXPENSES 3/8/10-
3/14/10 N. VAISHNAV DINNER 3/8110
V AISHNA V, NEIL H. 020 15831485
ATTORNEY MEALS
VENDOR: WG&M LLP - BOSTON OFFICE PETTY CASH;
INVOICE#: 20100312; DATE: 3/3112010 - REIMBURSE PETTY
CASH 3/12110-3/31110 N. VAISHNAV LUNCH 3/20/10
03/05/10 ROSEN, BRIAN 020A 15772674
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 02/27/10 AT 14:26
03/05/10 MILLS, MARVIN 020A 15772682
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 02/27/10 AT 16:32
03/05/10 SHARMA, RAHUL K. 020A 15772764
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 02/24/10 AT 19:11
03/05/10 MILLS, MARVIN 020A 15772952
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 02/22/10 AT 19:24
AMOUNT
12.97
23.65
25.09
27.43
8.34
11.61
14.18
32.40
30.30
DATE
03/05/10
03/05/10
03/15/10
03/15/10
03/15110
03/15/10
03/15110
03/15110
03/15/10
03/15/10
03/15/10
03/30/10
ITEMIZED DISBURSEMENTS- 79831.0003 -Project Sonic
NAME/
DESCRIPTION
CURRO, MATTHEW L.
ATTORNEY MEALS
DISB
TYPE
020A
SEAMLESS WEB MEALS ON 02/23/10 AT 18:50
MILLS, MARVIN 020A
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 02/25/10 AT 18:49
ENA Y A TI, ROBERT 020A
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/06/10 AT 19:09
SHARMA, RAHUL K. 020A
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/04/10 AT 20:19
SAPEIKA, TAL S. 020A
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/03/10 AT 15:09
SHARMA, RAHUL K. 020A
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/02/10 AT 17:55
ENA Y A TI, ROBERT 020A
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/03/10 AT 18:17
SHARMA, RAHUL K. 020A
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/03/10 AT 18:46
ENAYATI, ROBERT 020A
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/01110 AT 18:45
VENDITTI, DANIEL J. 020A
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/01110 AT 18:51
CASTELLANI, ANNE K. 020A
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/01110 AT 19:20
COLEMAN, ERICA 020A
DISBID#
15772966
15773036
15792432
15792459
15792927
15792570
15792612
15792634
15792718
15792722
15792741
15826969
AMOUNT
35.00
23.06
26.20
30.64
35.00
35.00
35.00
33.93
35.00
20.90
19.54
35.00
ITEMIZED DISBURSEMENTS - 79831.0003 -Project Sonic
NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/14/10 AT 13:44
03/30/10 COLEMAN, ERlCA 020A 15827079 16.09
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/18/10 AT 0:14
03/30/10 CHAND IS, VANESSA 020A 15827106 33.96
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/18/10 AT 18:37
03/30/10 SHARMA, RAHUL K. 020A 15827113 24.60
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/16110 AT 19:26
03/30/10 DIBLASI, KELLY 020A 15827155 28.32
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/16/10 AT 20:26
03/30/10 SAPEIKA, TALS. 020A 15827183 29.01
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/18/10 AT 18:54
03/30/10 SHARMA, RAHUL K. 020A 15827189 19.41
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/18/10 AT 19:24
03/30/10 CASTELLANI, ANNE K. 020A 15827194 17.16
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/18/10 AT 19:01
03/30/10 MILLS, MARVIN 020A 15827206 30.58
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/18/10 AT 19:06
03/30110 PETHERBRlDGE, VAUGHAN 020A 15827213 32.40
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/18/10 AT 19:12
03/30/10 COLEMAN, ERICA 020A 15827224 31.38
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/18/10 AT 19:29
03/30/10 ROSEN, BRlAN 020A 15827237 29.23
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/18/10 AT 19:46
03/30/10 MILLS, MARVIN 020A 15827253 14.92
ITEMIZED DISBURSEMENTS -79831.0003- Project Sonic
NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/20/10 AT 12:44
03/30/10 SAPEIKA, TAL S. 020A 15827260 14.56
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/20/10 AT 15:21
03/30/10 MILLS, MARVIN 020A 15827279 14.92
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/21/10 AT 13:04
03/30/10 ROSEN, BRIAN 020A 15827280 31.64
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/21/10 AT 13:45
03/30110 COLEMAN, ERICA 020A 15827281 23.48
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/21110 AT 13:41
03/30/10 SAPEIKA, TAL S. 020A 15827285 14.37
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/21110 AT 14:14
03/30110 DIBLASI, KELLY 020A 15827299 29.81
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/21110 AT 20:23
03/30/10 ROSEN, BRIAN 020A 15827300 29.80
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/21/10 AT 20:23
03/30/10 SAPEIKA, TALS. 020A 15827301 29.81
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/21110 AT 20:23
03/30/10 COLEMAN, ERICA 020A 15827303 20.95
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/21110 AT 22:23
03/30/10 MILLS, MARVIN 020A 15827342 30.58
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/15/10 AT 18:48
03/30/10 SHARMA, RAHUL K. 020A 15827344 32.40
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/15/10 AT 18:45
03/30/10 SAPEIKA, TALS. 020A 15827358 19.42
ITEMIZED DISBURSEMENTS- 79831.0003- Project Sonic
NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/16/10 AT 18:39
03/30/10 COLEMAN, ERICA 020A 15827365 34.49
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/16/10 AT 18:22
03/30/10 MILLS, MARVIN 020A 15827367 28.70
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/16/10 AT 18:33
03/30/10 CHANDIS, VANESSA 020A 15827418 33.51
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/16/10 AT 19:26
03/30/10 DIBLASI, KELLY 020A 15827504 26.06
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/17/10 AT 11:23
03/30/10 COLEMAN, ERICA 020A 15827517 31.65
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/17/10 AT 18:19
03/30/10 VEIT, CHERI 020A 15827562 33.12
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/17/10 AT 19:14
03/30/10 COSTA, JESSICA 020A 15827627 15.60
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/19110 AT 20:47
03/30/10 COLEMAN, ERICA 020A 15827633 18.81
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/19/10 AT 21:22
03/30/10 MISHKIN, JESSIE B. 020A 15827641 13.34
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/20/10 AT 12:27
03/30/10 MILLS, MARVIN 020A 15826436 32.96
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/09/10 AT 18:26
03/30/10 DIBLASI, KELLY 020A 15826593 33.61
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/12/10 AT 19:05
03/30/10 MISHKIN, JESSIE B. 020A 15826650 10.81
ITEMIZED DISBURSEMENTS - 79831.0003 -Project Sonic
NAME/ DISB
DATE DESCRIPTION TYPE DISBID# AMOUNT
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/13/10 AT 17:10
03/30/10 SHARMA, RAHUL K. 020A 15826822 32.40
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03111110 AT 19: 11
03/30/10 DIBLASI, KELLY 020A 15826913 28.93
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/11110 AT 20:42
03/31/10 SHERMAN, RACHEL B. 020A 15833704 33.95
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/22/10 AT 18:10
03/31110 PETHERBRIDGE, VAUGHAN 020A 15833731 32.40
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/23110 AT 19:19
03/31110 COLEMAN, ERICA 020A 15833756 35.00
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/23/10 AT 20:01
03/31/10 QUINN, GEORGIA D. 020A 15833763 33.32
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/23/10 AT 20:23
03/31110 ROSEN, BRIAN 020A 15833768 77.51
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/23/10 AT 20:31, NOTE: ORDERED
FOR MULTIPLE PARTIES DURING SETTLEMENT NEGOTIATIONS
03/31/10 DIBLASI, KELLY 020A 15833769 77.52
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/23/10 AT 20:31, NOTE: ORDERED
FOR MULTIPLE PARTIES DURING SETTLEMENT NEGOTIATIONS
03/31110 TANG, AMIE 020A 15833770
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/23/10 AT 20:30
03/31/10 QUINN, GEORGIA D. 020A 15833183
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/25/10 AT 19:46
03/31/10 MISHKIN, JESSIE B. 020A 15833208
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/25/10 AT 20:19
34.66
32.26
13.28
ITEMIZED DISBURSEMENTS- 79831.0003- Project Sonic
NAME/ DISB
DATE DESCRIPTION TYPE DISBID# AMOUNT
03/31110 SAPEJKA, TAL S. 020A 15833227 17.42
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/25/10 AT 23:12
03/31110 SHARMA, RAHUL K. 020A 15833228 17.41
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/25110 AT 23:12
03/31/10 DIBLASI, KELLY 020A 15833229 17.42
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/25/10 AT 23:12
03/31/10 SHERMAN, RACHEL B. 020A 15833319 34.52
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/25/10 AT 18:17
03/31/10 POHL, JOSHUA 020A 15833402 31.44
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/22110 AT 20:25
03/31/10 SAPEJKA, TAL S. 020A 15833404 33.94
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/22/10 AT 20:36
03/31/10 SAPEIKA, TALS. 020A 15833426 33.23
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/23/10 AT 18:15
03/31/10 MILLS, MARVIN 020A 15833452 31.08
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/23/10 AT 19:01
03/31/10 SHARMA, RAHUL K. 020A 15833478 35.00
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/22/10 AT 18:34
03/31110 COLEMAN, ERICA 020A 15833482 34.83
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/22/10 AT 18:38
03/31110 DIBLASI, KELLY 020A 15833487 31.59
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/22110 AT 18:50
03/31110 ROSEN, BRIAN 020A 15833488 31.57
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03122/10 AT 18:50
DATE
ITEMIZED DISBURSEMENTS- 79831.0003- Project Sonic
NAME/
DESCRIPTION
DISB
TYPE DISBID# AMOUNT
03/31110 MILLS, MARVIN 020A 15833491 30.58
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/22/10 AT 18:41
03/31110 COLEMAN, ERlCA 020A 15833571 27.85
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/24/10 AT 18:37
03/31/10 MILLS, MARVIN 020A 15833579 30.58
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/24/10 AT 18:43
03/31/10 MILLS, MARVIN 020A 15833666 31.50
ATTORNEY MEALS
SEAMLESS WEB MEALS ON 03/25/10 AT 19:08
03115/10 VENDITTI, DANIEL J. 020G 15818554 15.88
ATTORNEY MEALS
03/03/2010 DINNER DANIEL J VENDITTI LITIGATION
03/15110 SAPEIKA, TALS. 020G 15818653 16.70
ATTORNEY MEALS
03/02/2010 DINNER TAL SAPEIKA BUSINESS FINANCE &
RESTRUCTURING
03/15/10 ROSEN, BRlAN 020G 15818680 27.12
ATTORNEY MEALS
03/02/2010 LUNCH BRlAN ROSEN BUSINESS FINANCE &
RESTRUCTURING
03/15110 ROSEN, BRlAN 020G 15818782 13.79
ATTORNEY MEALS
03/0112010 LUNCH BRlAN ROSEN BUSINESS FINANCE &
RESTRUCTURING
03/15/10 MISHKIN, JESSIE B. 020G 15819036
ATTORNEY MEALS
03/09/2010 DINNER JESSIE B MISHKIN liTIGATION
03/15/10 MISHKIN, JESSIE B. 020G 15819166
ATTORNEY MEALS
03/08/2010 DINNER JESSIE B MISHKIN liTIGATION
03/15/10 ENAYATI, ROBERT 020G 15819178
ATTORNEY MEALS
03/08/2010 DINNER ROBERT ENAYATI CORPORATE
6.95
4.62
9.90
ITEMIZED DISBURSEMEi'ITS- 79831.0003- Project Sonic
NAME/ DISB
DATE DESCRIPTION TYPE DISB ID# AMOUNT
03/29110 CHANDIS, VANESSA 020G 15820010 16.41
ATTORNEY MEALS
03/17/2010 DINNER VANESSA CHANDIS LITIGATION
03/29/10 MARGOLIS, STEVEN M. 020G 15820068 12.50
ATTORNEY MEALS
03/16/2010 DINNER STEVEN MARGOLIS TAX
03/29110 COSTA, JESSICA 020G 15820093 7.12
ATTORNEY MEALS
03/16/2010 DINNER JESSICA COSTA LITIGATION
03/29/10 SAPEIKA, TALS. 020G 15820189 15.73
ATTORNEY MEALS
03/15/2010 DINNER TAL SAPEIKA BUSINESS FINANCE &
RESTRUCTURING
03/29/10 SANTILLAN, AIDA P. 020G 15820263 11.05
ATTORNEY MEALS
03/12/2010 DINNER PILAR SANTILLAN TAX
03/29/10 VEIT, CHERI 020G 15820527 18.65
ATTORNEY MEALS
03/22/2010 DINNER CHERI VEIT liTIGATION
03/22/10 SHMALO, ROBERT C. 022 15806893 18.30
POSTAGE
POSTAGE NY DISK 03/02/2010 NUMBER OF PIECE(S): 1
03/23/10 O'TOOLE, JR., PATRICK J. 022 15811939 17.30
POSTAGE
POSTAGE IN BOSTON 03/09110
03/23/10 O'TOOLE, JR., PATRICK J. 022 15811940 16.30
POSTAGE
POSTAGE IN BOSTON 03/09/10
03/31/10 DIBLASI, KELLY 022 15835897 2.41
POSTAGE
POSTAGE NY DISK 03/24/2010 NUMBER OF PIECE(S): 1
03/31/10 DIBLASI, KELLY 022 15836110 0.88
POSTAGE
POSTAGE NY DISK 03/29/2010 NUMBER OF PIECE(S): 1
03/23/10 SWANEY, NICOLE 023X 15808450 6.35
DATE
03/23/10
03/23/10
03/23/10
03/23/10
03/29/10
ITEMIZED DISBURSEMENTS- 79831.0003- Project Sonic
NAME/
DESCRIPTION
AIR COURIER!EXPRESS MAIL
DISB
TYPE DISBID#
VENDOR: FEDERAL EXPRESS-ED! INVOICE#: 701181909 DATE:
3/5/2010
TRACKING#: 791258182464 SHIPMENT DATE: 20100301 SENDER:
NICOLE SWANEY WElL GOTSHAL & MANGES, 767 FIFTH
AVENUE, NEW YORK CITY, NY 10153 SHIP TO: MICHAEL J
JOYCE, CROSS & SIMON, LLC, WILMINGTON, DE 19899
MANDEL, GARETH M 023X 15808602
AIR COURIERJEXPRESS MAIL
VENDOR: FEDERAL EXPRESS-ED! INVOICE#: 701181909 DATE:
3/5/2010
TRACKING#: 941946577201 SHIPMENT DATE: 20100224 SENDER:
RAYMOND CHURNEFTSKY WElL GOTSHAL & MANGES, 767
FIFTH AVENUE, NEW YORK CITY, NY 10153 SHIP TO: JARRAD
WRIGHT, WElL GOTSHAL & MANGES LLP, 1300 EYE STREET N
W, WASHINGTON, DC 20005
MANDEL, GARETH M 023X 15808603
AIR COURIERJEXPRESS MAIL
VENDOR: FEDERAL EXPRESS-ED! INVOICE#: 701181909 DATE:
3/5/2010
TRACKING#: 941946577212 SHIPMENT DATE: 20100224 SENDER:
RAYMOND CHURNEFTSKY WElL GOTSHAL & MANGES, 767
FIFTH AVENUE, NEW YORK CITY, NY 10153 SHIP TO: JARRAD
WRIGHT, WElL GOTSHAL & MANGES LLP, 1300 EYE STREET N
W, WASHINGTON, DC 20005
MANDEL, GARETH M 023X 15808604
AIR COURIERJEXPRESS MAIL
VENDOR: FEDERAL EXPRESS-ED! INVOICE#: 701181909 DATE:
3/5/2010
TRACKING#: 941946577223 SHIPMENT DATE: 20100224 SENDER:
RAYMOND CHURNEFTSKY WElL GOTSHAL &MANGES, 767
FIFTH AVENUE, NEW YORK CITY, NY 10153 SHIP TO: JARRAD
WRIGHT, WElL GOTSHAL & MANGES LLP, 1300 EYE STREET N
W, WASHINGTON, DC 20005
ROSEN, BRIAN 023X 15808635
AIR COURIERJEXPRESS MAIL
VENDOR: FEDERAL EXPRESS-ED! INVOICE#: 701181909 DATE:
3/5/2010
TRACKING#: 790696871288 SHIPMENT DATE: 20100225 SENDER:
BRIAN ROSEN WElL GOTSHAL & MANGES, 767 FIFTH A VENUE,
NEW YORK CITY, NY 10153 SHIP TO: CHRISTOPHER BELMONTE,
ESQ, SATTERLEE STEPHENS BURKE & BUR, 230 PARK AVE RM
1130, NEW YORK, NY 10169
VAN KAMPEN, ALLISON L. 023X 15823094
AMOUNT
23.93
23.39
20.98
5.86
7.97
DATE
03/29/10
03/29110
03/30/10
03/30/10
03/05110
03112/10
ITEMIZED DISBURSEMENTS- 79831.0003- Project Sonic
NAME/
DESCRIPTION
DISB
TYPE DISB ID#
AIR COURIER/EXPRESS MAIL
VENDOR: FEDERAL EXPRESS-ED! INVOICE#: 701963604 DATE:
3/12/2010
TRACKlNG #: 790697769400 SHIPMENT DATE: 20100305 SENDER:
ALLISON VAN KAMPEN WElL GOTSHAL & MANGES, 767 FlFTH
AVENUE, NEW YORK CITY, NY 10153 SHIP TO: MICHAEL
BENNETT, LICHTS1JN & HAENSEL, SC, 111 E WISCONSIN AVE
STE 1800, MILWAUKEE, WI 53202
VAN KAMPEN, ALLISON L. 023X 15823095
AIR COURIER/EXPRESS MAIL
VENDOR: FEDERAL EXPRESS-ED! INVOICE#: 701963604 DATE:
3/12/2010
TRACKING#: 790697769947 SHIPMENT DATE: 20100305 SENDER:
ALLISON VAN KAMPEN WElL GOTSHAL & MANGES, 767 FlFTH
AVENUE, NEW YORK CITY, NY 10153 SHIP TO: MICHELE GRAU
IVERSEN
VAN KAMPEN, ALLISON L. 023X 15823110
AIR COURIER/EXPRESS MAIL
VENDOR: FEDERAL EXPRESS-ED! INVOICE#: 701963604 DATE:
3/12/2010
TRACKlNG #: 791258741931 SHIPMENT DATE: 20100305 SENDER:
ALLISON VAN KAMPEN WElL GOTSHAL & MANGES, 767 FlFTH
AVENUE, NEW YORK CITY, NY 10153 SHIP TO: JEFFREY
WEINSTEIN
ESKOW, LISAR. 023X 15824774
AIR COURIER/EXPRESS MAIL
VENDOR: FEDERAL EXPRESS-ED! INVOICE#: 702733608 DATE:
3/19/2010
TRACKlNG #: 720015262924 SHIPMENT DATE: 20100312 SENDER:
MAIL SERVICES WElL, GOTSHAL & MANGES LLP, 700
LOUISIANA, HOUSTON, TX 77002 SHIP TO: LISA ESKOW
ESKOW, LISA R. 023X 15824777
AIR COURIER/EXPRESS MAIL
VENDOR: FEDERAL EXPRESS-ED! INVOICE#: 702733608 DATE:
3/19/2010
TRACKING#: 720015262957 SHIPMENT DATE: 20100315 SENDER:
MAIL SERVICES WElL, GOTSHAL & MANGES LLP, 700
LOUISIANA, HOUSTON, TX 77002 SHIP TO: LISA ESKOW
WGM,FIRM 024 15771062
DUPLICATING (FIRM)
PHOTOCOPIES MADE IN NEW YORK BETWEEN 2/22/2010 TO
3/1/2010
WGM,FIRM 024 15791194
AMOUNT
22.63
8.94
33.90
16.34
1652.40
36.20
DATE
03/12/10
03/15/10
03/15/10
03/26/10
03/31/10
03/31110
03/10/10
03/10/10
03/10/10
03/10/10
ITEMIZED DISBURSEMENTS -79831.0003- Project Sonic
NAME/
DESCRIPTION
DUPLICATING (FIRM)
DISB
TYPE DISBID#
PHOTOCOPIES MADE IN NEW YORK BETWEEN 2/18/2010 TO
2/25/2010
WGM,FIRM 024 15791195
DUPLICATING (FIRM)
PHOTOCOPIES MADE IN NEW YORK BETWEEN 3/1/2010 TO
3/8/2010
WGM,FIRM 024 15794388
DUPLICATING (FIRM)
PHOTOCOPIES MADE IN NEW YORK BETWEEN 3/8/2010 TO
3/15/2010
BOSTON, OFFICE 024 15794389
DUPLICATING (FIRM)
PHOTOCOPIES MADE IN BOSTON BETWEEN 3/8/2010 TO
3/15/2010
WGM,FIRM 024 15817458
DUPLICATING (FIRM)
PHOTOCOPIES MADE IN NEW YORK BETWEEN 3/15/2010 TO
3/22/2010
WGM,FIRM 024 15831048
DUPLICATING (FIRM)
PHOTOCOPIES MADE IN NEW YORK BETWEEN 3/22/2010 TO
3/29/2010
BOSTON, OFFICE 024 15831049
DUPLICATING (FIRM)
PHOTOCOPIES MADE IN BOSTON BETWEEN 3/22/2010 TO
3/29/2010
WGM,FIRM 024D 15783701
DUPLICATING (FIRM)
7803 PAGES PRJNTED IN NEW YORK BETWEEN 02/0112010 TO
02/28/2010
BOSTON, OFFICE 024D 15783703
DUPLICATING (FIRM)
1651 PAGES PRJNTED IN BOSTON BETWEEN 02/02/2010 TO
02/26/2010
WASH, DC 024D 15783704
DUPLICATING (FIRM)
126 PAGES PRJNTED IN WASHINGTON DC BETWEEN 02/0112010
TO 02/26/2010
DALLAS, OFFICE 024D 15783705
AMOUNT
341.20
156.00
83.80
904.00
305.90
580.20
780.30
165.10
12.60
2.50
DATE
03/10/10
03/10110
03/10/10
03/26/10
03/31/10
03/24/10
03/08/10
03/08/10
03/25/10
ITEMIZED DISBURSEMENTS- 79831.0003- Project Sonic
NAME/
DESCRIPTION
DISB
TYPE DISBID#
DUPLICATING (FIRM)
25 PAGES PRINTED IN DALlAS BETWEEN 02/23/2010 TO
02/23/2010
SILICON VALLEY, WGM 024D
DUPLICATING (FIRM)
15783706
5 PAGES PRINTED IN SILICON VALLEY BETWEEN 02/04/2010 TO
02/04/2010
WGM,FIRM 024I 15785858
DUPLICATING (FIRM)
1804 PAGES SCANNED IN NEW YORK BETWEEN 02/02/2010 TO
02/27/2010
BOSTON, OFFICE 024I 15785859
DUPLICATING (FIRM)
2546 PAGES SCANNED IN BOSTON BETWEEN 02/04/2010 TO
02/26/2010
NG, ALEXANDER W. 024K 15817873
DUPLICATING
DUPLICATING CD/DVD IN NEW YORK CITY ON 03/15110 !2:05PM
7 BINDING(S) FROM UNIT 10
AMPONSAH, DUKE 025 15827836
PRINTING & PHOTOSTATS (OUTSIDE)
VENDOR: DTI SKYLINE; INVOICE#: 516966; DATE: 3/22/2010 - CD
BLOWBACK PRINTING,TABS, TECH TIME RE: OMNIBUS ClAIMS
OBJECTIONS
MASTANDO, Ill, JOHN P. 038B 15882598
0/S MESSENGER- COURIER & TAXI
VENDOR: SKYLINE CREDIT RIDE, INC. INVOICE#: 607128 DATE:
1/29/2010
SKYLINE 1010215029 367 PACKAGE*VIP PACKAGE 0566 RIDE
DATE: 2010-01-22 FROM: M 767 5 AVE TO: HOME RIDE TIME:
01:17
VIOLA, MATTHEW 064B 15773414
SERVICE FEES-EDGAR FILINGS
FEBRUARY 2010 EDGAR FILING- ACCESSION NUMBER:
0000909518-10-000136,SEC FILING DATE: ,NUMBER OF PAGES: 12
VIOLA, MATTHEW 064B 15773415
SERVICE FEES-EDGAR FILINGS
FEBRUARY 2010 EDGAR FILING- ACCESSION NUMBER:
0000909518-10-000060,SEC FILING DATE: ,NUMBER OF PAGES: 22
FORRESTIER, ASHLEY R. one 15816206
AMOUNT
0.50
270.60
381.90
0.70
1608.94
82.60
110.00
160.00
841.90
DATE
ITEMIZED DISBURSEMENTS- 79831.0003- Project Sonic
NAME/
DESCRIPTION
WESTLA W-COMPUTERIZED RESEARCH (TX)
DISBID#
HOUSTON WESTLAW- FORRESTIER,ASHLEY 03/12/2010
CONNECT TIME: 1:23:37 DOC/LINE(S): 41 TRANSACTIONS: 38
AMOUNT
03/25110 FORRESTIER, ASHLEY R. one 15816207 18.12
WESTLAW-COMPUTERIZED RESEARCH (TX)
HOUSTON WESTLAW- MULLIGAN,DIEDRA 03/12/2010
CONNECT TIME: 0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 1
03/25/10 FORRESTIER, ASHLEY R. one 15816208 411.58
WESTLA W-COMPUTERIZED RESEARCH (TX)
HOUSTON WESTLAW- FORRESTIER,ASI-ILEY 03/15/2010
CONNECT TIME: 0:33:47 DOC/LINE(S): 24 TRANSACTIONS: 24
03/25/10 BOSSHARD-BLACKEY, ELIZABETH 074F 15815443 23.50
WESTLAW- COMPUTERIZED RESEARCH (BOSTON)
BOSTON WESTLA W- BOSSHARD-BLACKEY,ELIZABETH
03/09/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): 1
TRANSACTIONS: 4
03/25110 VAISHNAV, NEIL H. 074F 15815444 93.50
WESTLA W- COMPUTERIZED RESEARCH (BOSTON)
BOSTON WESTLAW- VAISHNAV,NEIL 03/10/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 1 TRANSACTIONS: 19
03/25/10 VAISHNAV, NEIL H. 074F 15815445 32.00
WESTLAW- COMPUTERIZED RESEARCH (BOSTON)
BOSTON WESTLAW- VAISHNAV,NEIL 03/09/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 5
03/25/10 GHACHEM, MALICK W. 074F 15815446 376.04
WESTLA W- COMPUTERIZED RESEARCH (BOSTON)
BOSTON WESTLAW- GHACHEM,MAUCK 02/17/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 16
03/25/10 GHACHEM, MALICK W. 074F 15815447 96.36
WESTLA W- COMPUTERIZED RESEARCH (BOSTON)
BOSTON WESTLAW- GHACHEM,MAUCK 02/18/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 2
03/25110 GHACHEM, MALICK W. 074F 15815448 62.21
WESTLA W- COMPUTERIZED RESEARCH (BOSTON)
BOSTON WESTLAW- GHACHEM,MAUCK 02/16/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 1 TRANSACTIONS: 1
03/25/10 CLOUTIER, LISA N. 074F 15815449 12.50
WESTLAW- COMPUTERIZED RESEARCH (BOSTON)
BOSTON WESTLAW- CLOUTIER,LISA 03/09/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 3
DATE
ITEMIZED DISBURSEMENTS- 79831.0003- Project Sonic
NAME/
DESCRIPTION
DISB
TYPE DISB ID#
03/25/10 O'TOOLE, JR., PATRICK J. 074F 15815450
WESTLA W- COMPUTERIZED RESEARCH (BOSTON)
BOSTON WESTLAW- OTOOLE,PATRICK 03/15/2010 CONNECT
TIME: 0:00:00 DOC/LlNE(S): 13 TRANSACTIONS: 13
03/25/10 LEONARD,SARAHA. 074F 15815451
WESTLAW- COMPUTERIZED RESEARCH (BOSTON)
BOSTON WESTLAW- LEONARD,SARAH 03111/2010 CONNECT
TIME: 2:03:25 DOC/LINE(S): 133 TRANSACTIONS: 113
03/25/10 IALUNA, SABRINA M. 074F 15815452
WESTLAW- COMPUTERIZED RESEARCH (BOSTON)
BOSTON WESTLAW- IALUNA,SABRINA 03/11/2010 CONNECT
TIME: 0:50:37 DOC/LINE(S): 1490 TRANSACTIONS: 4
03/25/10 IALUNA, SABRINA M. 074F 15815453
WESTLA W- COMPUTERIZED RESEARCH (BOSTON)
BOSTON WESTLAW- IALUNA,SABRINA 03/08/2010 CONNECT
TIME: 0:14:41 DOC/LINE(S): 993 TRANSACTIONS: 0
03/19/10 CARMANT, MARIE J. 075
COMPUTERIZED RESEARCH- OTHER (NY)
MORNING STAR USE ON 2/2/2010 BY:
MARIE.CARMANT@WEIL.COM
15803756
AMOUNT
221.86
1900.82
306.86
79.00
15.00
03/19/10 CURRO, MATTHEW L. 075 15804705 33.55
COMPUTERIZED RESEARCH- OTHER (NY)
NY GLOBAL SECURITIES INC- LIVEDGAR 02/02/10 0:04:56 0
MiNUTES USER ID: 63 54423 CARMANT MARIE
03/22110 AMPONSAH, DUKE 075 15807408 0.16
COMPUTERIZED RESEARCH- OTHER (NY)
NY PACER SERVICE CENTER CHARGED 02/01/10-02/28/10
03/22/10 CHANDIS, VANESSA 075 15807481 21.04
COMPUTERIZED RESEARCH- OTHER (NY)
NY PACER SERVICE CENTER CHARGED 02/01110-02/28/10
03/22/10 BOSSHARD,BLACKEY, ELIZABETH 075 15807503 30.72
COMPUTERIZED RESEARCH- OTHER (NY)
NY PACER SERVICE CENTER CHARGED 02/01110-02/28/10
03/22/10 LEONARD, SARAH A. 075 15807504 216.96
COMPUTERIZED RESEARCH- OTHER (NY)
NY PACER SERVICE CENTER CHARGED 02/01/10-02/28110
03/22110 IALUNA, SABRINA M. 075 15807505 12.16
COMPUTERIZED RESEARCH- OTHER (NY)
NY PACER SERVICE CENTER CHARGED 02/01110-02/28/10
DATE
ITEMIZED DISBURSEMENTS- 79831.0003- Project Sonic
NAME/
DESCRIPTION
DISB
TYPE DISBID# AMOUNT
03/22/10 TURNER, KIM P. 075 15807562 6.40
COMPUTERIZED RESEARCH- OTHER (NY)
NY PACER SERVICE CENTER CHARGED 02/01/10-02/28/10
03/22/10 VANKAMPEN, ALLISONL. 075 15807563 7.60
COMPUTERIZED RESEARCH - OTHER (NY)
NY PACER SERVICE CENTER CHARGED 02/01/10-02/28/10
03/22/10 SWANEY, NICOLE 075 15807564 7.28
COMPUTERIZED RESEARCH- OTHER (NY)
NY PACER SERVICE CENTER CHARGED 02/01/10-02/28/10
03/22/10 SHARMA, RAHUL K. 075 15807574 9.76
COMPUTERIZED RESEARCH- OTHER (NY)
NY PACER SERVICE CENTER CHARGED 02/01/10-02/28/10
03/22/10 AMPONSAH, DUKE 075 15807580 30.64
COMPUTERIZED RESEARCH- OTHER (NY)
NY PACER SERVICE CENTER CHARGED 02/01/10-02/28/10
03/22/10 CURRO, MATTHEW L. 075 15807602 13.84
COMPUTERIZED RESEARCH- OTHER (NY)
NY PACER SERVICE CENTER CHARGED 02/01/10-02/28/10
03/22/10 MILLS, MARVIN 075 15807635 47.44
COMPUTERIZED RESEARCH- OTHER (NY)
NY PACER SERVICE CENTER CHARGED 02/01/10-02/28/10
03/22/10 HAUSMAN, JEFFRIE 075 15807655 4.24
COMPUTERIZED RESEARCH- OTHER (NY)
NY PACER SERVICE CENTER CHARGED 02/01/10-02/28/10
03/22/10 MISHKIN, JESSIE B. 075 15807692 2.24
COMPUTERIZED RESEARCH- OTHER (NY)
NY PACER SERVICE CENTER CHARGED 02/01/10-02/28/10
03/22/10 NG, ALEXANDER W. 075 15807695 12.40
COMPUTERIZED RESEARCH- OTHER (NY)
NY PACER SERVICE CENTER CHARGED 02/01/10-02/28/10
03/22/10 DIBLASI, KELLY 075 15807724 41.84
COMPUTERIZED RESEARCH- OTHER (NY)
NY PACER SERVICE CENTER CHARGED 02/01/10-02/28/10
03/22/10 GEORGE, CAMILLE A. 075 15807728 23.36
COMPUTERIZED RESEARCH- OTHER (NY)
NY PACER SERVICE CENTER CHARGED 02/01/10-02/28/10
DATE
ITEMIZED DISBURSEMENTS- 79831.0003- Project Sonic
NAME/
DESCRIPTION
DISB
TYPE DISBID# AMOUNT
03/22/10 SHERMAN, RACHEL B. 075 15807741 2.00
COMPUTERIZED RESEARCH- OTHER (NY)
NY PACER SERVICE CENTER CHARGED 02/01/10-02/28/10
03/22110 SAPEIKA, TALS. 075 15807744 26.96
COMPUTERIZED RESEARCH- OTHER (NY)
NY PACER SERVICE CENTER CHARGED 02/01/10-02/28/10
03/22110 ALISEO, NICOLE K. 075 15807756 11.28
COMPUTERIZED RESEARCH- OTHER (NY)
NY PACER SERVICE CENTER CHARGED 02/01/10-02/28110
03/22/10 CHANDIS, VANESSA 075B 15806534 13.61
LEXIS/NEXIS COMPUTERIZED RESEARCH (NY)
NY LEXIS- CHANDIS, VANESSA 03/11/2010 ACCOUNTS: 100248
03/22/10 CHANDIS, VANESSA 075B 15806535 242.80
LEXIS/NEXIS COMPUTERIZED RESEARCH (NY)
NY LEXIS- CHANDIS, VANESSA 02/25/2010 ACCOUNTS: 100248
03/22110 CHANDIS, VANESSA 075B 15806536 44.78
LEXIS/NEXIS COMPUTERIZED RESEARCH (NY)
NY LEXIS- CHANDIS, VANESSA 03/14/2010 ACCOUNTS: 100248
03/22/10 CHANDIS, VANESSA 075B 15806537 90.64
LEXIS/NEXIS COMPUTERIZED RESEARCH (NY)
NY LEXIS - CHANDIS, VANESSA 03/09/20 I 0 ACCOUNTS: 100248
03/22/10 CHANDIS, VANESSA 075B 15806538 267.84
LEXIS/NEXIS COMPUTERIZED RESEARCH (NY)
NY LEXIS- CHANDIS, VANESSA 02/26/2010 ACCOUNTS: 100248
03/22/10 CHANDIS, VANESSA 075B 15806539 181.56
LEXIS/NEXIS COMPUTERIZED RESEARCH (NY)
NY LEXIS- CHANDIS, VANESSA 02/24/2010 ACCOUNTS: 100248
03/22/10 CHANDIS, VANESSA 075B 15806540 461.52
LEXIS/NEXIS COMPUTERIZED RESEARCH (NY)
NY LEXIS- CHANDIS, VANESSA 03/10/2010 ACCOUNTS: 100248
03/22110 NG, ALEXANDER W. 075B 15806541 167.40
LEXIS/NEXIS COMPUTERIZED RESEARCH (NY)
NY LEXIS- NG, ALEXANDER 03/03/2010 ACCOUNTS: 100248
03/22110 NG, ALEXANDER W. 075B 15806542 72.13
LEXIS/NEXIS COMPUTERIZED RESEARCH (NY)
NY LEXIS- NG, ALEXANDER 02/25/2010 ACCOUNTS: 100248
DATE
ITEMIZED DISBURSEMENTS- 79831.0003- Project Sonic
NAME/
DESCRIPTION DISBID# AMOUNT
03/22110 CURRO, MATTHEW L. 075B 15806543 13.61
LEXIS/NEXIS COMPUTERlZED RESEARCH (NY)
NY LEXIS- CURRO, MATTHEW 02117/2010 ACCOUNTS: 100248
03/22/10 CASTELLANI, ANNE K. 075B 15806544 151.75
LEXIS/NEXIS COMPUTERlZED RESEARCH (NY)
NY LEXIS- CASTELLANI, ANNE 03/0112010 ACCOUNTS: 100248
03/22/10 CASTELLANI, ANNE K. 075B 15806545 222.39
LEXIS/NEXIS COMPUTERlZED RESEARCH (NY)
NY LEXIS- CASTELLANI, ANNE 03/02/2010 ACCOUNTS: 100248
03/22/10 HATCHER, R. TODD 075B 15806546 10.75
LEXIS/NEXIS COMPUTERJZED RESEARCH (NY)
NY LEXIS- HATCHER, TODD 03/10/2010 ACCOUNTS: 100248
03/22/10 MILLS, MARVIN 075B 15806547 27.22
LEXIS/NEXIS COMPUTERJZED RESEARCH (NY)
NY LEXIS- MILLS, MARVIN 03/13/2010 ACCOUNTS: 100248
03/22/10 MILLS, MARVIN 075B 15806548 142.09
LEXIS/NEXIS COMPUTERlZED RESEARCH (NY)
NY LEXIS- MILLS, MARVIN 02/19/2010 ACCOUNTS: 100248
03/22/10 MILLS, MARVIN 075B 15806549 27.22
LEXIS/NEXIS COMPUTERlZED RESEARCH (NY)
NY LEXIS- MILLS, MARVIN 02/22/2010 ACCOUNTS: 100248
03/22/10 SHERMAN, RACHEL B. 075B 15806550 76.76
LEXIS/NEXIS COMPUTERlZED RESEARCH (NY)
NY LEXIS- SHERMAN, RACHEL 02/2312010 ACCOUNTS: 100248
03/22/10 SHERMAN, RACHEL B. 075B 15806551 427.76
LEXIS/NEXIS COMPUTERlZED RESEARCH (NY)
NY LEXIS- SHERMAN, RACHEL 03/12/2010 ACCOUNTS: 100248
03/22/10 VEIT, CHERl 075B 15806552 444.50
LEXIS/NEX1S COMPUTERlZED RESEARCH (NY)
NY LEXIS- VEIT, CHERl 03/01/2010 ACCOUNTS: 100248
03/22/10 VEIT, CHERl 075B 15806553 37.97
LEXIS/NEXIS COMPUTERJZED RESEARCH (NY)
NY LEXIS- VEIT, CHER103/15/2010 ACCOUNTS: 100248
03/22/10 VEIT, CHERl 075B 15806554 141.14
LEXIS/NEXIS COMPUTERlZED RESEARCH (NY)
NY LEXIS- VEIT, CHER103/ll/2010 ACCOUNTS: 100248
DATE
ITEMIZED DISBURSEMENTS- 79831.0003- Project Sonic
NAME/
DESCRIPTION
DISB
TYPE DISB ID# AMOUNT
03/22/10 VEIT, CHERI 075B 15806555 13.61
LEXIS/NEXIS COMPUTERIZED RESEARCH (NY)
NY LEXIS- VEIT, CHERI03/12/2010 ACCOUNTS: 100248
03/23/10 SHIFFMAN, JONATHAN 075C 15811036 337.19
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLA W- SHIFFMAN,JONATHAN 02/22/2010 CONNECT
TIME: 0:45:21 DOC/LlNE(S): 4 TRANSACTIONS: 0
03/23110 SANTILLAN, AIDA P. 075C 15811037 8.70
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLA W- SANTILLAN,AIDA P 02/24/2010 CONNECT TIME:
0:02:14 DOC/LJNE(S): 0 TRANSACTIONS: 0
03/23/10 CHANDIS, VANESSA 075C 15811038 153.64
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLA W - CHANDIS,V ANESSA 02/26/20 I 0 CONNECT TIME:
0:00:00 DOC/LINE(S): 0 TRANSACTIO"'S: 8
03/23/10 CHAND IS, VANESSA 075C 15811039 40.28
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLA W- CHANDIS,VANESSA 02/25/2010 CONNECT TIME:
0:00:00 DOC/LJNE(S): 2 TRANSACTIONS: 6
03/23/10 CHANDIS, VANESSA 075C 15811040 57.06
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLAW- CHANDIS,VANESSA 03/09/2010 CONNECT TIME:
0:00:00 DOC/LJNE(S): I TRANSACTIONS: 3
03/23110 CHANDIS, VANESSA 075C 15811041 68.05
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLA W- CHANDIS,VANESSA 03/08/2010 CONNECT TIME:
0:00:00 DOC/LINE(S): 5 TRANSACTIONS: 7
03/23/10 DIBLASI, KELLY 075C 15811042 19.05
WESTLA W - COMPUTERIZED RESEARCH (NY)
NY WESTLA W- RODDEN,KELL Y 02/17/2010 CONNECT TIME:
0:00:00 DOC/LJNE(S): 0 TRANSACTIONS: 4
03/23110 VENDITTI, DANIEL J. 075C 15811043 704.43
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLAW- VENDITTI,DANIEL 02/23/2010 CONNECT TIME:
0:00:00 DOC/LlNE(S): I TRANSACTIONS: 12
03/23/10 VENDITTI,DANIELJ. 075C 15811044 344.59
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLAW- VENDITTI,DANIEL 03/0112010 CONNECT TIME:
0:00:00 DOC/LJNE(S): I TRANSACTIONS: 8
DATE
ITEMIZED DISBURSEMENTS -79831.0003- Project Sonic
NAME/
DESCRIPTION
DISB
TYPE DISBID#
03/23/10 NG, ALEXANDER W. 075C 15811045
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLAW- NG,ALEXANDER F. 03/03/2010 CONNECT TIME:
0:00:00 DOC/LJNE(S): 0 TRANSACTIONS: 9
03/23/10 NG, ALEXANDER W. 075C 15811046
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLA W- NG,ALEXANDER F. 02/26/2010 CONNECT TIME:
0:00:00 DOC/LJNE(S): 0 TRANSACTIONS: 6
03/23110 WENCELBLAT, PATRICIA 075C 15811047
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLAW- WENCELBLAT,PATRICIA 03/01/2010 CONNECT
TIME: 0:00:00 OOC/LINE(S): 0 TRANSACTIONS: 5
03/23/10 WENCELBLAT, PATRICIA 075C 15811048
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLAW- WENCELBLAT,PATRICIA 02120/2010 CONNECT
TIME: 0:00:00 OOC/LINE(S): 0 TRANSACTIONS: 1
03/23/10 LEONARD, SARAH A. 075C 15811049
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLAW- HWANG,EDITH 03/1112010 CONNECT TIME:
0:11:34 DOC/LJNE(S): 3 TRANSACTIONS: 0
03/23110 CURRO, MATTHEW L. 075C 15811050
WESTLA W -COMPUTERIZED RESEARCH (NY)
NY WESTLAW- CURRO,MATTHEW 02/18/2010 CONNECT TIME:
0:00:00 DOC/LJNE(S): 0 TRANSACTIO:-.JS: 1
03/23/10 MISHKIN, JESSIE B. 075C 15811051
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLAW- MISHKIN,JESSIE 03/14/2010 CONNECT TIME:
0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 11
03/23110 CASTELLANI, ANNE K. 075C 15811052
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLA W - CASTELLANI,ANNE 03/0112010 CONNECT TIME:
4:59:44 DOC/LINE(S): 2 TRANSACTIONS: 53
03/23/10 CASTELLANI,ANNEK. 075C 15811053
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLA W - CASTELLANI,ANNE 03/02/2010 CONNECT TIME:
0:08:58 DOC/LJNE(S): 3 TRANSACTIONS: 0
03/23/10 MILLS, MARVIN 075C 15811054
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLA W - MILLS,MARVJN 02/23/2010 CONNECT TIME:
0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 14
AMOUNT
170.50
61.73
150.35
52.26
82.50
28.74
54.44
1927.61
85.31
291.68
DATE
ITEMIZED DISBURSEMENTS- 79831.0003- Project Sonic
NAME/
DESCRIPTION
DISB
TYPE DISBID#
03/23110 MILLS, MARVIN 075C 15811055
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLA W- MILLS,MARVIN 02/22/2010 CONNECT TIME:
1:14:29 DOC/LINE(S): 8 TRANSACTIONS: 15
03/23/10 MILLS, MARVIN 075C 15811056
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLAW- MILLS,MARVIN 03/10/2010 CONNECT TIME:
0:00:00 DOC/LINE(S): I TRANSACTIONS: 3
03/23/10 MILLS, MARVIN 075C 15811057
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLAW- MILLS,MARVIN 02/27/2010 CONNECT TIME:
0:00:00 DOC/LINE(S): 4 TRANSACTIONS: 19
03/23/10 MILLS, MARVIN 075C 15811058
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLA W - MILLS,MARVIN 02/26/20 I 0 CONNECT TIME:
0:00:00 DOCILINE(S): I TRANSACTIONS: 23
03/23/10 MILLS, MARVIN 075C 15811059
WESTLA W - COMPUTERIZED RESEARCH (NY)
NY WESTLAW- MILLS,MARVIN 03115/2010 CONNECT TIME:
0:37:57 DOC/LINE(S): 3 TRANSACTIONS: 4
03/23110 MILLS,MARVIN 075C 15811060
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLAW- MILLS,MARVIN 02/28/2010 CONNECT TIME:
0:00:00 DOC/LINE(S): I TRANSACTIONS: 8
03/23/10 MILLS, MARVIN 075C 15811061
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLAW- MILLS,MARVIN 02/19/2010 CONNECT TIME:
0:01:51 DOC/LINE(S): 3 TRANSACTIONS: 6
03/23/10 SHARMA, RAHUL K. 075C 15811062
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLA W- SHARMA,RAHUL 02/18/2010 CONNECT TIME:
I :22:58 DOC/LINE(S): 0 TRANSACTIONS: 0
03/23/10 SHARMA, RAHUL K. 075C 15811063
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLA W- SHARMA,RAHUL 03/04/2010 CONNECT TIME:
0:54:06 DOC/LINE(S): 0 TRANSACTIONS: 0
03/23110 SHERMAN, RACHEL B. 075C 15811064
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLAW- SHERMAN,RACHEL 02/23/2010 CONNECT TIME:
0:00:00 DOC/LINE(S): 0 TRANSACTIONS: I
AMOUNT
490.93
20.14
115.96
197.50
187.58
41.92
135.79
544.58
341.89
5.44
DATE
ITEMIZED DISBURSEMENTS- 79831.0003- Project Sonic
NAME/
DESCRIPTION
DISB
TYPE DISB ID# AMOUNT
03/23/10 SHERMAN, RACHEL B. 075C 15811065 54.44
WESTLA W- COMPUTERJZED RESEARCH (NY)
NY WESTLAW- SHERMAN,RACHEL 02/28/2010 CONNECT TIME:
0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 10
03/23/10 TURNER, KJM P. 075C 15811066 10.45
WESTLA W- COMPUTERJZED RESEARCH (NY)
NY WESTLAW- FREDRICK,FRAN 02/25/2010 CONNECT TIME:
0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 8
03/23/10 TURNER,KIMP. 075C 15811067 27.87
WESTLA W- COMPUTERJZED RESEARCH (NY)
NY WESTLAW- FREDRJCK,FRAN 0211712010 CONNECT TIME:
0:00:00 DOC/LINE(S): 8 TRANSACTIONS: 8
03/23/10 TURNER, KJM P. 075C 15811068 14.81
WESTLA W- COMPUTERJZED RESEARCH (NY)
NY WESTLAW- FREDRJCK,FRAN 03/03/2010 CONNECT TIME:
0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 8
03/23110 TURNER,KJMP. 075C 15811069 10.45
WESTLA W - COMPUTERJZED RESEARCH (NY)
NY WESTLAW- FREDRJCK,FRAN 02/19/2010 CONNECT TIME:
0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 8
03/23/10 TURNER, KJM P. 075C 15811070 27.87
WESTLA W- COMPUTERJZED RESEARCH (NY)
NY WESTLA W- FREDRJCK,FRAN 03/15/2010 CONNECT TIME:
0:00:00 DOC/LINE(S): 8 TRANSACTIONS: 8
03/23/10 TURNER, KJM P. 075C 15811071 19.16
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLAW- FREDRJCK,FRAN 03/10/2010 CONNECT TIME:
0:00:00 DOC/LINE(S): 4 TRANSACTIONS: 8
03/23/10 TURNER, KJM P. 075C 15811072 19.16
WESTLA W- COMPUTERJZED RESEARCH (NY)
NY WESTLA W- FREDRJCK,FRAN 02/23/2010 CONNECT TIME:
0:00:00 DOC/LINE(S): 4 TRANSACTIONS: 8
03/23/10 TURNER, KJM P. 075C 15811073 10.45
WESTLA W- COMPUTERJZED RESEARCH (NY)
NY WESTLAW- FREDRJCK,FRAN 03/09/2010 CONNECT TIME:
0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 8
03/23/10 TURNER, KJM P. 075C 15811074 10.45
WESTLA W- COMPUTERJZED RESEARCH (NY)
NY WESTLAW- FREDRJCK,FRAN 03/04/2010 CONNECT TIME:
0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 8
DATE
ITEMIZED DISBURSEMENTS- 79831.0003- Project Sonic
NAME/
DESCRIPTION
DISB
TYPE DISBID# AMOUNT
03/23110 TURNER, KlM P. 075C 15811075 14.81
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLA W- FREDRICK,FRAN 03/08/2010 CONNECT TIME:
0:00:00 DOC/LJNE(S): 2 TRANSACTIONS: 8
03/23110 TURNER, KlM P. 075C 15811076 19.16
WESTLA W - COMPUTERIZED RESEARCH (NY)
NY WESTLA W - FREDRICK,FRAN 03/1112010 CONNECT TIME:
0:00:00 DOC/LINE(S): 4 TRANSACTIONS: 8
03/23/10 TURNER, KlM P. 075C 15811077 10.45
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLA W- FREDRICK,FRAN 03/0112010 CONNECT TIME:
0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 8
03/23/10 TURNER, KlM P. 075C 15811078 23.52
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLA W - FREDRICK,FRAN 03/05/2010 CONNECT TIME:
0:00:00 DOC/LINE(S): 6 TRANSACTIONS: 8
03/23/10 TURNER, KlM P. 075C 15811079 19.16
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLA W- FREDRICK,FRAN 02/22/2010 CONNECT TIME:
0:00:00 DOC/LINE(S): 4 TRANSACTIONS: 8
03/23/10 TURNER,KlMP. 075C 15811080 17.86
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLAW- FREDRICK,FRAN 02/16/2010 CONNECT TIME:
0:00:00 DOC/LINE(S): 4 TRANSACTIONS: 7
03/23/10 TURNER, KlM P. 075C 15811081 14.81
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLAW- FREDRICK,FRAN 02/18/2010 CONNECT TIME:
0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 8
03/23/10 TURNER, KlM P. 075C 15811082 23.52
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLAW- FREDRICK,FRAN 02/26/2010 CONNECT TIME:
0:00:00 DOC/LJNE(S): 6 TRANSACTIONS: 8
03/23110 TURNER, KlM P. 075C 15811083 10.45
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLAW- FREDRICK,FRAN 02/24/2010 CONNECT TIME:
0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 8
03/23/10 TURNER, KlM P. 075C 15811085 10.45
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLAW- FREDRICK,FRAN 03/12/2010 CONNECT TIME:
0:00:00 DOC/LJNE(S): 0 TRANSACTIONS: 8
DATE
ITEMIZED DISBURSEMENTS- 79831.0003- Project Sonic
NAME/
DESCRIPTION DISBID# AMOUNT
03/23/10 TURNER, KJM P. 075C 15811086 10.45
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLAW- FREDRICK,FRAN 03/02/2010 CONNECT TIME:
0:00:00 DOC/LJNE(S): 0 TRANSACTIONS: 8
03/23110 ENAY A TI, ROBERT 075C 15811087 540.26
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLA W- MCLAUGHLIN,DANIEL 03/04/2010 CONNECT
TIME: 1:18:57 DOC/LINE(S): 10 TRANSACTIONS: 0
03/23/10 ENAY ATI, ROBERT 075C 15811088 148.87
WESTLA W - COMPUTERIZED RESEARCH (NY)
NY WESTLA W- MCLAUGHLIN,DANIEL 03/08/2010 CONNECT
TIME: 0:29:07 DOC/LINE(S): 3 TRANSACTIONS: 0
03/23/10 ENAYATI, ROBERT 075C 15811089 34.30
WESTLA W - COMPUTERIZED RESEARCH (NY)
NY WESTLAW- ENAYATI,ROBERT 03/07/2010 CONNECT TIME:
0:00:00 DOC/LJNE(S): 0 TRANSACTIONS: 3
03/23110 ENAYATI, ROBERT 075C 15811090 337.99
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLAW- MCLAUGHLIN,DANIEL02/26/2010 CONNECT
TIME: 0:38:25 DOC/LINE(S): 4 TRANSACTIONS: 0
03/23/10 ENAYATI, ROBERT 075C 15811091 86.02
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLA W- ENA Y A TI,ROBERT 03/08/2010 CONNECT TIME:
0:00:00 DOC/LJNE(S): 3 TRANSACTIONS: 8
03/23/10 ENAYATI, ROBERT 075C 15811092 98.00
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLA W- ENA Y ATI,ROBERT 03/06/2010 CONNECT TIME:
0:00:00 DOC/LINE(S): 5 TRANSACTIONS: 14
03/23110 ENAYATI, ROBERT 075C 15811093 158.43
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLAW- ENAYATI,ROBERT 03/04/2010 CONNECT TIME:
0:00:00 DOC/LINE(S): 13 TRANSACTIONS: 15
03/23110 ENAYATI, ROBERT 075C 15811094 77.31
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLAW- ENAY ATI,ROBERT 03/03/2010 CONNECT TIME:
0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 15
03/23/10 ENAYATI, ROBERT 075C 15811095 348.53
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLAW- ENAYATI,ROBERT 03/01/2010 CONNECT TIME:
0:00:00 DOC/LINE(S): 18 TRANSACTIONS: 20
DATE
ITEMIZED DISBURSEMENTS- 79831.0003- Project Sonic
NAME/
DESCRIPTION
DISB
TYPE DISBID#
03/23/10 ENAYATI, ROBERT 075C 15811096
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLA W- ENA Y ATI,ROBERT 02/26/2010 CONNECT TIME:
0:56:47 DOC/LINE(S): 15 TRANSACTIONS: 23
03/23/10 SIMSON, SYLVIA 075C 15811097
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLAW- MCLAUGHLIN,DANIEL 02/26/2010 CONNECT
TIME: 0:25:37 OOC/LINE(S): 5 TRANSACTIONS: 0
03/23/10 CASTILLERO, FRANCENE S. 075C 15811098
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLA W - HAR TMAN,CA THERI:'lli 02/23/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 34
03/23/10 CASTILLERO, FRANCENE S. 075C 15811099
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLAW- HARTMAN,CATHERINE 03/08/2010 CONNECT
TIME: 0:00:00 OOC/LINE(S): 0 TRANSACTIONS: 1
03/23/10 CASTILLERO, FRANCENE S. 075C 15811100
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLAW- HARTMAN,CATHERINE 02/24/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 19
03/23/10 AXON, HILLARY A. 075C 15811101
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLAW- AXON,HILLARY 02/24/2010 CONNECT TIME:
0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 3
03/23/10 AXON, HILLARY A. 075C 15811102
WESTLA W- COMPUTERIZED RESEARCH (NY)
NY WESTLAW- AXON,HILLARY 02/23/2010 CONNECT TIME:
0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 35
03/22/10 YATES,ERINK. 076 15807171
COMPUTERIZED RESEARCH- OTHER (DC)
D.C. PACER SERVICE CENTER CHARGED 02/01110-02/28/10
03/22/10 WINE,JENNIFERL. 076 15807172
COMPUTERIZED RESEARCH- OTHER (DC)
D.C. PACER SERVICE CENTER CHARGED 02/01/10-02/28/10
03/22/10 BURDETTE, LESLIE A 076 15807173
COMPUTERIZED RESEARCH - OTHER (DC)
D.C. PACER SERVICE CENTER CHARGED 02/01/10-02/28/10
03/22/10 BENFIELD, BRIANNA N 076 15807174
AMOUNT
581.78
227.96
817.44
5.44
1067.84
16.33
190.54
0.24
3.44
2.64
4.16
DATE
ITEMIZED DISBURSEMENTS- 79831.0003 -Project Sonic
NAME/
DESCRIPTION
DISB
TYPE
COMPUTERIZED RESEARCH- OTHER (DC)
DISBID#
D.C. PACER SERVICE CENTER CHARGED 02/0I/10-02/28/10
AMOUNT
03/22/10 POTTER, LOUGRAN 076 15807175 10.72
COMPUTERIZED RESEARCH - OTHER (DC)
D.C. PACER SERVICE CENTER CHARGED 02/01/10-02/28/10
03/22/10 FLINN, DEBORAH C. 076 15807176 4.80
COMPUTERIZED RESEARCH- OTHER (DC)
D.C. PACER SERVICE CENTER CHARGED 02/01/10-02/28/10
03/22/10 FLINN, DEBORAH C. 076 15807177 3.04
COMPUTERIZED RESEARCH- OTHER (DC)
D.C. PACER SERVICE CENTER CHARGED 02/01/10-02/28/10
03/25/10 LEVINE, ALEXANDER 076B 15815739 6.61
LEXIS/NEXIS COMPUTERIZED RESEARCH (DC)
DC LEXIS- LEVINE, ALEXANDER 03/08/2010 ACCOUNTS: 100248
03/25/10 LEVINE, ALEXANDER 076C 15815877 10.60
WESTLA W- COMPUTERIZED RESEARCH (DC)
DC WESTLA W- LEVINE,ALEXANDER 03/09/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 2
03/25/10 LEVINE, ALEXANDER 076C 15815878 35.51
WESTLA W- COMPUTERIZED RESEARCH (DC)
DC WESTLA W- LEVINE,ALEXANDER 03/08/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 1 TRANSACTIONS: 6
03/25/10 LEVINE, ALEXANDER 076C 15815879 23.85
WESTLA W- COMPUTERIZED RESEARCH (DC)
DC WESTLA W- LEVINE,ALEXANDER 03/15/2010 CONNECT
TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 5
03/25/10 CHETTRI, ANUPAMA 076C 15815880 36.68
WESTLA W - COMPUTERIZED RESEARCH (DC)
DC WESTLA W - CHETRI,ANUP AMA 03/15/2010 CONNECT TIME:
0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 8
03/05/10 SWANEY, NICOLE 082 15771543 28.00
DUPLICATING SERVICES- SPIRAL
SPIRAL BINDING IN NEWYORKCITYON 02/24/10 05:14PM 8
BINDING(S) FROM UNIT 14
03/05/10 SWANEY, NICOLE 082 15771544 21.00
DUPLICATING SERVICES- SPIRAL
SPIRAL BINDING IN NEW YORK CITY ON 02/23/10 05:52AM 6
BINDING(S) FROM UNIT 14
DATE
ITEMIZED DISBURSEMENTS- 79831.0003 -Project Sonic
NAME/
DESCRIPTION DISBID# AMOUNT
03/17/10 SWANEY, NICOLE 085 15799956 18.00
DUPLICATING SERVICES- VELOBINDING
VELOBINDING IN NEW YORK CITY ON 03/01/10 03:22PM 12
BINDING(S) FROM UNIT 03
03/17/10 SWANEY, NICOLE 085 15799957 6.00
DUPLICATING SERVICES- VELOBINDING
VELOBINDING IN NEW YORK CITY ON 03/01110 02:59PM 4
BINDING(S) FROM UNIT 15
03/10/10 BOSTON, OFFICE 094D 15783702 18.00
COLOR COPIES
18 PAGES PRINTED IN BOSTON BETWEEN 02/02/2010 TO
02/26/2010
03/29/10 GOLDRING, STUART J. 109 15819691 374.80
MEALS-MEETINGS/CONFERENCE COST
CONFERENCE MEAL 3/1/2010 GOLDRING, STUART 12:00
#PEOPLE: 15 MEAL CODE LUI INV# 09915 RE: TAX AUDIT
03/29110 ROSEN, BRIAN 109 15819701 30.49
MEALS-MEETINGS/CONFERENCE COST
CONFERENCE MEAL3/l/2010 ROSEN, BRIAN 9:30 #PEOPLE: 8
MEAL CODE BE3 INV# 09925 RE: PROOFS OF CLAIM
03/29/10 ROSEN, BRIAN 109 15819711 57.16
MEALS-MEETINGS/CONFERENCE COST
CONFERENCE MEAL 3/1/2010 ROSEN, BRIAN 1:45 #PEOPLE: 15
MEAL CODE BE3 INV# 09946 RE: PLAN FORMULATION
03/29110 ROSEN,BRIAN 109 15819726 45.73
MEALS-MEETINGS/CONFERENCE COST
CONFERENCE MEAL 3/2/2010 ROSEN, BRIAN 10:00 #PEOPLE: 12
MEAL CODE BE3 INV# 09967 RE: PLAN STRUCTURE
03/29110 ROSEN, BRIAN 109 15819727 45.73
MEALS-MEETINGS/CONFERENCE COST
CONFERENCE MEAL 3/2/2010 ROSEN, BRIAN 2:00 #PEOPLE: 12
MEAL CODE BE3 INV# 09968 RE: PLAN STRUCTURE AND TERM
SHEET
03/29110 ROSEN, BRIAN 109 15819744 30.49
MEALS-MEETINGS/CONFERENCE COST
CONFERENCE MEAL 3/3/2010 ROSEN, BRIAN 7:45 #PEOPLE: 8
MEAL CODE BE3 INV# 09990 RE: PLAN STRUCTURE
03/29/10 ROSEN, BRIAN 109 15819745 30.49
MEALS-MEETINGS/CONFERENCE COST
CONFERENCE MEAL 3/3/2010 ROSEN, BRIAN 11:30 #PEOPLE: 8
MEAL CODE BE3 INV# 09992 RE: PLAN STRUCTURE
DATE
ITEMIZED DISBURSEMENTS -79831.0003- Project Sonic
NAME/
DESCRIPTION DISBID# AMOUNT
03/29/10 ROSEN, BRIAN 109 15819747 30.49
MEALS-MEETINGS/CONFERENCE COST
CONFERENCE MEAL3/3/2010 ROSEN, BRIAN 3:00 #PEOPLE: 8
MEAL CODE BE31NV# 09994 RE: PLAN STRUCTURE
03/29/10 ROSEN, BRIAN 109 15819760 71.59
MEALS-MEETINGS/CONFERENCE COST
CONFERENCE MEAL3/3/2010 ROSEN, BRIAN 4:00 #PEOPLE: 5
MEAL CODE SN41NV# 10024 RE: PLAN STRUCTURE
03/29/10 ROSEN, BRIAN 109 15821242 38.11
MEALS-MEETINGS/CONFERENCE COST
CONFERENCE MEAL 3/22/2010 ROSEN, BRIAN 9:00 #PEOPLE: 10
MEAL CODE BE31NV# 10473 RE: SETTLEMENT AND PLAN AND
DISCLOSURE STATEMENT
03/29/10 ROSEN,BRIAN 109 15821243 189.17
MEALS-MEETINGS/CONFERENCE COST
CONFERENCE MEAL 3/22/2010 ROSEN, BRIAN 9:30 #PEOPLE: 25
MEAL CODE BE2 !NV# 10474 RE: SETTLEMENT AND PLAN AND
DISCLOSURE STATEMENT
03/29/10 ROSEN, BRIAN 109 15821244 624.67
MEALS-MEETINGS/CONFERENCE COST
CONFERENCE MEAL 3/22/2010 ROSEN, BRIAN 12:30 #PEOPLE: 25
MEAL CODE LU11NV# 10475 RE: SETTLEMENT AND PLAN AND
DISCLOSURE STATEMENT
03/29110 ROSEN, BRIAN 109 15821245 175.56
MEALS-MEETINGS/CONFERENCE COST
CONFERENCE MEAL 3/22/2010 ROSEN, BRIAN 2:30 #PEOPLE: 25
MEAL CODE SN3 !NV# 10476 RE: SETTLEMENT AND PLAN AND
DISCLOSURE STATEMENT
03/29/10 ROSEN, BRIAN 109 15821247 38.11
MEALS-MEETINGS/CONFERENCE COST
CONFERENCE MEAL 3/23/2010 ROSEN, BRIAN 9:00 #PEOPLE: 10
MEAL CODE BE31NV# 10478 RE: SETTLEMENT AND PLAN AND
DISCLOSURE STATEMENT
03/29110 ROSEN, BRIAN 109 15821248 38.11
MEALS-MEETINGS/CONFERENCE COST
CONFERENCE MEAL 3/24/2010 ROSEN, BRIAN 9:00 #PEOPLE: 10
MEAL CODE BE3 !NV# 10479 RE: SETTLEMENT AND PLAN AND
DISCLOSURE STATEMENT
03/29/10 ROSEN, BRIAN 109 15821249 38.11
DATE
ITEMIZED DISBURSEMENTS -79831.0003- Project Sonic
NAME/
DESCRIPTION
DISB
TYPE
MEALS-MEETINGS/CONFERENCE COST
DISBID#
CONFERENCE MEAL 3/25/2010 ROSEN, BRIAN 9:00 #PEOPLE: 10
MEAL CODE BE3 INV# 10480 RE: SETTLEMENT AND PLAN AND
DISCLOSURE STATEMENT
AMOUNT
03/29/10 ROSEN, BRIAN 109 15821290 70.22
MEALS-MEETINGS/CONFERENCE COST
CONFERENCE MEAL 3/23/2010 ROSEN, BRIAN 4:00 #PEOPLE: 10
MEAL CODE SN3 !NV# 10538 RE: SETTLEMENT AND PLAN AND
DISCLOSURE STATEMENT
03/29/10 ROSEN, BRIAN 109 15821293 97.44
MEALS-MEETINGS/CONFERENCE COST
CONFERENCE MEAL 3/23/2010 ROSEN, BRIAN 9:00 #PEOPLE: 10
MEAL CODE SN3 INV# 10548 RE: SETTLEMENT AND PLAN AND
DISCLOSURE STATEMENT
03/29/10 ROSEN, BRIAN 109 15821294 566.80
MEALS-MEETINGS/CONFERENCE COST
CONFERENCE MEAL 3/24/2010 ROSEN, BRIAN 12:00 #PEOPLE: 10
MEAL CODE LU6 INV# 10550 RE: SETTLEMENT AND PLAN AND
DISCLOSURE STATEMENT
03/29/10 ROSEN, BRIAN 109 15821295 38.11
MEALS-MEETINGS/CONFERENCE COST
CONFERENCE MEAL 3/24/2010 ROSEN, BRIAN 9:30 #PEOPLE: 10
MEAL CODE BE3 INV# 10551 RE: SETTLEMENT AND PLAN AND
DISCLOSURE STATEMENT
03/29110 ROSEN, BRIAN 109 15821296 286.34
MEALS-MEETINGS/CONFERENCE COST
CONFERENCE MEAL 3/24/2010 ROSEN, BRIAN 1:15 #PEOPLE: 20
MEAL CODE SN4 INV# 10552 RE: SETTLEMENT AND PLAN AND
DISCLOSURE STATEMENT
03/29110 ROSEN, BRIAN 109 15821304 65.33
MEALS-MEETINGS/CONFERENCE COST
CONFERENCE MEAL 3/24/2010 ROSEN, BRIAN 4:00 #PEOPLE: 10
MEAL CODE BE3 INV# 10564 RE: SETTLEMENT AND PLAN AND
DISCLOSURE STATEMENT
03/29/10 ROSEN, BRIAN 109 15821313 237.35
MEALS-MEETINGS/CONFERENCE COST
CONFERENCE MEAL3/25/2010 ROSEN, BRIAN 12:45 #PEOPLE: 6
MEAL CODE LU6 INV# 10588 RE: SETTLEMENT AND PLAN AND
DISCLOSURE STATEMENT
03/29110 ROSEN, BRIAN 109 15821316 65.33
DATE
ITEMIZED DISBURSEMENTS- 79831.0003 -Project Sonic
NAME/
DESCRIPTION
MEALS-MEETINGS/CONFERENCE COST
DISBID#
CONFERENCE MEAL 3/25/2010 ROSEN, BRIAN 2:45 #PEOPLE: 10
MEAL CODE BE3 INV# 10592 RE: SETTLEMENT AND PLAN AND
DISCLOSURE STATEMENT
AMOUNT
03/04/10 ROSEN, BRIAN 112 15769873 52.00
DOMESTIC TRAVEL-MEALS
VENDOR: ROSEN, BRIAN INVOICE#: CREX0026247903042104
DATE: 3/4/2010
DINNER FEB 04,2010- HEARINGS.
TOTAL DISBURSEMENTS: $39,182.46

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