weil's compensation application

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US_ACTIVE:\43512233\13\74863.0038 Martin A. Sosland (18855645) WEIL, GOTSHAL & MANGES LLP 200 Crescent Court, Suite 300 Dallas, Texas 75201 Telephone: (214) 746-7700 Facsimile: (214) 746-7777 Ronit J. Berkovich (pro hac vice) WEIL, GOTSHAL & MANGES LLP 767 Fifth Avenue New York, New York 10153 Telephone: (212) 310-8000 Facsimile: (212) 310-8007 Attorneys for Debtor and Debtor in Possession IN THE UNITED STATES BANKRUPTCY COURT FOR THE NORTHERN DISTRICT OF TEXAS FORT WORTH DIVISION ------------------------------------------------------------------------x : In re : Chapter 11 : TEXAS RANGERS BASEBALL PARTNERS, : Case No. 10-43400 (DML) : Debtor. : : ------------------------------------------------------------------------x FEE APPLICATION COVER SHEET Name of Applicant: Weil, Gotshal & Manges LLP Authorized to Provide Professional Services to: Texas Rangers Baseball Partners Application: First and Final Application for Allowance of Attorneys’ Fees and Reimbursement of Out-of-Pocket Expenses Date of Retention: Nunc Pro Tunc to May 24, 2010 Application Period: May 24, 2010 through August 12, 2010 Total Amount of Compensation Billed for Period: $5,194,976.75 Total Expenses Billed for Period: $276,996.26 Total Amount of Compensation and Expenses Billed for Period: $5,471,973.01 Total Blended Hourly Rate (including paralegals): $ 584.05 Total Blended Hourly Rate (excluding paralegals): $ 628.11

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Page 1: Weil's Compensation Application

US_ACTIVE:\43512233\13\74863.0038

Martin A. Sosland (18855645) WEIL, GOTSHAL & MANGES LLP 200 Crescent Court, Suite 300 Dallas, Texas 75201 Telephone: (214) 746-7700 Facsimile: (214) 746-7777

Ronit J. Berkovich (pro hac vice)WEIL, GOTSHAL & MANGES LLP 767 Fifth Avenue New York, New York 10153 Telephone: (212) 310-8000 Facsimile: (212) 310-8007

Attorneys for Debtor andDebtor in Possession

IN THE UNITED STATES BANKRUPTCY COURT FOR THE NORTHERN DISTRICT OF TEXAS

FORT WORTH DIVISION --------------------------------------------------------------- ---------x : In re : Chapter 11 : TEXAS RANGERS BASEBALL PARTNERS, : Case No. 10-43400 (DML) : Debtor. : : ------------------------------------------------------ ------------------x

FEE APPLICATION COVER SHEET

Name of Applicant: Weil, Gotshal & Manges LLP Authorized to Provide Professional Services to: Texas Rangers Baseball Partners

Application: First and Final Application for Allowance of Attorneys’ Fees and Reimbursement of Out-of-Pocket Expenses

Date of Retention: Nunc Pro Tunc to May 24, 2010

Application Period: May 24, 2010 through August 12, 2010

Total Amount of Compensation Billed for Period: $5,194,976.75

Total Expenses Billed for Period: $276,996.26

Total Amount of Compensation and Expenses Billed for Period: $5,471,973.01

Total Blended Hourly Rate (including paralegals): $ 584.05

Total Blended Hourly Rate (excluding paralegals): $ 628.11

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Martin A. Sosland (18855645) WEIL, GOTSHAL & MANGES LLP 200 Crescent Court, Suite 300 Dallas, Texas 75201 Telephone: (214) 746-7700 Facsimile: (214) 746-7777

Ronit J. Berkovich (pro hac vice)WEIL, GOTSHAL & MANGES LLP 767 Fifth Avenue New York, New York 10153 Telephone: (212) 310-8000 Facsimile: (212) 310-8007

Attorneys for Debtor andDebtor in Possession

IN THE UNITED STATES BANKRUPTCY COURT FOR THE NORTHERN DISTRICT OF TEXAS

FORT WORTH DIVISION --------------------------------------------------------------- ---------x : In re : Chapter 11 : TEXAS RANGERS BASEBALL PARTNERS, : Case No. 10-43400 (DML) : Debtor. : : ------------------------------------------------------ ------------------x

FIRST AND FINAL APPLICATION FOR ALLOWANCE OF ATTORNEYS’ FEES AND REIMBURSEMENT OF

OUT-OF-POCKET EXPENSES FOR WEIL, GOTSHAL & MANGES LLP

TO THE HONORABLE D. MICHAEL LYNN,

UNITED STATES BANKRUPTCY JUDGE:

Weil, Gotshal & Manges, LLP (“Weil” or the “Applicant”) files this First and

Final Application for Allowance of Attorneys’ Fees and Reimbursement of Out-of-Pocket

Expenses (the “Application”) as counsel to Texas Rangers Baseball Partners, debtor and debtor

in possession (“TRBP” or the “Debtor”), for the period May 24, 2010 through August 12, 2010

(the “Application Period”), and respectfully represents as follows:

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Preliminary Statement

1. The Debtor initiated this chapter 11 on May 24, 2010 (the

“Commencement Date”) case by filing a prepackaged chapter 11 plan designed to break an

untenable deadlock between Major League Baseball (“MLB”), and Debtor, the Debtor’s

prepetition secured lenders (the “Lenders”), that was preventing the Debtor from selling its

principal asset, the Texas Rangers Major League Baseball Club. Despite vigorous litigation and

intense negotiations, the prepackaged plan, as amended, served as the basis for the Debtor’s

emergence from chapter 11 in a relatively short period of time with a successful outcome that

benefited all major parties in interest. The Debtor overcame substantial obstacles to accomplish

this achievement. Weil managed this complicated case involving numerous parties in interest

with very diverse views and interests and prosecuted the case to its successful conclusion. In the

midst of the different positions and actions taken by parties in the case, Weil navigated the

relationships and complex issues and enabled the Debtor to preserve and enhance value for its

stakeholders and ultimately achieve consensual confirmation in a highly contentious case.

2. The Court’s approval of this application is supported by the successful

result and the substantial resources that Weil was required to devote to the Debtor’s chapter 11

case. The relatively short duration of this case involved numerous briefing deadlines, hearings,

and status conferences that required substantial preparation by Weil attorneys to provide the

Debtor with adequate representation. In connection with the potential confirmation battle, Weil

also represented the Debtor in extensive discovery which resulted in the Debtor’s production of

more than 157,000 pages of documents in response to various requests and the taking and

defending of eight depositions.

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3. During the chapter 11 case, Weil engaged in numerous negotiations with

all parties in interest in an effort to foster a consensual resolution among the Lenders, Rangers

Baseball Express, LLC, (“Baseball Express”), MLB and William Snyder, the chief restructuring

officer for the Debtor’s owners (the “CRO”). This entailed, in many cases, conference calls and

meetings with MLB and Baseball Express to convince them that an auction would be in the best

interest of all parties involved. Weil also engaged in extensive negotiations with parties in

interest over amendments to the proposed plan of reorganization and associated disclosure

statement and actively represented the Debtor in the Court-approved auction.

4. The result of the Court’s rulings and the efforts of all professionals

involved was a seventeen and a half hour historic auction of a Major League Baseball franchise

in open court that required the active participation of Weil bankruptcy, corporate, and litigation

attorneys advising the Debtor on competing bids and planning for the effect of the auction on the

Debtor’s plan of reorganization.

5. Weil ably represented the Debtor in achieving confirmation of a

consensual plan that had been modified, with Weil’s assistance, to address objections from,

among others, the Lenders, the committee of unsecured creditors (the “Creditors’ Committee”),

and the United States Trustee for the Northern District of Texas (the “U.S. Trustee”). By the

morning of the hearing on confirmation of the Debtor’s Plan on August 5, 2010 (the

“Confirmation Hearing”), Weil had resolved essentially all of the objections to confirmation.

6. Weil also effectively negotiated and drafted the asset purchase agreement

and Plan-related finance and corporate documents that allowed the Debtor to fully consummate

the complicated sale transaction and emerge from chapter 11 on August 12, 2010, only one week

after the entry of this Court’s order confirming the Plan on August 5, 2010 [Docket No. 534].

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7. Weil played a significant and an important role in the sale process and the

Debtor’s expeditious emergence from chapter 11. Accordingly, by this Application, Weil seeks

allowance of its attorneys’ fees and reimbursement of out-of-pocket expenses incurred in

connection with the successful prosecution of the Debtor’s chapter 11 case.

Jurisdiction

8. The Court has jurisdiction to consider this Application under 28 U.S.C.

§§ 157, 1334. This is a core proceeding under 28 U.S.C. § 157(b). This Application is brought

pursuant to 11 U.S.C. § 330 and Federal Rule of Bankruptcy Procedure 2016.

Procedural Background

9. On May 24, 2010 (the “Commencement Date”), the Debtor, a Texas

general partnership, commenced with this Court a voluntary case under chapter 11 of the

Bankruptcy Code (the “Chapter 11 Case”). The Debtor operated its business and managed its

property as a debtor in possession pursuant to sections 1107(a) and 1108 of the Bankruptcy Code

during the Chapter 11 Case. On June 3, 2010, the U.S. Trustee appointed the Creditors’

Committee [Docket No. 128]. No trustee was appointed in the Chapter 11 Case.

10. The Debtor, on the Commencement Date, filed its Prepackaged Plan of

Reorganization of TRBP Under Chapter 11 of the Bankruptcy Code [Docket No. 31], that was

later amended on June 17, 2010 [Docket No. 227], June 25, 2010 [Docket No. 276], and July 30,

2010 [Docket No. 479]. As noted above, this Court confirmed the Debtor’s Plan on August 5,

2010. The Plan became effective on August 12, 2010 [Docket No. 577].

Background

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11. On July 14, 2010, this Court entered its Interim Order Pursuant to Sections

327(a) and 328(a) of the Bankruptcy Code and Bankruptcy Rule 2014(a) and 2016 Authorizing

the Employment of Weil as Attorneys for the Debtor, Nunc Pro Tunc to the Commencement

Date [Docket No. 356] (the “Interim Retention Order”). Pursuant to the Interim Retention

Order, Weil was retained as counsel to the Debtor, effective as of the Commencement Date,

subject to further consideration by the Court. Interim Retention Order at ¶¶ 1–2. The Interim

Retention Order further provided that Weil shall be compensated on an interim basis for all work

completed until such time as the Court determined that Weil was not “disinterested,” as defined

in section 101(14) of the Bankruptcy Code, as modified by section 1107(b) of the Bankruptcy

Code, in accordance with the procedures set forth in sections 330 and 331 of the Bankruptcy

Code, the Federal Rules of Bankruptcy Procedure (the “Bankruptcy Rules”), the Local Rules of

Bankruptcy Practice and Procedure of the United States Bankruptcy Court for the Northern

District of Texas (the “Local Rules”), the guidelines established by the U.S. Trustee

(the “Guidelines”), and other orders of the Court. Interim Retention Order at ¶ 3.

12. On August 16, 2010, following confirmation of the Debtor’s Plan, the

Court issued its Memorandum Order [Docket No. 582] (“Final Retention Order”) adopting the

Interim Retention Order as its final disposition of the Debtor’s application to retain Weil. Final

Retention Order at ¶ 4. The Court found that it need not consider Weil’s application in terms of

Weil’s future employment by the Debtor because “following confirmation of a plan, a

bankruptcy court ordinarily has no authority to approve or disapprove retention of professionals

by the reorganized debtor.” Id. (citing 3 Collier on Bankruptcy ¶ 327.03[1] (16th ed. 2010); In

re eToys, Inc., 331 B.R. 854 (Bankr. D. Del. 2005); In re Van Dyke, 275 B.R. 854 (Bankr. C.D.

Ill. 2002)).

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13. The Court also deemed the U.S. Trustee’s objection to Weil’s retention as

moot because the Interim Retention Order provided that Weil would be paid for services

performed during the period between the Commencement Date and the date of any final

disposition of the Debtor’s application to retain Weil. Final Retention Order at ¶ 4.

14. By order dated July 27, 2010 [Docket No. 437], this Court approved the

employment and retention of Forshey & Prostock, LLP (“F&P”) as conflicts counsel for the

Debtor to perform legal services on matters that could not be handled by Weil because of

potential conflict of interest issues or, alternatively, that would be handled more efficiently by

F&P. In that regard, Weil and F&P have divided responsibilities regarding representation of the

Debtor and made every effort to avoid or minimize unnecessary duplication of efforts in this

Chapter 11 Case.

15. This is Weil’s first and final fee application in this Chapter 11 Case.

TRBP’s Chapter 11 Case

16. Despite the short duration of the Chapter 11 Case, it involved a relatively

large number of briefing deadlines, hearings, status conferences, and discovery deadlines, as the

Court accommodated numerous parties’ requests for emergency hearings and changes to the

schedule.1 The Debtor’s Memorandum of Law in Support of Confirmation of the Third

Amended Plan of Reorganization of Texas Rangers Baseball Partners Under Chapter 11 of the

Bankruptcy Code, dated July 30, 2010 [Docket No. 481] sets forth in detail the various deadlines

and events of the chapter 11 case. Given that those facts are not in controversy, this Application

does not list all such dates in detail, but rather focuses on the Debtor’s conduct of the chapter 11

case with representation by Weil. It is clear, however, that the tightly packed schedule of the

1 For example, throughout the two and a half month chapter 11 case, the Court held 10 hearings and status conferences, spanning 14 days and the Debtor filed 4 briefs, totaling 178 pages, not including exhibits.

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Chapter 11 Case, as well as the complicated and often changing transaction at the heart of the

Chapter 11 Case, required teams of Weil attorneys to work diligently, and sometimes around the

clock, to meet the various deadlines, prepare for the numerous hearings and meetings, and

negotiate and draft the different corporate transactional documents involved.

Phase 1: Weil Convinced MLB to File Chapter 11 Case—Established New Postpetition Relationship with MLB at First Day Hearings

17. During and following the Chapter 11 Case and despite the successful

outcome, certain parties have criticized the Debtor’s bankruptcy strategy, particularly the filing

of a prepackaged plan of reorganization that provided for an immediate private sale to Baseball

Express without an auction process. Those launching such criticism fail to appreciate or

acknowledge that the Debtor was virtually without leverage to stand up to MLB prepetition. The

Debtor had to convince MLB to file the chapter 11 case so that the Debtor could break free from

MLB’s control and use the tools of the bankruptcy process to compel a result that broke the

stalemate between the Lenders and MLB. In light of those circumstances, it is necessary to

discuss the prepetition relationship between the Debtor and MLB to explain fully the strategy

Weil employed in guiding the Debtor in filing the Chapter 11 Case, supporting the appointment

of a CRO, negotiating with the CRO for bidding procedures and, ultimately, achieving approval

of the auction that led to the successful result for the Debtor and the Lenders.

18. It is uncontroverted that MLB, to a large extent, controlled the Debtor

prepetition. In addition to the general control that MLB exercises over all baseball clubs, the

Debtor, in desperate need for cash to fund payroll and other critical expenses, became

contractually obligated under a prepetition Voluntary Support Agreement2 with MLB to allow

2 “Voluntary Support Agreement” means that certain Voluntary Support Agreement, dated June, 29, 2009, as subsequently amended and restated on November 25, 2009, by and among TRBP, certain affiliates of TRBP and

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MLB to exercise further control over the Debtor. To that end, as a condition to providing

financing under the Voluntary Support Agreement, MLB insisted on a provision in the Debtor’s

Partnership Agreement3 that prevented the Debtor from filing for bankruptcy or amending its

Partnership Agreement without MLB’s consent.

19. As part of the Voluntary Support Agreement, MLB not only required the

Debtor to conduct a sale of its assets, but dictated the manner in which the process would be

conducted as well as the identity of the winning bidder. However, rather than actively letting

MLB control the process, the Debtor, through Weil, pushed to improve recoveries from the sale

of assets. The centerpiece of the Lenders’ evidence in the case – certain “damning” prepetition

emails by Weil attorneys that purportedly proved that Weil believed a competing bid submitted

during the prepetition auction process was better than the bid submitted by Baseball Express –

prove that Weil and the Debtor consistently fought to obtain the highest and best bid for the

Debtor’s assets (and the greatest recovery for the Lenders). They also disprove any allegation

that the Debtor filed the chapter 11 case to force the bid from some favored bidder down the

Lenders’ throats. In fact, those same emails show that Weil asked the Lenders to intervene to

help it get the highest price. In the end, the Lenders refused to step in.

20. As a consequence, Weil, on behalf of the Debtor, negotiated as well as it

could with Baseball Express, the only bidder with which MLB would permit the Debtor to

negotiate, to push the price up as high as possible. The Debtor ended up with a deal that it

thought was fair, albeit far from ideal. Weil then turned to negotiating in good faith with MLB MLB, and together with ancillary documents executed therewith. MLB, as a condition for advancing funding that the Debtor needed at a critical time to make payroll, required the Debtor to enter into the Voluntary Support Agreement that provided, among other things, that the Debtor sell the Club under the direction of MLB, and, secondly, provided for strict financial control over the Debtor.

3 “Partnership Agreement” means that Second Amended and Restated General Partnership Agreement of TRBP, dated as of June 2, 1999 (as amended from time to time).

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and the Lenders to try to get to a consensual deal. However, the Lenders ultimately refused to

consent to a release of their liens.

21. When it was clear that the stalemate could not be resolved, the Debtor’s

options were limited and its hands were tied. The Debtor was unable to file chapter 11 without

MLB’s consent. Although the Debtor ultimately convinced MLB to amend the Partnership

Agreement to allow it to file for chapter 11, MLB agreed to do so only if the Debtor filed an

MLB-approved plan that provided for a private sale to Baseball Express. Moreover, in the

agreement that was ultimately signed with Baseball Express (the “May Asset Purchase

Agreement”), Baseball Express insisted on a provision (set forth in section 7.16 of the May Asset

Purchase Agreement) (the “Exclusivity Provision”) that prohibited the Debtor from, among other

things, soliciting or initiating or knowingly encouraging any inquiries, proposals, or offers

relating to any investment in, or acquisition of, or purchase of, the Club, other than with Baseball

Express.4 The May Asset Purchase Agreement also provided that Baseball Express would no

longer be obligated to purchase the Club if the sale did not close by August 12, 2010 (the

“August 12 Deadline”), the date by which Baseball Express’s debt and equity commitments

would expire.

22. On May 24, 2010, Weil filed a chapter 11 petition and a prepackaged plan

of reorganization for the Debtor that was approved by MLB and provided for consummation of a

sale to Baseball Express and the payment in full of all of the Debtor’s creditors. Weil sought a

confirmation date of July 2, 2010 to provide for sufficient time to confirm the plan and close the

sale well in advance of the August 12 Deadline. This process was consistent with Weil’s

4 The Debtor was in a similar predicament prepetition. The January 2010 purchase agreement with Baseball Express also contained a non-solicitation provision. And although the January agreement was terminable by either party after April 1, 2010, the Debtor could not terminate the agreement without the consent of MLB.

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strategy throughout – ensure that the Debtor did not lose the Rangers Express commitment,

while simultaneously pushing to improve the Rangers Express deal, including the removal of the

Exclusivity Provision, and foster a process that would yield the highest result for the Debtor’s

estate.

23. In filing the Chapter 11 Case, Weil anticipated that the bankruptcy process

would enable the Debtor to break free from the complete control of MLB, and, ultimately, that

happened. For example, MLB was unsuccessful in its attempt to continue the control it had

under the Voluntary Support Agreement through a combination of postpetition financing to the

Debtor and a new Interim Support Agreement. As a result of the need for Bankruptcy Court

approval of financing for a chapter 11 debtor, and the Lenders’ objections at the May 25-26

hearings and offer to provide their own postpetition financing, the Debtor was able to negotiate

with MLB to remove the control strings that were originally attached to MLB’s financing

commitment. Without the bankruptcy strategy that Weil developed with the Debtor, the Debtor

would have been unable to do so.

24. From the very start of the case, the Lenders demanded an auction.

Although this was not surprising, unless and until the Debtor could convince Baseball Express to

eliminate the Exclusivity Provision (which the Debtor was ultimately able to do), the Debtor

could not advocate for an auction without a risk that it would lose the Baseball Express deal.

Phase 2: Weil Prepares for a Confirmation Battle

25. Early in the case, Weil assembled a team of litigators to defend the Debtor

in discovery requests propounded by the Lenders. At the same time, Weil bankruptcy attorneys

began preparing for the June 1 status conference that the Court scheduled to identify

confirmation issues. At the June 1 status conference, the Court identified several novel, key

confirmation issues and asked the parties to brief those issues by June 11, 2010 (the

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“Confirmation Issues”).5 The Court also set a trial date on those Confirmation Issues for June

15, 2010.

26. The short amount of time before the June 15 hearing required the full

attention of Weil’s bankruptcy and litigation teams. Weil filed a lengthy brief on June 11, 2010

addressing the Confirmation Issues. Because of the short deadline and the multitude of issues

involved, Weil drew upon multi-disciplinary attorneys to brief the complicated Confirmation

Issues. On June 11, 2010, Weil received service copies of briefs from the many parties-in-

interest, and its attorneys spent the weekend reviewing the other parties’ briefs and facts and

caselaw cited therein and preparing for the Confirmation Issues hearing the following week.

27. The June 15 Confirmation Issues hearing lasted almost an entire day and

concluded with the Court making certain oral rulings. On June 17, 2010, the Debtor filed an

amended Disclosure Statement, which addressed the Court’s oral rulings, as well as numerous

requests from various parties to include more information. On June 21, 2010, the Court entered

the Disclosure Statement Order,6 which, among other things, approved the Disclosure

Statement, set forth the procedures for solicitation of votes to accept or reject the plan, and

scheduled the Confirmation Hearing for July 9, 2010.7

5 The Confirmation Issues included: (i) whether the disclosure statement was adequate (including whether any disclosure is required by the Bankruptcy Code), (ii) whether under the proposed plan any class of creditors or equity holders was impaired and entitled to vote on the plan, (iii) who could speak for the Debtor’s equity parents (“Rangers Equity”) in the Chapter 11 Case, (iv) what obligations were owed to whom by Rangers Equity respecting their conduct in the Chapter 11 Case, and (v) whether the Debtor was under an independent duty to maximize the value of the estate in connection with disposition of the Chapter 11 Case.

6 See Order (i) Approving the Disclosure Statement, (ii) Approving the Procedures to Solicit Acceptances of the Debtor’s Prepackaged Plan (If Needed), Including Ballots and Notices Relating Thereto, and (iii) Scheduling a Confirmation Hearing, and (iv) Establishing Notice and Objection Procedures for Confirmation of the Debtor’s Prepackaged Plan [Docket No. 254] (the “Disclosure Statement Order”).

7 The deadlines prescribed in the Disclosure Statement Order were superseded by the June 25 Orders, the July 1 Order, and ultimately by the Final Scheduling Order (each as defined below).

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28. On June 22, 2010, the Court entered a memorandum opinion [Docket No.

257] (the “June 22 Opinion”) with respect to the Confirmation Issues.8 The Debtor and Weil

then prepared for the Confirmation Hearing, while concurrently pursuing alternative options.

29. Early in the case, the Lenders had suggested that they might seek the

appointment of a chapter 11 trustee. While the Debtor did not believe there was cause to appoint

a trustee, the Debtor did agree it appropriate to appoint a chief restructuring order with limited

powers to act for its existing owners. On June 28, 2010, the Court authorized the engagement of

William K. Snyder, through his firm CRG Partners Group LLC (“CRG”), to act as CRO of

Rangers Equity for certain limited purposes [Case No. 10-43624; Docket No. 34] [Case No. 10-

43625; Docket No. 32] (the “CRO Order”). Pursuant to the CRO Order, the CRO was charged

with various duties, including, voting on the plan and any modifications to the plan on behalf of

Rangers Equity.9

Phase 3: Mediation Seems Promising, Then Stalls

30. The Debtor and Weil attempted to achieve a positive result through

various paths it pursued simultaneously. Weil supported court-ordered mediation in an attempt 8 The first of the five Confirmation Issues, i.e. whether the Disclosure Statement is adequate, had previously been disposed of by way of the Disclosure Statement Order. As for the rest of the Confirmation Issues, the Court determined: (i) the Debtor did not have a duty to maximize the value obtained for its estate, (ii) management of Rangers Equity continued to speak for Rangers Equity, (iii) Rangers Equity had the same fiduciary duty to its creditors, the Lenders, as would a trustee, and (iv) (a) the Lenders may have been impaired, but that the impairment of the Lenders could be cured by providing that the Lenders’ post-Effective Date rights against TRBP and its affiliates would remain unaffected, and (b) Rangers Equity was impaired and must be allowed to vote. June 22 Opinion at 11, 14, 16, 25, and 27.

9 See Emergency Application Pursuant to 11 U.S.C.§ 105(a) and 363(b) for Authorization to (a) Employ CRG Partners Group LLC to Provide a Chief Restructuring Officer and Additional Personnel and (b) Designate William Snyder as the Chief Restructuring Officer for Initial Limited Purpose [Case No. 10-43624; Docket No. 30] [Case No. 10-43625; Docket No. 28] (the “CRO Application”) (The CRO’s duties were to include “(i) advising [Rangers Equity] and the Court of his views regarding the Plan and any modifications to the Plan; (ii) voting on the Plan and any modifications to the Plan on behalf of [Rangers Equity]; (iii) performing such investigation and analysis as he may deem appropriate incident to the performance of [the] duties and responsibilities.”). The CRO Order itself does not outline the CRO’s duties and responsibilities; rather, the CRO Order authorizes the employment and retention of CRG pursuant to the terms and conditions of the CRO Application and the engagement letter attached thereto.

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to consensually resolve the dispute with the Lenders and at the same time negotiated with the

CRO for an auction in an effort to avoid a contested confirmation. Throughout the negotiations,

it was important to the Debtor and thus to Weil that the process move quickly so that the Debtor

could maintain the Baseball Express bid before it expired on the August 12 Deadline.

31. With the support of the Debtor, on June 24, 2010, the Court entered an

order [Docket No. 265] appointing Judge Russell F. Nelms to act as mediator in the Chapter 11

Case, scheduling mediation to commence on July 16, 2010, and resetting the Confirmation

Hearing to July 22, 2010.

32. On June 25, 2010, the Debtor filed the second amended plan, which,

consistent with the June 22 Opinion, preserved the Lenders’ rights under their credit documents

post-Effective Date and made other changes requested by various parties. On July 1, 2010, the

Court entered an order,10 which, among other things, reset mediation to commence on July 6,

2010 and reset certain dates and deadlines in connection with the Confirmation Hearing.11

33. On July 6, 2010, the Debtor attended mediation at the Dallas office of

counsel to the CRO, Fulbright & Jaworski LLP. The mediation on that date did not result in any

further agreement among the parties.

Phase 4: Mediation Falls Flat — Weil Encourages an Auction in Order to Keep the Case on Track for Confirmation

34. In the meantime, the Debtor welcomed the appointment of the CRO as a

party that might be able to help the Debtor achieve consensus. The Court’s June 22 ruling,

particularly its providing the CRO with a right to vote on the Plan on behalf of Rangers Equity,

10 The Agreed Order Modifying Mediation Schedule and Resetting Hearing and Deadlines for Confirmation of the Debtor’s Plan [Docket No. 304] (“July 1 Order”).

11 The deadlines prescribed by the July 1 Order were superseded by the Final Scheduling Order.

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provided the Debtor with ammunition to attempt to convince Baseball Express that it should

agree to a bidding process. Thus, following the appointment of the CRO, the Debtor negotiated

continuously with Baseball Express and the CRO to improve Baseball Express’s bid, remove the

Exclusivity Provision, and formulate bidding procedures that both Baseball Express and the

CRO would support. To that end, Weil attorneys worked the entire Independence Day weekend

to negotiate and draft bidding procedures. Ultimately, the negotiations were fruitful, as Baseball

Express agreed to modify the Exclusivity Provision (in exchange for a break-up fee), and the

parties, including the CRO, agreed to bidding procedures.

35. On July 5, 2010, the Debtor filed the First Bidding Procedures Motion,12

seeking approval of the amended asset purchase agreement with Baseball Express and the

agreed-upon bidding procedures. Three days later, however, the CRO withdrew his support for

the First Bidding Procedures Motion. As a result, on July 8, 2010, Weil filed a notice of

withdrawal of the First Bid Procedures Motion [Docket No. 326].

36. The Debtor was thus forced to go back to the drawing board as further

delay to the process jeopardized the deal with Baseball Express and the important August 12

Deadline, and the Debtor and Weil continued to believe that it would be risky and imprudent to

lose the Baseball Express bid. As of July 8, 2010, the Debtor was concerned that its “bird in

hand” was about to fly away and the Debtor would be left with protracted litigation with the

Lenders and no clear expression of interest from an alternate bidder.

37. After the CRO caused the Debtor to withdraw the First Bidding

Procedures Motion, Baseball Express took aggressive actions in the Court. Specifically, on 12 The “First Bidding Procedures Motion” is the Motion Pursuant to Sections 105(a) and 363 of the Bankruptcy Code for (i) Approval of Procedures for the Sale of the Texas Rangers Baseball Partners’ Assets to Rangers Baseball Express LLC or Other Successful Bidder, (ii) Authorization to Use the Asset Purchase Agreement as a Stalking Horse Agreement with Rangers Baseball Express LLC in Connection Therewith, (iii) Approval of the Payment of Break-Up Fee and (iv) the Setting of Related Auction and Hearing Dates [Docket No. 310].

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July 12, 2010, Baseball Express filed a complaint (the “Complaint”) [Docket No. 347] against

the Debtor, alleging, among other things, that the Debtor breached the Asset Purchase

Agreement by soliciting and negotiating with prospective bidders other than Baseball Express

regarding the sale in contravention of the Exclusivity Provision. Complaint at ¶ 2. Baseball

Express sought specific performance under the Asset Purchase Agreement and an injunction

prohibiting the continued alleged breach of thereof. Id. at ¶ 3.

38. The Debtor continued to believe that it was prudent to address the Court’s

concerns that there be a process while at the same time ensuring that it did not lose the Baseball

Express bid. While the Debtor could not agree to an auction on the timetable being proposed by

the Lenders (because that would have taken the Debtor beyond the August 12 Deadline), the

Debtor continued to negotiate with Baseball Express for an agreement to an auction process and

for Baseball Express to improve its bid even without the support of the CRO. The Debtor was

ultimately successful in getting Baseball Express to agree to drop the Exclusivity Provision even

without the CRO supporting the proposed bidding process, and on July 13, 2010, the Debtor filed

the Second Bid Procedures Motion,13 seeking approval of bidding procedures for its assets.

39. On July 13, 2010, the Court held a hearing on the TRO Motion and

ultimately entered the Court’s Order Adopting Bidding Procedures (the “Bid Procedures Order”)

[Docket No. 363]. The Court’s bidding procedures (the “Bidding Procedures”), among other

things, set a deadline of August 3, 2010 for submitting bids and scheduled both the auction and

the Confirmation Hearing for August 4, 2010. The Court also noted that it was persuaded that if

13 The Second Bid Procedures Motion is the Debtor’s Second Motion Pursuant to Sections 105(a) and 363 of the Bankruptcy Code for (i) Approval of Procedures for the Sale of the Texas Rangers Baseball Partners’ Assets to Rangers Baseball Express LLC or Other Successful Bidder, (ii) Authorization to Use the Asset Purchase Agreement as a Stalking Horse Agreement with Rangers Baseball Express LLC in Connection Therewith, (iii) Approval of the Payment of Break-Up Fee and (iv) the Setting of Related Auction and Hearing Dates [Docket No. 352]

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the CRO voted against the Plan, the Court would read section 1129(a)(7) as requiring the Debtor

to demonstrate that the proposed sale would provide Rangers Equity with at least as much as it

would receive in a going concern sale.

40. On July 15, 2010, the Lenders, joined by Rangers Equity [Docket No.

371], filed the Motion for Reconsideration in an attempt to have the Court reconsider approval of

the Bidding Procedures. In the following days, Baseball Express, the Office of the MLB, and the

Debtor all objected to the Motion for Reconsideration.14

41. On July 19, 2010, the Court entered the Order Resetting Hearing on

Confirmation of Debtor’s Plan of Reorganization and Related Deadlines [Docket No. 388] (the

“Final Scheduling Order”). Pursuant to the Final Scheduling Order, among other things, the

Court set briefing deadlines and scheduled a non-evidentiary pre-trial conference on issues

related to confirmation of the Debtor’s Plan for July 22, 2010.15

42. On July 20-22, 2010, the Court conducted a three day hearing on the

Motion to Reconsider and on July 26, 2010, the Court held a status conference to consider issues

raised by the parties after the hearing on the Motion to Reconsider. It was determined at that

status conference that no further scheduling changes would take effect in regards to confirmation

of the Plan and/or the Bidding Procedures.

43. The Debtor continued to negotiate with the CRO in an attempt to gain his

acceptance of the Plan and to minimize objections to confirmation. After substantial

negotiations, on July 28, 2010, TRBP, Baseball Express, and the CRO reached a settlement

14 Docket Nos. 372 and 394, 386, and 398, respectively.

15 The non-evidentiary pre-trial conference did not take place, because in lieu thereof the Court heard continued argument on the Emergency Joint Motion of Lender Parties for Reconsideration of Court’s Order Adopting Bidding Procedures filed on July 15, 2010 [Docket No. 367] (the “Motion to Reconsider”), as discussed below.

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relating to the Plan and Baseball Express’s asset purchase agreement. The Debtor and the CRO

believed the Settlement resulted in significant value to the estate, through a variety of

concessions, an increase to the overall purchase price offered by Baseball Express, and the

elimination of certain controversial provisions. The settlement was conditioned on the Court

vacating its Bid Procedures Order.

44. Due to the magnitude of the increased consideration provided under the

Settlement, the CRO had agreed as part of the Settlement to (i) support confirmation and

consummation of the Plan (and the transactions contemplated by the Plan and the Asset Purchase

Agreement) and (ii) vote the Class 12 Equity Interests in TRBP to accept the Plan.

45. To effectuate the Settlement, the Debtor, the CRO, and Rangers Express

requested that the Court withdraw the Bidding Procedures. The Lenders objected to the

Settlement and the withdrawal of the Bidding Procedures. Following a hearing on July 30, 2010,

the Court declined to withdraw the Bidding Procedures, and the Settlement became ineffective.

46. On July 30, 2010, the Debtor filed its Third Amended Plan to incorporate

changes related to the Bidding Procedures, as well as certain other changes to address various

objections that had been paid to the Plan, including the treatment of certain insider claims, the

related Land Sale Agreement,16 and the exculpation provision.

Phase 5: An Historic Auction Produced a Clear Winning Bid in the Wee Hours of August 5, 2010 and the Debtor’s Plan Was Confirmed Later that Same Day

47. In the period leading up to the August 3, 2010 bidding deadline, Weil

continued to negotiate with various parties, including the Lenders, in an attempt to resolve all

objections. Due in part to Weil’s efforts in encouraging additional bids, the Debtor received a

16 “Land Sale Agreement” means that certain Amended and Restated Land Sale Agreement, dated as of May 23, 2010.

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bid from Radical Pitch LLC (“Radical Pitch”), the principals of which included Mark Cuban and

Jim Crane, on the August 3, 2010 bid deadline. However, the bid was not a “Qualified Bid”

under the terms of the Bid Procedures Order. Rather than reject it outright, Weil worked

diligently and around the clock to negotiate with Radical Pitch in an attempt to get its bid to be a

Qualified Bid and enable Radical Pitch to participate in the auction.

48. Weil bankruptcy, litigation and corporate lawyers — all needed to advise

the Debtor on different aspects of the deal — came to the Fort Worth Courthouse on the morning

of August 4, 2010, not sure what to expect. Confirmation was planned to proceed that day if

there was no auction, or the next day if there was an auction, so that morning Weil had to come

prepared to proceed for both an auction and a contested confirmation hearing.

49. What followed was a day, night and early morning of constant

negotiations with the CRO, Baseball Express, Radical Pitch, and the Lenders (and each party’s

multiple advisors). Every twist throughout the day and evening required advice from a member

of the Weil team (or F&P or Perella Weinberg Partners) familiar with that aspect of the deal.

There were moments at which each of the potential bidders threatened to walk out, as emotions

were at peak levels. However, the Debtor, assisted by Weil and Perella Weinberg Partners along

with the CRO and his professionals, were able to keep both bidders in the game and encourage a

true auction. Seventeen and a half hours later, at 1:30 a.m. on August 5, the participants gathered

together in Judge Nelms’s courtroom for the announcement that the winning bidder was Baseball

Express. Ultimately, the cash payable to the Debtor’s estate was increased from approximately

$287.5 million to approximately $385 million — an enormously successful result, particularly

for the Lenders.

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50. Following the auction, Weil revised its third amended plan of

reorganization to reflect the results of the auction and filed the Plan early in the morning, before

the Confirmation Hearing. Weil negotiated with all parties in interest with outstanding

objections to confirmation, including the U.S. Trustee, and, by the time of the Confirmation

Hearing, the Plan was virtually unopposed, a remarkable result given the level of opposition the

Plan had received throughout the chapter 11 case. With a few additional modifications to the

Plan and proposed confirmation order, the Plan was confirmed the afternoon of August 5, 2010,

approximately twelve hours after the auction.

51. Immediately following the confirmation of the Debtor’s Plan, Weil

lawyers turned to preparing for the sale closing, which had to happen in a mere week after

confirmation. One week later, on August 12, 2010, the sale closed and TRBP emerged from

bankruptcy.

52. As the results of the case demonstrate, Weil, relying on its team of

corporate and restructuring lawyers and supported by its litigators, delivered sound judgment and

an outstanding result to the Debtor and to the Lenders. This was a complicated case from the

outset and required the advice and assistance of a firm with the capacity and resources to handle

a case that moved at lightening pace. Weil was required to manage a complicated chapter 11

process, one that was played out under the microscope of intense public scrutiny in Dallas-Fort

Worth and beyond. Throughout the process, Weil adapted its strategy, where necessary, and

responded with agility to changing conditions. Because the case required it, Weil dedicated

substantial resources to achieving a successful result.

Project Summary

53. Weil maintains computerized records of the time spent by all Weil

attorneys and paralegals in connection with its representation of the Debtor. Subject to redaction

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where necessary to preserve the attorney-client privilege, annexed hereto as Exhibit A are copies

of Weil’s itemized time records for professionals and paralegals who performed services for the

Debtor during the Application Period. All entries itemized in Weil’s time records substantially

comply with the requirements set forth in Local Rule 2016-1 and the Guidelines, including the

use of separate work codes for different project types, as hereinafter described.

54. Professional services performed by Weil on behalf of the Debtor during

the Application Period required an aggregate expenditure of 8,894.7 recorded hours by Weil’s

members, counsel, associates, and paralegals. Of the aggregate time expended, 1,969.4 recorded

hours were expended by partners and counsel of Weil, 5,951.2 recorded hours were expended by

associates, and 974.1 recorded hours were expended by paralegals of Weil.

55. During the Application Period, Weil’s hourly billing rates for attorneys

ranged from $250 to $990 per hour. Allowance of compensation in the amount requested would

result in a blended hourly rate for attorneys of approximately $628.11 (based on 7,920.6 total

recorded hours at Weil’s regular billing rates in effect at the time of the performance of services).

56. The fees charged by Weil in this case are billed in accordance with its

existing billing rates and procedures in effect during the Application Period. The rates Weil

charges for the services rendered by its professionals and paralegals in this Chapter 11 Case are

the same rates Weil charges for professional and paralegal services rendered in comparable non-

bankruptcy related matters. Such fees are reasonably based on the customary compensation

charged by comparably skilled practitioners in comparable non-bankruptcy cases in a

competitive national legal market.

57. The compensation requested by Weil in this Application includes the

following voluntary reductions: approximately $20,000 for compliance with Local Rule 2016-1

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and the Guidelines; approximately $76,000 for the prosecution and defense of Weil’s retention

application; approximately $34,000 for summer associate time on research and other tasks that

otherwise would have been performed by associates; and approximately $144,000 of additional

partner, associate and paralegal time on various tasks. In addition, non-working travel time is

billed at 50% of customary rates.

58. A summary of actual and necessary expenses incurred by Weil during the

Application Period is attached hereto as Exhibit D. All entries itemized in Weil’s expense

records, set forth in Exhibit C, substantially comply with the requirements set forth in Local Rule

2016-1 and the Guidelines.

59. The following is a summary of the significant professional services

rendered by Weil during the Application Period. This summary is organized in accordance with

the internal system of work codes set up by Weil at the outset of this Chapter 11 Case. These

categories are generally described below, with a more detailed identification of the actual

services provided set forth on the attached Exhibit A. Only those work codes for which 15 or

more hours of work was performed during the Application Period are listed below.

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Project Description Task Code

Fees Hours

Asset Sale Issues

This category includes the negotiation, drafting, and interpretation of documents relating to the Baseball Express asset purchase agreement, including amendments thereto, and drafting and revising schedules to the Baseball Express asset purchase agreements and advice relating thereto. This category also includes time spent assisting potential purchasers with their due diligence and updating electronic data room with due diligence materials, as well as time involving confidentiality agreements related to due diligence.

049 $172,642.50 299.5

Automatic Stay

This category includes caselaw research and drafting of memoranda relating to the enforcement of the automatic stay provided under section 362 of the Bankruptcy Code.This category also includes conferences and communications related to the same.

030 $15,697.50 28.0

Case Administration

This category includes matters relating to the preparation and maintenance of case calendars, contact lists, and work-in-progress lists and the circulation of recently filed pleadings, legal cases, and transcripts. This category also includes time relating to the preparation of administrative court filings, such as notices of hearings. This category also includes time relating to communications regarding other pending administrative issues, such as filing, docketing, noticing, service of court documents, and arranging court reporters.

010 $63,759.00 210.4

Claims Settlement Issues

This category includes matters relating to the negotiation and resolution of claims and communications and conferences related thereto. This category also includes correspondence and communications regarding stipulations regarding cure amounts. This category also includes correspondence and communications regarding bar date issues.

031 $42,577.00 78.2

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Client Communications

This category includes matters relating to communications and conferences with the Debtor regarding case strategy and advice. This category also includes daily status and strategy communications with the Debtor.

020 $89,259.50 124.2

Committee Issues / Meetings / Communications

This category includes matters relating to preparations for the Creditors’ Committee formation meeting and the section 341 meeting. This category also includes communications and meetings with counsel to the Creditors’ Committee.

021 $24,353.50 40.4

Employee / Retention / Severance Issues

This category includes matters relating to employee wages and benefits, including the prosecution of the Debtor’s motion to honor prepetition employee obligations. This category also includes matters relating to employee commissions and other employee relations matters.

047 $16,166.00 26.8

Financing / Cash Collateral / DIP

This category includes matters relating to the negotiation and documentation of the debtor in possession credit agreement and other matters regarding the approval and use of postpetition financing. This category also includes the negotiation of the related proposed orders and pleadings and the process of obtaining court approval of a postpetition financing facility.

050 $126,176.00 207.6

General Case Strategy / Internal Communications & Mtgs.

This category includes matters relating to general case strategy, including conferences and communications with internal Weil professionals regarding general case status and strategy. This category also includes matters relating to press and public relations strategy.

022 $706,966.50 1,028.2

General Customer / Vendor / Unsecured Creditor Issues

This category includes responding to inquiries from vendors regarding the Chapter 11 Case and the proposed plan. This category also includes matters relating to the motion to pay prepetition claims of trade vendors and researching issues relating thereto. This category also includes research and drafting of memoranda regarding the payment of prepetition vendor claims

044 $24,142.50 45.3

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Hearings and Court Matters

This category includes matters relating to preparation for and participation in court hearings and court-ordered mediation. This category also includes communications and conferences regarding general hearing logistics and preparation of materials and demonstrative evidence for court hearings. This category also includes preparation of agendas in respect of court hearings.

016 $738,979.00 1,317.3

MLB Issues

This category includes matters relating to communications and negotiations with MLB relating to the sale transaction and plan confirmation and implementation. This category also includes matters relating to the research of MLB consent issues.

033 $19,377.50 31.0

Non-Working Travel

This category includes Weil employees’ non-working travel time to and from depositions, meetings, mediation, and hearings. This amount is billed at 50% of customary rates.

015 $64,886.25 196.0

Plan Confirmation and Implementation

This category includes matters relating to the negotiation, drafting, and confirmation of the Plan, including meetings and discussions among Weil and other professionals of the Debtor, as well as other parties, relating to the Plan and the disclosure statement to the Plan. This category also includes matters relating to the drafting of the June 15 Confirmation Issues brief and preparation for the June 15 Confirmation Issues hearing. This category also includes the preparation and filing of the memorandum of law and declarations in support of Plan confirmation, research relating to objections to Plan confirmation, and attendance at, and participation in, the Confirmation Hearing. This category also includes matters related to representing the Debtor in discovery with the Lenders relating to their objections to the Plan, including the taking and defense of eight depositions and the review and production of documents relating to discovery requests of the Lenders. This category also includes matters relating to the bidding procedures, the preparation for and attendance at the August 5 auction, and communications and conferences in respect of the same.

048 $2,881,129.50 4,895.1

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Real Property / Contract / 365 Issues

This category includes matters relating to research regarding certain executory contract and assignment issues and communications and conferences related thereto. This category also includes matters relating to real estate and tenant issues. This category also includes matters relating to player contracts.

046 $89,919.00 153.3

Retentions – Other Professionals

This category includes matters relating to assisting the Debtor’s professionals other than Weil with the preparation and filing of their retention applications and related documentation. This category also includes communications and conferences regarding the same. This category also includes communications and conferences with the U.S. Trustee regarding the same.

013 $28,589.50 57.8

Schedules / Statement of Financial Affairs

This category includes matters related to the preparation of the Debtor’s schedules and statements of financial affairs. This category also includes communications with the Debtor’s professionals related thereto and conferences with the U.S. Trustee related thereto. This category also includes preparation of the Debtor’s officers and preparation of materials for the initial debtor interview. This category also includes matters relating to the preparation of the Debtor’s monthly operating reports.

034 $68,412.50 116.8

60. The foregoing professional services performed by Weil were:

(a) necessary and appropriate to the administration of the Debtor’s Chapter 11 Case, (b) in the

best interests of the Debtor and its estate, and (c) provided without unnecessary duplication of

effort or expense incurred by professionals and paralegals employed by F&P. 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.

61. Weil enjoys a national reputation for its expertise in financial

reorganizations and restructurings of troubled entities. Weil has been actively involved in most

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major recent chapter 11 cases, and currently represents or has represented, among others, the

following debtors: Pilgrim’s Pride Corporation; Crescent Resources, LLC; Blockbuster Inc.;

SemGroup L.P.; Enron Corp.; General Motors Corporation; Lehman Brothers Holdings Inc.;

Washington Mutual Inc.; General Growth Properties Inc.; BearingPoint, Inc.; Extended Stay

Inc.; Magna Entertainment Group; Finlay Enterprises, Inc.; International Aluminum Corporation;

Panolam Industries International, Inc.; Uno Restaurant Holdings Corp.; LandSource

Communities Development LLC; and Vertis Holdings, Inc. As a consequence, Weil brings to

this Chapter 11 Case a high level of expertise and experience that inures to the benefit of the

Debtor and all parties in interest.

Actual and Necessary Disbursements of Weil

62. Annexed hereto as Exhibit C are Weil’s itemized records detailing out-of-

pocket expenses incurred on behalf of the Debtor during the Application Period. Weil requests

allowance of out-of-pocket expenses incurred by Weil during the Application Period in the

aggregate amount of $276,996.26.

63. Weil’s disbursement policies pass through 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, Weil will charge $.10 per page because the actual

cost is difficult to determine. Similarly, as it relates to computerized research, Weil 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 Weil 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, Weil charges all of its clients $1.00/page for out-going facsimile

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transmissions and does not charge its clients for incoming facsimile transmissions, and all travel

expenses are billed at coach fare rates.

The Compensation and Out-of-Pocket Expenses Sought by Weil Were Actual, Necessary, and Reasonable Under the Standards Established in the Bankruptcy Code and

in the Fifth Circuit and Should Be Allowed as Requested

64. Under section 330(a) of the Bankruptcy Code, the Court may award a

retained professional “reasonable compensation for actual, necessary services” and

“reimbursement for actual, necessary expenses.” 11 U.S.C. § 330(a). Factors to be considered

in determining whether attorney’s fee awards in bankruptcy cases are reasonable, under section

330(a)(3) of the Bankruptcy Code, include:

“the nature, the extent, and the value of such services taking into account all relevant factors, including—(a) the time spent; (b) the rates charged; (c) whether the services were necessary to the administration of, or beneficial at the time at which the service was rendered toward the completion of, the case; (d) whether the services were performed within a reasonable time, given the complexity, importance, and nature of the problem, issue, or task; (e) whether the professional person is board certified or otherwise has demonstrated skill and experience in the bankruptcy field; and (f) whether the compensation is reasonable based on the customary compensation charged by comparably skilled practitioners in cases other than cases under this title.”

11 U.S.C. § 330(a)(3).

65. The Fifth Circuit evaluates whether an award for attorneys’ fees is

reasonable pursuant to a “lodestar” analysis under factors provided in Johnson v. Georgia

Highway Express, Inc., 488 F.2d 714 (5th Cir. 1974) (establishing what is commonly known as

the “Johnson factors” for the determination of the reasonableness of an award for attorneys’

fees). The Johnson factors are: (1) the time and labor required; (2) the novelty and difficulty of

the questions; (3) the skill requisite to perform the legal service properly; (4) the preclusion of

other employment by the attorney due to acceptance of the case; (5) the customary fee;

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(6) whether the fee is fixed or contingent; (7) time limitations imposed by the client or the

circumstances; (8) the amount involved and the results obtained; (9) the experience, reputation,

and ability of the attorneys; (10) the “undesirability” of the case; (11) the nature and length of the

professional relationship with the client; and (12) awards in similar cases. Id. at 717–18.

66. The lodestar fee is equal to the number of hours reasonably expended

multiplied by a reasonable hourly rate. Rutherford v. Harris County, Texas, 197 F.3d 173, 192

(5th Cir. 1999). The lodestar is then adjusted to reflect the special circumstances of the case and

the Johnson factors. McClain v. Lufkin Indus., 519 F.3d 264, 268 (5th Cir. 2008) (citing

Johnson, 488 F.2d at 714); In re Cahill, 428 F.3d 536, 539–540 (5th Cir. 2005) (applying the

Johnson factors in the context of a bankruptcy case); In re Mirant Corp., 354 B.R. 113, 126, n.28

(Bankr. N.D. Tex. 2006) (citing Cahill, 428 F.3d at 539–40; In re Fender, 12 F.3d 480, 487 (5th

Cir. 1994); First Colonial Corp. of Am., 544 F.2d 1291 (5th Cir. 1977) cert. denied, 431 U.S.

904 (1977); Johnson, 488 F.2d at 714)).

67. The sum of $5,194,976.75 in professional fees for the Application Period

is reasonable compensation for the professional services rendered by Weil based on a lodestar

analysis and the standards first set forth in Johnson, 488 F.2d at 717–19, made applicable to

bankruptcy cases in First Colonial Corporation of America, 544 F.2d at 1291, and as further

explained in In re Cahill, 428 F.3d at 536; Fender, 12 F.3d at 487; In re Lawler, 807 F.2d 1207

(5th Cir. 1987); and Copper Liquor, Inc. v. Adolph Coors Co., 684 F.2d 1087 (5th Cir. 1982).

68. As described below, Weil’s fees and expenses incurred during the

Application Period satisfy applicable Fifth Circuit precedent, including the Johnson factors, and

section 330 of the Bankruptcy Code, and therefore should be allowed in their entirety.

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Weil’s Application Satisfies the Johnson Factors

a. Time and Labor Required.

69. Weil billed a total of 8,894.7 hours from May 24, 2010 through August

12, 2010 in connection with its engagement as counsel to the Debtor in this Chapter 11 Case. A

summary of the hours worked and total fees incurred during the Application period is attached

hereto as Exhibit B. A more detailed itemization of the daily tasks performed is set forth in

Exhibit A.

70. This Chapter 11 Case was complex and on a fast track. Less than three

weeks after filing the chapter 11 petition, Weil represented the Debtor at the Confirmation Issues

hearing, which was hotly contested by the Lenders and in which MLB and Baseball Express

participated. At the same time Weil’s bankruptcy team was preparing for confirmation of the

Debtor’s proposed plan of reorganization, a team of litigators was defending the Debtor in

contentious discovery with the Lenders, and a team of corporate lawyers was preparing the

necessary documents for a sale of the Texas Rangers and a quick emergence from bankruptcy.

71. As reflected in the attached Exhibit A, the time spent on the services

rendered was commensurate with the complexity of this Chapter 11 Case and with the speed

with which it progressed, and was reasonable and necessary to fully protect the Debtor’s interests

and get the Debtor’s Plan confirmed in an expeditious manner.

b. The novelty and difficulty of the questions involved.

72. Weil additionally submits that the time it spent in connection with the

matters and issues addressed in each category was commensurate with the novelty and difficulty

of the issues addressed. Prosecution of this Chapter 11 Case required substantial research and

briefing of novel issues at the direction of the Court. For example, the Court requested briefing

on certain Confirmation Issues by June 11, 2010 in anticipation of an evidentiary hearing to be

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held on June 15, 2010. Weil drafted a substantial brief responsive to the Court’s request [Docket

No. 158]. Further evidence of the novelty and difficulty of the questions involved in this case is

this Court’s June 22, 2010 opinion that provided guidance on five novel issues.

c. The skill requisite to perform the services properly.

73. The services provided by Weil required the services of skilled

professionals with expertise and specialized background in large and complex chapter 11 cases.

Weil also provided the services of professionals trained in the area of corporate law, litigation,

tax, and banking and finance. Weil utilized professionals with the level of seniority and

experience appropriate in relation to the complexity and requirements of the task performed,

without unnecessary duplication of efforts.

d. Preclusion of other employment.

74. Although Weil’s services for the Debtor were frequently time-critical, the

engagement did not preclude Weil from accepting other engagements.

e. The fee customarily charged.

75. Weil seeks allowance of professional fees based on hourly rates that are

consistent with rates charged by Weil to its other clients. The hourly rate charged by Weil is

within the range of those customarily charged by professionals having comparable skills and

expertise in similar matters.

f. Whether the fee is fixed or contingent.

76. Weil’s fees are fixed according to the time spent on behalf of the Debtor

and Weil’s prevailing hourly rate. Weil’s compensation is contingent on the availability of

sufficient assets and funds in the estate to pay such fees, and on allowance of such fees by the

court.

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g. Time limitations imposed by client or circumstances.

77. This Chapter 11 Case moved quickly from the Commencement Date on

May 24, 2010 until August 12, 2010, when the sale transaction closed and the Plan became

effective. This case presented time-critical challenges for the Weil professionals working on the

matter, including being called upon to appear at many hearings on shortened notice and several

evidentiary hearings. Weil was also asked to participate in many conferences with the CRO of

its equity parents and with the court-appointed mediator —conferences which were often

scheduled on shortened notice. Weil litigators were also kept on a short discovery deadline and

Weil corporate lawyers had to be prepared to close on short a deadline. In large part, the Weil

attorneys assigned to this matter exclusively worked on this case because of the unique time

constraints on emerging from bankruptcy by the August 12 Deadline.

h. Results obtained.

78. Weil submits that the amount of compensation and out-of-pocket expenses

requested in this Chapter 11 Case is consistent with the results obtained. Weil played a

significant and an important role in the sale process and the Debtor’s emergence from chapter 11

in less than three months. Weil’s fees are reasonable in light of the results obtained.

i. The experience, reputation and ability of the professional.

79. As described in greater detail above, Weil’s professionals are well

qualified and specialize in the areas of bankruptcy, corporate reorganization, corporate, banking

and finance, tax, and bankruptcy litigation. Weil’s experience in reorganization matters

contributed to the efficient and effective representation of the Debtor in this Chapter 11 Case.

j. Undesirability of the case.

80. Weil’s representation of the Debtor has not been undesirable.

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k. Nature and length of the professional relationship with the client.

81. Weil was engaged by the Debtor in respect of the potential restructuring of

its financial obligations, its efforts to conduct a sale of the Club, and the preparation for the

commencement of this Chapter 11 Case. During Weil’s prepetition representation of the Debtor,

it became familiar with the Debtor’s business, affairs, and capital structure. Likewise, Weil

developed and executed a strategy that involved filing this Chapter 11 Case to break the

stalemate between its Lenders, MLB, and Baseball Express. To do so, prepetition, Weil

participated in time-consuming calls and meetings with the prepetition parties-in-interest to

research the facts and engage in extensive negotiations in order to effect a sale of the Club.

82. Ultimately, Weil filed a prepackaged plan of reorganization and a related

disclosure statement that it believed was confirmable. No other law firm could have represented

the Debtor as efficiently as Weil postpetition with Weil’s knowledge of the facts and parties

developed as prepetition restructuring counsel to the Debtor. Accordingly, Weil had the

necessary background to deal effectively with many of the potential legal issues and problems

that arose in the context of the Debtor’s Chapter 11 Case. Weil was both well qualified and

uniquely able to represent the Debtor in its Chapter 11 Case in an efficient and timely manner.

l. Awards in similar cases.

83. Weil believes that the amounts requested for approval and allowance are

consistent with fees charged by comparably skilled professionals for similar services in other

large and complicated chapter 11 cases.

84. Based on the criteria outlined in 11 U.S.C. § 330(a)(3), and applicable

caselaw, including the Johnson factors, Weil believes the professional fees requested are

reasonable considering the nature and extent of the services provided by Applicant.

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US_ACTIVE:\43512233\13\74863.0038 34

Reservation

85. To the extent time or disbursement charges for services rendered or

disbursements incurred relate to the Application Period but were not processed prior to the

preparation of this Application, or Weil has for any other reason not sought compensation or

reimbursement of expenses herein with respect to any services rendered or expenses incurred

during the Application Period, Weil reserves the right to request additional compensation for

such services and reimbursement of such expenses by the Debtor.

Page 35: Weil's Compensation Application

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Prayer for Relief

Wherefore Weil respectfully requests (i) that the Court authorize the final

allowance of $5,194,976.75 as compensation for necessary professional services rendered during

the Application Period, and the sum of $276,996.26 for reimbursement of out-of-pocket

expenses, for a total of $5,471,973.01, and that such sums be authorized for payment; (ii) that the

allowance of such compensation for professional services rendered and reimbursement of actual

and necessary expenses incurred be without prejudice to Weil’s right to seek such further

compensation for the full value of services performed and expenses incurred; and (iii) that the

Court grant Weil such other and further relief as is just.

Dated: October 12, 2010 Fort Worth, Texas

/s/ Martin A. Sosland Martin A. Sosland (18855645) WEIL, GOTSHAL & MANGES LLP 200 Crescent Court, Suite 300 Dallas, Texas 75201 Telephone: (214) 746-7700 Facsimile: (214) 746-7777

– and –

Ronit J. Berkovich (pro hac vice)WEIL, GOTSHAL & MANGES LLP 767 Fifth Avenue New York, New York 10153 Telephone: (212) 310-8000 Facsimile: (212) 310-8007

Attorneys for Debtor and Debtor in Possession

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Statement of Certifying Professional

The undersigned hereby certifies that I have read the foregoing First and Final

Application for Allowance of Attorneys’ Fees and Reimbursement of Out-of-Pocket Expenses

for Weil, Gotshal & Manges, LLP, and to the best of my knowledge, information and belief,

formed after reasonable inquiry, the compensation sought (a) is in conformity with the

Guidelines for Compensation and Expense Reimbursement of Professionals for the United States

Bankruptcy Court, Northern District of Texas, effective January 1, 2001, and (b) was billed in

rates, in accordance with practices, no less favorable than those customarily employed by the

Applicant and generally accepted by the Applicant’s clients.

Dated: October 12, 2010 Fort Worth, Texas

/s/ Martin A. Sosland Martin A. Sosland, Esq.

Page 37: Weil's Compensation Application

US_ACTIVE:\43512233\13\74863.0038

Exhibit A

Page 38: Weil's Compensation Application

ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

05/25/10 Prindle, Kaitlin 0.80 $ 160.00 010 20996077PREPARE CASE CALENDAR PER S. SCHMIDT'S REQUEST (.8).

05/26/10 Sosland, Martin 0.10 90.00 010 20996078CONFERENCE WITH K. MCDONALD RE: SERVICE OF FIRST DAY ORDERS (.1).

05/26/10 Persons, Charles 0.10 51.50 010 20996080CONFERENCE WITH K. MCDONALD RE: SERVICE OF FIRST DAY ORDERS (.1).

05/26/10 McDonald, Kelly 0.80 440.00 010 20476999TELECONFERENCE WITH J. FRANKS RE: SERVICE OF FIRST DAY ORDERS (.2); MEET WITH C. PERSONSRE: THE SAME (.1); MEET WITH M. SOSLAND RE: THE SAME (.1); MULTIPLE CORRESPONDENCE WITHINTERNAL WEIL TEAM RE: FIRST DAY HEARINGS AND TRIAL PREPARATION (.4).

05/26/10 Schmidt, Stefanie 2.00 1,030.00 010 20496292DRAFT REVISED NOTICE OF COMMENCEMENT TO REFLECT SCHEDULING SET AT FIRST DAYHEARINGS (1.3); REVIEW TRANSCRIPT OF FIRST DAY HEARING TO DRAFT SAME (.4); REVIEW ANDRESPOND TO CALL AND EMAILS FROM R. BERKOVICH RE: DETAILS OF SAME (.3).

05/26/10 Larson, Michelle 0.20 139.00 010 20453015CORRESPOND WITH Y. GARCIA AND L. BARTRAM RE: TRANSCRIPTS (.2).

05/26/10 Bartram, Lyle 1.00 230.00 010 20466070PREPARE CASE CALENDAR (.7); CORRESPOND WITH TRANSCRIPT CLERK RE: STANDING ORDERS ONHEARING TRANSCRIPTS (.3).

05/27/10 McDonald, Kelly 0.30 165.00 010 20917560REVIEW CASE CALENDAR (.3).

05/27/10 Schmidt, Stefanie 0.30 154.50 010 20458312REVIEW DOCKET FOR RECENTLY FILED ENTRIES (.1); REVIEW AND RESPOND TO EMAILS WITH R.BERKOVICH RE: PREPARATION OF CASE CALENDAR (.1); REVIEW TASK LIST CIRCULATED BY C.PERSONS FOR PREPARATIONS RE: UPCOMING STATUS CONFERENCE (.1).

05/27/10 Berkovich, Ronit 0.50 362.50 010 20505265REVIEW AND REVISE TASK LIST (.2); EMAILS TO C. PERSONS RE: LIST OF OUTSTANDING TASKS (.1);REVIEW CASE CALENDAR (.1); EMAIL TO TEAM RE: SAME (.1).

05/27/10 Larson, Michelle 1.10 764.50 010 20916253REVISE COMPLEX CHAPTER 11 SCHEDULING ORDER (.4); CORRESPOND WITH COURT RE: SAME (.1);REVIEW AND COMMENT ON CASE CALENDAR (.3); CONFERENCE WITH L. BARTRAM RE: DOCKETINGISSUES (.3).

05/27/10 Chen, Charlie 0.50 257.50 010 20496275REVIEW CASE CALENDAR (.3); CORRESPONDENCE WITH L. BARTRAM RE: SAME (.2).

05/27/10 Bartram, Lyle 4.30 989.00 010 20466072

Page 39: Weil's Compensation Application

ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

CIRCULATE DOCKET UPDATES AND PLEADINGS TO TEAM (.6); CORRESPOND WITH M. LARSON, R.BERKOVICH, C. PERSONS RE: CASE STATUS, STATUS OF TRANSCRIPTS AND INQUIRIES RELATED TOORDERS (1.5); CORRESPOND WITH M. LARSON AND R. BERKOVICH RE: AVAILABILITY OF ECF FILINGSYSTEM (.2); RESEARCH PROCEDURE RE: MANUAL FILING (.2); CORRESPOND WITH VARIOUS PARTIESRE: CASE STATUS AND INQUIRIES (.9); REVISE CASE CALENDAR (.9).

05/28/10 McDonald, Kelly 5.30 2,915.00 010 20996486REVIEW INTERIM ORDERS FOR REQUIREMENTS OF SERVICE AND NOTICE AND SUMMARIZE SAME(1.7); DRAFT NOTICE OF JUNE 15, 2010 HEARING AND REVISE SAME (1.7); MULTIPLE CORRESPONDENCETO C. PERSONS RE: THE SAME (.4); MULTIPLE TELECONFERENCE WITH L. BARTRAM RE: FILING OFNOTICE OF JUNE 15, 2010 HEARING AND SERVICE OF SAME (.8); RESEARCH FACTS AND LOCAL ANDBANKRUPTCY RULES RELATING TO SERVICE OF HEARING NOTICES (.7).

05/28/10 Schmidt, Stefanie 0.60 309.00 010 20484583REVIEW TASK LIST AND DISCUSS RESEARCH ASSIGNMENTS PURSUANT THERETO WITH R.BERKOVICH (.2); CALL WITH L. BARTRAM TO DISCUSS PREPARATION OF WORKING GROUP LIST (.2);REVIEW AND RESPOND TO EMAILS FROM R. BERKOVICH AND L. BERTRAM RE: SAME (.2).

05/28/10 Berkovich, Ronit 0.10 72.50 010 20996113REVIEW AND REVISE NOTICE OF HEARING (.1).

05/28/10 Larson, Michelle 3.00 2,085.00 010 20496599MULTIPLE CONFERENCES WITH L. BARTRAM RE: NOTICE ISSUES (.6); CONFERENCE WITH SAME RE:DOCKETING AND CALENDARING (.4); REVISE BOILERPLATE (1.0); CORRESPOND WITH R. BERKOVICHRE: SAME (.2); REVIEW PRESS (.8).

05/28/10 Chen, Charlie 0.30 154.50 010 20483299REVIEW ISSUE RELATED TO NOTICE OF COMMENCEMENT (.3).

05/28/10 Prindle, Kaitlin 0.70 140.00 010 20477991RESEARCH DOCKET AND PULL CASES PER S. SCHMIDT'S REQUEST (.7).

05/29/10 Bartram, Lyle 2.00 460.00 010 20465981REVISE CASE CALENDAR AND CONTACT LIST (2.0).

06/01/10 Christensen, Nathanael 0.10 66.50 010 20996118TELEPHONE CONFERENCE WITH K. MCDONALD RE: TRANSCRIPTS OF HEARING (.1).

06/01/10 Persons, Charles 0.10 51.50 010 20996120TELEPHONE CONFERENCE WITH K. MCDONALD RE: TRANSCRIPTS OF HEARINGS (.1).

06/01/10 McDonald, Kelly 0.10 55.00 010 20916255TELEPHONE CONFERENCE AND CORRESPONDENCE WITH C. PERSONS AND N. CHRISTENSEN RE:TRANSCRIPTS OF HEARING (.1).

06/01/10 Berkovich, Ronit 0.10 72.50 010 20511658UPDATE TASK LIST (.1).

06/01/10 Larson, Michelle 0.60 417.00 010 20504981CONFERENCE WITH L. BARTRAM RE: CALENDARING/DOCKET (.3); REVISE BOILERPLATE (.3).

Page 40: Weil's Compensation Application

ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/01/10 Bartram, Lyle 3.10 713.00 010 20563690PREPARE CASE CALENDAR (1.2); PREPARE CONTACT LIST (.8); RESPOND TO NUMEROUS INQUIRIESFROM ATTORNEYS FOR DOCUMENTS AND ASSISTANCE (1.1).

06/02/10 Berkovich, Ronit 0.40 290.00 010 20511797REVIEW INVOLUNTARY DOCKET (.1); REVIEW CASE CALENDAR (.1); UPDATE TASK LIST (.2).

06/02/10 Larson, Michelle 0.90 625.50 010 20504986CORRESPOND WITH R. BERKOVICH RE: BOILERPLATE (.1); CORRESPOND WITH SAME AND L.BARTRAM RE: AGENDA (.3); REVIEW INITIAL DEBTOR INTERVIEW INFORMATION (.5).

06/02/10 Lee, Kathleen 0.50 137.50 010 20512460OBTAIN FIRST DAY PLEADINGS FILED IN TEXAS RANGERS MAIN CASE RE: INVOLUNTARY PETITIONSAND RELATED DOCUMENTS AND E-MAIL R. BERKOVICH RE: SAME (.5).

06/02/10 Bartram, Lyle 2.30 529.00 010 20564328UPDATE CASE DOCKET (.4); RESPOND TO NUMEROUS INQUIRIES FROM ATTORNEYS FOR DOCUMENTSAND ASSISTANCE (1.4); PREPARE BINDER FOR INITIAL DEBTOR INTERVIEW FOR C. CHEN (.5).

06/03/10 Schmidt, Stefanie 0.10 51.50 010 20516735UPDATE BFR TEAM TASK LIST WITH ADDITIONAL OUTSTANDING TASKS RELATED TO BAR DATE, PERR. BERKOVICH (.1).

06/03/10 Larson, Michelle 0.80 556.00 010 20996342CORRESPOND WITH M. SOSLAND AND R. BERKOVICH RE: INITIAL DEBTOR INTERVIEW (.1);CONFERENCE WITH L. BARTRAM RE: CALENDARING AND DOCKET (.4); REVISE BOILERPLATE (.3).

06/03/10 Bartram, Lyle 1.10 253.00 010 20564271RESPOND TO NUMEROUS INQUIRIES FROM ATTORNEYS FOR DOCUMENTS AND ASSISTANCE (1.1).

06/04/10 Larson, Michelle 0.40 278.00 010 20996414CORRESPOND WITH L. BARTRAM RE: CALENDAR (.2); REVISE BOILERPLATE (.2).

06/04/10 Bartram, Lyle 2.80 644.00 010 20565804RESPOND TO NUMEROUS INQUIRIES FROM ATTORNEYS FOR DOCUMENTS AND ASSISTANCE (1.5);UPDATE CASE CALENDAR (.5); REVISE CONTACT LIST (.8).

06/07/10 Bartram, Lyle 3.20 736.00 010 20594160CIRCULATE DOCKET UPDATES AND RECENTLY FILED PLEADINGS (.5); CORRESPOND WITH M.LARSON, R. BERKOVICH, E. MCGEE, C. PERSONS AND OTHERS RE: REQUESTS FOR PLEADINGS ANDOTHER INFORMATION (2.2); UPDATE CASE CALENDAR (.5).

06/08/10 Chen, Charlie 0.30 154.50 010 20535297RESEARCH NOTICE OF COMMENCEMENT ISSUE (.3).

06/08/10 Bartram, Lyle 3.40 782.00 010 20595558CIRCULATE DOCKET UPDATES AND RECENTLY FILED PLEADINGS (.4); CORRESPOND WITH M.LARSON, R. BERKOVICH, E. MCGEE, C. PERSONS AND OTHERS RE: REQUESTS FOR PLEADINGS ANDOTHER INFORMATION (2.5); UPDATE CASE CALENDAR (.5).

Page 41: Weil's Compensation Application

ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/09/10 Sosland, Martin 0.30 270.00 010 20920558REVIEW AND REVISE NOTICE OF HEARING (.3).

06/09/10 Larson, Michelle 0.90 625.50 010 20540444MULTIPLE CORRESPONDENCE AND CONFERENCES WITH L. BARTRAM RE: DOCKETING, AGENDA ANDNOTICES OF HEARING (.5); MULTIPLE CORRESPONDENCE WITH R. BERKOVICH RE: SAME (.4).

06/09/10 Bartram, Lyle 3.90 897.00 010 20604615PREPARE CASE CALENDAR (1.0); REVISE CONTACT LIST (.9); RESPOND TO NUMEROUS INQUIRIESFROM ATTORNEYS FOR DOCUMENTS AND ASSISTANCE (1.5); UPDATE DOCKET AND CIRCULATEUPDATES (.5).

06/10/10 Larson, Michelle 3.20 2,224.00 010 20540413CONFERENCE WITH R. BERKOVICH RE: CASE MANAGEMENT ISSUES (.4); TELEPHONE CONFERENCEWITH CHAMBERS RE: AGENDA AND NOTICES (.1); REVISE SAME (.4); CONFERENCES WITH R.BERKOVICH RE: SAME (.5); CONFERENCES WITH L. BARTRAM AND E. MCGEE RE: SAME (.5); MULTIPLECONFERENCES WITH SAME RE: FILING DEADLINE FOR BRIEFS AND LOGISTICS (.5); CORRESPOND WITHINTERESTED PARTIES RE: SAME (.5); CONFERENCES WITH C. PERSONS RE: NOTICES AND EXPEDITIONMOTIONS (.3).

06/10/10 Bartram, Lyle 4.90 1,127.00 010 20593756PREPARE CASE CALENDAR (1.3); PREPARE CONTACT LIST (.7); RESPOND TO NUMEROUS INQUIRIESFROM ATTORNEYS FOR DOCUMENTS AND ASSISTANCE (2.9).

06/16/10 Larson, Michelle 0.50 347.50 010 20556872REVISE NOTICE OF HEARING AND AGENDA (.3); REVIEW DOCKET (.2).

06/16/10 Bartram, Lyle 2.80 644.00 010 20593825UPDATE CASE DOCKET (.3); RESPOND TO NUMEROUS INQUIRIES FROM ATTORNEYS FOR DOCUMENTSAND ASSISTANCE (1.8); CORRESPONDENCE WITH E. MCGEE RE: CASE STATUS AND REQUESTS FORINFORMATION (.7).

06/17/10 Larson, Michelle 0.60 417.00 010 20557106ATTENTION TO FILING ISSUES (.5); CORRESPOND WITH B. THORSTAD RE: TRANSCRIPT (.1).

06/18/10 Persons, Charles 0.10 51.50 010 20624641UPDATE TASK LIST (.1).

06/22/10 Bartram, Lyle 3.80 874.00 010 20607603PREPARE CASE CALENDAR (1.0); RESPOND TO NUMEROUS INQUIRIES FROM ATTORNEYS FORDOCUMENTS AND ASSISTANCE (2.1); LOCATE DOCKET INFORMATION ON FINAL ORDER RE: WORKERS'COMPENSATION; FINAL ORDER TO PAY PREPETITION SALES AND USE TAXES, ORDER TO HONORPREPETITION OBLIGATIONS TO CUSTOMERS, ORDER TO CONTINUE USING THE EXISTING CASHMANAGEMENT SYSTEM, AND FINAL ORDER TO PAY CERTAIN EMPLOYEE COMPENSATION ANDBENEFITS (.7).

06/23/10 Bartram, Lyle 4.30 989.00 010 20607605PREPARE CASE CALENDAR (1.0); RESPOND TO NUMEROUS INQUIRIES FROM ATTORNEYS FORDOCUMENTS AND ASSISTANCE (2.8); PREPARE AND REVISE NOTICE OF FILING OF MASTER SERVICELIST (.5).

06/24/10 Bartram, Lyle 4.10 943.00 010 20607462

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ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

PREPARE CASE CALENDAR (.9); PREPARE CONTACT LIST (.6); RESPOND TO NUMEROUS INQUIRIESFROM ATTORNEYS FOR DOCUMENTS AND ASSISTANCE (2.6).

06/25/10 Persons, Charles 0.30 154.50 010 20996253REVIEW AND REVISE CASE CALENDAR (.3).

06/25/10 Berkovich, Ronit 0.10 72.50 010 20584251REVIEW CALENDAR AND EMAIL TEAM RE: SAME (.1).

06/25/10 Larson, Michelle 0.90 625.50 010 20578419MULTIPLE CONFERENCES WITH L. BARTRAM RE: FILING AND SERVICE OF AMENDED PLAN (.6);CONFERENCES WITH SAME RE: SERVICE LISTS, DOCKETING AND CASE STATUS (.3).

06/25/10 Bartram, Lyle 1.20 276.00 010 20615012PREPARE LIST OF EMAIL PARTIES FOR SERVICE FOR M. LARSON AND R. BERKOVICH (.8); UPDATE ANDCIRCULATE CASE DOCKETS (.4).

06/28/10 Bartram, Lyle 2.70 621.00 010 20615839CORRESPOND WITH E. ENCARNACION, C. STAUBLE, Y. WASHINGTON RE: DOCUMENT PRODUCTION(.6); RETRIEVE AND CIRCULATE DOCKET UPDATES (.5); PREPARE CASE CALENDAR (.9); RESPOND TONUMEROUS INQUIRIES FROM ATTORNEYS FOR DOCUMENTS AND ASSISTANCE (.7).

06/28/10 Bartram, Lyle 4.00 920.00 010 20615838ASSIST M. LARSON IN PREPARATION FOR FILING OF SCHEDULES AND STATEMENT OF FINANCIALAFFAIRS (3.1); ELECTRONICALLY FILE SCHEDULES AND STATEMENT OF FINANCIAL AFFAIRS (.9).

06/29/10 Larson, Michelle 0.50 347.50 010 20916260REVISE CASE CALENDAR (.3); REVIEW DOCKET (.2).

06/29/10 Bartram, Lyle 3.20 736.00 010 20916261RETRIEVE AND CIRCULATE DOCKET UPDATES (.5); PREPARE CASE CALENDAR (.8); RESPOND TONUMEROUS INQUIRIES FROM ATTORNEYS FOR DOCUMENTS AND ASSISTANCE (1.6); RETRIEVEOPINION AND DEBTOR'S BRIEF FOR M. SOSLAND (.1); RETRIEVE 2019 STATEMENTS FOR D. KLEIN (.2).

06/30/10 Larson, Michelle 0.30 208.50 010 20916264CONFERENCE WITH L. BARTRAM RE: DEPOSITION CALENDAR (.1); CONFERENCE WITH L. BARTRAMRE: SERVICE ISSUES (.2).

06/30/10 Bartram, Lyle 0.80 184.00 010 20607602RESPOND TO NUMEROUS INQUIRIES FROM ATTORNEYS FOR DOCUMENTS AND ASSISTANCE (.8).

07/01/10 Larson, Michelle 0.10 69.50 010 20630336CORRESPOND WITH J. FRANKS RE: SERVICE (.1).

07/01/10 Bartram, Lyle 3.70 851.00 010 20698677RETRIEVE AND CIRCULATE DOCKET UPDATES (.6); PREPARE CASE CALENDAR (.9); RESPOND TONUMEROUS INQUIRIES FROM ATTORNEYS FOR DOCUMENTS AND ASSISTANCE (2.2).

07/02/10 Larson, Michelle 0.30 208.50 010 20635307

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ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVISE CASE CALENDAR AND CORRESPOND WITH L. BARTRAM RE: SAME (.3).

07/02/10 Bartram, Lyle 3.00 690.00 010 20699713RETRIEVE AND CIRCULATE DOCKET UPDATES (.5); PREPARE CASE CALENDAR (1.0); RESPOND TONUMEROUS INQUIRIES FROM ATTORNEYS FOR DOCUMENTS AND ASSISTANCE (1.5).

07/02/10 McLeland, Janet 0.10 21.50 010 20640512REVIEW DAILY ECF PLEADINGS FOR DEADLINES (.1).

07/05/10 Chen, Charlie 0.50 257.50 010 20673569REVIEW CASE SCHEDULING MOTION (.1); COORDINATE AGENDA ISSUES (.4).

07/06/10 Larson, Michelle 0.30 208.50 010 20640491REVISE CASE CALENDAR (.2); CONFERENCE WITH L. BARTRAM RE: SAME (.1).

07/06/10 Bartram, Lyle 2.80 644.00 010 20698285RETRIEVE AND CIRCULATE DOCKET UPDATES (.4); PREPARE CASE CALENDAR (.9); RESPOND TONUMEROUS INQUIRIES FROM ATTORNEYS FOR DOCUMENTS AND ASSISTANCE (1.0);ELECTRONICALLY FILE AFFIDAVITS OF SERVICE RE: VARIOUS RECENTLY FILED PLEADINGS (.5).

07/06/10 McLeland, Janet 0.30 64.50 010 20640435REVIEW DAILY PLEADINGS FOR DEADLINES (.3).

07/07/10 Bartram, Lyle 3.70 851.00 010 20899867RETRIEVE AND CIRCULATE DOCKET UPDATES (.8); PREPARE CASE CALENDAR (1.2); RESPOND TONUMEROUS INQUIRIES FROM ATTORNEYS FOR DOCUMENTS AND ASSISTANCE (1.7).

07/07/10 McLeland, Janet 0.70 150.50 010 20679181REVIEW DAILY ECF PLEADINGS FOR ISSUES AND DEADLINES (.6); REVIEW UPDATED CASE CALENDAR(.1).

07/08/10 Larson, Michelle 0.60 417.00 010 20644174REVIEW RECENT PRESS AND PLEADINGS (.6).

07/08/10 Bartram, Lyle 3.10 713.00 010 20900326RETRIEVE AND CIRCULATE DOCKET UPDATES (.6); PREPARE CASE CALENDAR (1.0); RESPOND TONUMEROUS INQUIRIES FROM ATTORNEYS FOR DOCUMENTS AND ASSISTANCE (1.1); CORRESPONDWITH ALIXPARTNERS AND M. LARSON RE: MASTER SERVICE LIST (.4).

07/08/10 McLeland, Janet 0.10 21.50 010 20679244REVIEW DAILY PLEADINGS FOR DEADLINES AND STATUS (.1).

07/09/10 Beagles, Vance 0.10 84.50 010 20900342REVIEW NEWS ARTICLE (.1).

07/09/10 Bartram, Lyle 2.90 667.00 010 20705834ELECTRONICALLY FILE AFFIDAVITS OF SERVICE (.5); RETRIEVE AND CIRCULATE DOCKET UPDATES(.5); PREPARE CASE CALENDAR (.5); RESPOND TO NUMEROUS INQUIRIES FROM ATTORNEYS FORDOCUMENTS AND ASSISTANCE (1.4).

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ITEMIZED SERVICES - 77252.0004 - CHAPTER 11

DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/12/10 Larson, Michelle 0.60 417.00 010 20657807REVISE CASE CALENDAR AND MASTER SERVICE LIST (.3); CONFERENCE WITH L. BARTRAM RE: SAME(.3).

07/12/10 Bartram, Lyle 0.80 184.00 010 20698678REVISE CASE CALENDAR (.5); CONFERENCE WITH M. LARSON RE: SAME (.3).

07/12/10 McLeland, Janet 0.90 193.50 010 20679190REVIEW DAILY PLEADINGS FOR DEADLINES AND ISSUES (.3); PREPARE AND DISTRIBUTE KEYPLEADINGS FILED TO TRBP TEAM, INCLUDING MOTION FOR EXPEDITED HEARING ON PLAINTIFF'SEMERGENCY MOTION FOR PRELIMINARY INJUNCTION AND A TEMPORARY RESTRAINING ORDER (.6).

07/13/10 Bartram, Lyle 1.40 322.00 010 20706365RETRIEVE AND CIRCULATE DOCKET UPDATES (.4); RESPOND TO NUMEROUS INQUIRIES FROM TEAMFOR DOCUMENTS AND ASSISTANCE (1.0).

07/13/10 McLeland, Janet 0.30 64.50 010 20679298DOWNLOAD MULTIPLE MOTIONS IN THE TRBP MAIN CASE AND CERTAIN PLEADINGS IN ADV. NO. 10-04121, AND PREPARE CORRESPONDENCE TO THE WEIL TRBP TEAM DISTRIBUTING SAME (.3).

07/14/10 Bartram, Lyle 1.80 414.00 010 20706195ELECTRONICALLY FILE AFFIDAVIT OF SERVICE (.2); RETRIEVE AND CIRCULATE DOCKET UPDATES(.4); PREPARE CASE CALENDAR (.3); RESPOND TO NUMEROUS INQUIRIES FROM WEIL TEAM RE:DOCUMENTS AND ASSISTANCE (.9).

07/15/10 Bartram, Lyle 2.60 598.00 010 20721861RETRIEVE AND CIRCULATE DOCKET UPDATES (.5); PREPARE CASE CALENDAR (.3); RESPOND TONUMEROUS INQUIRIES FROM WEIL TEAM RE: DOCUMENTS AND ASSISTANCE (1.8).

07/15/10 McLeland, Janet 0.30 64.50 010 20679302PREPARE AND DISTRIBUTE KEY PLEADINGS FILED TO THE WEIL BANKRUPTCY TEAM (.3).

07/16/10 Schmidt, Stefanie 0.40 206.00 010 20682142REVIEW CASE CALENDAR AND PROVIDE COMMENTS FOR REVISION TO SAME (.2); REVIEW ANDRESPOND TO EMAILS FROM L. BARTRAM RE: SAME (.2).

07/16/10 Bartram, Lyle 3.30 759.00 010 20721862RETRIEVE AND CIRCULATE DOCKET UPDATES (.5); REVIEW AND REVISE CASE CALENDAR (.3);CORRESPOND WITH S. SCHMIDT RE: SAME (.2); RESPOND TO NUMEROUS INQUIRIES FROM WEIL TEAMRE: DOCUMENTS AND ASSISTANCE (1.9); SET UP TELEPHONIC APPEARANCES FOR JULY 20TH HEARING(.4).

07/16/10 McLeland, Janet 6.90 1,483.50 010 20679347

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

UPDATE CASE CALENDAR AND REVIEW PLEADINGS FOR SAME (1.7); CONDUCT DOCKET RESEARCH ININVOLUNTARY CASES AND UPDATE CASE CALENDAR PURSUANT TO SAME (.1); CONDUCT DOCKETRESEARCH IN ADVERSARY PROCEEDINGS, CALCULATE DATES RE: SCHEDULING ORDER IN ADV. 10-4121, AND UPDATE CASE CALENDAR ACCORDINGLY (2.1); PROOF AND REVISE CASE CALENDAR ANDFORWARD TO L. BARTRAM FOR REVIEW (.2); REVIEW REVISIONS TO CASE CALENDAR FROM S.SCHMIDT WITH INSTRUCTIONS FOR ADDITIONAL CONFIRMATION ITEMS TO BE INCLUDED (.1);OBTAIN DRAFT CONFIRMATION SCHEDULING ORDER FROM K. MCDONALD (.1); REVISE CASECALENDAR ACCORDINGLY AND DISTRIBUTE TO WEIL TEAM (1.6); PREPARE COPIES OF THECOMPLAINT FOR DECLARATORY JUDGMENT (NEW ADV. 10-04124) AND NUMEROUS EXHIBITS FILEDBY JPMORGAN CHASE AND DISTRIBUTE SAME TO THE WEIL BANKRUPTCY TEAM (.5); PREPARE ANINDEX OF THE COMPLAINT AND EXHIBITS AND ASSEMBLE A BINDER OF SAME FOR M. SOSLAND (.5).

07/19/10 Schmidt, Stefanie 0.90 463.50 010 20682049COORDINATE WITH J. MCLELAND RE: UPDATING CASE CALENDAR AND REVIEW SAME (.5); REVIEWORDERS FOR RELIEF ENTERED FOR PARENT CASES (.1); REVIEW MOTIONS AND OBJECTIONS RE:SUBSTANTIVE CONSOLIDATION (.3).

07/19/10 Bartram, Lyle 1.70 391.00 010 20699232RETRIEVE AND CIRCULATE DOCKET UPDATES (.4); PREPARE CASE CALENDAR (.4); RESPOND TONUMEROUS INQUIRIES FROM ATTORNEYS FOR DOCUMENTS AND ASSISTANCE (.9).

07/19/10 McLeland, Janet 1.90 408.50 010 20689964REVIEW KEY PLEADINGS FILED FOR DEADLINES AND CASE EVENTS (.1); REVIEW EMAILCORRESPONDENCE SENT BY COURT RE: JULY 20, 2010 EXPEDITED HEARING, UPDATE CASECALENDAR TO INCORPORATE DATES, DEADLINES AND KEY DATA SET FORTH THEREIN, ANDPREPARE MEMORANDUM CIRCULATING SAME TO WEIL TEAM (.7); EXCHANGE CORRESPONDENCEWITH S. SCHMIDT RE: CHANGES NEEDED TO CASE CALENDAR (.2); REVISE CASE CALENDAR TOINCORPORATE CHANGES PER S. SCHMIDT COMMENTS AND FORWARD SAME TO S. SCHMIDT (.8);DISTRIBUTE UPDATED CASE CALENDAR TO WEIL TEAM (.1).

07/20/10 McDonald, Kelly 2.10 1,155.00 010 20713455CORRESPONDENCE WITH L. BARTRAM RE: MASTER SERVICE LIST (.3); CORRESPOND WITH R.BERKOVICH RE: SAME (.1); DRAFT NOTICE OF 7/21/10 HEARING (.8); REVISE NOTICE OF 7/21/10 HEARING(.6); EMAIL CORRESPONDENCE TO L. BARTRAM RE: HEARING LOGISTICS (.3).

07/20/10 Bartram, Lyle 3.90 897.00 010 20732598RETRIEVE AND CIRCULATE DOCKET UPDATES (.6); RESPOND TO NUMEROUS INQUIRIES FROM WEILTEAM FOR DOCUMENTS AND ASSISTANCE (2.8); PREPARE NOTICE OF MASTER SERVICE LIST ANDCORRESPOND WITH K. MCDONALD RE: SAME (.5).

07/21/10 McDonald, Kelly 2.00 1,100.00 010 20940813RESEARCH LOCAL FILING RULES AND LOGISTICS (1.4); REVIEW MASTER SERVICE LIST FOR FILING (.3);REVISE CONTACT LIST AND CORRESPOND WITH L. BARTRAM RE: SAME (.3).

07/21/10 Bartram, Lyle 1.40 322.00 010 20735723RETRIEVE AND CIRCULATE DOCKET UPDATES (.6); UPDATE CASE CONTACT LIST (.7); CORRESPONDWITH K. MCDONALD RE: SAME (.1).

07/21/10 McLeland, Janet 1.70 365.50 010 20690038REVIEW DAILY ECF PLEADINGS FOR ISSUES AND DEADLINES (.3); REVIEW THE JULY 20, 2010 HEARINGTRANSCRIPT (1.1); REVIEW ORDER SETTING AN EXPEDITED HEARING ON MOTION FOR SUBSTANTIVECONSOLIDATION AND DISTRIBUTE SAME TO WEIL TEAM BY REQUEST (.2); UPDATE CASE CALENDARWITH HEARING DATE AND TIME FOR SUBSTANTIVE CONSOLIDATION HEARING (.1).

07/22/10 Bartram, Lyle 2.50 575.00 010 20735724

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

RETRIEVE AND CIRCULATE DOCKET UPDATES (.6); RESPOND TO NUMEROUS INQUIRIES FROM WEILTEAM FOR DOCUMENTS AND ASSISTANCE (1.9).

07/22/10 Cade, Nancy 0.60 150.00 010 20775556CORRESPOND WITH COURT REPORTING SERVICE RE: POSSIBLE NEED FOR SERVICES (.6).

07/22/10 McLeland, Janet 0.20 43.00 010 20689654REVIEW DAILY ECF PLEADINGS FOR DEADLINES AND CASE STATUS (.1); PREPARE AND DISTRIBUTEMEMORANDUM ORDER DENYING THE EXPEDITED HEARING ON THE MOTION FOR SUBSTANTIVECONSOLIDATION TO WEIL TEAM (.1).

07/23/10 McDonald, Kelly 0.80 440.00 010 20723076RESEARCH FACTS AND DRAFT CORRESPONDENCE TO R. BERKOVICH RE: SERVICE OF RECENTORDERS (.8).

07/23/10 Schmidt, Stefanie 0.20 103.00 010 20685692REVIEW REVISED CASE CALENDAR (.2).

07/23/10 Chen, Charlie 0.20 103.00 010 20740411REVIEW SERVICE AFFIDAVITS FOR COURT ORDERS (.2).

07/23/10 Burton, Casey 0.30 136.50 010 20945220EMAIL CORRESPONDENCE WITH VENDOR RE: ELECTRONIC PRODUCTIONS (.3).

07/23/10 Bartram, Lyle 2.60 598.00 010 20735725PREPARE AND CIRCULATE DOCKET UPDATES (.5); RESPOND TO NUMEROUS INQUIRIES FROM WEILTEAM FOR DOCUMENTS AND ASSISTANCE (1.6); ELECTRONICALLY FILE AFFIDAVITS OF SERVICE (.5).

07/23/10 Cade, Nancy 2.20 550.00 010 20775478CONFER WITH COURT REPORTING SERVICE RE: POSSIBLE SERVICES (1.0); ORGANIZE AND PREPAREMATERIALS FOR ATTORNEY REVIEW (1.2).

07/23/10 McLeland, Janet 1.90 408.50 010 20732059REVIEW DAILY ECF PLEADINGS FOR DEADLINES AND CASE STATUS (.2); REVIEW PLEADINGS,NOTICES AND ORDERS IN THE TRBP MAIN CASE AND TWO PARENT CASES, UPDATE THE CASECALENDAR AND FORWARD TO S. SCHMIDT AND L. BARTRAM (1.2); DOWNLOAD AND CIRCULATE THENOTICE SETTING EXPEDITED HEARING ON THE MOTION FOR JOINT ADMINISTRATION TO THE WEILBFR TEAM (.1); REVISE CASE CALENDAR FURTHER TO INCLUDE PROPOSED DATES FROM W. SNYDER'SJULY 23, 2010 LETTER TO THE COURT (.4).

07/24/10 Chen, Charlie 0.60 309.00 010 20739494REVIEW DOCKET WITH RESPECT TO SERVICE ISSUES (.6).

07/25/10 Larson, Michelle 1.00 695.00 010 20694143REVIEW DOCKET, RECENT ORDERS AND TRANSCRIPTS (1.0).

07/26/10 Larson, Michelle 0.30 208.50 010 20694634REVISE SERVICE LIST (.1); CORRESPOND WITH C. CHEN RE: SERVICE ISSUES (.2).

07/26/10 Chen, Charlie 0.20 103.00 010 20740401

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVIEW SERVICE ISSUES RELATED TO CERTAIN DOCKET ENTRIES AND CORRESPOND WITH M.LARSON RE: SAME (.2).

07/26/10 Bartram, Lyle 2.80 644.00 010 20741791RETRIEVE AND CIRCULATE DOCKET UPDATES (.5); RESPOND TO NUMEROUS INQUIRIES FROM WEILTEAM FOR DOCUMENTS AND ASSISTANCE (2.0); ELECTRONICALLY FILE AFFIDAVITS OF SERVICE (.3).

07/26/10 McLeland, Janet 0.20 43.00 010 20731263REVIEW DAILY ECF PLEADINGS FOR DEADLINES AND CASE STATUS (.2).

07/27/10 Beagles, Vance 0.20 169.00 010 20921169RESOLVE ISSUES RE: DEPOSITION SCHEDULING AND LOGISTICS (.2).

07/27/10 Bartram, Lyle 5.20 1,196.00 010 20752603RETRIEVE AND CIRCULATE DOCKET UPDATES (.6); RESPOND TO NUMEROUS INQUIRIES FROM WEILTEAM FOR DOCUMENTS AND ASSISTANCE (1.3); CORRESPOND WITH J. MCLELAND RE: CASECALENDAR AND REVIEW SAME (.4); RESEARCH DOCKET FOR SERVICE ISSUES RELATING TOALIXPARTNERS, PER C. CHEN REQUEST (1.9); ELECTRONICALLY FILE AFFIDAVIT OF SERVICE (.2);REVIEW AND DRAFT MASTER SERVICE LIST FOR FILING (.8).

07/27/10 Cade, Nancy 0.10 25.00 010 20921197COORDINATE WITH TSG REPORTERS FOR UPCOMING LENDERS DEPOSITIONS (.1).

07/27/10 McLeland, Janet 2.90 623.50 010 20730590UPDATE THE CASE CALENDAR, INCLUDING (I) REVIEW THE RULINGS PORTION OF THE 7/26/10TRANSCRIPT FOR DATES, (II) REVIEW PLEADINGS AND ORDERS ON THE DOCKET SHEETS IN THE TRBPMAIN CASE, ITS TWO PARENT CASES, AND THE THREE MAIN CASE ADVERSARY PROCEEDINGS, (III)CALCULATE DEADLINES TO FILE THE MASTER SERVICE LIST PER THE COMPLEX CASE MANAGEMENTORDER, (IV) CALCULATE DEADLINES PER THE SCHEDULING ORDER ENTERED IN THE JPMORGANADVERSARY PROCEEDING, AND FORWARD THE UPDATED CASE CALENDAR TO S. SCHMIDT AND L.BARTRAM FOR REVIEW (2.9).

07/28/10 Schmidt, Stefanie 0.30 154.50 010 20707089REVIEW CASE CALENDAR AND MARK UP SAME FOR REVISIONS (.3).

07/28/10 Larson, Michelle 0.30 208.50 010 20748082CORRESPOND WITH C. CHEN AND L. BARTRAM RE: FILING ISSUES (.3).

07/28/10 Bartram, Lyle 3.10 713.00 010 20921220RETRIEVE AND CIRCULATE DOCKET UPDATES (.7); RESPOND TO NUMEROUS INQUIRIES FROM WEILTEAM FOR DOCUMENTS AND ASSISTANCE (2.2); ELECTRONICALLY FILE MASTER SERVICE LIST (.2).

07/28/10 McLeland, Janet 1.50 322.50 010 20734438REVIEW AND DOWNLOAD KEY PLEADINGS FILED AND FORWARD SAME TO THE WEIL TEAM (.2);UPDATE THE CASE CALENDAR PER COMMENTS FROM S. SCHMIDT AND FORWARD TO R. BERKOVICHFOR REVIEW (.9); DISTRIBUTE SAME TO WEIL TEAM (.1); PREPARE AND DELIVER MULTIPLE COPIES OFTHE FIRST LIEN LENDERS' JOINT OBJECTION TO CONFIRMATION AND MOTION TO FILE UNDER SEALTO M. LARSON IN CONFERENCE (.3).

07/29/10 Larson, Michelle 0.30 208.50 010 20926805CONFER WITH L. BARTRAM RE: FILING, SERVICE AND CALENDARING ISSUES (.3).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/29/10 Bartram, Lyle 2.30 529.00 010 20927184RETRIEVE AND CIRCULATE DOCKET UPDATES (.5); RESPOND TO NUMEROUS INQUIRIES FROM WEILTEAM FOR DOCUMENTS AND ASSISTANCE (1.5); CONFER WITH M. LARSON RE: SERVICE OF PLEADINGSAND CALENDAR (.3).

07/29/10 McLeland, Janet 0.60 129.00 010 20733858REVIEW AND DOWNLOAD DAILY ECF PLEADINGS AS APPROPRIATE (.2); REVIEW EXECUTEDMEDIATION AGREEMENT (.1); REVIEW TEAM EMAILS RE: CASE STATUS (.1); UPDATE THE CASECALENDAR PURSUANT TO SAME (.2).

07/30/10 McLeland, Janet 0.20 43.00 010 20734755REVIEW DAILY ECF PLEADINGS TO MONITOR CASE STATUS AND DOWNLOAD RELEVANT PLEADINGSAS APPROPRIATE (.2).

07/30/10 Wu, Kim 9.00 2,115.00 010 20719983DOWNLOAD DEPOSITION AND HEARING TRANSCRIPTS AND PREPARE FILES FOR USE IN TRIALDIRECTOR (6.0); MANAGE DATABASES ON MAIN AND BACKUP HARD DRIVES (3.0).

08/02/10 Bartram, Lyle 0.50 115.00 010 20931734RETRIEVE AND CIRCULATE DOCKET UPDATES (.5).

08/02/10 McLeland, Janet 0.40 86.00 010 20770028REVIEW AND DOWNLOAD RELEVANT ECF PLEADINGS AND CIRCULATE AS APPROPRIATE TO THEWEIL BFR TEAM (.4).

08/03/10 Encarnacion, Erik 1.00 550.00 010 20951674COORDINATE PARALEGAL AND VENDOR WORK (1.0).

08/03/10 Bartram, Lyle 2.20 506.00 010 20754864RETRIEVE AND CIRCULATE DOCKET UPDATES (.5); RESPOND TO NUMEROUS INQUIRIES FROMATTORNEYS FOR DOCUMENTS AND ASSISTANCE (1.7).

08/03/10 McLeland, Janet 1.90 408.50 010 20932503REVIEW DAILY ECF PLEADINGS, DOWNLOAD PLEADINGS AS APPROPRIATE AND FORWARD TO THEWEIL BFR TEAM (.3); PREPARE MULTIPLE BINDERS CONTAINING THE LOCAL RULES, ATTORNEY DESKREFERENCE AND RELEVANT STANDING ORDERS (.8); RESPOND TO INQUIRIES FROM ATTORNEYS FORDOCUMENTS AND ASSISTANCE (.8).

08/03/10 Wu, Kim 2.00 470.00 010 20951682SET UP/TEST COURTROOM EQUIPMENT (2.0).

08/04/10 Bartram, Lyle 1.60 368.00 010 20754872RETRIEVE AND CIRCULATE DOCKET UPDATES (.4); RESPOND TO NUMEROUS INQUIRIES FROMATTORNEYS FOR DOCUMENTS AND ASSISTANCE (1.2).

08/04/10 McLeland, Janet 1.50 322.50 010 20770075

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

EXCHANGE CORRESPONDENCE WITH C. CHEN RE: NEED TO FORWARD CERTAIN PLAN INFORMATIONTO P. HEATH, REVIEW DOCKET, DOWNLOAD CONFIRMATION ORDER, PLAN AND EXHIBITS, REVIEWSAME FOR JURISDICTIONAL ISSUES, SCAN FINDINGS, AND PREPARE CORRESPONDENCE TO P. HEATH,C. CHEN AND M. LARSON FORWARDING SCANNED PAGES AND CONFIRMATION ORDER WITHEXHIBITS (.9); REVIEW DAILY ECF PLEADINGS (.1); EXCHANGE CORRESPONDENCE WITH WEIL TEAMRE: FILING THE AGREED ORDER RELATING TO OBJECTION OF SEG OHIO, INC. TO CONFIRMATION OFDEBTOR'S PLAN OF REORGANIZATION; ELECTRONICALLY FILE SAME AND COORDINATE SERVICE OFSAME WITH ALIXPARTNERS (.5).

08/06/10 Larson, Michelle 0.10 69.50 010 20769310CONFERENCE WITH J. MCLELAND RE: SERVICE ISSUES (.1).

08/06/10 Cade, Nancy 3.10 775.00 010 20780763PRESERVE MATERIALS FROM AUCTION/CONFIRMATION HEARING (3.1).

08/06/10 McLeland, Janet 0.20 43.00 010 20933157REVIEW DAILY ECF PLEADINGS, DOWNLOAD AS APPROPRIATE AND PREPARE CORRESPONDENCE TOTHE WEIL TEAM FORWARDING SAME (.2).

08/09/10 McLeland, Janet 1.60 344.00 010 20996416REVIEW CORRESPONDENCE RE: UPCOMING HEARINGS, CONDUCT DOCKET RESEARCH, REVIEWORDER GRANTING COMPLEX CHAPTER 11 BANKRUPTCY CASE TREATMENT RE: SAME (.3); UPDATETHE CASE CALENDAR AND FORWARD TO WEIL TEAM FOR COMMENTS (.9); REVIEW ECF PLEADINGSFOR DEADLINES, DOWNLOAD AND SERVE ON THE WEIL TEAM (.4).

08/10/10 Bartram, Lyle 1.90 437.00 010 20788888RESPOND TO NUMEROUS INQUIRIES FROM ATTORNEYS FOR DOCUMENTS AND ASSISTANCE (1.9).

08/10/10 McLeland, Janet 4.00 860.00 010 20785075PREPARE RESPONSIVE CORRESPONDENCE TO RE: DOCKET NUMBER AND FILING DATE ISSUES FORTHE THIRD AND FOURTH AMENDED PLANS (.3); FORWARD THE CONFIRMED PLAN ANDCONFIRMATION ORDER TO B. THORSTAD PER INSTRUCTIONS (.1); OBTAIN DOCKET NUMBERS FORTHE DECLARATIONS FILED BY FRANKS, COFSKY AND FISCHER AND FORWARD SAME TO S. SCHMIDT(.2); REVIEW DAILY ECF PLEADINGS FOR DEADLINES (.1); FORWARD THE FOURTH AMENDED PLAN,BLACKLINED VERSION OF SAME, SECOND AMENDED DISCLOSURE STATEMENT, AND BLACKLINEDVERSION OF SAME TO C. CHEN PER REQUEST (.1); FINALIZE UPDATING THE CASE CALENDAR (.8);CONDUCT DOCKET RESEARCH AND PREPARE A LIST OF ALL CERTIFICATES OF SERVICE FILED ONBEHALF OF THE DEBTOR, IDENTIFYING THE DATE FILED, DOCKET NUMBER AND RELATED DOCKETNUMBERS AND FORWARD TO S. SCHMIDT (2.4).

08/11/10 McLeland, Janet 0.60 129.00 010 20785047REVIEW CORRESPONDENCE RE: NOTICE OF HEARING RE: AUGUST 11, 2010 HEARING ON EMERGENCYMOTION OF FIRST LIEN AGENT FOR AN ORDER CONFORMING SECOND AMENDMENT TO ASSETPURCHASE AGREEMENT TO TERMS OF SUCCESSFUL BID AT AUCTION AND FORWARD SAME TO WEILTEAM (.2); REVIEW CORRESPONDENCE RE: SERVICE ISSUES RE: NOTICE OF HEARING FORCONFIRMATION HEARING (.2); REVIEW EMAILS RE: SERVICE ISSUES RELATED TO NOTICE OFEFFECTIVE DATE AND DEBTOR'S CLARIFYING NOTICE OF BAR DATE (.2).

08/12/10 McLeland, Janet 0.30 64.50 010 20785165REVIEW AND DOWNLOAD KEY ECF PLEADINGS (.1); EXCHANGE MULTIPLE EMAILS WITH TEAM RE:DOCUMENTS TO BE SERVED (.2).

SUBTOTAL TASK CODE 010 - CASEADMINISTRATION: 210.40 $ 63,759.00

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

08/10/10 Chen, Charlie 1.70 875.50 011 20773981REVIEW CHANGES RELATED TO PERELLA RETENTION APPLICATION ORDER (.8); REVIEW TRANSCRIPTRELATED TO PERELLA RETENTION HEARING (.9).

08/11/10 Chen, Charlie 2.40 1,236.00 011 20773840REVIEW MARKUP OF CHANGES FROM US TRUSTEE RELATED TO PERELLA APPLICATION (.7); REVIEWPREVIOUS ORDERS RELATED TO SAME (.8); REVIEW TRANSCRIPT AND PRECEDENT RELATED TO SAME(.9).

08/12/10 Chen, Charlie 1.40 721.00 011 20787677REVIEW PERELLA RETENTION APPLICATION AND REVISE ORDER RELATED TO SAME (1.4).

SUBTOTAL TASK CODE 011 - BILLING / FEEAPPLICATIONS - OTHER PROFESSIONALS: 5.50 $ 2,832.50

05/25/10 Persons, Charles 2.80 1,442.00 013 20452312REVIEW AND REVISE APPLICATION OF ALIXPARTNERS (2.8).

05/26/10 Chen, Charlie 3.60 1,854.00 013 20481993REVIEW AND REVISE PWP RETENTION APPLICATION, DECLARATION AND ORDER (2.8); REVIEWCOMPENSATION ISSUES RELATED TO PROFESSIONALS (.5); MULTIPLE CORRESPONDENCE WITHLOCAL COUNSEL RE: RETENTION APPLICATION AND PREPARE REQUESTED DOCUMENTS (.3).

05/27/10 Persons, Charles 2.10 1,081.50 013 20479259REVIEW AND REVISE ALIXPARTNERS RETENTION (2.1).

05/27/10 Berkovich, Ronit 0.70 507.50 013 20505270REVIEW AND REVISE ALIXPARTNERS RETENTION APPLICATION (.4); CONFER WITH C. PERSONS RE:SAME (.3).

05/27/10 Larson, Michelle 0.10 69.50 013 20461374CORRESPOND WITH C. CHEN AND J. PROSTOK RE: EMPLOYMENT APPLICATION (.1).

05/28/10 Berkovich, Ronit 0.20 145.00 013 20505306REVIEW AND REVISE MOTION TO EXPEDITE ALIX RETENTION (.1); CONFER WITH C. PERSONS RE:SAME (.1).

05/31/10 Berkovich, Ronit 0.90 652.50 013 20505189REVIEW AND REVISE PWP RETENTION APPLICATION AND DECLARATION (.6); CONFER WITH C. CHENRE: SAME (.3).

05/31/10 Chen, Charlie 1.50 772.50 013 20483305REVIEW RETENTION APPLICATION ISSUES FOR FINANCIAL ADVISOR (1.1); CORRESPONDENCE WITH R.BERKOVICH RE: SAME (.4).

06/01/10 Berkovich, Ronit 0.20 145.00 013 20511656CONFER WITH C. CHEN RE: PWP RETENTION APPLICATION (.1); CONFER WITH C. CHEN RE: CONFLICTSCOUNSEL RETENTION APPLICATION (.1).

06/01/10 Larson, Michelle 0.20 139.00 013 20504980

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVISE FORSHEY PROSTOK APPLICATION AND CORRESPOND WITH C. CHEN RE: SAME (.2).

06/01/10 Chen, Charlie 2.40 1,236.00 013 20535157REVIEW RETENTION ISSUES UNDER SECTION 330 (.8); REVIEW PRECEDENT RELATED TO SAME (.4);REVIEW AND REVISE RETENTION APPLICATIONS (1.2).

06/02/10 Persons, Charles 0.20 103.00 013 20504671REVIEW ALIXPARTNERS RETENTION APPLICATION (.2).

06/02/10 Larson, Michelle 0.10 69.50 013 20504988CORRESPOND WITH C. CHEN RE: FORSHEY PROSTOK EMPLOYMENT APPLICATION (.1).

06/02/10 Chen, Charlie 1.20 618.00 013 20535165REVIEW AND REVISE RETENTION APPLICATIONS FOR LOCAL COUNSEL AND FINANCIAL ADVISORS(1.2).

06/03/10 Persons, Charles 1.00 515.00 013 20623982CALL WITH L. LAMBERT RE: APPLICATION TO EMPLOY FORSHEY AND PROSTOCK AS CONFLICTSCOUNSEL (.2); MULTIPLE EMAIL CORRESPONDENCE WITH R. BERKOVICH RE: SAME (.4); CONFERENCEWITH L. BARTRAM RE: SAME (.4).

06/03/10 Chen, Charlie 1.20 618.00 013 20541657REVIEW AND FOLLOW UP ON LOCAL COUNSEL APPLICATION (.4); REVIEW AND REVISE RETENTIONAPPLICATION FOR FINANCIAL ADVISOR (.8).

06/04/10 Berkovich, Ronit 0.10 72.50 013 20515888CONFER WITH C. CHEN RE: RETENTION ISSUES (.1).

06/04/10 Chen, Charlie 0.80 412.00 013 20535175REVIEW ISSUES RELATED TO FINANCIAL ADVISOR RETENTION (.5); MULTIPLE CORRESPONDENCEWITH K. COFSKY AND R. BERKOVICH RE: SAME (.3).

06/05/10 Larson, Michelle 0.30 208.50 013 20515913CORRESPOND WITH R. BERKOVICH RE: PWP APPLICATION (.1); RESEARCH RE: SAME (.2).

06/07/10 Berkovich, Ronit 0.30 217.50 013 20515897CONFER WITH C. CHEN AND K. COFSKY RE: PWP RETENTION (.3).

06/07/10 Bharj, Amardeep 0.20 79.00 013 20543330CORRESPOND WITH KPMG RE: ORDINARY COURSE RETENTION, ORDINARY COURSE AFFIDAVIT ANDCONFLICTS LIST (.2).

06/07/10 Chen, Charlie 1.90 978.50 013 20535171PREPARE FOR AND CONFERENCES WITH PWP AND R. BERKOVICH RE: RETENTION ISSUES (.4); REVIEWAND REVISE RETENTION ORDER AND APPLICATION (1.5).

06/08/10 West, Glenn 0.20 198.00 013 20972534EMAILS WITH M. SEMER AND R. BERKOVICH RE: PERELLA ENGAGEMENT (.2).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/08/10 Bartram, Lyle 0.60 138.00 013 20917819REVISE NOTICES OF HEARING AND MOTIONS TO EXPEDITE RE: EMPLOYMENT APPLICATIONS (.6).

06/09/10 Berkovich, Ronit 0.20 145.00 013 20535068CONFER WITH C. PERSONS RE: OCP RETENTION APPLICATION (.2).

06/09/10 Chen, Charlie 0.80 412.00 013 20535233REVIEW ISSUES RELATED TO PWP RETENTION (.4); DRAFT SUPPLEMENTAL DECLARATION RELATEDTO SAME (.4).

06/10/10 Persons, Charles 0.40 206.00 013 20624603CALL WITH M. CAMPBELL, J. FRANKS AND R. BERKOVICH RE: ALIXPARTNERS RETENTION (.4).

06/10/10 Berkovich, Ronit 1.20 870.00 013 20917563REVIEW SUPPLEMENTAL PWP DECLARATION (.1); CONFER WITH PWP AND C. CHEN RE: PWPRETENTION APPLICATION (.3); CONFER WITH C. CHEN RE: SAME (.1); CONFER WITH M. CAMPBELL ANDC. PERSON RE: ALIX RETENTION (.2); CONFER WITH C. PERSONS RE: MOTION TO EXPEDITE (.2); REVIEWAND REVISE SAME (.1); EMAIL C. CHEN RE: PWP RETENTION APPLICATION (.1); EMAIL C. PERSONS RE:US TRUSTEE ISSUES WITH ALIXPARTNERS RETENTION APPLICATION (.1).

06/10/10 Chen, Charlie 1.20 618.00 013 20535304CONFERENCE WITH PWP RE: RETENTION APPLICATION ISSUES (.3); MULTIPLE CORRESPONDENCEWITH R. BERKOVICH AND M. SOSLAND RE: SAME (.2); REVISE SUPPLEMENTAL DECLARATION (.4);REVIEW ISSUES RELATED TO SAME (.3).

06/11/10 Bartram, Lyle 0.50 115.00 013 20565836PREPARE MOTIONS AND ORDERS TO EXPEDITE HEARING ON APPLICATIONS TO EMPLOYALIXPARTNERS AND PERELLA (.5).

06/14/10 Persons, Charles 1.10 566.50 013 20624606DRAFT AND REVISE LETTER TO L. LAMBERT RE: ROLE OF ALIXPARTNERS IN RESTRUCTURING (.9);CONFER WITH R. BERKOVICH RE: THE SAME (.2).

06/14/10 Berkovich, Ronit 0.30 217.50 013 20541326CONFER WITH C. PERSONS RE: OBJECTION TO ALIX RETENTION (.2); CONFER WITH M. LARSON RE:RETENTION ORDERS (.1).

06/15/10 Persons, Charles 0.30 154.50 013 20973627DISCUSS PWP RETENTION ISSUES WITH R. BERKOVICH (.3).

06/15/10 Berkovich, Ronit 0.30 217.50 013 20546374CONFER WITH C. PERSONS AND FULBRIGHT RE: PWP RETENTION ISSUES (.3).

06/16/10 Chen, Charlie 0.30 154.50 013 20602209REVIEW PWP SUPPLEMENTAL DECLARATION (.3).

06/17/10 Chen, Charlie 0.80 412.00 013 20601956REVIEW OBJECTIONS RELATED TO PWP APPLICATION (.8).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/22/10 Bharj, Amardeep 3.20 1,264.00 013 20616047RESEARCH AND DRAFT ORDINARY COURSE PROFESSIONAL LETTERS (3.2).

06/25/10 Brown, Brandye 0.60 411.00 013 20996420CONFERENCE CALL WITH M. JUNIPER OF CRG AND M. LARSON RE: CHIEF RESTRUCTURING OFFICERREQUESTS (.3); CONFERENCE CALL WITH M. LARSON RE: CHIEF RESTRUCTURING OFFICER REQUESTS(.2); TELEPHONE CALL WITH Y. GARCIA RE: CHIEF RESTRUCTURING OFFICER REQUESTS (.1).

06/25/10 Garcia, Yolanda 0.80 608.00 013 20996254CONFERENCE CALL WITH M. JUNIPER, B. BROWN, K. FISCHER, AND Y. GARCIA RE: CHIEFRESTRUCTURING OFFICER REQUESTS (.8).

06/25/10 Dummer, David 0.80 556.00 013 20996256CONFERENCE CALL WITH M. JUNIPER (CRG), K. FISCHER, B. BROWN, AND Y. GARCIA RE: CHIEFRESTRUCTURING OFFICER REQUESTS (.8).

06/27/10 Persons, Charles 0.50 257.50 013 20613646REVIEW ORDINARY COURSE PROFESSIONALS LETTER (.3); DISCUSS SAME WITH R. BERKOVICH (.2).

06/27/10 Berkovich, Ronit 0.20 145.00 013 20996259CONFER WITH C. PERSONS RE: ORDINARY COURSE PROFESSIONALS LETTER (.2).

06/27/10 Bharj, Amardeep 1.50 592.50 013 20616045ATTENTION TO LOGISTICS RE: ORDINARY COURSE PROFESSIONAL LETTER (1.5).

06/28/10 Persons, Charles 0.60 309.00 013 20624145REVIEW ISSUES RE: ORDINARY COURSE PROFESSIONAL LETTER (.3); CORRESPONDENCE RE: SAMEWITH A. BHARJ AND R. BERKOVICH (.3).

06/28/10 Berkovich, Ronit 0.20 145.00 013 20584295EMAILS WITH C. PERSONS AND A. BHARJ RE: ORDINARY COURSE PROFESSIONAL LETTERS (.2).

06/28/10 Bharj, Amardeep 3.50 1,382.50 013 20616044REVIEW AND REVISE ORDINARY COURSE PROFESSIONAL LETTERS TO BE SENT TO ORDINARYCOURSE PROFESSIONALS (3.2); CONFER WITH J. JORDAN AND C. PERSONS RE: THE SAME (.3).

06/29/10 Bartram, Lyle 0.70 161.00 013 20916262REVIEW CASE DOCKET TO DETERMINE IF PUBLIC RELATIONS PROFESSIONAL WAS RETAINED ASORDINARY COURSE PROFESSIONAL FOR M. LARSON (.7).

06/30/10 Berkovich, Ronit 0.40 290.00 013 20626457EMAILS WITH C. PERSONS AND A. BHARJ RE: ORDINARY COURSE PROFESSIONAL ORDER (.1);CONFERENCES WITH A. BHARJ RE: SAME (.2); CONFER WITH M. LARSON RE: SAME (.1).

06/30/10 Larson, Michelle 0.20 139.00 013 20609639PREPARE FOR AND CONFERENCE WITH R. BERKOVICH RE: ORDINARY COURSE PROFESSIONALMOTION (.2).

06/30/10 Bharj, Amardeep 2.50 987.50 013 20616038

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

RESEARCH FACTS AND ATTENTION TO KEKST ORDINARY COURSE PROFESSIONAL ISSUE (2.5).

07/01/10 Bharj, Amardeep 1.20 474.00 013 20647944DRAFT NOTICE TO REMOVE KEKST FROM OCP LIST (1.2).

07/06/10 Persons, Charles 0.50 257.50 013 20669457REVIEW NOTICE AMENDING ORDINARY COURSE PROFESSIONALS LIST (.4); DISCUSS SAME WITH A.BHARJ (.1).

07/09/10 Persons, Charles 0.60 309.00 013 20736624REVIEW ORDINARY COURSE PROFESSIONAL DOCUMENTS OF KPMG FOR FILING (.6).

07/13/10 Larson, Michelle 0.20 139.00 013 20668262CORRESPONDENCE WITH J. FRANKS AND C. PERSONS RE: ALIX RETENTION ORDER (.2).

07/13/10 Bharj, Amardeep 1.70 671.50 013 20693796AMEND NOTICE OF AMENDMENT FOR ORDINARY COURSE PROFESSIONALS (1.7).

07/14/10 Persons, Charles 0.10 51.50 013 20669436CALLS WITH J. VASEK RE: ALIXPARTNERS RETENTION (.1).

07/14/10 Larson, Michelle 0.10 69.50 013 20668271CORRESPOND WITH J. FRANKS RE: RETENTION ORDER (.1).

07/15/10 Bartram, Lyle 0.80 184.00 013 20721858ELECTRONICALLY FILE AFFIDAVITS OF ORDINARY COURSE PROFESSIONALS (.5); ARRANGE FORSERVICE OF SAME (.1); DRAFT CORRESPONDENCE TO C. PERSONS RE: ORDINARY COURSE AFFIDAVITS(.2).

07/16/10 Berkovich, Ronit 0.30 217.50 013 20672104REVIEW AND REVISE ORDINARY COURSE PROFESSIONALS NOTICE (.1); CONFER WITH A. BHARJ RE:SAME (.2).

07/16/10 Bharj, Amardeep 2.70 1,066.50 013 20693491REVISE ORDINARY COURSE PROFESSIONALS NOTICE (2.5); CONFER WITH R. BERKOVICH RE: SAME (.2).

07/19/10 Persons, Charles 0.40 206.00 013 20736149REVIEW RETENTION APPLICATION OF FULBRIGHT (.4).

07/21/10 Berkovich, Ronit 0.30 217.50 013 20703682REVIEW REVISED ORDINARY COURSE PROFESSIONALS NOTICE (.1); CONFER WITH A. BHARJ ANDKEKST RE: SAME (.2).

07/21/10 Bharj, Amardeep 1.00 395.00 013 20693539REVISE ORDINARY COURSE PROFESSIONALS NOTICE (.7); CONFER WITH R. BERKOVICH AND KEKSTRE: SAME (.2); EMAIL KEKST RE: SAME (.1).

07/22/10 Bartram, Lyle 0.80 184.00 013 20735736

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

ELECTRONICALLY FILE NOTICE OF AMENDMENT TO EXHIBITS A AND D OF THE DEBTOR'S MOTION TOEMPLOY ORDINARY COURSE PROFESSIONALS (.7); ARRANGE FOR SERVICE OF SAME (.1).

07/28/10 Chen, Charlie 0.40 206.00 013 20740484REVIEW RETENTION ORDER AND APPLICATION FOR PERELLA WEINBERG (.4).

07/28/10 Bartram, Lyle 0.50 115.00 013 20921222ELECTRONICALLY FILE ALIXPARTNERS SUPPLEMENTAL RETENTION AFFIDAVIT AND CORRESPONDWITH J. FRANKS RE: SAME (.5).

08/10/10 Berkovich, Ronit 0.10 72.50 013 20776887EMAILS WITH WEIL TEAM RE: PERELLA WEINBERG RETENTION (.1).

08/11/10 Berkovich, Ronit 0.20 145.00 013 20776690REVIEW EMAILS RE: PERELLA RETENTION ORDER (.2).

SUBTOTAL TASK CODE 013 - RETENTIONS -OTHER PROFESSIONALS: 57.80 $ 28,589.50

05/25/10 Beagles, Vance 1.40 591.50 015 20454442NON-WORKING PORTION OF TRAVEL TO AND FROM FORT WORTH FOR FIRST DAY HEARING (1.4).

05/25/10 Persons, Charles 0.70 180.25 015 20452311RETURN TRAVEL FROM FORT WORTH FROM FIRST DAY HEARING TO DALLAS (.7).

05/25/10 McDonald, Kelly 0.80 220.00 015 20477849TRAVEL FROM FORT WORTH FROM FIRST DAY HEARING (.8).

05/25/10 Gleason, Christopher 1.00 347.50 015 20457689NON-WORKING TRAVEL TO AND FROM FORT WORTH, TEXAS, FOR RANGERS FIRST DAY HEARINGS(1.0).

05/26/10 Beagles, Vance 0.70 295.75 015 20454213NON-WORKING PORTION OF TRAVEL TO AND FROM FORT WORTH FOR FIRST DAY HEARING (.7).

05/26/10 Persons, Charles 0.70 180.25 015 20452313TRAVEL FROM DALLAS TO FORT WORTH FOR CONTINUATION OF FIRST DAY HEARING (.7).

05/26/10 McDonald, Kelly 0.80 220.00 015 20477851RETURN TRAVEL FROM DALLAS TO FORT WORTH FOR CONTINUATION OF FIRST DAY HEARING (.8).

05/26/10 Berkovich, Ronit 4.00 1,450.00 015 20453884RETURN TRAVEL FROM DALLAS TO NEW YORK (4.0).

05/26/10 Gleason, Christopher 1.00 347.50 015 20457693TRAVEL TO AND FROM FORT WORTH, TEXAS, FOR RANGERS CONTESTED DIP HEARING (1.0).

06/01/10 Beagles, Vance 1.50 633.75 015 20504415

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

NON-WORKING PORTION OF TRAVEL TO AND FROM FORT WORTH FOR HEARING (1.5).

06/01/10 Berkovich, Ronit 5.00 1,812.50 015 20511651TRAVEL TO DALLAS FROM NEW YORK (5.0).

06/03/10 McDonald, Kelly 0.80 220.00 015 20539660NON-WORKING TRAVEL FROM UNSECURED CREDITORS' COMMITTEE FORMATION MEETING IN FORTWORTH, TEXAS TO DALLAS, TEXAS (.8).

06/03/10 Berkovich, Ronit 4.20 1,522.50 015 20515846RETURN TRAVEL FROM DALLAS (4.2).

06/04/10 Beagles, Vance 1.50 633.75 015 20516030NON-WORKING PORTION OF TRAVEL TO AND FROM FORT WORTH FOR MEDIATION MEETING WITHJUDGE NELMS (1.5).

06/04/10 Garcia, Yolanda 1.20 456.00 015 20546599NON-WORKING TRAVEL TO AND FROM MEDIATION MEETING IN FORT WORTH (1.2).

06/11/10 Larson, Michelle 1.80 625.50 015 20546918NON-WORKING PORTION OF TRAVEL TO AND FROM COURT FOR MANUAL FILING OF BRIEF ANDEXPEDITION MOTION AND CHAMBERS DELIVERY (1.8).

06/13/10 Berkovich, Ronit 5.40 1,957.50 015 20537715TRAVEL TO DALLAS (5.4).

06/13/10 Wu, Kim 4.00 470.00 015 20683754TRAVEL TO DALLAS FOR JUNE 15 HEARING (4.0).

06/14/10 Garcia, Yolanda 0.60 228.00 015 20546735NON-WORKING TRAVEL TO AND FROM ARLINGTON FOR CLIENT MEETING (.6).

06/14/10 Dummer, David 1.00 347.50 015 20680203TRAVEL TO AND FROM ARLINGTON TO HEARING (1.0).

06/14/10 Stewart, LaSonya 2.00 180.00 015 20680204TRAVEL TO AND FROM COURTHOUSE IN FORT WORTH IN PREPARATION OF SETTING UP MATERIALSNEEDED FOR HEARING (2.0).

06/15/10 Beagles, Vance 1.50 633.75 015 20548972NON-WORKING TRAVEL TO AND FROM FORT WORTH FOR HEARING ON THRESHOLD ISSUES (1.5).

06/15/10 Garcia, Yolanda 1.40 532.00 015 20546732NON-WORKING TRAVEL TO AND FROM FT. WORTH FOR HEARING (1.4).

06/15/10 Wu, Kim 5.00 587.50 015 20683759TRAVEL BACK TO NEW YORK (5.0).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/16/10 Berkovich, Ronit 5.20 1,885.00 015 20546449RETURN TRAVEL TO NEW YORK FROM DALLAS (5.2).

06/22/10 Sosland, Martin 1.50 675.00 015 20747067TRAVEL TO AND FROM FORT WORTH TO ATTEND SCHEDULING CONFERENCE (1.5).

06/25/10 Beagles, Vance 0.90 380.25 015 20580480NON-WORKING PORTION OF TRAVEL TO AND FROM FORT WORTH FOR HEARING (.9).

06/25/10 Garcia, Yolanda 1.80 684.00 015 20610777NON-WORKING TRAVEL TO AND FROM FORT WORTH (1.8).

06/28/10 Stewart, LaSonya 0.50 45.00 015 20621806TRAVEL TO JUDGE JERNIGAN'S COURTROOM FOR HEARING (.5).

07/05/10 Berkovich, Ronit 4.10 1,486.25 015 20668159TRAVEL TO DALLAS FROM NEW YORK (4.1).

07/09/10 Sosland, Martin 1.50 675.00 015 20822238TRAVEL TO AND FROM FORT WORTH TO ATTEND STATUS CONFERENCE (1.5).

07/09/10 Garcia, Yolanda 1.50 570.00 015 20737023TRAVEL TO AND FROM FORT WORTH TO ATTEND STATUS CONFERENCE (1.5).

07/09/10 Berkovich, Ronit 3.50 1,268.75 015 20672245RETURN TRAVEL TO NEW YORK FROM DALLAS (3.5).

07/13/10 Sosland, Martin 1.50 675.00 015 20824786TRAVEL TO AND FROM FORT WORTH TO ATTEND BRE ADVERSARY CASE HEARING (1.5).

07/18/10 Dummer, David 5.20 1,807.00 015 20934456TRAVEL FROM DALLAS TO NEW YORK FOR MLB DEPOSITION (5.2).

07/19/10 Berkovich, Ronit 4.00 1,450.00 015 20678928TRAVEL TO DALLAS FROM NEW YORK (4.0).

07/19/10 Dummer, David 7.00 2,432.50 015 20793677TRAVEL FROM NEW YORK TO DALLAS FOR MLB DEPOSITION (7.0).

07/20/10 Sosland, Martin 1.50 675.00 015 20825440TRAVEL TO AND FROM FORT WORTH TO ATTEND HEARING (1.5).

07/20/10 Persons, Charles 0.80 206.00 015 20676093TRAVEL FROM HEARING IN FORT WORTH (.8).

07/20/10 Garcia, Yolanda 1.40 532.00 015 20737016

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

TRAVEL TO AND FROM HEARING (1.4).

07/20/10 Dummer, David 1.00 347.50 015 20793682TRAVEL TO AND FROM HEARING (1.0).

07/21/10 Sosland, Martin 1.50 675.00 015 20825443TRAVEL TO AND FROM FORT WORTH TO ATTEND HEARING (1.5).

07/21/10 Beagles, Vance 0.50 211.25 015 20680075TRAVELTO/FROM FORT WORTH FOR HEARING (.5).

07/21/10 Garcia, Yolanda 1.10 418.00 015 20737014TRAVEL TO AND FROM HEARING (1.1).

07/21/10 Dummer, David 1.10 382.25 015 20793684TRAVEL TO AND FROM HEARING (1.1).

07/21/10 Sheridan, Jessica 1.00 227.50 015 20677743TRAVEL TO AND FROM BALLPARK FOR MEETING WITH CUBAN BIDDER GROUP AND K. FISCHER (1.0).

07/22/10 Sosland, Martin 1.50 675.00 015 20826255TRAVEL TO AND FROM FORT WORTH TO ATTEND HEARING (1.5).

07/22/10 Beagles, Vance 1.10 464.75 015 20695673NON-WORKING PORTION OF TRAVEL TO AND FROM FORT WORTH FOR HEARING (1.1).

07/22/10 Garcia, Yolanda 1.00 380.00 015 20737011TRAVEL TO AND FROM HEARING (1.0).

07/22/10 Dummer, David 1.00 347.50 015 20793686TRAVEL TO AND FROM HEARING (1.0).

07/23/10 Berkovich, Ronit 8.50 3,081.25 015 20703615RETURN TRAVEL FROM DALLAS TO NEW YORK (LENGTHY DELAYS) (8.5).

07/24/10 Dummer, David 2.80 973.00 015 20765185TRAVEL TO SAN DIEGO TO PREPARE WITNESS FOR DEPOSITION (2.8).

07/25/10 Garcia, Yolanda 4.20 1,596.00 015 20737007TRAVEL TO SAN DIEGO FOR T. HICKS DEPOSITION PREPARATION (4.2).

07/25/10 Berkovich, Ronit 4.30 1,558.75 015 20703539TRAVEL FROM NEW YORK TO DALLAS (4.3).

07/26/10 West, Glenn 3.50 1,732.50 015 20698959RETURN TRAVEL FROM DEPOSITION AND PREPARATION IN SAN DIEGO TO DALLAS (3.5).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/27/10 Garcia, Yolanda 5.10 1,938.00 015 20737005TRAVEL TO DALLAS, INCLUDING CONNECTING FLIGHT WITH LAYOVER TIME (5.1) .

07/27/10 Dummer, David 5.50 1,911.25 015 20765192TRAVEL TO DEPOSITION (.5); TRAVEL FROM SAN DIEGO TO DALLAS (5.0).

07/28/10 Garcia, Yolanda 3.50 1,330.00 015 20737003TRAVEL FROM SAN DIEGO TO DALLAS (3.5).

07/28/10 Dummer, David 4.00 1,390.00 015 20765193TRAVEL FROM SAN DIEGO TO DALLAS (4.0).

07/30/10 Berkovich, Ronit 5.70 2,066.25 015 20754988RETURN TRAVEL TO NY FROM DALLAS (5.7).

07/30/10 Dummer, David 1.00 347.50 015 20765292TRAVEL TO AND FROM FORT WORTH (1.0).

08/01/10 Dummer, David 1.00 347.50 015 20806357TRAVEL TO AND FROM DEPOSITION (1.0).

08/02/10 Sosland, Martin 1.50 675.00 015 20863100TRAVEL TO AND FROM FORT WORTH TO ATTEND HEARING (1.5).

08/02/10 Schmidt, Stefanie 5.90 1,519.25 015 20752318TRAVEL TO DALLAS FROM NEW YORK FOR CONFIRMATION PREPARATIONS AND HEARING (5.9).

08/02/10 Wu, Kim 4.00 470.00 015 20806553TRAVEL FROM NEW YORK TO DALLAS (4.0).

08/04/10 West, Glenn 1.60 792.00 015 20760751NON-WORKING TRAVEL TO FORT WORTH FOR AUCTION (.8); RETURN NON-WORKING TRAVEL TODALLAS (.8).

08/04/10 Sosland, Martin 1.50 675.00 015 20864052TRAVEL TO AND FROM FORT WORTH TO ATTEND AUCTION AT FORT WORTH COURTHOUSE (1.5).

08/04/10 Brown, Brandye 1.90 650.75 015 20806848TRAVEL TIME TO AND FROM FORT WORTH BANKRUPTCY COURT FOR AUCTION (1.9).

08/04/10 Persons, Charles 1.20 309.00 015 20785145TRAVEL TO AND FROM AUCTION HEARING (1.2).

08/04/10 McDonald, Kelly 1.20 330.00 015 20771722NON-WORKING TRAVEL TO/FROM AUCTION HEARING (1.2).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

08/04/10 Schmidt, Stefanie 1.80 463.50 015 20765343NON-WORKING TRAVEL TO AND FROM COURT FOR AUCTION (1.8).

08/04/10 Dummer, David 0.90 312.75 015 20762293NON-WORKING TRAVEL TO AND FROM FORT WORTH FOR AUCTION (.9).

08/05/10 Sosland, Martin 1.50 675.00 015 20863901TRAVEL TO AND FROM FORT WORTH COURTHOUSE FOR PLAN CONFIRMATION HEARING (1.5).

08/05/10 Persons, Charles 1.20 309.00 015 20785146TRAVEL TO AND FROM CONFIRMATION HEARING (1.2).

08/05/10 McDonald, Kelly 1.20 330.00 015 20771753TRAVEL TO/FROM CONFIRMATION HEARING (1.2).

08/05/10 Schmidt, Stefanie 1.20 309.00 015 20766479TRAVEL TO AND FROM COURT FOR CONFIRMATION HEARING (1.2).

08/05/10 Berkovich, Ronit 3.70 1,341.25 015 20770077RETURN TRAVEL FROM DALLAS (3.7).

08/05/10 Dummer, David 1.00 347.50 015 20762295TRAVEL TO AND FROM CONFIRMATION HEARING (1.0).

08/06/10 Schmidt, Stefanie 7.90 2,034.25 015 20766585RETURN TRAVEL TO NEW YORK FROM DALLAS (DELAYS) (7.9).

08/06/10 Wu, Kim 7.00 822.50 015 20785193TRAVEL BACK TO NEW YORK FROM HEARING (7.0).

SUBTOTAL TASK CODE 015 - NON-WORKINGTRAVEL: 196.00 $ 64,886.25

05/24/10 Merson, Regina 3.90 2,008.50 016 20448506HEARING PREPARATION FOR FIRST DAYS (3.9).

05/24/10 McDonald, Kelly 3.40 1,870.00 016 20972548PREPARE FOR FIRST DAY HEARING (3.4).

05/24/10 Berkovich, Ronit 12.00 8,700.00 016 20996479PREPARE LIST OF ITEMS TO BE DONE IN PREPARATION FOR FIRST DAY HEARING (.5); PREPARE FORHEARING (1.7); CONFER WITH M. SOSLAND RE: PREPARE FOR HEARING (.3); PREPARE FOR CHAPTER 11FILING AND FIRST DAY HEARING (9.5).

05/24/10 Larson, Michelle 0.70 486.50 016 20996075PREPARE FOR FIRST DAY HEARINGS INCLUDING PREPARATION OF EXHIBITS (.5); CORRESPOND WITHBRE COUNSEL RE: HEARING AND FILING (.2).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

05/24/10 Chen, Charlie 3.30 1,699.50 016 20482492MULTIPLE CORRESPONDENCE WITH M.SOSLAND AND E.MCGEE RE: HEARING PREPARATION (.3);REVIEW AND REVISE HEARING PREPARATION MATERIALS (3.0).

05/24/10 Prindle, Kaitlin 1.00 200.00 016 20477981ASSIST S. SCHMIDT AND A. BHARJ WITH CASE FILING ADMINISTRATIVE ISSUES (1.0).

05/24/10 Bartram, Lyle 15.50 3,565.00 016 20465808ELECTRONICALLY FILE ALL FIRST DAY PLEADINGS AND ATTEND TO FIRST DAY MATTERS (15.5).

05/24/10 Stauble, Christopher 3.30 907.50 016 20482603ASSIST WITH THE PREPARATION OF DOCUMENTS FOR FIRST DAY HEARING (3.3).

05/24/10 McGee, Betty 20.00 4,300.00 016 20490223ASSIST WITH PREPARATION OF FIRST DAY DOCUMENTS AND HEARING BINDERS (9.9); PREPAREMATERIALS FOR FIRST DAY HEARING (10.1).

05/24/10 Bennett, Victoria 14.00 3,010.00 016 20479603CONDUCT INTERNET RESEARCH FOR FIRST DAY PLEADINGS (4.0); ASSEMBLE AND REVISE SAME INTOHEARING BINDERS (9.1); CONFERENCES WITH E. MCGEE RE: SAME (.9).

05/25/10 West, Glenn 6.80 6,732.00 016 20459251PREPARE FOR AND ATTEND HEARING IN FORT WORTH (6.0); PREPARE FOR NEXT DAY'S HEARING (.8).

05/25/10 Sosland, Martin 9.60 8,640.00 016 20502366PREPARE FOR AND ATTEND FIRST DAY HEARINGS (9.6).

05/25/10 Saslaw, Michael 2.50 2,250.00 016 20453055PREPARE INFORMATION FOR FIRST DAY HEARINGS (2.5).

05/25/10 Beagles, Vance 6.50 5,492.50 016 20917565PREPARE FOR FIRST DAY HEARING (2.5); PARTICIPATE IN FIRST DAY HEARING (INCLUDING MEETINGSWITH WEIL TEAM, CLIENT, AND OPPOSING COUNSEL BEFORE, DURING, AND AFTER HEARING) (4.0).

05/25/10 Merson, Regina 1.50 772.50 016 20457048PREPARE FOR FIRST DAY HEARINGS (1.5).

05/25/10 Persons, Charles 9.50 4,892.50 016 20452309PREPARE FOR FIRST DAY HEARINGS (2.6); REVIEW BRIEF OF U.S. TRUSTEE (1.5); ATTEND FIRST DAYHEARING (3.8); REVISE FIRST DAY ORDERS TO CONFORM TO JUDICIAL RULINGS (1.3); CONFERENCESWITH R. BERKOVICH RE: THE SAME (.3).

05/25/10 McDonald, Kelly 10.20 5,610.00 016 20477848PREPARE FOR AND ATTEND FIRST DAY HEARING AND MEET WITH M. LARSON, M. SEMER AND C.CHEN RE: SAME (8.5); PREPARE FOR CONTINUATION OF FIRST DAY HEARING (1.7).

05/25/10 Schmidt, Stefanie 1.50 772.50 016 20449152

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

PREPARE DEMONSTRATIVE FOR R. BERKOVICH'S USE AT FIRST DAY HEARING (.5); REVIEW ANDRESPOND TO EMAILS FROM R. BERKOVICH RE: SAME (.3); CALL WITH R. BERKOVICH RE: SAME (.1);MEET WITH K. PRINDLE TO DISCUSS REVISIONS TO SAME (.2); REVIEW AND RESPOND TO EMAILSFROM K. PRINDLE RE: SAME (.4).

05/25/10 Berkovich, Ronit 11.40 8,265.00 016 20450276CONFER WITH C. CHEN RE: MEMORANDUM RE: COSERVE FACTORS (.2); REVIEW SAME (.2); PREPAREFOR AND ATTEND HEARING ON FIRST DAY MOTIONS (10.4); CONFERENCES WITH C. PERSONS RE:REVISED FIRST DAY ORDERS (.3); REVIEW SAME (.2); CONFER WITH S. SCHMIDT RE: PREPARATION OFDEMONSTRATIVE EXHIBIT FOR USE AT HEARING (.1).

05/25/10 Larson, Michelle 11.30 7,853.50 016 20452984PREPARATION FOR HEARING, INCLUDING PREPARATION OF DEMONSTRATIVE EXHIBITS (2.0);MULTIPLE CONFERENCES WITH M. SASLAW, G. WEST, R. BERKOVICH AND M. SOSLAND RE: SAME (1.7);ATTEND HEARING AND MEETING WITH M. SEMER, C. CHEN AND K. MCDONALD RE: SAME (7.4);MULTIPLE CORRESPONDENCE WITH M. SOSLAND RE: UPCOMING HEARING (.2).

05/25/10 Gleason, Christopher 8.50 5,907.50 016 20657880PREPARE FOR RANGERS FIRST DAY HEARING (4.5); COMMUNICATE WITH K. MCDONALD RE: SAME (.2);COMMUNICATE WITH B. THORSTAD RE: SAME (.3); ATTEND AND PARTICIPATE IN RANGERS FIRST DAYHEARING (3.5).

05/25/10 Chen, Charlie 6.50 3,347.50 016 20482487PREPARE FOR AND ATTEND FIRST DAY HEARINGS AND MEET WITH M. LARSON, K. MCDONALD ANDM. SEMER RE: THE SAME (6.5).

05/25/10 Prindle, Kaitlin 0.20 40.00 016 20996076CONFERENCE WITH S. SCHMIDT RE: REVISIONS TO DEMONSTRATIVE EXHIBIT FOR USE AT HEARING(.2).

05/25/10 Bartram, Lyle 3.10 713.00 016 20465873PREPARE AGENDA FOR FIRST DAY HEARINGS (.5); PREPARE ORDERS FOR SUBMISSION AT FIRST DAYHEARING (.8); ASSIST R. MERSON, K. MCDONALD, C. PERSONS AND R. BERKOVICH IN PREPARATIONFOR FIRST DAY HEARINGS (1.8).

05/25/10 McGee, Betty 0.80 172.00 016 20491131FINALIZE HEARING BINDERS (.8).

05/26/10 Sosland, Martin 10.80 9,720.00 016 20996079PREPARE FOR AND ATTEND SECOND DAY OF FIRST DAY HEARINGS (10.1); PHONE CONFERENCE WITHV. BEAGLES, Y. GARCIA, R. BERKOVICH AND C. PERSONS RE: CASE STRATEGY (.7).

05/26/10 Saslaw, Michael 2.00 1,800.00 016 20453118REVIEW TRANSCRIPT RE: FIRST DAY HEARINGS (2.0).

05/26/10 Beagles, Vance 9.10 7,689.50 016 20917567PREPARE FOR AND PARTICIPATE IN SECOND DAY OF FIRST DAY HEARINGS (INCLUDING MULTIPLEMEETINGS WITH OPPOSING COUNSEL AND STRATEGY SESSIONS WITH WEIL TEAM MEMBERS ANDCLIENT BEFORE, DURING, AND AFTER HEARING) (9.1).

05/26/10 Persons, Charles 4.40 2,266.00 016 20996081PREPARE FOR AND ATTEND CONTINUED FIRST DAY HEARINGS (4.4).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

05/26/10 McDonald, Kelly 9.10 5,005.00 016 20477850PREPARE FOR AND ATTEND CONTINUATION OF FIRST DAY HEARING (9.1).

05/26/10 Berkovich, Ronit 7.80 5,655.00 016 20453882PREPARE FOR AND ATTEND CONTINUATION OF FIRST DAY HEARINGS, INCLUDING REVISING ORDERSPER JUDGE'S RULINGS (7.8).

05/26/10 Bharj, Amardeep 1.50 592.50 016 20487908REVIEW HEARING TRANSCRIPT (1.5).

05/26/10 Chen, Charlie 0.30 154.50 016 20481997REVIEW ORDERS ENTERED BY COURT (.3).

05/26/10 Bartram, Lyle 0.50 115.00 016 20466069CORRESPOND WITH SERVICE AGENT J. FRANKS RE: SERVICE ISSUES ON FIRST DAY PLEADINGS (.5).

05/27/10 West, Glenn 0.30 297.00 016 20492123REVIEW JUDGE'S EMAIL ON MEDIATOR AND EMAILS TO R. BERKOVICH, M. SOSLAND AND T. HICKSRE: SAME (.3).

05/27/10 Persons, Charles 2.50 1,287.50 016 20479263PREPARE FOR JUNE 1, 2010 STATUS CONFERENCE (2.5).

05/27/10 Berkovich, Ronit 0.30 217.50 016 20505269CORRESPONDENCE WITH C. CHEN RE: NOTICE TO PARTIES (.2); EMAIL RE: SCHEDULING ORDER (.1).

05/27/10 Chen, Charlie 2.90 1,493.50 016 20996430REVIEW OBJECTION AND NOTICE SCHEDULES (.6); DRAFT NOTICE FOR STATUS CONFERENCE (.5);MULTIPLE CORRESPONDENCE WITH R. BERKOVICH AND C. PERSONS RE: SAME (.3); REVIEWTRANSCRIPT FOR PARTIES IN ATTENDANCE (.4); MULTIPLE CORRESPONDENCE WITH COURT RE:STATUS CONFERENCE, MOTION TO EXPEDITE AND NOTICE PROCEDURES (.3); REVIEWQUESTIONNAIRE AND RELATED FORMS FOR INITIAL DEBTOR INTERVIEW (.8).

05/28/10 Saslaw, Michael 3.50 3,150.00 016 20476189REVIEW FIRST DAY TRANSCRIPT (3.5).

05/28/10 Chen, Charlie 3.20 1,648.00 016 20483295MULTIPLE CORRESPONDENCE WITH CLIENT AND R. BERKOVICH RE: INITIAL DEBTOR INTERVIEW (.4);PREPARE EXHIBITS FOR DEBTOR FORMS (2.3); CORRESPONDENCE WITH L. BARTRAM RE: SAME (.2);REVIEW MATTERS RELATED TO UPCOMING STATUS CONFERENCE (.2); CORRESPOND WITH R.BERKOVICH RE: SAME (.1).

05/28/10 Bartram, Lyle 9.00 2,070.00 016 20466076CORRESPOND AND ASSIST K. MCDONALD WITH NOTICE OF HEARING ON JUNE 15, 2010 MATTERS (4.5);ELECTRONICALLY FILE AND SERVE NOTICE OF HEARING ON JUNE 15, 2010 (.5); REVISE CASECALENDAR (1.1); PREPARE CONTACT LIST (2.3); PREPARE DOCKET UPDATES (.6).

05/31/10 Schmidt, Stefanie 1.50 772.50 016 20485405

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REVIEW AND RESPOND TO EMAILS FROM R. BERKOVICH, KEKST AND L. BARTRAM RE: STATUSCONFERENCE (.7); REVIEW MEMORANDUM PREPARED BY R. BERKOVICH OUTLINING ISSUES FORSTATUS CONFERENCE AND BRIEF (.4); REVIEW AND RESPOND TO EMAILS FROM R. BERKOVICH AND C.CHEN RE: FILINGS IN CONNECTION WITH BAR DATE WAIVER (.4).

05/31/10 Garcia, Yolanda 0.90 684.00 016 20501266REVIEW DOCUMENTS AND PREPARE FOR HEARING (.9).

05/31/10 Berkovich, Ronit 1.80 1,305.00 016 20505298EMAIL TO C. CHEN RE: 2015 REPORTS (.1); REVIEW AND REVISE NOTICE OF COMMENCEMENT (.2);PREPARE OUTLINE FOR STATUS CONFERENCE AND BRIEF (.8); EMAILS TO C. PERSONS RE: STATUSCONFERENCE LOGISTICS (.2); PREPARE FOR STATUS CONFERENCE (.5).

06/01/10 Sosland, Martin 4.70 4,230.00 016 20917635CONFERENCE WITH Y. GARCIA, V. BEAGLES, R. BERKOVICH, G. WEST (PARTIAL) AND R. VELEVIS(PARTIAL) TO PREPARE FOR UPCOMING HEARING (2.7); PARTICIPATE IN HEARING AND CHAMBERSCONFERENCE (2.0).

06/01/10 Beagles, Vance 6.10 5,154.50 016 20917637PREPARE FOR UPCOMING HEARING (1.4); CONFERENCE WITH M. SOSLAND, R. BERKOVICH, Y. GARCIA(PARTIAL), G. WEST (PARTIAL), AND R. VELEVIS (PARTIAL) TO PREPARE FOR UPCOMING HEARING(2.7); PARTICIPATE IN HEARING AND CHAMBERS CONFERENCE (2.0).

06/01/10 Persons, Charles 10.40 5,356.00 016 20996121ATTEND HEARING (6.5); ATTEND FOLLOW-UP MEETING WITH M. SOSLAND, R. BERKOVICH (PARTIAL),Y. GARCIA AND V. BEAGLES RE: STRATEGY (.9); PREPARE FOR HEARING (3.0).

06/01/10 McDonald, Kelly 1.50 825.00 016 20545274PREPARE FOR HEARING (.7); MULTIPLE CORRESPONDENCE WITH R. BERKOVICH AND C. PERSONS RE:SAME (.5); MULTIPLE CORRESPONDENCE WITH S. SCHMIDT RE: SAME (.3).

06/01/10 Schmidt, Stefanie 11.40 5,871.00 016 20516803REVISE NOTICE OF COMMENCEMENT AND NOTICE OF JUNE 15 HEARING TO INCORPORATE CHANGESREQUESTED BY VARIOUS PARTIES IN INTEREST AT HEARING ON SAME AND CIRCULATE SAME (8.0);REVIEW AND RESPOND TO EMAILS FROM SAME RE: SAME (.8); REVIEW AND RESPOND TO EMAILSFROM R. BERKOVICH, K. MCDONALD, AND C. PERSONS RE: VARIOUS HEARING PREPARATIONS (.3);CALLS WITH SAME RE: HEARING (.3); TELEPHONIC ATTENDANCE AT STATUS CONFERENCE (2.0).

06/01/10 Garcia, Yolanda 2.00 1,520.00 016 20996499PARTICIPATE IN HEARING AND CHAMBERS CONFERENCE (2.0).

06/01/10 Berkovich, Ronit 7.70 5,582.50 016 20511411PREPARE FOR AND ATTEND HEARING, INCLUDING DISCUSSING NEXT STEPS WITH TEAM (7.5); ATTENDTO LOGISTICS RE: INITIAL DEBTOR INTERVIEW AND CREDITOR COMMITTEE FORMATION MEETING(.2).

06/01/10 Larson, Michelle 0.30 208.50 016 20504974CORRESPONDENCE WITH L. BARTRAM RE: BAR DATE (.3).

06/01/10 Chen, Charlie 2.00 1,030.00 016 20535156PREPARE FOR INITIAL DEBTOR INTERVIEW (.5); REVIEW AND REVISE FORMS RELATED TO SAME (1.2);MULTIPLE CORRESPONDENCE WITH L. BARTRAM AND R. BERKOVICH RE: SAME (.3).

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06/02/10 Schmidt, Stefanie 8.30 4,274.50 016 20516808REVISE NOTICE OF COMMENCEMENT AND NOTICE OF JUNE 15 HEARING TO INCORPORATE CHANGESREQUESTED BY US TRUSTEE AND VARIOUS PARTIES IN INTEREST (4.5); REVIEW AND RESPOND TOEMAILS FROM SAME RE: SAME (1.3); CALLS WITH CHAMBERS AND R. BERKOVICH RE: SAME (.3);REVIEW DRAFTS FOR SERVICE OF SAME AND COORDINATE SERVICE OF SAME (1.7); RESEARCH RE:SCHEDULING OF BAR DATE AND EMAIL MEMORANDUM TO R. BERKOVICH RE: FINDINGS RE: SAME(.5).

06/02/10 Chen, Charlie 2.70 1,390.50 016 20972621PREPARE HEARING BINDER (.4); ATTEND PART OF MEETING WITH M. SOSLAND, ALIX PARTNERS, R.BERKOVICH AND CLIENT RE: PREPARATIONS FOR INITIAL DEBTOR INTERVIEW (.8); REVIEW ANDREVISE DOCUMENTS FOR INITIAL DEBTOR INTERVIEW (1.5).

06/03/10 Schmidt, Stefanie 0.70 360.50 016 20516736CALLS WITH CHAMBERS RE: ESTABLISHING BAR DATE (.3); REVIEW AND RESPOND TO EMAILS WITHR. BERKOVICH RE: SAME (.4).

06/03/10 Larson, Michelle 2.30 1,598.50 016 20996341ATTEND INITIAL DEBTOR INTERVIEW (1.9); CORRESPOND WITH R. BERKOVICH RE: HEARING ANDFILING ISSUES (.4).

06/03/10 Chen, Charlie 3.90 2,008.50 016 20541662PREPARE FOR (1.0) AND ATTEND US TRUSTEE INITIAL DEBTOR INTERVIEW (1.8); POST MEETINGFOLLOW UP ITEMS (.8); REVIEW ISSUES RELATED TO MOTION TO EXPEDITE (.3).

06/04/10 Sosland, Martin 4.00 3,600.00 016 20631105PREPARE FOR MEDIATION WITH JUDGE NELMS (2.0); PARTICIPATE IN MEDIATION WITH JUDGE NELMS,Y. GARCIA AND V. BEAGLES (1.4); FOLLOW-UP CONFERENCES WITH V. BEAGLES AND Y. GARCIA RE:SAME (.5); PHONE CONFERENCE WITH V. BEAGLES AND S. SHIMSHAK RE: SAME (.1).

06/04/10 Beagles, Vance 4.50 3,802.50 016 20516029PREPARE FOR MEDIATION MEETING WITH JUDGE NELMS (INCLUDING REVIEWING MEDIATIONNOTEBOOK AND OUTLINE, AND CONFERENCES WITH M. SOSLAND AND Y. GARCIA) (2.2); PARTICIPATEIN MEETING WITH M. SOSLAND, Y. GARCIA, AND JUDGE NELMS (1.4); FOLLOW UP CONFERENCES WITHY. GARCIA AND M. SOSLAND RE: SAME (.5); COMMUNICATE WITH G. WEST RE: MEDIATION DATES (.1);EMAIL EXCHANGES WITH Y. GARCIA AND D. DUMMER RE: DOCUMENT DISCOVERY ISSUES (.2); PHONECONFERENCE WITH M. SOSLAND AND S. SHIMSHAK RE: SAME (.1).

06/04/10 Garcia, Yolanda 6.10 4,636.00 016 20972627PREPARE FOR MEDIATION WITH JUDGE NELMS INCLUDING DRAFTING AND REVISING TALKINGPOINTS AND MEETING WITH TEAM RE: SAME (4.7); PARTICIPATE IN MEDIATION WITH M. SOSLAND, V.BEAGLES, AND JUDGE NELMS (1.4).

06/04/10 Chen, Charlie 0.30 154.50 016 20535177REVIEW ISSUES RELATED TO MOTION TO SHORTEN NOTICE (.3).

06/07/10 Chen, Charlie 0.80 412.00 016 20535173REVIEW LOCAL RULES RE: EXPEDITED MOTIONS (.2); CORRESPONDENCE WITH L.BARTRAM RE: SAME(.2); REVIEW DRAFTS OF MOTIONS (.4).

06/07/10 Bartram, Lyle 3.90 897.00 016 20594161

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PREPARE JUNE 15, 2010 AGENDA LETTER AND CIRCULATE AND REVISE SAME (1.4); ELECTRONICALLYFILE CERTIFICATE OF SERVICE (.1); ASSIST WITH ELECTRONIC FILING OF APPLICATION OF DEBTORPURSUANT TO SECTIONS 327(A) AND 328(A) OF THE BANKRUPTCY CODE AND RULE 2014 OF THEFEDERAL RULES OF BANKRUPTCY PROCEDURE FOR AUTHORIZATION TO EMPLOY AND RETAINPERELLA WEINBERG PARTNERS LP AS FINANCIAL ADVISOR AND INVESTMENT BANKER TO THEDEBTOR NUNC PRO TUNC TO THE COMMENCEMENT DATE (.9); ARRANGE FOR SERVICE OF SAME (.1);BEGIN PREPARATION OF HEARING MATERIALS FOR JUNE 15, 2010 HEARING (1.4).

06/07/10 McGee, Betty 0.80 172.00 016 20996432PREPARE DOCUMENTS FOR HEARING ON JUNE 15, 2010 (.6); CORRESPOND WITH L. BARTRAM RE: SAME(.2).

06/08/10 Chen, Charlie 0.80 412.00 016 20535298MULTIPLE CORRESPONDENCE WITH L. BARTRAM RE: EXPEDITED MOTIONS (.2); REVIEW AND REVISEMOTION TO SHORTEN NOTICE (.6).

06/08/10 Bartram, Lyle 0.60 138.00 016 20595814ELECTRONICALLY FILE REVISED NOTICE OF HEARING FOR JUNE 15, 2010 HEARING AND SERVICE OFSAME (.6).

06/08/10 Cade, Nancy 2.90 725.00 016 20636406CONFERENCES WITH D. DUMMER AND R. VELEVIS RE: PREPARATION FOR HEARING 6/15/10 (.2); EMAILEXCHANGES WITH K. WU (NY GRAPHICS DEPARTMENT) RE: SAME (.1); CONFERENCE WITH D.DUMMER RE: PRODUCTION (.2); PREPARATION FOR SAME (2.4).

06/08/10 McGee, Betty 3.80 817.00 016 20621970PREPARE DOCUMENTS FOR HEARING ON JUNE 15, 2010 (3.4); CORRESPOND WITH L. BARTRAM RE:SAME; ASSIST C. CHEN WITH INFORMATION FOR BRIEF (.4).

06/08/10 Wu, Kim 1.50 352.50 016 20662011COMMUNICATION WITH CASE TEAM AND COURT RE: LOGISTICS FOR UPCOMING HEARING (1.5).

06/09/10 Sosland, Martin 0.30 270.00 016 20996170CONFER WITH R. BERKOVICH RE: PREPARATION AND STRATEGY FOR JUNE 15 HEARING (.3).

06/09/10 Persons, Charles 2.40 1,236.00 016 20624022DRAFT, REVIEW AND REVISE MOTIONS TO EXPEDITE, INCLUDING REVIEW OF NORTHERN DISTRICTOF TEXAS RULES RE: SAME (2.1); MULTIPLE PHONE CONFERENCES AND EMAILS WITH L. LAMBERT RE:SAME (.3).

06/09/10 Schmidt, Stefanie 1.10 566.50 016 20519166REVISE NOTICE OF HEARING RE: JUNE 15, 2010 HEARING (.8); REVIEW AND RESPOND TO EMAILS FROMR. BERKOVICH AND L. BARTRAM RE: SAME (.2); CALL WITH R. BERKOVICH RE: SAME (.1).

06/09/10 Berkovich, Ronit 0.40 290.00 016 20534995CONFER WITH M. SOSLAND RE: PREPARATION FOR JUNE 15 HEARING (.3); CONFER WITH S. SCHMIDTRE: NOTICE OF HEARING (.1).

06/09/10 Chen, Charlie 0.50 257.50 016 20535236REVIEW ISSUES RELATED TO MOTION TO EXPEDITE (.5).

06/09/10 Bartram, Lyle 0.70 161.00 016 20604085

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ELECTRONICALLY FILE CERTIFICATES OF SERVICE (.2); CORRESPOND WITH S. SCHMIDT RE: NOTICEOF HEARING (.5).

06/09/10 McGee, Betty 6.90 1,483.50 016 20622113PREPARE HEARING BINDERS FOR JUNE 15, 2010 HEARING (6.5); CORRESPOND WITH L. BARTRAM ANDR. BERKOVICH RE: SAME (.4).

06/09/10 Wu, Kim 3.50 822.50 016 20662012MULTIPLE COMMUNICATIONS WITH CASE TEAM AND COURT RE: LOGISTICS FOR UPCOMINGHEARING AND PREPARE MATERIALS AND TRIAL TECHNOLOGY FOR SAME (3.5).

06/10/10 Berkovich, Ronit 0.50 362.50 016 20534971REVIEW AND REVISE AGENDA FOR HEARING (.3); REVIEW AND REVISE NOTICE OF HEARING (.1);CONFER WITH M. LARSON RE: NOTICES (.1).

06/10/10 Bartram, Lyle 7.50 1,725.00 016 20973411ASSIST WITH PREPARATIONS IN FILING MOTIONS TO EXPEDITE HEARINGS (4.9); MULTIPLE REVISIONSTO AGENDA LETTER FOR JUNE 15, 2010 HEARING AND CORRESPONDENCE RE: SAME (1.1); PREPAREBINDERS FOR CHAMBERS IN CONNECTION WITH JUNE 15, 2010 HEARING (1.5).

06/10/10 Cade, Nancy 8.70 2,175.00 016 20546442PREPARE FOR 6/15/10 HEARING (2.0); PREPARE NUMEROUS EXHIBITS AND BINDERS FOR HEARING (4.2);CITE CHECK/BLUEBOOK AND PREPARATION OF TABLE OF AUTHORITIES TO BRIEF (2.5).

06/10/10 McGee, Betty 5.30 1,139.50 016 20621830ASSIST WITH THE PREPARATION OF BRIEF IN SUPPORT OF DISCLOSURE STATEMENT (4.2); REVIEWAND RESPOND TO VARIOUS EMAILS RELATING TO SAME (1.1).

06/10/10 Wu, Kim 4.50 1,057.50 016 20662010COMMUNICATION WITH CASE TEAM, COURT AND VENDORS RE: LOGISTICS FOR UPCOMING HEARING(4.5).

06/11/10 Beagles, Vance 1.60 1,352.00 016 20918098PREPARE FOR UPCOMING HEARING (1.6).

06/11/10 Larson, Michelle 2.10 1,459.50 016 20546890PREPARE FOR AND MULTIPLE CONFERENCES WITH R. BERKOVICH RE: FILING ISSUES, AGENDA ANDNOTICES (.5); REVISE SAME (.5); CORRESPONDENCE WITH N. CADE, L. BARTRAM AND E. MCGEE RE:SAME AND RE: FILING BRIEFS AND LOGISTICS (.5); PREPARE LETTER TO COURT (.1); REVIEWCORRESPONDENCE RE: INCOMING BRIEFS (.5).

06/11/10 Bartram, Lyle 1.50 345.00 016 20565835UPDATE HEARING BINDERS AND AGENDA LETTER (.5); CORRESPOND WITH M. LARSON, N. CADE ANDR. VELEVIS RE: FILING OF BRIEF (.5); CORRESPOND WITH ALIXPARTNERS RE: SERVICE OF AGENDAAND BRIEF (.5).

06/11/10 Cade, Nancy 6.60 1,650.00 016 20546487PREPARATION FOR 6/15/10 HEARING (1.8); PREPARATION OF NUMEROUS EXHIBITS AND BINDERS FORHEARING (2.7); PREPARATION OF HICKS AND FISCHER WITNESS BINDERS (2.1).

06/11/10 McGee, Betty 6.60 1,419.00 016 20621287

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ASSIST WITH PREPARATION OF DOCUMENTS FOR JUNE 15, 2009 HEARING (2.2); REVIEW MULTIPLECORRESPONDENCE RELATING TO FINALIZATION OF ORDER RELATING TO THE MATTERS SCHEDULEDTO BE HEARD ON JUNE 17, 2010 (.2); PREPARE BINDER OF BRIEFS FILED RE: APPROVAL OF DISCLOSURESTATEMENT (4.2).

06/11/10 Wu, Kim 8.00 1,880.00 016 20662013COMMUNICATION WITH CASE TEAM, COURT AND VENDORS RE: LOGISTICS FOR UPCOMING HEARING(1.5); DOWNLOAD EXHIBITS AND PREPARE FOR USE IN TRIAL DIRECTOR SOFTWARE (6.5).

06/12/10 Cade, Nancy 9.20 2,300.00 016 20545724PREPARATION FOR 6/15/10 HEARING, INCLUDING PREPARATION OF WITNESS AND HEARING BINDERSFOR T. HICKS AND K. FISCHER DOCUMENTS (8.1); PREPARATION OF BINDER OF CASES CITED IN ADHOC GROUP'S BRIEF (1.1).

06/12/10 Bennett, Victoria 6.00 1,290.00 016 20551189PREPARE DEPOSITION BINDERS (6.0).

06/12/10 Wu, Kim 1.00 235.00 016 20661890MULTIPLE COMMUNICATION WITH CASE TEAM RE: GRAPHICS NEEDS FOR UPCOMING HEARING (1.0).

06/13/10 West, Glenn 0.20 198.00 016 20680197EMAILS TO TEAM ON PREPARATION FOR HEARING (.2).

06/13/10 Persons, Charles 0.80 412.00 016 20624600PREPARE FOR 6/15 HEARING WITH E. MCGEE (.8).

06/13/10 Schmidt, Stefanie 0.90 463.50 016 20530281REVIEW AND RESPOND TO EMAILS FROM WEIL TEAM RE: VARIOUS PREPARATION FOR JUNE 15, 2010HEARING (.9).

06/13/10 Cade, Nancy 4.80 1,200.00 016 20545725PREPARE FOR 6/15/10 HEARING (3.1); PREPARE WITNESS AND IDENTIFY KEY DOCUMENTS IN BINDERSFOR T. HICKS AND K. FISCHER (1.7).

06/13/10 McGee, Betty 8.70 1,870.50 016 20621361PREPARE AND ORGANIZE DOCUMENTS FOR JUNE 15, 2010 HEARING (8.7).

06/13/10 Wu, Kim 5.50 1,292.50 016 20683755PREPARE EXHIBITS AND OTHER DOCUMENTS FOR USE IN TRIAL DIRECTOR SOFTWARE FORUPCOMING HEARING (5.5).

06/14/10 West, Glenn 3.70 3,663.00 016 20917640MEETING WITH T. HICKS, V. BEAGLES AND M. SOSLAND TO PREPARE FOR HEARING (1.1); MEETINGWITH T. HICKS, V. BEAGLES, M. SOSLAND AND Y. GARCIA TO PREPARE FOR HEARING (1.5);CONFERENCE WITH B. BROWN, M. BROWN AND B. THORSTAD RE: ISSUES IN PREPARATION FORHEARING (.4); PREPARE FOR HEARING (.3); MEETING (PARTIAL) WITH Y. GARCIA, M. SOSLAND, V.BEAGLES AND R. BERKOVICH RE: HEARING (.4).

06/14/10 Sosland, Martin 0.30 270.00 016 20971921PHONE CONFERENCE WITH J. NELMS' CHAMBER RE: CANCELLATION OF MEDIATION SESSION (.1);CORRESPONDENCE RE: MEDIATION (.1); REVIEW CORRESPONDENCE FROM COURT RE: HEARING (.1).

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06/14/10 Brown, Brandye 6.00 4,110.00 016 20973430PREPARE AND REVISE WITNESS PREPARATION MATERIALS RE: PRECONFIRMATION HEARING (4.5);TELEPHONE CONFERENCE WITH B. THORSTAD RE: THE SAME (.1); CONFERENCE WITH M. PRICEBROWN RE: THE SAME (.2); MULTIPLE TELEPHONE CONFERENCES WITH M. PRICE BROWN RE: THESAME (.6); MEETING (PARTIAL) WITH G. WEST, B. THORSTAD, AND M. PRICE BROWN RE:PRECONFIRMATION HEARING (.2); MULTIPLE EMAIL CORRESPONDENCE WITH M. PRICE BROWN, B.THORSTAD, AND G. WEST RE: WITNESS PREPARATION MATERIALS RE: PRECONFIRMATION HEARING(.4).

06/14/10 Persons, Charles 0.80 412.00 016 20624608REVISE AND SUBMIT VERSIONS OF FINAL ORDERS TO COURT FOR PRE-HEARING APPROVAL (.2);PREPARE VARIOUS FINAL ORDERS FOR 6/15 COURT HEARING (.2); PREPARE MATERIALS FOR 6/15HEARING (.3); CONFERENCE WITH K. MCDONALD RE: TRIAL LOGISTICS AND PLANNING (.1).

06/14/10 McDonald, Kelly 1.20 660.00 016 20539514MULTIPLE CORRESPONDENCE WITH M. SASLAW AND E. MCGEE RE: TRIAL LOGISTICS (.4);CONFERENCE WITH C. PERSONS RE: SAME (.1); PREPARE DOCUMENTS IN PREPARATION FOR TRIAL (.3);CORRESPONDENCE TO R. BAGLEY RE: SAME (.1); CONFERENCE WITH R. BERKOVICH RE: TRIALLOGISTICS (.2); TELEPHONE CONFERENCE WITH R. BERKOVICH AND R. VELEVIS RE: SAME (.1).

06/14/10 Schmidt, Stefanie 1.50 772.50 016 20537652REVIEW LETTER FROM JUDGE LYNN RE: JUNE 15 HEARING (.1); REVIEW AND RESPOND TO EMAILSFROM R. BERKOVICH AND M. LARSON RE: CONFIRMATION NOTICE (.4); DRAFT AND REVISE SAME (1.0).

06/14/10 Garcia, Yolanda 4.10 3,116.00 016 20973611MEETINGS WITH (PARTIAL) G. WEST, V. BEAGLES, AND M. SOSLAND AND WITNESS RE: TESTIMONY ATHEARING (1.9); MEET WITH V. BEAGLES, G. WEST, M. SOSLAND, R. BERKOVICH AND D. DUMMER RE:COURT'S PROPOSED AGENDA AND RELATED STRATEGY (1.4); EXCHANGE EMAILS AND CONFERENCESWITH M. SOSLAND, D. DUMMER, R. VELEVIS, AND V. BEAGLES RE: HEARING PREPARATION (.8).

06/14/10 Berkovich, Ronit 1.60 1,160.00 016 20996433CONFER WITH M. LARSON AND C. GLEASON RE: PREPARATION FOR HEARING (.2); MEETING (PARTIAL)WITH PARTNERS AND D. DUMMER RE: SAME (.6); CONFER WITH M. SOSLAND RE: SAME (.4); CONFERWITH E. MCGEE RE: DELIVERING BINDERS TO CHAMBERS (.1); CONFERENCE WITH K. MCDONALD RE:TRIAL LOGISTICS (.2); TELEPHONE CONFERENCE WITH R. VELEVIS AND K. MCDONALD RE: THE SAME(.1).

06/14/10 Larson, Michelle 0.60 417.00 016 20547026TELEPHONE CONFERENCE WITH CHAMBERS RE: ORDERS (.1); CORRESPOND WITH R. BERKOVICH ANDM. SOSLAND RE: SAME (.2); CORRESPOND WITH D. STEWART RE: JUNE 17 HEARING (.1); PREPAREAGENDA (.2).

06/14/10 Velevis, Robert 8.20 5,166.00 016 20546616REVIEW AND REVISE POWERPOINT FOR ARGUMENT (1.3); RESEARCH RE: CASES CITED IN BRIEF ANDDRAFT SUMMARY OF KEY CASES (4.3); REVIEW CORRESPONDENCE FROM COURT (.1); REVIEWBRIEFING AND PREPARE FOR ARGUMENT (2.4); TELEPHONE CONFERENCE WITH R. BERKOVICH AND K.MCDONALD RE: TRIAL LOGISTICS (.1).

06/14/10 Dummer, David 7.90 5,490.50 016 20921277PREPARE FOR HEARING (6.5); CONFERENCE WITH G. WEST, M. SOSLAND, Y. GARCIA AND R.BERKOVICH RE: LETTER FROM COURT, PREPARATION FOR HEARING, STATUS AND STRATEGY (1.4).

06/14/10 Stewart, LaSonya 6.10 1,098.00 016 20680205

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CONFERENCE WITH N. CADE RE: ASSEMBLING ORGANIZING DOCUMENTS IN PREPARATION OFHEARING (.1); ASSEMBLE SAME (6.0).

06/14/10 Price Brown, Mandisa 0.40 220.00 016 20918106CONFERENCE WITH G. WEST, B.THORSTAD AND B. BROWN RE: PREPARATION FOR JUNE 15, 2010HEARING (.4).

06/14/10 Thorstad, Brett 0.40 220.00 016 20973623MEET WITH G. WEST, B. BROWN AND M. PRICE BROWN TO DISCUSS ISSUES TO PREPARE FOR JUNE 15,2010 HEARING (.4).

06/14/10 Chen, Charlie 0.50 257.50 016 20602040REVIEW CASE AGENDA AND RELATED EXHIBIT LIST (.5).

06/14/10 Cade, Nancy 11.30 2,825.00 016 20546486PREPARE FOR 6/15/10 HEARING, INCLUDING PREPARING NUMEROUS EXHIBITS AND BINDERS FORHEARING (10.9); VARIOUS CONFERENCES WITH TEAM RE: PREPARATIONS FOR HEARING (.4).

06/14/10 McGee, Betty 12.20 2,623.00 016 20621285ORGANIZE DOCUMENTS IN PREPARATION FOR JUNE 15, 2010 HEARING (12.1); CONFER WITH R.BERKOVICH RE: DELIVERING BINDERS TO CHAMBERS (.1).

06/14/10 Wu, Kim 11.00 2,585.00 016 20662075SETUP/TEST EQUIPMENT IN COURT (1.0); RUN-THROUGH OF EXHIBIT DISPLAYS (1.0); PREPAREEXHIBITS AND OTHER DOCUMENTS FOR USE IN TRIAL DIRECTOR SOFTWARE FOR UPCOMINGHEARING ACCORDING TO ATTORNEY OUTLINE (9.0).

06/15/10 West, Glenn 0.80 792.00 016 20996219REVIEW EMAILS ON VARIOUS PROPOSALS AND THE RESPONSES FOR TRIAL PREPARATIONMATERIALS (.4); CONFERENCE WITH B. BROWN RE: SAME (.1); REVIEW EMAILS PROVIDING UPDATESON HEARING (.3).

06/15/10 Sosland, Martin 9.20 8,280.00 016 20731188PREPARE FOR HEARING (1.0); MEET WITH Y. GARCIA, V. BEAGLES, D. DUMMER, R. BERKOVICH AND R.VELEVIS RE: ARGUMENTS AND HEARING (1.2); ATTEND HEARING IN FORT WORTH RE: THRESHOLDISSUES (INCLUDING MEETINGS WITH CO- AND OPPOSING COUNSEL AND CLIENTS BEFORE, DURINGAND AFTER HEARING RE: VARIOUS ISSUES) (6.7); PHONE CONFERENCE WITH S. SHIMSHACK RE:HEARING (.3).

06/15/10 Beagles, Vance 8.50 7,182.50 016 20549258MEET WITH M. SOSLAND, D. DUMMER, Y. GARCIA, R. BERKOVICH, AND R. VELEVIS TO REVIEWARGUMENTS AND PREPARE FOR HEARING (1.2); PREPARE FOR HEARING (.6); ATTEND HEARING INFORT WORTH ON THRESHOLD ISSUES (INCLUDING MEETINGS WITH CO-COUNSEL, OPPOSINGCOUNSEL, AND CLIENTS BEFORE, DURING, AND AFTER HEARING RE: STATUS, EVIDENTIARY ISSUES,AND STRATEGY) (6.7).

06/15/10 Garcia, Yolanda 9.70 7,372.00 016 20546731PREPARE FOR HEARING (1.8); MEET WITH M. SOSLAND, V. BEAGLES, D. DUMMER, R. BERKOVICH ANDR. VELEVIS RE: ARGUMENTS AND HEARING (1.2); ATTEND HEARING RE: THRESHOLD ISSUES(INCLUDING MEETINGS WITH CO AND OPPOSING COUNSEL AND CLIENTS BEFORE, DURING ANDAFTER HEARING RE: VARIOUS ISSUES) (6.7).

06/15/10 Berkovich, Ronit 9.80 7,105.00 016 20996222

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PREPARE FOR AND ATTEND DISCLOSURE STATEMENT HEARING (8.6); MEET WITH M. SOSLAND, Y.GARCIA, V. BEAGLES, D. DUMMER AND R. VELEVIS RE: ARGUMENTS AND HEARING STRATEGY (1.2).

06/15/10 Larson, Michelle 9.70 6,741.50 016 20543246PREPARE FOR HEARING, INCLUDING REVISIONS TO DISCLOSURE STATEMENT, PLAN AND EXHIBITS(1.5); ATTEND HEARING, INCLUDING CONFERENCES WITH C. GLEASON AND C. CHEN AND MEETINGWITH TRIAL TEAM (8.2).

06/15/10 Velevis, Robert 9.50 5,985.00 016 20543458CONFERENCE (PARTIAL) WITH M. SOSLAND, R. BERKOVICH, V. BEAGLES, Y. GARCIA, AND D. DUMMERRE: HEARING PREPARATION (.9); PREPARE FOR HEARING ON LEGAL ISSUES (.8); TRAVEL TO ANDFROM COURT, AND ATTEND HEARING ON LEGAL ISSUES (7.8).

06/15/10 Dummer, David 10.10 7,019.50 016 20550359MEET WITH M. SOSLAND, Y. GARCIA, V. BEAGLES, R. BERKOVICH AND R. VELEVIS RE: ARGUMENTSAND HEARING STRATEGY (1.2); PREPARE FOR AND ATTEND HEARING (8.9).

06/15/10 Stewart, LaSonya 8.00 1,440.00 016 20621060GATHER AND ORGANIZE DOCUMENTS FOR HEARING (1.0); ATTEND SAME (7.0).

06/15/10 Thorstad, Brett 4.20 2,310.00 016 20540483ATTEND PRE-CONFIRMATION HEARING (3.4); MEETING WITH G. WEST TO DISCUSS THE HEARING ANDTHE ARGUMENTS PRESENTED (.3); CALL WITH B. BROWN AND M. BROWN TO DISCUSS FRAUDULENTTRANSFER ISSUES FROM HEARING (.5).

06/15/10 Cade, Nancy 10.70 2,675.00 016 20545743PREPARE FOR AND ATTEND HEARING (10.7).

06/15/10 McGee, Betty 10.80 2,322.00 016 20621284ORGANIZE DOCUMENTS IN PREPARATION FOR JUNE 15, 2010 HEARING (4.6); ORGANIZE DOCUMENTSIN PREPARATION FOR JUNE 17, 2010 HEARING (5.3); ELECTRONIC FILING OF MASTER SERVICE LISTAND CERTIFICATES OF SERVICE (.9).

06/15/10 Wu, Kim 10.50 2,467.50 016 20683760RUN-THROUGH OF OPENING (4.5); ATTEND HEARING AND RUN ELECTRONIC PRESENTATION (6.0).

06/16/10 McDonald, Kelly 0.10 55.00 016 20917646CORRESPONDENCE WITH C. PERSONS AND C. CHEN RE: AGENDAS FOR 6/17/10 HEARING AND 6/22/10STATUS CONFERENCE (.1).

06/16/10 Price Brown, Mandisa 1.90 1,045.00 016 20563973PREPARE WITNESS PREPARATION BINDER BASED ON RANGERS TRANSACTION TIMELINE (1.9).

06/16/10 Chen, Charlie 1.10 566.50 016 20602204REVIEW AND REVISE HEARING DOCUMENTS AND RELATED INDEX (1.1).

06/16/10 Bartram, Lyle 0.70 161.00 016 20593758ELECTRONICALLY FILE NOTICE OF HEARING ON PWP AND ALIXPARTNERS RETENTION APPLICATIONSAND ARRANGE FOR SERVICE OF SAME (.4); ELECTRONICALLY FILE AGENDA LETTER AND ARRANGEFOR SERVICE OF SAME (.3).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/16/10 McGee, Betty 7.60 1,634.00 016 20621283ORGANIZE DOCUMENTS IN PREPARATION FOR JUNE 17, 2010 HEARING (7.6).

06/17/10 Price Brown, Mandisa 2.80 1,540.00 016 20563984REVISE RANGERS TRANSACTION TIMELINE (.6); PREPARE WITNESS PREPARATION BINDER (2.2).

06/17/10 Chen, Charlie 0.30 154.50 016 20602425REVIEW CASE CALENDAR UPDATES (.3).

06/17/10 Bartram, Lyle 3.30 759.00 016 21002434PREPARE DISCLOSURE STATEMENT ORDER AND EXHIBITS FOR COURT (.9); ASSEMBLE EXHIBITS TODISCLOSURE STATEMENT FOR FILING (1.1); ELECTRONICALLY FILE AMENDED DISCLOSURESTATEMENT, AMENDED PLAN, AND BLACKLINES (1.3).

06/17/10 McGee, Betty 6.40 1,376.00 016 20621514ORGANIZE DOCUMENTS IN PREPARATION FOR JUNE 17, 2010 HEARING (6.4).

06/18/10 Sosland, Martin 0.20 180.00 016 20731134CONFERENCES WITH JUDGE NELMS RE: MEDIATION (.2).

06/18/10 Schmidt, Stefanie 1.10 566.50 016 20681681COORDINATE WITH M. LARSON AND E. MCGEE RE: FILING OF DISCLOSURE STATEMENT ORDER (.5);PREPARE FOR AND CALLS WITH R. BERKOVICH RE: SAME (.2); REVIEW AND RESPOND TO EMAILSFROM M. LARSON AND R. BERKOVICH RE: SAME (.4).

06/18/10 Larson, Michelle 1.50 1,042.50 016 20557110ASSIST E. MCGEE WITH FILING OF SOLICITATION MATERIALS AND UPLOADING OF ORDER (1.2);REVIEW LATEST DOCKET ENTRIES (.3).

06/18/10 McGee, Betty 4.10 881.50 016 20621727MULTIPLE CONFERENCES WITH M. LARSON RE: PROPOSED ORDER APPROVING DISCLOSURESTATEMENT (1.2); UPLOAD ORDER APPROVING DISCLOSURE STATEMENT AND ELECTRONICALLY FILEEXHIBITS TO SAME (2.5); CORRESPOND WITH ALIXPARTNERS RE: SERVICE OF ORDER (.4).

06/22/10 West, Glenn 0.60 594.00 016 20996241REVIEW RULING FROM JUDGE LYNN (.1); REVIEW PUBLIC RELATIONS STATEMENTS (.1);CONFERENCES WITH M. SOSLAND AND P. NELIGAN RE: STATUS CONFERENCE (.4).

06/22/10 Sosland, Martin 2.80 2,520.00 016 20747063CONFERENCES WITH P. NELIGAN AND G. WEST RE: STATUS CONFERENCE (.4); ATTEND SCHEDULINGCONFERENCE IN FORT WORTH, INCLUDING ON SITE MEETINGS WITH VARIOUS PARTIES BEFORE ANDAFTER STATUS CONFERENCE (2.4).

06/22/10 Garcia, Yolanda 0.40 304.00 016 20918130PREPARE TALKING POINTS FOR STATUS CONFERENCE (.4).

06/23/10 Youngman, Stephen 0.40 338.00 016 20589748REVIEW COURT OPINION RE: PLAN (.4).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/23/10 Velevis, Robert 0.10 63.00 016 20996246CONFERENCE WITH J. BURNS RE: HEARING BINDERS AND OTHER HEARING PREPARATION (.1).

06/23/10 Stewart, LaSonya 1.00 180.00 016 20621733CONFERENCE WITH J. BURNS RE: ASSEMBLING HEARING PREPARATION BINDER FOR ATTORNEYREVIEW (.1); ASSEMBLE SAME (.9).

06/23/10 Melson, Elizabeth 0.40 90.00 016 20620806PREPARATION OF DOCUMENTS FOR HEARING (.3); CONFERENCE WITH J. BURNS RE: HEARINGBINDERS (.1).

06/23/10 Burns, Jo 2.10 546.00 016 20621222CONFERENCE WITH D. DUMMER RE: FORWARDING HEARING AND BACKGROUND MATERIALS TO S.KAROL (.1); PREPARE LETTER AND ASSEMBLE MATERIALS FOR SAME (1.3); REVIEW EMAILEXCHANGES FROM D. DUMMER RE: DATAROOM CDS (.1); CONFERENCE WITH R. VELEVIS RE: HEARINGBINDERS (.1); CONFERENCE WITH L. MELSON AND L. STEWART RE: SAME (.1); REVIEW SAME (.4).

06/24/10 Bartram, Lyle 1.30 299.00 016 20607463ELECTRONICALLY FILE MASTER SERVICE LIST (.3); ASSIST C. PERSONS WITH FILING OFSUPPLEMENTAL DECLARATION OF M. SOSLAND FOR WEIL RETENTION APPLICATION (.7);ELECTRONICALLY FILE SUPPLEMENTAL DECLARATION AND ARRANGE FOR SERVICE OF SAME (.3).

06/24/10 Kerley, Peggy 2.40 600.00 016 20569427CONFERENCE WITH D. DUMMER RE: PREPARATION FOR HEARING ON MOTION TO COMPEL (.1);CONDUCT WESTLAW RESEARCH FOR CASES CITED IN RESPONSE TO MOTION TO COMPEL (1.2);ASSEMBLE RESEARCH BINDER (.7); PREPARE INDEX OF SAME (.4).

06/25/10 West, Glenn 0.20 198.00 016 20973819CONFERENCE WITH M. SOSLAND AND V. BEAGLES RE: UPCOMING HEARING (.2).

06/25/10 Sosland, Martin 2.10 1,890.00 016 20746975PHONE CONFERENCES WITH V. BEAGLES AND Y. GARCIA RE: UPCOMING HEARING (.4); PHONECONFERENCE WITH G. WEST AND V. BEAGLES RE: UPCOMING HEARING (.2); DIAL IN TO HEARING (.5);CONFERENCE WITH V. BEAGLES AND Y. GARCIA RE: OUTCOME OF HEARING (1.0).

06/25/10 Beagles, Vance 3.80 3,211.00 016 20681914PHONE CONFERENCES WITH M. SOSLAND AND Y. GARCIA RE: UPCOMING HEARING (.4); PREPARE FORUPCOMING HEARING (.9); PHONE CONFERENCE WITH G. WEST AND M. SOSLAND RE: SAME (.2);ATTEND HEARING (INCLUDING CONFERENCES WITH OTHER PARTIES AND COUNSEL BEFORE ANDAFTER) (.8); CONFERENCES WITH Y. GARCIA (INCLUDING CALL WITH M. SOSLAND) RE: OUTCOME OFHEARING, DISCOVERY, DEPOSITIONS, STATUS, AND STRATEGY (1.4); PHONE CONFERENCE WITH G.WEST RE: STATUS AND STRATEGY AFTER HEARING (.1).

06/25/10 Persons, Charles 0.40 206.00 016 20624360LISTEN TELEPHONICALLY TO HEARING (.4).

06/25/10 McDonald, Kelly 0.20 110.00 016 20917648CORRESPONDENCE WITH L. BARTRAM RE: HEARING LOGISTICS (.2).

06/25/10 Garcia, Yolanda 6.50 4,940.00 016 20996255

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PHONE CONFERENCE WITH M. SOSLAND AND V. BEAGLES RE: UPCOMING HEARING (.4); PREPARE FORAND ATTEND HEARING (1.9); CALL (PARTIAL) WITH M. SOSLAND AND V. BEAGLES RE: SAME (.2);CONFER WITH V. BEAGLES INCLUDING CALL WITH M. SOSLAND (PARTIAL) RE: OUTCOME OFHEARING (1.4); CONFER AND EMAIL EXCHANGES WITH V. BEAGLES, E. ENCARNACION AND D.DUMMER RE: DOCUMENT ISSUES (.6); CONFER WITH MULTIPLE MEMBERS OF DOCUMENT REVIEWTEAM AND COORDINATE EXPEDITED DOCUMENT REVIEW (2.0).

06/25/10 Berkovich, Ronit 0.70 507.50 016 20584150CONFER WITH M. SOSLAND, V. BEAGLES, AND Y. GARCIA RE: HEARING (.3); PARTICIPATE IN HEARINGRE: MEDIATION ORDER (.4).

06/25/10 Dummer, David 0.40 278.00 016 20923265PREPARE FOR HEARING (.4).

06/25/10 Bartram, Lyle 4.30 989.00 016 20615010ASSIST WITH PREPARATION FOR HEARING ON JUNE 25, 2010 RE: MOTION OF AD HOC GROUP OF FIRSTLIEN LENDERS TO COMPEL TRBP AND OFFICE OF COMMISSIONER OF BASEBALL'S RESPONSE TO ADHOC GROUP'S FIRST REQUEST FOR PRODUCTION MOTION TO RECONSIDER ORDER REQUIRINGMEDIATION, RESETTING HEARING ON CONFIRMATION AND SUSPENDING DISCOVERY INCLUDINGARRANGING FOR TELEPHONIC DIAL IN LINES (1.8); ASSIST M. LARSON WITH FILING OF AMENDEDPLAN (1.8); ELECTRONICALLY FILE AMENDED PLAN AND BLACKLINE (.7).

06/25/10 Wu, Kim 1.00 235.00 016 20661789COMMUNICATION WITH CASE TEAM RE: LOGISTICS FOR UPCOMING HEARING (1.0).

06/27/10 Sosland, Martin 1.20 1,080.00 016 20923288PREPARE FOR HEARING (1.2).

06/27/10 Bartram, Lyle 5.50 1,265.00 016 20593759CORRESPOND WITH J. BURNS AND ASSIST WITH ELECTRONIC FILING OF DEBTOR'S RESPONSEOPPOSED TO MOTION TO COMPEL TEXAS RANGERS BASEBALL PARTNERS' AND THE OFFICE OF THECOMMISSIONER OF BASEBALL'S RESPONSE TO AD HOC GROUP'S REQUESTS FOR PRODUCTION (5.0);SERVICE OF SAME (.5).

06/28/10 Sosland, Martin 5.10 4,590.00 016 20747064CONFERENCE WITH J. PROSTOK RE: HEARING AND CASE STATUS (.4); PHONE CONFERENCE WITH V.BEAGLES RE: POSSIBLE HEARING ON MOTION TO COMPEL (.1); CONFERENCE WITH V. BEAGLES ANDY. GARCIA RE: UPCOMING HEARING (.6); CONFERENCE WITH V. BEAGLES, Y. GARCIA AND D. DUMMER(PARTIAL) RE: OUTCOME OF HEARING, DISCOVERY, DEPOSITIONS, MEDIATION, STATUS ANDSTRATEGY (1.8); EMAILS WITH B. BROWN, G. WEST AND M. SASLAW RE: ANALYSIS OF PURCHASEAGREEMENT RE: MEDIATION ISSUES (.2); PREPARE FOR AND ATTEND HEARING IN S. JERNIGAN'SCOURT IN DALLAS RE: MOTION TO COMPEL (1.5); CONFERENCE WITH P. NELIGAN AND N. FOLEY (.4);CONFERENCE WITH R. NELMS RE: MEDIATION (.1).

06/28/10 Saslaw, Michael 0.80 720.00 016 20996322REVIEW HEARING TRANSCRIPT FROM 06/25 HEARING (.4); REVIEW EMAILS FROM B. BROWN RE:MEDIATION DISCLOSURE ISSUES (.4).

06/28/10 Beagles, Vance 4.50 3,802.50 016 20996436

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PHONE CONFERENCE WITH M. SOSLAND RE: POSSIBLE HEARING ON MOTION TO COMPEL (.1); REVIEWTRANSCRIPT OF HEARING AND MOTION TO COMPEL (.8); CONFERENCE WITH M. SOSLAND AND Y.GARCIA RE: UPCOMING HEARING (.6); CONFERENCE WITH M. SOSLAND, Y. GARCIA (PARTIAL), AND D.DUMMER (PARTIAL) RE: OUTCOME OF HEARING, DISCOVERY, DEPOSITIONS, MEDIATION, STATUS,AND STRATEGY (1.8); REVIEW INCOMING NOTICES OF DEPOSITION (.2); REVIEW T. HICKS DEPOSITIONPREPARATION MATERIALS (.6); ADDITIONAL EMAIL EXCHANGES WITH WEIL TEAM, N. FOLEY, ANDOPPOSING COUNSEL RE: DISCOVERY, CHIEF RESTRUCTURING OFFICER, AND MEDIATION ISSUES (.4).

06/28/10 Garcia, Yolanda 8.70 6,612.00 016 20996324PREPARE FOR AND ATTEND HEARING (4.7); MULTIPLE EMAILS AND CALLS WITH D. DUMMER AND R.VELEVIS (PARTIAL) RE: TRIAL PREPARATION (1.1); PARTICIPATE IN TEAM CALL (.7); PREPARE FORDEPOSITIONS AND TRIAL (.9); MEETING WITH (PARTIAL) M. SOSLAND, V. BEAGLES (PARTIAL), D.DUMMER (PARTIAL) RE: TRIAL PREPARATION (1.3).

06/28/10 Berkovich, Ronit 0.40 290.00 016 20584264REVIEW DISCOVERY PLEADINGS (.2); EMAILS RE: SAME (.2).

06/28/10 Velevis, Robert 2.90 1,827.00 016 20601361CONFERENCE WITH Y. GARCIA AND D. DUMMER RE: HEARING (.2); DRAFT TALKING POINTS FORHEARING AND RESEARCH RE: SAME (2.2); DRAFT OUTLINE FOR WITNESS PREPARATION (.5).

06/28/10 Dummer, David 8.20 5,699.00 016 20973822PREPARE FOR HEARING (2.7); REVIEW CASE LAW (.6); DISCUSS AND ATTEND HEARING (2.2); ADDRESSISSUES RELATED TO DISCOVERY DISPUTE (.9); CONFERENCE (PARTIAL) WITH M. SOSLAND, V.BEAGLES, AND M. SOSLAND RE: TRIAL PREPARATION (.6); MULTIPLE TELEPHONE CALLS ANDCORRESPONDENCE WITH Y. GARCIA RE: TRIAL PREPARATION (1.0); CONFERENCE WITH Y. GARCIAAND R. VELEVIS RE: HEARING (.2).

06/28/10 Cade, Nancy 2.40 600.00 016 20650854PREPARATION OF HEARING BINDER FOR EMERGENCY HEARING ON AD HOC GROUPS MOTION TOCOMPEL (2.4).

06/29/10 Bartram, Lyle 0.20 46.00 016 20615841ELECTRONICALLY FILE CERTIFICATES OF SERVICE (.2).

06/30/10 Bartram, Lyle 0.80 184.00 016 20607601ASSIST C. CHEN WITH ELECTRONIC FILING OF 2015 REPORT (.5); ELECTRONICALLY FILE ANDARRANGE FOR SERVICE OF SAME (.3).

07/01/10 Sosland, Martin 0.40 360.00 016 20916869REVIEW AND REVISE PROPOSED AMENDED SCHEDULING ORDER (.4).

07/08/10 Sosland, Martin 0.10 90.00 016 20917004PHONE CONFERENCES WITH CHAMBERS RE: HEARING AND POSSIBLE WITHDRAWAL OF MOTION (.1).

07/08/10 Chen, Charlie 0.20 103.00 016 20673457CORRESPONDENCE WITH BAKER BOTTS RE: BIDDING PROCEDURES HEARING (.2).

07/08/10 Bartram, Lyle 1.70 391.00 016 20900328

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

ELECTRONICALLY FILE DEBTOR'S NOTICE OF WITHDRAWAL OF DEBTORS MOTION FOR (I) APPROVALOF PROCEDURES FOR THE SALE OF THE TEXAS RANGERS BASEBALL PARTNERS ASSETS TO RANGERSBASEBALL EXPRESS LLC (.5); ARRANGE FOR SERVICE OF SAME (.1); ELECTRONICALLY UPLOADPROPOSED INTERIM ORDER TO EMPLOY WEIL, GOTSHAL (.3); ELECTRONICALLY FILE NOTICE OFCANCELLATION OF EXPEDITED HEARING SCHEDULED FOR JULY 9, 2010 (.3); ARRANGE FOR SERVICEOF SAME (.1); OBTAIN DIAL IN NUMBERS FOR TELEPHONIC HEARING ON JULY 9, 2010 HEARING (.4).

07/09/10 Sosland, Martin 2.70 2,430.00 016 20900338PREPARE FOR STATUS CONFERENCE (1.4); ATTEND STATUS CONFERENCE IN FORT WORTH (1.3).

07/09/10 Garcia, Yolanda 2.60 1,976.00 016 20900358PREPARE FOR STATUS CONFERENCE (1.3); ATTEND STATUS CONFERENCE (1.3).

07/13/10 West, Glenn 0.60 594.00 016 20793550CONFERENCE WITH M. SOSLAND RE: RESULTS OF HEARING (.3); CONFER WITH TEAM MEMBERS RE:RESULTS OF HEARING (.3).

07/13/10 Sosland, Martin 5.90 5,310.00 016 20824879CORRESPONDENCE WITH T. LAURIA RE: BID PROCEDURES AND HEARING (.3); PREPARATION FOR7/13/10 HEARING ON ADVERSARY COMPLAINT, INCLUDING PREPARATION OF K. FISCHER WITH M.LARSON (2.5); ATTEND HEARING IN FORT WORTH (2.8); CONFERENCE WITH G. WEST RE: RESULTS OFHEARING (.3).

07/13/10 Persons, Charles 4.50 2,317.50 016 20669434PREPARE BINDERS AND OTHER MATERIALS FOR HEARING (4.5).

07/13/10 Schmidt, Stefanie 3.00 1,545.00 016 20660049TELEPHONIC ATTENDANCE AT EMERGENCY HEARING ON COMPLAINT AGAINST TRBP (2.8); DRAFTEMAIL SUMMARY OF SAME TO BANKRUPTCY TEAM (.2).

07/13/10 Larson, Michelle 1.90 1,320.50 016 20996439ASSIST M. SOSLAND WITH PREPARATION FOR TRO HEARING (1.5); CONFERENCE WITH T. LAURIA RE:SAME (.4).

07/13/10 Dummer, David 4.90 3,405.50 016 20910157PREPARE FOR AND ATTEND HEARING (4.9).

07/13/10 McLeland, Janet 3.00 645.00 016 20679198PREPARE FOR JULY 13, 2010'S 1:30 P.M. EXPEDITED HEARING ON THE MOTION FOR AN INJUNCTIONAND TRO IN ADVERSARY NO. 04-4121 (2.9); PREPARE MEMORANDUM TO C. PERSONS FORWARDINGALL DOCUMENTS INCLUDED IN THE HEARING BINDER IN .PDF FORMAT PER INSTRUCTIONS (.1).

07/14/10 West, Glenn 0.50 495.00 016 20910160REVIEW TRANSCRIPT OF JULY 13 HEARING (.5).

07/14/10 Youngman, Stephen 1.10 929.50 016 20910164REVIEW 7/13 HEARING TRANSCRIPT (1.1).

07/14/10 Persons, Charles 1.30 669.50 016 20910330REVIEW TRANSCRIPT OF 7/13 HEARING (1.3).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/14/10 Schmidt, Stefanie 0.80 412.00 016 20660030REVIEW 7/13/2010 HEARING TRANSCRIPT IN RANGERS BASEBALL EXPRESS V. TEXAS RANGERSBASEBALL PARTNERS, ADVERSARY PROCEEDING (.8).

07/14/10 Larson, Michelle 0.60 417.00 016 20668277REVIEW 7/13 TRANSCRIPT (.6).

07/14/10 Wu, Kim 1.00 235.00 016 20719914COMMUNICATE WITH CASE TEAM RE: GRAPHICS NEEDS FOR UPCOMING CONFIRMATION HEARING(1.0).

07/15/10 Chen, Charlie 0.40 206.00 016 20673321REVIEW COURT GUIDELINES RE: STIPULATIONS (.4).

07/15/10 McLeland, Janet 0.10 21.50 016 20679358RESEARCH CASE DOCKET WITH RESPECT TO WHETHER ORDERS FOR RELIEF HAVE BEEN ENTERED INPARENT/INVOLUNTARY CASES (.1).

07/16/10 McLeland, Janet 0.40 86.00 016 20679186BEGIN DRAFTING THE AGENDA FOR THE JULY 20, 2010 EXPEDITED HEARING (.4).

07/16/10 Wu, Kim 0.50 117.50 016 20720086COMMUNICATE WITH CASE TEAM RE: GRAPHICS NEEDS FOR UPCOMING CONFIRMATION HEARING(.5).

07/18/10 Sosland, Martin 1.80 1,620.00 016 20910570PREPARE FOR 7/20 HEARING (1.8).

07/19/10 Sosland, Martin 4.60 4,140.00 016 20996441CONFERENCES WITH CHAMBERS RE: 7/20/10 HEARING (.2); PREPARE FOR HEARING (4.4).

07/19/10 McDonald, Kelly 5.90 3,245.00 016 20910714PREPARE FOR HEARING ON 7/20/10 (5.9).

07/19/10 Garcia, Yolanda 7.50 5,700.00 016 20910717PREPARE FOR HEARING, INCLUDING REVIEW RESEARCH AND DOCUMENTS AND PREPARE OUTLINES(7.5).

07/19/10 Larson, Michelle 0.40 278.00 016 20910721REVIEW COURT'S LETTER AND MULTIPLE CORRESPONDENCE RE: PLANNING FOR UPCOMINGHEARINGS ON MOTION FOR RECONSIDERATION (.4).

07/19/10 Encarnacion, Erik 1.10 605.00 016 20911371COORDINATE PREPARATION FOR HEARING (1.1).

07/19/10 Bartram, Lyle 0.50 115.00 016 20699594ELECTRONICALLY FILE AFFIDAVITS OF SERVICE (.5).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/19/10 McLeland, Janet 7.50 1,612.50 016 20689963ASSIST WITH PREPARING FOR THE JULY 20 EXPEDITED HEARING, INCLUDING PREPARATION OFHEARING BINDERS (5.8); ELECTRONICALLY FILE THE DEBTOR'S OBJECTION TO JOINT MOTION OFLENDER PARTIES FOR RECONSIDERATION (.4); REVISE EIGHT SETS OF HEARING BINDERS TOINCORPORATE SAME AND FURTHER REVISIONS TO SAME (1.3).

07/20/10 Sosland, Martin 7.00 6,300.00 016 20911386ATTEND HEARING IN FORT WORTH, INCLUDING MEETINGS WITH CO-COUNSEL, CLIENT ANDOPPOSING COUNSEL BEFORE AND AFTER HEARING (7.0).

07/20/10 Beagles, Vance 7.70 6,506.50 016 20911391REVISE CROSS EXAMINATION OUTLINE AND PREPARE FOR HEARING (.7); PARTICIPATE IN HEARING(INCLUDING MEETINGS WITH CO-COUNSEL, CLIENT, AND OPPOSING COUNSEL BEFORE AND AFTERHEARING AND DURING LUNCH AND AT BREAKS) (7.0).

07/20/10 Persons, Charles 10.40 5,356.00 016 20911398PREPARE FOR 7/20 HEARING (3.4); ATTEND SAME (7.0).

07/20/10 Garcia, Yolanda 9.80 7,448.00 016 20911399PREPARE MATERIALS AND WITNESSES FOR HEARING (2.8); ATTEND HEARING (7.0).

07/20/10 Berkovich, Ronit 4.80 3,480.00 016 20911401PREPARE FOR HEARING ON MOTION TO RECONSIDER BIDDING PROCEDURES (.4); ATTEND(TELEPHONICALLY) HEARING ON MOTION TO RECONSIDER BIDDING PROCEDURES (4.4).

07/20/10 Dummer, David 11.80 8,201.00 016 20911403PREPARE FOR AND ATTEND HEARING ON MOTION TO RECONSIDER (11.5); CORRESPOND WITH TEAMRE: HEARING (.3).

07/20/10 Gleason, Christopher 0.50 347.50 016 20911406REVIEW RANGERS HEARING PROCEEDINGS AND TESTIMONY (.5).

07/20/10 Bartram, Lyle 0.60 138.00 016 20732337ELECTRONICALLY FILE NOTICE OF CONTINUED HEARING ON EMERGENCY MOTION TO RECONSIDER(.5); ARRANGE FOR SERVICE OF SAME (.1).

07/20/10 Cade, Nancy 2.30 575.00 016 20775384ASSIST WITH PREPARATION OF HEARING MATTERS (2.3).

07/21/10 Sosland, Martin 6.20 5,580.00 016 20920851PREPARE FOR CONTINUATION OF HEARING (1.5); ATTEND HEARING, INCLUDING MEETINGS WITH CO-COUNSEL, CLIENTS, AND OPPOSING COUNSEL BEFORE AND AFTER HEARING (4.3); EMAILS WITH V.BEAGLES, A. LEBLANC AND K. COFSKY RE: DECLARATION OR LIVE TESTIMONY (.3); TELEPHONECONFERENCE WITH V. BEAGLES RE: SAME (.1).

07/21/10 Beagles, Vance 7.70 6,506.50 016 20920853PREPARE FOR MEETING WITH K. COFSKY AND HEARING (1.3); MEET WITH K. COFSKY TO PREPARE FORTESTIMONY (1.7); PARTICIPATE IN HEARING (INCLUDING MEETINGS WITH CO-COUNSEL, CLIENTS,AND OPPOSING COUNSEL BEFORE, DURING, AND AFTER HEARING) (4.3); MULTIPLE EMAILEXCHANGES WITH M. SOSLAND, A. LEBLANC, AND K. COFSKY RE: DECLARATION OR LIVETESTIMONY (.3); TELEPHONE CONFERENCE WITH M. SOSLAND RE: SAME (.1).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/21/10 Persons, Charles 3.00 1,545.00 016 20735622PREPARE BINDERS AND OTHER MATERIALS FOR CONTINUATION OF HEARING (3.0).

07/21/10 Garcia, Yolanda 8.60 6,536.00 016 20920893PREPARE FOR AND ATTEND CONTINUED HEARING, INCLUDING DISCOVERY HEARING (8.6).

07/21/10 Berkovich, Ronit 3.20 2,320.00 016 20940817COORDINATE WITH L. BARTRAM RE: REVISED NOTICE OF HEARING (.2); ATTEND TO HEARING ONMOTION TO RECONSIDER (3.0).

07/21/10 Dummer, David 7.90 5,490.50 016 20793685PREPARE FOR AND ATTEND CONTINUED HEARING (7.9).

07/21/10 Bartram, Lyle 2.10 483.00 016 20920899ELECTRONICALLY FILE AFFIDAVITS OF SERVICE (.6); ELECTRONICALLY FILE REVISED NOTICE OFCONTINUED HEARING (.3); ARRANGE FOR SERVICE OF SAME (.1); ELECTRONICALLY FILE DEBTOR'SWITNESS AND EXHIBIT LIST (.3); ARRANGE FOR SERVICE OF SAME (.1); CORRESPOND WITH R.BERKOVICH AND Y. GARCIA RE: NOTICE OF HEARING (.3); DRAFT NOTICE OF HEARING ANDCONFERENCE WITH COURT CALL AND CHAMBERS RE: SAME (.4).

07/21/10 Cade, Nancy 1.20 300.00 016 20775567PREPARE EXHIBITS FOR HEARING (1.2).

07/21/10 McLeland, Janet 0.50 107.50 016 20920902PREPARE HEARING BINDER FOR C. PERSONS FOR CONTINUED HEARING IN FORT WORTH (.5).

07/22/10 Sosland, Martin 2.70 2,430.00 016 20920905ATTEND HEARING, INCLUDING MEETINGS WITH CO-COUNSEL, CLIENTS AND OPPOSING COUNSEL(2.7).

07/22/10 Beagles, Vance 4.90 4,140.50 016 20920909PREPARE FOR THIRD DAY OF HEARINGS AND PREPARE WITNESS (2.2); PARTICIPATE IN HEARING(INCLUDING MEETINGS WITH CO-COUNSEL, CLIENTS, AND OPPOSING COUNSEL BEFORE, DURING,AND AFTER HEARING) (2.7).

07/22/10 Persons, Charles 0.70 360.50 016 20736625REVIEW TRANSCRIPT OF 7/21 HEARING (.7).

07/22/10 Garcia, Yolanda 5.70 4,332.00 016 20920919PREPARE FOR AND ATTEND HEARING (5.7).

07/22/10 Dummer, David 3.10 2,154.50 016 20920926ATTEND HEARING, INCLUDING MEETINGS WITH CO-COUNSEL, CLIENTS AND OPPOSING COUNSEL TODISCUSS SAME (3.1).

07/23/10 Schmidt, Stefanie 0.20 103.00 016 20685687REVIEW NOTICE OF HEARING RE: STATUS CONFERENCE (.2).

07/24/10 Saslaw, Michael 0.40 360.00 016 20690495

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVIEW PREVIEW OF JUDGE'S RULING (.4).

07/25/10 Chen, Charlie 2.80 1,442.00 016 20921046REVIEW MOTION TO RECONSIDER AND LETTER SUBMITTED BY CHIEF RESTRUCTURING OFFICER (1.8);REVIEW HEARING TRANSCRIPT IN PREPARATION FOR STATUS CONFERENCE (1.0).

07/26/10 West, Glenn 0.30 297.00 016 20921062REVIEW AND REVISE LETTER TO COURT (.3).

07/26/10 Sosland, Martin 1.50 1,350.00 016 20945766DICTATE LETTER TO COURT AND REVISE SAME (1.5).

07/26/10 Youngman, Stephen 0.50 422.50 016 20945767REVIEW PROPOSED LETTER TO COURT RE: CHAMBERS CONFERENCE AND CORRESPOND WITHWORKING GROUP RE: SAME (.5).

07/26/10 Berkovich, Ronit 5.50 3,987.50 016 20921076PREPARE FOR AND ATTEND HEARING RE: MOTION TO RECONSIDER BIDDING PROCEDURES ANDMOTION FOR PROTECTIVE ORDER (4.7); EMAIL TO L. STRUBECK RE: SAME (.1); REVIEW AND REVISELETTER TO COURT RE: HEARING AND PLAN (.7).

07/26/10 Chen, Charlie 5.60 2,884.00 016 20740379ATTEND STATUS CONFERENCE AND CHAMBERS DISCUSSION RE: PLAN AND SALE ISSUES (5.6).

07/26/10 McLeland, Janet 1.70 365.50 016 20730620BEGIN WORK ON AGENDA LETTER AND/OR HEARING BINDER INDEX FOR AUGUST 4, 2010CONFIRMATION HEARING, INCLUDING CONTEMPORANEOUS REVIEW OF DOCKET SHEETS IN MAINCASE AND PARENT CASES AND DOWNLOAD PLEADINGS AS NECESSARY IN CONNECTION WITH SAME(1.7).

07/27/10 Sosland, Martin 0.30 270.00 016 20946434REVIEW LETTER FROM COURT AND CORRESPONDENCE RE: SAME (.3).

07/27/10 Chen, Charlie 0.50 257.50 016 20740475REVIEW DRAFT CORRESPONDENCE FROM CHIEF RESTRUCTURING OFFICER RELATED TO CHAMBERSCONFERENCE (.5).

07/27/10 McLeland, Janet 2.20 473.00 016 20730614DRAFT THE AGENDA LETTER AND HEARING BINDER INDEX FOR THE AUGUST 4, 2010 CONFIRMATIONHEARING, INCLUDING CONTEMPORANEOUS REVIEW OF THE DOCKET SHEETS IN THE MAIN CASE ANDPARENT CASES AND DOWNLOAD PLEADINGS IN CONNECTION WITH SAME (2.2).

07/27/10 Wu, Kim 1.00 235.00 016 20720135COMMUNICATE WITH CASE TEAM AND VENDORS RE: LOGISTICS OF UPCOMING CONFIRMATIONHEARING (1.0).

07/28/10 Burton, Casey 7.10 3,230.50 016 20711772TELEPHONICALLY ATTEND DEPOSITION OF A. HERENSTEIN (6.9); DRAFT SUMMARY OF DEPOSITION(.2).

07/28/10 Bartram, Lyle 0.40 92.00 016 20754328

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

BEGIN PREPARATION OF BINDERS AND MATERIALS FOR CONFIRMATION HEARING (.4).

07/28/10 McLeland, Janet 2.40 516.00 016 20921224PREPARE AN INDEX AND HEARING BINDERS FOR S. SCHMIDT AND A. BHARJ AND PREPARE SAME TOBE DISTRIBUTED TO WEIL NEW YORK (2.4).

07/29/10 Guy, T. 4.90 4,336.50 016 20946869ATTEND DEPOSITION TO MONITOR (INTER ALIA) PRIVILEGE CONCERNS (4.9).

07/29/10 Persons, Charles 0.30 154.50 016 20711598REVIEW MATERIALS IN PREPARATION FOR 7/30 HEARING (.3).

07/29/10 McDonald, Kelly 2.70 1,485.00 016 20926784PREPARE FOR HEARING (2.0); DRAFT NOTICE OF HEARING (.3); CONDUCT RESEARCH PRECEDENT FORNOTICES OF HEARINGS ON MOTIONS FILED UNDER SEAL (.4).

07/29/10 Garcia, Yolanda 16.60 12,616.00 016 20737001PREPARE WITNESSES FOR AND DEFEND DEPOSITIONS OF G. WEST AND K. FISCHER, INCLUDINGCONFERENCES WITH OTHER COUNSEL ON BREAKS AND AFTER DEPOSITION (16.6).

07/29/10 Dummer, David 13.10 9,104.50 016 20946873PARTICIPATE IN DEPOSITIONS (13.1).

07/29/10 Encarnacion, Erik 8.10 4,455.00 016 20946875PARTICIPATE IN DEPOSITION AT JPMORGAN AND SUMMARIZE DEPOSITION HIGHLIGHTS FOR TEAM(4.5); DRAFT TALKING POINTS AND DIRECT EXAMINATION FOR EMERGENCY HEARING (3.6).

07/29/10 Bharj, Amardeep 4.50 1,777.50 016 20946877REVIEW TRANSCRIPT OF HEARINGS (4.5).

07/29/10 Bartram, Lyle 2.30 529.00 016 20927187ELECTRONICALLY FILE NOTICE OF HEARING ON MOTION TO VACATE AND ARRANGE FOR SERVICE OFSAME (.5); PREPARE HEARING MATERIALS AND OTHER DOCUMENTS AND BINDERS FORCONFIRMATION HEARING (1.8).

07/30/10 Saslaw, Michael 1.00 900.00 016 20927889REVIEW COURT TRANSCRIPT (1.0).

07/30/10 Schmidt, Stefanie 0.90 463.50 016 20733955COORDINATE WITH L. BARTRAM AND J. MCLELAND RE: CONFIRMATION HEARING PREPARATIONS (.3);REVIEW MATERIALS PERTAINING TO SAME (.6).

07/30/10 Garcia, Yolanda 6.90 5,244.00 016 20736996PREPARE FOR AND ATTEND HEARING ON MOTION TO RECONSIDER, INCLUDING CONFERENCES WITHCLIENT AND OPPOSING COUNSEL BEFORE AND AFTER HEARING (6.9).

07/30/10 Berkovich, Ronit 7.80 5,655.00 016 20927899PREPARE FOR AND ATTEND HEARING ON CHIEF RESTRUCTURING OFFICER SETTLEMENT (7.8).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/30/10 Dummer, David 4.20 2,919.00 016 20929581PREPARE FOR AND PARTICIPATE IN COURT HEARING (4.2).

07/30/10 Klein, Daniel 2.80 1,442.00 016 20947422ATTEND DEPOSITION OF S. GALATIOTO AND PREPARE SUMMARY OF SAME (2.8).

08/02/10 Sosland, Martin 3.00 2,700.00 016 20863101ATTEND HEARING IN FORT WORTH ON MOTION TO COMPEL, INCLUDING POST-HEARING MEETINGWITH CHIEF RESTRUCTURING OFFICER AND COUNSEL (3.0).

08/02/10 Persons, Charles 0.20 103.00 016 20950701CORRESPOND WITH J. MCLELAND RE: PREPARATION OF HEARING BINDERS (.2).

08/02/10 McLeland, Janet 0.40 86.00 016 20950718ELECTRONICALLY FILE THE NOTICE OF HEARING FOR THE AUCTION / CONFIRMATION HEARING ANDCOORDINATE SERVICE OF SAME WITH ALIXPARTNERS (.4).

08/04/10 West, Glenn 15.50 15,345.00 016 20760752ATTEND AUCTION AND NEGOTIATIONS AT FORT WORTH COURTHOUSE (15.5).

08/04/10 Sosland, Martin 15.90 14,310.00 016 20864053PREPARE FOR AND ATTEND AUCTION AT FORT WORTH COURTHOUSE (15.9).

08/04/10 Saslaw, Michael 16.70 15,030.00 016 20758388ATTEND AUCTION (16.7).

08/04/10 Brown, Brandye 16.70 11,439.50 016 20932505ATTEND AUCTION, INCLUDING REVIEW AND REVISE SECOND AMENDMENT TO ASSET PURCHASEAGREEMENT, MULTIPLE EMAIL CORRESPONDENCE WITH K. SCHULZ, MLB AND WEIL CORPORATEAND BANKRUPTCY TEAM RE: THE SAME, REVIEW AND REVISE CUBAN/CRANE ASSET PURCHASEAGREEMENT, MULTIPLE CONFERENCES WITH CUBAN/CRANE LEGAL TEAM AND WEIL LEGAL TEAMRE: CUBAN/CRANE ASSET PURCHASE AGREEMENT, ATTEND BANKRUPTCY AUCTION PROCEEDINGS,MULTIPLE CONFERENCES WITH CHIEF RESTRUCTURING OFFICER AND CHIEF RESTRUCTURINGOFFICER'S LEGAL TEAM AND WEIL CORPORATE, BANKRUPTCY AND LITIGATION TEAMS RE: AUCTIONSTRATEGY, MULTIPLE EMAIL COMMUNICATIONS WITH M. PRICE BROWN AND J. SHERIDAN RE:DILIGENCE REQUESTS IN CONNECTION WITH AUCTION NEGOTIATIONS (16.7).

08/04/10 Persons, Charles 17.00 8,755.00 016 20785142PREPARE FOR AND ATTEND AUCTION HEARING (17.0).

08/04/10 McDonald, Kelly 17.50 9,625.00 016 20771725PREPARE FOR AND ATTEND AUCTION (17.5).

08/04/10 Schmidt, Stefanie 18.10 9,321.50 016 20765344PREPARE VARIOUS ADDITIONAL MATERIALS FOR AUCTION AND CONFIRMATION HEARING, ATTENDSAME, AND ASSIST M. SOSLAND AND R. BERKOVICH RE: SAME, INCLUDING DRAFTING OF SALEORDER TO CONFORM TO BID FROM CUBAN/CRANE (18.1).

08/04/10 Larson, Michelle 13.30 9,243.50 016 20769245

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

PREPARE FOR CONFIRMATION HEARING AND ATTEND AUCTION, INCLUDING NUMEROUSCONFERENCES WITH COUNSEL/CLIENTS/ADVISORS DURING SAME (13.3).

08/04/10 Velevis, Robert 13.50 8,505.00 016 20761890ATTEND RANGERS AUCTION AND CONFIRMATION HEARING (13.5).

08/04/10 Dummer, David 18.30 12,718.50 016 20762292PREPARE FOR AND ATTEND CONFIRMATION HEARING (18.3).

08/04/10 Stewart, LaSonya 10.00 1,800.00 016 20785664ATTEND AUCTION/CONFIRMATION HEARING (10.0).

08/04/10 Chen, Charlie 7.50 3,862.50 016 20773868ATTEND AUCTION (IN PART) AND ASSIST WITH CONFIRMATION HEARING MATTERS (7.5).

08/04/10 Bartram, Lyle 3.70 851.00 016 20754874ASSIST K. MCDONALD, C. PERSONS, M. LARSON, R. BERKOVICH, M. SOSLAND, AND C. CHEN WITHCONFIRMATION HEARING PREPARATION INCLUDING PREPARATION OF CASE LAW BINDERS,PLEADINGS BINDERS, DOCKET RESEARCH, CASE PULLS AND COORDINATING WITH THE COURT (3.7).

08/04/10 Cade, Nancy 13.30 3,325.00 016 20780704PREPARE FOR AND ATTEND CONFIRMATION HEARING AND AUCTION (13.3).

08/04/10 McLeland, Janet 0.10 21.50 016 20770119LOCATE AND FORWARD TO C. CHEN THE JUDGE'S JULY 29, 2010 PROCEDURE LETTER GOVERNING THEAUCTION / CONFIRMATION HEARING (.1).

08/04/10 Wu, Kim 10.50 2,467.50 016 20785191ATTEND CONFIRMATION HEARING AND ASSIST WITH CONFIRMATION MATTERS (10.5).

08/05/10 Sosland, Martin 7.70 6,930.00 016 20952857PREPARE FOR AND ATTEND PLAN CONFIRMATION HEARING IN FORT WORTH (7.7).

08/05/10 Saslaw, Michael 2.00 1,800.00 016 20932774ATTEND CONFIRMATION HEARING (2.0).

08/05/10 Persons, Charles 10.00 5,150.00 016 20785147PREPARE FOR AND ATTEND CONFIRMATION HEARING (10.0).

08/05/10 McDonald, Kelly 9.10 5,005.00 016 20771726PREPARE FOR AND ATTEND CONFIRMATION HEARING (9.1).

08/05/10 Schmidt, Stefanie 8.30 4,274.50 016 20766480ATTEND CONFIRMATION HEARING AND ASSIST M. SOSLAND AND M. LARSON RE: SAME (8.3).

08/05/10 Garcia, Yolanda 12.70 9,652.00 016 20772013

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

PREPARE FOR AND ATTEND CONFIRMATION TRIAL, INCLUDING ATTENDING REMAINDER OF AUCTIONAND PREPARING EVIDENCE FOR CONFIRMATION AND REVIEWING AND REVISING PLAN ANDMEETING WITH OPPOSING COUNSEL RE: SAME (12.7).

08/05/10 Larson, Michelle 7.50 5,212.50 016 20952865ATTEND CONFIRMATION HEARING (7.5).

08/05/10 Velevis, Robert 6.30 3,969.00 016 20761891ATTEND CONFIRMATION HEARING (6.3).

08/05/10 Dummer, David 3.50 2,432.50 016 20762294PREPARE FOR AND ATTEND CONFIRMATION HEARING (3.5).

08/05/10 Cade, Nancy 7.90 1,975.00 016 20932780PREPARATION FOR AND ATTEND CONFIRMATION HEARING AND AUCTION (7.9).

08/05/10 McLeland, Janet 3.00 645.00 016 20770131REVIEW MULTIPLE EMAILS FROM COURT CALL RE: AMENDED HEARING TIMES, IDENTIFY RECIPIENTSAND FORWARD EMAILS TO APPROPRIATE PARTIES (.2); REVIEW AFFIDAVITS OF MAILING RECEIVEDFROM ALIXPARTNERS, ELECTRONICALLY FILE SAME WITH THE BANKRUPTCY COURT, ANDFORWARD SAME WITH ELECTRONIC RECEIPTS TO WEIL TEAM (.4); PREPARE THE FOURTH AMENDEDPLAN AND BLACKLINED VERSION OF SAME FOR FILING WITH THE BANKRUPTCY COURT, ANDELECTRONICALLY FILE THE FOURTH AMENDED PLAN, BLACKLINED VERSION OF SAME, AND UPLOADTHE CONFIRMATION ORDER (2.1); DOWNLOAD THE FILED FOURTH AMENDED PLAN ANDCONFIRMATION ORDER AND FORWARD COPIES OF SAME TO THE WEIL BFR TEAM (.2);TELECONFERENCE WITH ALIXPARTNERS RE: TIMING FOR EFFECTING SERVICE OF THE FOURTHAMENDED PLAN AND CONFIRMATION ORDER (.1).

08/05/10 Wu, Kim 6.00 1,410.00 016 20954639ATTEND CONFIRMATION HEARING (6.0).

08/06/10 McLeland, Janet 0.90 193.50 016 20933032TELECONFERENCE WITH THE BANKRUPTCY CLERK'S OFFICE RE: UPLOADING THE PROPOSED ORDERS(.2); ELECTRONICALLY UPLOAD THE NEW ERA AND KONE STIPULATIONS AND ORDERS WITH THEBANKRUPTCY COURT (.6); SEND CORRESPONDENCE TO THE WEIL TEAM RE: TELEPHONICATTENDANCE AT THE 10:30 AM HEARING ON AUGUST 10, 2010 (.1).

08/09/10 Larson, Michelle 0.20 139.00 016 20769836CONFER WITH J. MCLELAND RE: SERVICE ISSUES (.2).

08/09/10 McLeland, Janet 1.00 215.00 016 20958717TELECONFERENCES (2) WITH SANDY MABEN, JUDGE LYNN'S CLERK, REQUESTING HARD COPIES OFEXHIBITS ADMITTED OF RECORD DURING THE CONFIRMATION HEARING, PREPARE BINDERS OF SAMEAND DELIVER TO HER TODAY (.8); ELECTRONICALLY FILE THE AFFIDAVIT OF MAILING FOR SERVICEOF THE FOURTH AMENDED PLAN AND CONFIRMATION ORDER (.2).

08/11/10 Sosland, Martin 0.90 810.00 016 20973968CONFER WITH B. FORSHEY RE: POTENTIAL HEARING (.3); CONFER WITH COURT RE: POTENTIALHEARING (.2); CONFER WITH T. LAURIA RE: SAME (.4).

08/11/10 Chen, Charlie 0.30 154.50 016 20773844REVIEW NOTICE ISSUES RELATED TO CONFIRMATION HEARING (.3).

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SUBTOTAL TASK CODE 016 - HEARINGS ANDCOURT MATTERS: 1,317.30 $ 738,979.00

05/24/10 Larson, Michelle 1.00 695.00 020 20996428MULTIPLE CONFERENCES AND CORRESPONDENCE WITH K. FISCHER RE: REVISIONS TO PLAN ANDDISCLOSURE STATEMENT (1.0).

05/24/10 Gleason, Christopher 0.10 69.50 020 20998094COMMUNICATE WITH K. FISCHER OF TRBP RE: CLOSING DELIVERABLES FOR DIP FACILITY (.1).

05/24/10 Price Brown, Mandisa 0.20 110.00 020 20471707DISCUSS EMERALD DIAMOND PURCHASE AGREEMENT AND SELLER NOTE WITH K. FISCHER (.2).

05/24/10 Sheridan, Jessica 0.10 45.50 020 20997891EMAILS WITH K. JETT RE: EXECUTION DOCUMENTS (.1).

05/25/10 Guy, T. 0.20 177.00 020 20479768ATTENTION TO DOCUMENT RETENTION ISSUE (.1); CALL TO K. JETT RE: THE SAME (.1).

05/25/10 Persons, Charles 0.60 309.00 020 20452308DISCUSSION WITH K. FISCHER RE: FIRST DAY HEARINGS (.3); DISCUSSIONS WITH S. PRITCHARD RE:PREPETITION CLAIMS OF VENDORS MOTION (.3).

05/25/10 Mayes, Charlotte 0.10 25.00 020 20997893CONFER WITH K. FISCHER TO OBTAIN SIGNATURE TO CERTAIN ACQUISITION DOCUMENTS (.1).

05/26/10 Price Brown, Mandisa 0.20 110.00 020 20471785DISCUSS SIGNATURE PAGES AND STATUS OF CASE WITH G. DARDEN (.2).

05/26/10 Mayes, Charlotte 0.20 50.00 020 20924376REVIEW E-MAIL REQUEST TO OBTAIN SIGNATURE FROM K. FISCHER RELATED TO RANGERS ONGOINGTRANSACTION (.1); PREPARE AND SEND E-MAIL TO K. FISCHER WITH ATTACHED SIGNATURE PAGESFOR RESOLUTIONS (.1).

05/27/10 Persons, Charles 0.20 103.00 020 20479261CONVERSATION WITH S. PRITCHARD RE: COMMISSIONS (.2).

05/27/10 Berkovich, Ronit 1.00 725.00 020 20923718CALL WITH K. FISCHER, S. PRITCHARD, AND C. CHEN RE: INITIAL DEBTOR INTERVIEW AND OTHERMATTERS (1.0).

05/27/10 Kotcher, Liani 0.50 315.00 020 20482927CALL RE: DOCUMENT RETENTION WITH K. JETT AND AND R. GUY (.5).

05/27/10 Gleason, Christopher 0.40 278.00 020 20998098COMMUNICATE WITH K. FISCHER RE: BORROWING CERTIFICATION (.2); REVIEW CORRESPONDENCEFROM K. FISCHER RE: REPORTING REQUIREMENTS UNDER DIP (.1); REPLY TO SAME (.1).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

05/27/10 Thorstad, Brett 0.20 110.00 020 20998099CORRESPOND WITH K. FISCHER AS TO DELIVERY REQUIREMENTS UNDER NEW DIP CREDITAGREEMENT (.2).

05/27/10 Chen, Charlie 1.90 978.50 020 20996755PREPARE FOR AND ATTEND CONFERENCE WITH R. BERKOVICH AND CLIENT RE: VENDOR PAYMENTS(1.2); CONFERENCE WITH S. PRITCHARD RE: INITIAL DEBTOR INTERVIEW (.7).

05/27/10 Sheridan, Jessica 0.30 136.50 020 20997897EMAILS WITH C. MAYES AND D. GAIL AND K. JETT RE: OUTSTANDING EXECUTION DOCUMENTS ANDCIRCULATION OF SAME (.3).

05/28/10 Persons, Charles 0.20 103.00 020 20940226CALL WITH CLIENT RE: VENDOR PAYMENTS (.2).

05/29/10 Berkovich, Ronit 0.30 217.50 020 20996117CONFER WITH K. FISCHER RE: INVOLUNTARY FILING (.3).

05/31/10 Schmidt, Stefanie 0.20 103.00 020 20996491EMAIL DRAFT NOTICE OF COMMENCEMENT AND PLAN TO KEKST AND CLIENT FOR REVIEW (.2).

06/01/10 West, Glenn 0.10 99.00 020 20917796EMAIL K. FISCHER ON OPERATING ISSUES (.1).

06/01/10 McDonald, Kelly 0.10 55.00 020 20916254CORRESPONDENCE WITH K. JETT RE: HEARING LOGISTICS (.1).

06/01/10 Chen, Charlie 0.70 360.50 020 20940231MULTIPLE CORRESPONDENCE WITH R. BERKOVICH AND C. PERSONS RE: VENDOR CLAIMS (.4);CORRESPOND WITH CLIENT RE: PREPETITION VENDOR PAYMENTS (.3).

06/01/10 Sheridan, Jessica 0.10 45.50 020 20987770EMAIL WITH K. JETT RE: OFFICER REGISTRATION LETTERS (.1).

06/02/10 Sosland, Martin 2.10 1,890.00 020 20996503CONFERENCE WITH V. BEAGLES RE: K. FISCHER AND WITNESSES FOR HEARINGS (.4); MEETING WITHK. FISCHER, J. FRANKS, R. BERKOVICH RE: REPORTING REQUIREMENTS AND OTHER ISSUES (1.7).

06/02/10 Beagles, Vance 0.40 338.00 020 20996505CONFERENCE WITH M. SOSLAND RE: K. FISCHER AND WITNESSES FOR HEARINGS (.4).

06/02/10 Persons, Charles 0.50 257.50 020 20504670CALL WITH R. BERKOVICH, C. CHEN, S. PRITCHARD AND K. FISCHER RE: PAYING VENDORS (.5).

06/02/10 Berkovich, Ronit 2.10 1,522.50 020 20923721MEETING WITH K. FISCHER, J. FRANKS, M. SOSLAND, AND C. CHEN RE: REPORTING REQUIREMENTSAND OTHER ISSUES (1.7); CALL WITH TRBP, C. PERSONS AND C. CHEN RE: VENDOR PAYMENTS (.4).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/02/10 Kotcher, Liani 0.60 378.00 020 20508053CALL WITH R. GUY AND J. NASSEN RE: DOCUMENT PRESERVATION/PRODUCTION (.6).

06/02/10 Chen, Charlie 0.90 463.50 020 20940238PREPARE FOR AND CONFERENCES WITH CLIENT AND R. BERKOVICH RE: PREPETITION CLAIMS (.6);CONFERENCE WITH S. PRITCHARD RE: VENDOR PAYMENTS (.3).

06/03/10 Brown, Brandye 0.30 205.50 020 20917799MULTIPLE EMAIL CORRESPONDENCE WITH K. FISCHER RE: INFORMATION REQUESTS RELATED TOMEDIATION STRATEGY (.3).

06/03/10 McDonald, Kelly 0.60 330.00 020 20940240REVIEW MULTIPLE CORRESPONDENCE FROM K. JETT RE: CELL PHONE PROVIDER ISSUES ANDCONSIDER BANKRUPTCY ISSUES RELATED TO SAME (.4); TELEPHONE CONFERENCE WITH K. JETT RE:CELL PHONE PROVIDER ISSUES (.2).

06/03/10 Schmidt, Stefanie 0.60 309.00 020 20516813REVIEW AND RESPOND TO EMAILS FROM KEKST AND R. BERKOVICH RE: REVISED COMMUNICATIONSPIECES RE: NOTICE OF COMMENCEMENT AND JUNE 15 HEARING (.6).

06/03/10 Garcia, Yolanda 0.20 152.00 020 20917801TELEPHONE CONFERENCE WITH D. DUMMER AND K. FISCHER (.2).

06/03/10 Dummer, David 0.40 278.00 020 20987780TELECONFERENCE WITH Y. GARCIA AND K. FISCHER (.2); TELECONFERENCE WITH K. FISCHER RE:UPDATE AND COLLECTION (.2).

06/04/10 Berkovich, Ronit 0.30 217.50 020 20917803DAILY STATUS UPDATE CALL WITH K. FISCHER (.3).

06/04/10 Larson, Michelle 0.20 139.00 020 20996413CORRESPOND WITH K. FISCHER RE: UNITED STATES TRUSTEE INFORMATION (.2).

06/05/10 West, Glenn 0.60 594.00 020 20917806EMAILS WITH T. HICKS RE: MEDIATION AND ASSET PURCHASE AGREEMENT (.2); TELEPHONECONFERENCE WITH T. HICKS, M. SOSLAND AND V. BEAGLES RE: MEDIATION AND ASSET PURCHASEAGREEMENT (.4).

06/05/10 Sosland, Martin 0.50 450.00 020 20631467CALL WITH G. WEST, T. HICKS AND V. BEAGLES RE: MEDIATION (.5).

06/07/10 Sosland, Martin 0.50 450.00 020 20917811DAILY UPDATE CALL (.5).

06/07/10 Persons, Charles 0.20 103.00 020 20996762CONFERENCE WITH S. PRITCHARD RE: PAYMENT OF MINOR LEAGUE EXPENSES (.2).

06/07/10 McDonald, Kelly 0.30 165.00 020 20525039

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVIEW AND CORRESPONDENCE TO K. JETT RE: NOTICE INFORMATION FOR SPONSOR (.2); MULTIPLECORRESPONDENCE WITH C. PERSONS RE: SAME (.1).

06/07/10 Berkovich, Ronit 0.40 290.00 020 20917814DAILY UPDATE CALL WITH K. FISCHER (.4).

06/07/10 Sheridan, Jessica 0.20 91.00 020 20940099EMAILS WITH K. JETT RE: CONTRACT AUTHORIZATION AND ORGANIZATIONAL DOCUMENTS (.2).

06/08/10 Sosland, Martin 1.50 1,350.00 020 20647097MEETING WITH T. HICKS (1.0); DAILY UPDATE CALL (.5).

06/08/10 Brown, Brandye 0.20 137.00 020 20940101MULTIPLE EMAIL CORRESPONDENCE WITH J. SHERIDAN, M. PRICE BROWN, AND K. JETT RE: AUTHORIZATION OF TRBP EMPLOYEES TO EXECUTE CONTRACTS (.2).

06/08/10 Berkovich, Ronit 0.30 217.50 020 20917816DAILY STATUS CALL WITH TRBP (.3).

06/08/10 Thorstad, Brett 0.60 330.00 020 20998105CALL WITH C. GLEASON AND K. FISCHER RE: PURCHASE CARD ISSUES (.6).

06/08/10 Sheridan, Jessica 0.10 45.50 020 20940103EMAIL WITH K. JETT RE: CORPORATE AUTHORIZATIONS (.1).

06/09/10 West, Glenn 0.30 297.00 020 20535814TELEPHONE CONFERENCE WITH T. HICKS AND M. SOSLAND RE: HEARING ON TUESDAY (.3).

06/09/10 Sosland, Martin 1.10 990.00 020 20920559CONFERENCE WITH G. WEST AND T. HICKS RE: HEARING ON TUESDAY (.3); DAILY UPDATE CALL WITHK. FISCHER (.8).

06/09/10 Berkovich, Ronit 0.50 362.50 020 20917824DAILY STATUS CALL WITH TBRP (.3); CALL WITH C. GLEASON, B. THORSTAD, C. CHEN AND K. FISCHERRE: PURCHASE CARD (.2).

06/09/10 Gleason, Christopher 0.30 208.50 020 20998108TELEPHONE CONFERENCE WITH K. FISCHER RE: PURCHASE CARD ISSUES (.3).

06/09/10 Thorstad, Brett 0.80 440.00 020 20998110VARIOUS COMMUNICATIONS WITH K. FISCHER AND C. GLEASON WITH RESPECT TO PROPOSEDREPLACEMENT CREDIT CARD FOR TRBP (.8).

06/09/10 Chen, Charlie 0.30 154.50 020 20998113MULTIPLE CORRESPONDENCE WITH K. FISCHER AND R. BERKOVICH RE: PURCHASE CARD ISSUES (.3).

06/10/10 West, Glenn 0.20 198.00 020 20996463TELEPHONE CONFERENCE WITH T. HICKS RE: J. BECK PURPORTED PROPOSAL (.2).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/10/10 Sosland, Martin 1.00 900.00 020 20647155RANGERS UPDATE CALL WITH K. FISCHER (1.0).

06/10/10 McDonald, Kelly 0.40 220.00 020 20998116TELEPHONE CONFERENCE WITH K. FISCHER, C. GLEASON, B. THORSTAD, AND C. CHEN RE: PURCHASECARD MOTION (.4).

06/10/10 Berkovich, Ronit 0.70 507.50 020 20918096DAILY CALL WITH TBRP AND ADVISORS (.4); CONFER (PARTIAL) WITH C. GLEASON, B. THORSTAD, C.CHEN AND K. FISCHER RE: WELLS FARGO CREDIT CARD (.3).

06/10/10 Kotcher, Liani 0.50 315.00 020 20530805CALL RE: DOCUMENT RETENTION WITH K. JETT (.5).

06/10/10 Gleason, Christopher 0.30 208.50 020 20998119TELEPHONE CONFERENCE WITH K. FISCHER RE: CREDIT CARD PROGRAM (.2); TELEPHONECONFERENCE WITH K. FISCHER RE: PURCHASER CONSENT RELATED CORRESPONDENCE IN RESPECTOF THE NEW WELLS FARGO LINE OF CREDIT (.1).

06/10/10 Thorstad, Brett 2.00 1,100.00 020 20998121CORRESPONDENCE WITH C. GLEASON, R. BERKOVICH AND K. FISCHER WITH RESPECT TO RANGERSPCARD PROGRAM (2.0).

06/10/10 Chen, Charlie 0.40 206.00 020 20998123CONFERENCE WITH R. BERKOVICH (PARTIAL), C. GLEASON, B. THORSTAD, K. MCDONALD AND K.FISCHER RE: SAME (.4).

06/11/10 Brown, Brandye 0.30 205.50 020 20940109MULTIPLE EMAIL CORRESPONDENCE WITH J. SHERIDAN, M. PRICE BROWN AND K. JETT RE: ANALYZING GOVERNANCE QUESTIONS OF TRBP (.3).

06/11/10 Berkovich, Ronit 0.70 507.50 020 20537893DAILY CALL WITH TRBP AND PROFESSIONALS (.7).

06/11/10 Gleason, Christopher 0.40 278.00 020 20998125TELEPHONE CONFERENCE WITH K. FISCHER OF RANGERS RE: WELLS FARGO CREDIT CARD PROGRAMDOCUMENTATION (.3); CORRESPONDENCE TO K. FISCHER OF RANGERS RE: FINAL DIP ORDER (.1).

06/11/10 Rigby, Aaron 0.30 154.50 020 20998076CORRESPOND WITH K. FISCHER RE: NEW CASH COLLATERAL ACCOUNT AND CREDIT CARD (.3).

06/11/10 Sheridan, Jessica 0.40 182.00 020 20921226EMAIL WITH L. MCCUTCHEON RE: DISCOVERY REQUESTS (.1); EMAIL WITH K. JETT RE: PROPOSEDLEASES (.3).

06/12/10 Price Brown, Mandisa 0.50 275.00 020 20539276EMAIL CORRESPONDENCE WITH K. FISCHER RE: FINANCIAL STATEMENTS (.5).

06/13/10 Brown, Brandye 0.10 68.50 020 20921247

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

MULTIPLE EMAIL CORRESPONDENCE WITH K. FISCHER RE: DISCLOSURE STATEMENT (.1).

06/13/10 Gleason, Christopher 0.40 278.00 020 20921270DRAFT CORRESPONDENCE TO K. FISCHER OF RANGERS RE: REVISED FINAL DIP ORDER (.2); REVIEWCORRESPONDENCE FROM K. FISCHER OF RANGERS RE: WELLS FARGO APPROVAL OF FINAL DIPORDER (.1) REPLY TO SAME (.1).

06/14/10 Sosland, Martin 3.20 2,880.00 020 20971922TRIAL PREPARATION MEETING WITH T. HICKS, V. BEAGLES AND G. WEST (2.5); CASE UPDATE CALLWITH K. FISCHER (.7).

06/14/10 Brown, Brandye 0.20 137.00 020 20973429CONFERENCE CALL WITH K. FISCHER AND R. BERKOVICH (PARTIAL) RE: DISCLOSURE STATEMENT(.2).

06/14/10 McDonald, Kelly 0.10 55.00 020 20940245REVIEW CORRESPONDENCE OF K. JETT RE: SPONSOR LETTER (.1).

06/14/10 Garcia, Yolanda 2.10 1,596.00 020 20973612MEET (PARTIAL) WITH K. FISCHER AND D. DUMMER TO PREPARE FOR WITNESS TESTIMONY (2.1).

06/14/10 Berkovich, Ronit 0.90 652.50 020 20973616CONFER WITH K. FISCHER RE: DISCLOSURE STATEMENT (.4); CONFER WITH K. FISCHER AND B.BROWNE RE: DISCLOSURE STATEMENT (.2); DAILY STATUS CALL WITH TRBP (.3).

06/14/10 Dummer, David 3.00 2,085.00 020 20921278MEETING WITH K. FISCHER AND Y. GARCIA (3.0).

06/14/10 Gleason, Christopher 0.80 556.00 020 20998422CORRESPONDENCE WITH K. FISCHER OF RANGERS RE: CREDIT CARD PROGRAM (.1);CORRESPONDENCE TO K. FISCHER RE: FINAL DIP ORDER (.1); CORRESPONDENCE TO K. FISCHER RE:CONSENT TO FINAL DIP ORDER (.1); TELEPHONE CONFERENCE WITH K. FISCHER RE: SAME (.2);REVIEW CORRESPONDENCE FROM K. FISCHER RE: PURCHASER CONSENT TO WELLS FARGO CREDITCARD PROGRAM AND REPLY CORRESPONDENCE OF G. WEST IN RESPECT OF SAME (.1); FOLLOW-UPCORRESPONDENCE TO K. FISCHER RE: PURCHASER CONSENT TO CREDIT CARD PROGRAM (.1);CORRESPONDENCE TO K. FISCHER RE: FINAL CONSENT FROM PURCHASER IN RESPECT OF WELLSFARGO CREDIT CARD PROGRAM (.1)

06/14/10 Sheridan, Jessica 0.40 182.00 020 20539816EMAIL WITH B. BROWN AND K. JETT RE: RESOLUTIONS (.4).

06/16/10 Sosland, Martin 1.50 1,350.00 020 20918109PHONE CONFERENCE WITH K. FISCHER RE: CHIEF RESTRUCTURING OFFICER AND STRATEGY ISSUES(.3); MULTIPLE PHONE CONFERENCES WITH T. HICKS AND P. NELIGAN RE: EQUITY RETENTION OFCHIEF RESTRUCTURING OFFICER (1.2).

06/16/10 Beagles, Vance 0.70 591.50 020 20918111PARTICIPATE IN PHONE CONFERENCE (PARTIAL) WITH K. FISCHER, R. BERKOVICH, AND Y. GARCIARE: STATUS AND STRATEGY (.7).

06/16/10 McDonald, Kelly 0.20 110.00 020 20917645

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

CORRESPONDENCE WITH K. JETT RE: AGENDAS FOR 6/17/10 HEARING AND 6/22/10 STATUSCONFERENCE (.2).

06/16/10 Garcia, Yolanda 1.00 760.00 020 20681678CALL WITH CLIENT RE: NEXT STEPS (1.0).

06/16/10 Berkovich, Ronit 0.80 580.00 020 20918113DAILY CALL WITH TRBP (.8).

06/17/10 Sosland, Martin 0.70 630.00 020 20918116STRATEGY CALL WITH K. FISCHER (.7).

06/17/10 Guy, T. 0.20 177.00 020 20565984CONFERENCE WITH K. JETT AND M. BULLOCK (.2).

06/17/10 Berkovich, Ronit 0.40 290.00 020 20550432DAILY STATUS CALL WITH TRBP AND ADVISORS (.4).

06/18/10 Sosland, Martin 0.40 360.00 020 20918118STATUS UPDATE CALL WITH K. FISCHER, R. BERKOVICH AND V. BEAGLES (.4).

06/18/10 Beagles, Vance 0.40 338.00 020 20921283PARTICIPATE IN STATUS UPDATE CALL WITH K. FISCHER, R. BERKOVICH, AND M. SOSLAND (.4).

06/18/10 Berkovich, Ronit 0.40 290.00 020 20918120DAILY STRATEGY CALL WITH M. SOSLAND, K. FISCHER AND V. BEAGLES (.4).

06/21/10 Sosland, Martin 0.30 270.00 020 20996236UPDATE CONFERENCE WITH K. FISCHER (.3).

06/21/10 Beagles, Vance 0.30 253.50 020 20918122PARTICIPATE IN UPDATE CALL WITH K. FISCHER AND WEIL (.3).

06/21/10 Brown, Brandye 0.20 137.00 020 20681685MULTIPLE EMAIL COMMUNICATIONS WITH D. DUMMER RE: LITIGATION STRATEGY AND DISCOVERYISSUES (.1); TELEPHONE CALL WITH D. DUMMER RE: THE SAME (.1).

06/21/10 Berkovich, Ronit 0.20 145.00 020 20918124DAILY STRATEGY CALL (.2).

06/22/10 West, Glenn 0.10 99.00 020 20973630EMAILS TO T. HICKS RE: RULING (.1).

06/22/10 McDonald, Kelly 0.30 165.00 020 20602899MULTIPLE CORRESPONDENCE WITH K. JETT RE: HEARING (.3).

06/22/10 Garcia, Yolanda 0.30 228.00 020 20918128

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

EXCHANGE EMAILS WITH K. FISCHER (.3).

06/22/10 Price Brown, Mandisa 0.40 220.00 020 20608596EMAIL CORRESPONDENCE WITH K. JETT RE: EMERALD DIAMOND PURCHASE AGREEMENT ANDCENTERFIELD OFFICE BUILDING ASSIGNMENT AGREEMENT (.4).

06/23/10 West, Glenn 0.90 891.00 020 20918293TELEPHONE CONFERENCE WITH T. HICKS RE: SNYDER AND TEAM RE: BACKGROUND OF DEAL (.9).

06/23/10 Sosland, Martin 2.00 1,800.00 020 20918514PHONE CONFERENCE WITH K. FISCHER RE: CASE STATUS (.5); MEETING WITH T. HICKS RE: SAME (1.5).

06/23/10 Brown, Brandye 0.20 137.00 020 20923241EMAIL COMMUNICATIONS WITH K. FISCHER, S. PRITCHARD AND M. PRICE BROWN RE: TRUSTEEBANKRUPTCY REPORTING ISSUES (.2).

06/23/10 Berkovich, Ronit 0.40 290.00 020 20918518DAILY STATUS CALL (.4).

06/23/10 Velevis, Robert 0.20 126.00 020 20973634CONFERENCE WITH D. DUMMER AND K. FISCHER RE: STATUS OF CASE (.2).

06/23/10 Dummer, David 4.80 3,336.00 020 20988914PREPARE FOR AND ATTEND MEETING WITH CHIEF RESTRUCTURING OFFICER (4.8).

06/23/10 Price Brown, Mandisa 0.40 220.00 020 20608607EMAIL CORRESPONDENCE WITH S. PRITCHARD, K. FISCHER AND B. BROWN RE: RANGERS CLUBTRUST (.4).

06/23/10 Thorstad, Brett 0.20 110.00 020 20998426VARIOUS CORRESPONDENCE WITH K. FISCHER, C. CHEN AND M. LARSON WITH RESPECT TO HSGSWAP AGREEMENTS (.2).

06/24/10 Beagles, Vance 0.40 338.00 020 20923247PHONE CONFERENCE WITH K. FISCHER RE: STATUS AND STRATEGY (.4).

06/24/10 McDonald, Kelly 0.60 330.00 020 20602901MULTIPLE CORRESPONDENCE WITH K. JETT AND R. BERKOVICH RE: HEARING SCHEDULE ANDMEDIATION ORDER (.6).

06/25/10 West, Glenn 0.20 198.00 020 20996418EMAIL T. HICKS RE: MOTION TO EXTEND TIME (.2).

06/25/10 Sosland, Martin 0.60 540.00 020 20918523PHONE CONFERENCE WITH K. FISCHER RE: STRATEGY (.6).

06/25/10 Brown, Brandye 1.20 822.00 020 20996419

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

CONFERENCE CALL WITH M. JUNIPER OF CRG, K. FISCHER, D. DUMMER AND Y. GARCIA RE: CHIEFRESTRUCTURING OFFICER REQUESTS (.8); MULTIPLE EMAIL COMMUNICATIONS WITH K. FISCHER ANDY. GARCIA RE: CHIEF RESTRUCTURING OFFICER REQUESTS (.4).

06/25/10 McDonald, Kelly 1.00 550.00 020 20917647MULTIPLE CORRESPONDENCE WITH K. JETT, Y. GARCIA, AND R. BERKOVICH RE: HEARING LOGISTICS(.8); CORRESPONDENCE TO K. FISCHER RE: DEFERRED COMPENSATION CONTRACT (.2).

06/25/10 Berkovich, Ronit 0.30 217.50 020 20918527DAILY CALL (PARTIAL) WITH TRBP (.3)

06/26/10 McDonald, Kelly 0.20 110.00 020 20601919MULTIPLE CORRESPONDENCE WITH K. FISCHER RE: PLAYER DEFERRED COMPENSATION CONTRACT(.2).

06/27/10 West, Glenn 0.10 99.00 020 20918530TELEPHONE CONFERENCE WITH CLIENT RE: STRATEGY (.1).

06/27/10 Sosland, Martin 0.30 270.00 020 20923287PHONE CONFERENCE WITH G. WEST AND CLIENT RE: MOTION (.3).

06/28/10 West, Glenn 0.20 198.00 020 20972259EMAIL T. HICKS RE: CHIEF RESTRUCTURING OFFICER APPLICATION (.1); EMAIL WITNESS RE:MEDIATION (.1).

06/28/10 Sosland, Martin 0.50 450.00 020 20747015CALL WITH K. FISCHER RE: STATUS (.5).

06/28/10 McDonald, Kelly 0.20 110.00 020 20923399MULTIPLE CORRESPONDENCE WITH K. JETT RE: EMERGENCY HEARING ON DISCOVERY DISPUTE (.1);TELEPHONE CONFERENCE WITH K. JETT AND D. DUMMER RE: SAME (.1).

06/28/10 Berkovich, Ronit 0.40 290.00 020 20918532PARTICIPATE IN WEEKLY CALL (.4).

06/28/10 Dummer, David 0.40 278.00 020 20973823TELECONFERENCE WITH K. FISCHER AND M. JUNIPER RE: CASE ISSUES (.4).

06/28/10 Sheridan, Jessica 0.20 91.00 020 20940115EMAIL WITH K. JETT RE: REQUIRED DISCLOSURE (.2).

06/29/10 West, Glenn 0.10 99.00 020 20923401EMAIL T. HICKS ON STATUS (.1).

06/29/10 Sosland, Martin 0.60 540.00 020 20918534CONFERENCE WITH K. FISCHER, Y. GARCIA AND V. BEAGLES RE: STRATEGY (.6).

06/29/10 Beagles, Vance 0.60 507.00 020 20918536

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

PARTICIPATE IN PHONE CONFERENCE WITH M. SOSLAND, Y. GARCIA, AND K. FISCHER RE: STATUSAND STRATEGY (.6).

06/29/10 Garcia, Yolanda 0.60 456.00 020 20918540PARTICIPATE IN PHONE CONFERENCE WITH V. BEAGLES, M. SOSLAND AND K. FISCHER RE: STATUSAND STRATEGY (.6).

06/30/10 Thorstad, Brett 0.40 220.00 020 20998433CORRESPONDENCE WITH C. CHEN AND K. FISCHER WITH RESPECT TO NEW SWAP TERMINATIONAMOUNTS (.4).

07/05/10 Persons, Charles 0.20 103.00 020 20635436EMAIL CORRESPONDENCE WITH K. JETT RE: STATUS OF MEDIATION AND HEARING (.2).

07/06/10 West, Glenn 0.20 198.00 020 20792659REVIEW FEE INFORMATION AND EMAIL K. FISCHER RE: SAME (.2).

07/06/10 Persons, Charles 0.10 51.50 020 20996752DISCUSS STATE OF TEXAS TAX ASSESSMENT WITH S. PRITCHARD (.1).

07/06/10 Sheridan, Jessica 0.10 45.50 020 20899455EMAIL WITH K. JETT RE: RESOLUTIONS (.1).

07/07/10 West, Glenn 0.30 297.00 020 20996542TELEPHONE CONFERENCE WITH T. HICKS, R. BERKOVICH AND L. LECLAIR RE: PUBLIC RELATIONSSTRATEGY (.3).

07/07/10 Berkovich, Ronit 0.30 217.50 020 20996546CALL WITH G. WEST, T. HICKS AND OTHERS RE: PUBLIC RELATIONS STRATEGY (.3).

07/08/10 West, Glenn 0.40 396.00 020 20899868TELEPHONE CONFERENCE WITH T. HICKS RE: BIDDING PROCEDURES (.2); EMAILS WITH T. HICKS, M.SOSLAND, P. DANZE AND L. LECLAIR ON DEVELOPMENTS IN CASE (.2).

07/08/10 Beagles, Vance 0.30 253.50 020 20899872PARTICIPATE (PARTIALLY) IN UPDATE CALL WITH CLIENT AND OTHERS (.3).

07/08/10 Berkovich, Ronit 0.70 507.50 020 20996737CONFER WITH S. PRITCHARD, C. CHEN AND M. LARSON RE: SAME (.3); DAILY CALL WITH K. FISCHERAND OTHERS RE: STATUS AND STRATEGY (.4).

07/08/10 Larson, Michelle 0.30 208.50 020 20996739CONFERENCE WITH R. BERKOVICH, C. CHEN AND S. PRITCHARD RE: MONTHLY OPERATING REPORTS(.3).

07/08/10 Chen, Charlie 0.30 154.50 020 20996741CONFERENCE CALL WITH S. PRITCHARD, R. BERKOVICH AND M. LARSON RE: MONTHLY OPERATINGREPORTS (.3).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/09/10 West, Glenn 0.40 396.00 020 20996549CONFERENCE WITH T. HICKS, P. NELIGAN, L. LE CLAIR, AND M. SOSLAND RE: STRATEGY AND IMPACTON VARIOUS CONSTITUENCIES (PARTIAL) (.4).

07/09/10 Sosland, Martin 2.20 1,980.00 020 20996327MEETING WITH K. FISCHER, J. PROSTOCK, Y. GARCIA, AND B. FORSHEY RE: STATUS CONFERENCEUPDATE (1.1); CONFERENCE WITH T. HICKS RE: STATUS UPDATE (.3); CONFERENCE WITH G. WEST, T.HICKS, P. NELIGAN, AND L. LECLAIR RE: STRATEGY AND IMPACT ON VARIOUS CONSTITUENCIES (.8).

07/09/10 Garcia, Yolanda 1.10 836.00 020 20996552MEETING WITH M. SOSLAND, K. FISCHER, J. PROSTOK, AND B. FORSHEY RE: STATUS CONFERENCEUPDATE (1.1).

07/09/10 Berkovich, Ronit 0.20 145.00 020 20672211DAILY UPDATE CALL WITH CLIENT (.2).

07/09/10 Larson, Michelle 0.10 69.50 020 20996743CORRESPONDENCE WITH S. PRITCHARD RE: MONTHLY OPERATING REPORTS (.1).

07/12/10 West, Glenn 0.30 297.00 020 20934190EMAIL T. HICKS RE: COMPLAINT (.1); TELEPHONE CONFERENCE WITH T. HICKS, JR. AND K. COFSKY ONSTATUS UPDATE (.2).

07/12/10 Brown, Brandye 0.60 411.00 020 20934198MULTIPLE TELEPHONE CONFERENCES WITH K. FISCHER RE: AMENDMENT TO ASSET PURCHASEAGREEMENT (.4); MULTIPLE EMAIL CORRESPONDENCE WITH K. FISCHER AND S. PRITCHARD RE: THESAME (.2).

07/12/10 Sheridan, Jessica 0.60 273.00 020 20934285EMAIL WITH K. MCDONALD AND K. JETT RE: NOTICE TO TENANTS (.6).

07/13/10 Berkovich, Ronit 0.50 362.50 020 20996464CONFER WITH K. FISCHER, S. PRITCHARD, AND C. CHEN RE: FOLLOW UP FROM 341 MEETING (.5).

07/13/10 Larson, Michelle 0.50 347.50 020 20996438CONFERENCES WITH K. FISCHER RE: PREPARATION FOR TRO HEARING (.5).

07/14/10 West, Glenn 0.40 396.00 020 20996553STATUS AND STRATEGY CALL WITH M. SOSLAND, V. BEAGLES, T. HICKS AND K. FISCHER (.4).

07/14/10 Sosland, Martin 1.20 1,080.00 020 20824784PHONE CONFERENCE WITH CLIENT RE: GENERAL CASE STRATEGY (.5); CORRESPONDENCE WITHCLIENT RE: PLANE (.1); CORRESPONDENCE WITH CLIENT RE: CASH SCHEDULES FOR CRG (.1); STATUSAND STRATEGY CALL WITH G. WEST, V. BEAGLES, K. FISCHER AND T. HICKS (.5).

07/14/10 Beagles, Vance 0.40 338.00 020 20996557PARTICIPATE IN STATUS AND STRATEGY CALL WITH G. WEST, M. SOSLAND, K. FISCHER, AND T. HICKS(.4).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/14/10 Chen, Charlie 0.50 257.50 020 20996745PREPARE FOR AND ATTEND CALL RE: ADDITIONAL INFORMATION FOR US TRUSTEE WITH S.PRITCHARD AND K. FISCHER (.5).

07/15/10 Beagles, Vance 0.20 169.00 020 20793554PARTICIPATE IN STATUS UPDATE CALL WITH CLIENT (.2).

07/15/10 Chen, Charlie 0.30 154.50 020 20996749CORRESPONDENCE WITH S. PRITCHARD RE: AMENDMENT TO SCHEDULES AND SOFA (.3).

07/16/10 West, Glenn 0.20 198.00 020 20934302TELEPHONE CONFERENCE WITH M. SOSLAND AND K. FISCHER RE: CURRENT PROCESS (.2).

07/16/10 Sosland, Martin 1.10 990.00 020 20825332CORRESPONDENCE WITH CLIENT RE: EMPLOYEE ISSUES (.2); PHONE CONFERENCE WITH SAME RE:SAME (.3); CONFERENCE WITH G. WEST AND K. FISCHER RE: CURRENT PROCESS (.2); STATUS UPDATECALL WITH K. FISCHER, K. COFSKY AND V. BEAGLES (.4).

07/16/10 Beagles, Vance 0.30 253.50 020 20996561PARTICIPATE IN STATUS UPDATE CALL WITH K. FISCHER, K. COFSKY, AND M. SOSLAND (.3).

07/16/10 Berkovich, Ronit 0.40 290.00 020 20996564DAILY STRATEGY CALL WITH K. FISCHER AND ADVISORS (.4).

07/18/10 West, Glenn 0.10 99.00 020 20934454EMAIL K. FISCHER AND WEIL TEAM RE: CUBAN REQUEST (.1).

07/18/10 Sosland, Martin 0.20 180.00 020 20910571EMAILS WITH M. PRICE BROWN, B. BROWN, G. WEST AND K. FISCHER RE: CUBAN CONFIDENTIALITYAGREEMENT (.2).

07/18/10 Price Brown, Mandisa 0.20 110.00 020 20675100EMAIL CORRESPONDENCE WITH M. SOSLAND, B. BROWN, G. WEST AND K. FISCHER RE: M. CUBANCONFIDENTIALITY AGREEMENT (.2).

07/19/10 West, Glenn 0.30 297.00 020 20910576EMAILS WITH T. HICKS AND M. SOSLAND RE: RECONSIDERATION MOTION (.3).

07/19/10 Sosland, Martin 1.40 1,260.00 020 20934467EMAILS WITH G. WEST AND T. HICKS RE: RECONSIDERATION MOTION AND STATUS (.3); CONFERENCEWITH K. FISCHER RE: DISCOVERY (.1); CONFERENCES WITH L. STRUBECK RE: SAME (.5); PARTICIPATEON STATUS CALL WITH K. FISCHER AND V. BEAGLES (.5).

07/19/10 Beagles, Vance 0.40 338.00 020 20910707PARTICIPATE IN PHONE CONFERENCE WITH CLIENT AND M. SOSLAND RE: STATUS (.4).

07/19/10 Price Brown, Mandisa 0.20 110.00 020 20675140

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

EMAIL CORRESPONDENCE WITH J. COGEN, R. HUTSON, AND K. FISCHER RE: THE TRANSITIONSERVICES AGREEMENT (.2).

07/21/10 West, Glenn 0.90 891.00 020 20920849TELEPHONE CONFERENCE WITH L. MCCUTCHEON TO GATHER INFORMATION TO RESPOND TOJPMORGAN REQUEST RE: OVERDRAFT (.2); TELEPHONE CONFERENCE WITH K. FISCHER RE: SAME (.1);REVIEW INFORMATION OBTAINED FROM L. MCCUTCHEON (.6).

07/21/10 Brown, Brandye 0.20 137.00 020 20940808EMAIL CORRESPONDENCE WITH C. MAYES AND K. JETT RE: EMPLOYEE ISSUES RELATED TO CLOSINGOF ASSET PURCHASE AGREEMENT (.2).

07/21/10 McDonald, Kelly 0.40 220.00 020 20713917CORRESPONDENCE WITH K. JETT RE: HEARING LOGISTICS (.2); MULTIPLE CORRESPONDENCE WITH K.JETT AND INTERNAL WEIL TEAM RE: TRBP AND BALLPARK LLC SUMMONS (.2).

07/21/10 Price Brown, Mandisa 0.20 110.00 020 20692413EMAIL CORRESPONDENCE WITH K. JETT CONFIRMING OFFICERS AND DIRECTORS FOR THE VARIOUSENTITIES (.2).

07/21/10 Sheridan, Jessica 0.50 227.50 020 20940823CORRESPOND WITH D. JAUCHEN AND K. FISCHER RE: NDA AND DILIGENCE ACCESS (.3); EXCHANGEEMAILS WITH K. JETT, B. PAPENFUS AND S. PRITCHARD RE: DILIGENCE AND SCHEDULE UPDATES (.2).

07/22/10 Sosland, Martin 1.20 1,080.00 020 20920908TELEPHONE CALLS WITH T. HICKS AND L. STRUBECK RE: CONFIRMATION STRATEGY (1.2).

07/22/10 Brown, Brandye 0.60 411.00 020 20944608TELEPHONE CONFERENCES WITH K. FISCHER RE: ASSET PURCHASE AGREEMENT (.4); EMAILCORRESPONDENCE WITH K. FISCHER AND S. PRITCHARD RE: THE SAME (.2).

07/23/10 Sheridan, Jessica 0.40 182.00 020 20920977CORRESPOND WITH S. PRITCHARD RE: MANAGEMENT ISSUES AND CONTRACTS (.4).

07/26/10 West, Glenn 6.00 5,940.00 020 20921063MEET WITH T. HICKS TO PREPARE FOR DEPOSITION (6.0).

07/27/10 Larson, Michelle 1.20 834.00 020 20709177CONFERENCES WITH J. PROSTOK, T. LAURIA, K. FISCHER, AND OTHERS RE: SALE ISSUES (1.0);CORRESPOND WITH S. PRITCHARD RE: DATASITE (.2).

07/28/10 Sheridan, Jessica 0.40 182.00 020 20946868EMAIL WITH K. JETT RE: SAME (.2); EMAIL WITH C. MAYES AND K. JETT RE: RESIGNATIONS (.2).

07/30/10 Larson, Michelle 0.20 139.00 020 20947419TELEPHONE CONFERENCE WITH K. FISCHER RE: PLAN (.2).

07/31/10 Gleason, Christopher 0.10 69.50 020 20740241REVIEW CORRESPONDENCE FROM K. FISCHER OF RANGERS RE: WEEKLY CASH UPDATES (.1).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/31/10 Sheridan, Jessica 0.30 136.50 020 20929611EMAIL WITH S. PRITCHARD RE: GOOD FAITH ACCOUNT (.3).

08/01/10 Gleason, Christopher 0.10 69.50 020 20751411REVIEW CORRESPONDENCE RE: RANGERS CASH FLOW UPDATES (.1).

08/02/10 McDonald, Kelly 0.20 110.00 020 20771772MULTIPLE CORRESPONDENCE WITH K. JETT RE: CONFIRMATION/AUCTION HEARING CONFIRMATION(.2).

08/02/10 Sheridan, Jessica 0.60 273.00 020 20997877DRAFT EMAIL TO S. PRITCHARD, B. BROWN, R. BERKOVICH AND G. WEST RE: GOOD FAITH ACCOUNT(.5); TELEPHONE CONFERENCE WITH S. PRITCHARD RE: GOOD FAITH ACCOUNT (.1).

08/03/10 Sheridan, Jessica 0.40 182.00 020 20951677MULTIPLE CONFERENCES WITH K. FISCHER RE: DAMAGES (.2); CONFERENCE WITH K. FISCHER RE:ASSET PURCHASE AGREEMENT (.2).

08/05/10 Sosland, Martin 0.50 450.00 020 20952858CONFER WITH CLIENT AS FOLLOW UP TO CONFIRMATION (.5).

08/05/10 Brown, Brandye 0.60 411.00 020 20952861MULTIPLE EMAIL CORRESPONDENCE WITH S. PRITCHARD AND K. FISCHER TO COORDINATE CLOSING(.6).

08/06/10 Brown, Brandye 0.30 205.50 020 20997882MULTIPLE EMAIL CORRESPONDENCE WITH K. SCHULZ AND K. FISCHER RE: TRANSITION SERVICESAGREEMENT (.3).

08/09/10 Brown, Brandye 1.20 822.00 020 20956136CONFERENCE CALL WITH K. FISCHER, S. PRITCHARD, J. SHERIDAN, M. PRICE BROWN, R. BERKOVICHAND M. LARSON RE: CLOSING MECHANICS (1.2).

08/09/10 Berkovich, Ronit 1.20 870.00 020 20956711CALL WITH CORPORATE TEAM AND S. PRITCHARD RE: CLOSING ISSUES (1.2).

08/09/10 Larson, Michelle 1.20 834.00 020 20956716TELEPHONE CONFERENCE WITH S. PRITCHARD, K. JETT, K. FISCHER, R. BERKOVICH, B. BROWN AND J.SHERIDAN RE: CLOSING (1.2).

08/09/10 Price Brown, Mandisa 1.20 660.00 020 20956725CONFERENCE CALL WITH J. SHERIDAN, B. BROWN, M. LARSON, C. CHEN, R. BERKOVICH, S.PRITCHARD AND K. FISCHER TO DISCUSS CLOSING MECHANICS (1.2).

08/09/10 Chen, Charlie 1.90 978.50 020 20773836ATTEND CONFERENCE WITH S. PRITCHARD, WEIL TEAM TO DISCUSS CLOSING CHECKLIST ANDRELATED ISSUES (1.9).

08/09/10 Sheridan, Jessica 2.10 955.50 020 20958709

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

EMAIL WITH K. JETT, L. MCUTCHEON AND B. PAPPENFUS RE: DILIGENCE ITEMS WITH RESPECT TOCLOSING (.9); ATTEND TELEPHONE CONFERENCE WITH S. PRITCHARD, K. JETT, K. FISCHER, R.BERKOVICH, B. BROWN AND C. CHEN RE: CLOSING PREPARATIONS (1.2).

08/10/10 Sosland, Martin 0.10 90.00 020 20973835CONFER WITH K. FISCHER RE: CLOSING ISSUES (.1).

08/10/10 Smith, Leslie 0.20 139.00 020 20973841DISCUSS SELLER STATEMENT WITH K. FISCHER (.2).

08/10/10 Larson, Michelle 0.40 278.00 020 20973877CORRESPOND WITH CLIENTS RE: PROJECTED PAYMENT CHART (.4).

08/10/10 Sheridan, Jessica 3.60 1,638.00 020 20973883EMAIL WITH K. JETT AND T. TURNER RE: SCHEDULES AND CLOSING DOCUMENTS (.4); ATTENDCONFERENCE WITH K. FISCHER AND K. JETT TO REVIEW ASSET PURCHASE AGREEMENT SCHEDULESAND CLOSING DOCUMENTS (1.9); REVIEW COMMENTS BY K. FISCHER AND K. JETT AND DILIGENCEPROVIDED BY S. PRITCHARD AND DRAFT AND REVISE SCHEDULES WITH RESPECT TO SAME (1.3).

08/11/10 Larson, Michelle 1.70 1,181.50 020 20974030CONFER WITH CLIENTS RE: PLAN PAYMENT CHART (.3); ATTEND TO CONSUMMATION ISSUES,INCLUDING CONFERENCES WITH CLIENTS AND WEIL TEAM RE: BANK ACCOUNTS (1.0); MULTIPLECONFERENCES WITH SAME RE: NEW CONTROL PERSON (.4).

08/11/10 Price Brown, Mandisa 0.80 440.00 020 20974035DISCUSS ASSET PURCHASE AGREEMENT WITH K. JETT AND R. MATWICK (.8).

08/11/10 Sheridan, Jessica 2.40 1,092.00 020 20974040EMAIL AND TELEPHONE CONFERENCES WITH K. JETT RE: CLOSING PREPARATIONS, DELIVERIES ANDSCHEDULES (.5); EMAILS WITH K. FISCHER, K. JETT, L. MCUTCHEON AND WEIL TEAM RE: SIGNATUREPAGE COORDINATION (1.9).

08/12/10 Larson, Michelle 0.30 208.50 020 20974048CORRESPOND WITH S. PRITCHARD RE: PLAN PAYMENTS (.3).

SUBTOTAL TASK CODE 020 - CLIENTCOMMUNICATIONS: 124.20 $ 89,259.50

05/28/10 Persons, Charles 0.40 206.00 021 20479264COMMUNICATE WITH MAJOR LEAGUE BASEBALL PLAYER'S ASSOCIATION (MLBPA) RE: COMMITTEEISSUES (.2); COMMUNICATE WITH U.S. TRUSTEE RE: COMMITTEE ISSUES (.2).

06/02/10 McDonald, Kelly 1.00 550.00 021 20545273CONFERENCE WITH R. BERKOVICH RE: COMMITTEE FORMATION MEETING (.4); DRAFTINFORMATIONAL HANDOUT FOR PROSPECTIVE COMMITTEE MEMBERS (.6).

06/02/10 Berkovich, Ronit 0.50 362.50 021 20996759CONFER WITH K. MCDONALD RE: CREDITOR FORMATION MEETING (.4); REVIEW HANDOUT FOR SAME(.1).

06/03/10 Sosland, Martin 0.40 360.00 021 20647065

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

CONFERENCE WITH R. BERKOVICH RE: COMMITTEE MEETING (.2); EXCHANGE VARIOUSCORRESPONDENCE RE: SAME (.2).

06/03/10 McDonald, Kelly 2.10 1,155.00 021 20940241PREPARE FOR AND ATTEND UNSECURED CREDITORS' COMMITTEE FORMATION MEETING (2.1).

06/03/10 Berkovich, Ronit 3.10 2,247.50 021 20940242PREPARE FOR CREDITOR FORMATION MEETING (.8); ATTEND SAME (1.9); CONFERENCE WITH M.SOSLAND RE: SAME (.2); EMAILS WITH TEAM RE: CREDITORS' COMMITTEE (.2).

06/04/10 Sosland, Martin 1.10 990.00 021 20631104CONFERENCE WITH J. FINE (.5); CONFERENCE WITH C. PERSONS AND COMMITTEE COUNSEL RE: CASESTATUS (.6).

06/04/10 Persons, Charles 1.10 566.50 021 20624142CALL WITH M. SOSLAND AND COMMITTEE COUNSEL RE: CASE STATUS (.6); BEGIN DRAFT OFCONFIDENTIALITY AGREEMENT (.1); PROVIDE DOCUMENTS TO J. FINE (.3); CONFERENCE WITH M.LARSON RE: COMMITTEE CONFIDENTIALITY AGREEMENT (.1).

06/04/10 Larson, Michelle 0.10 69.50 021 20515911CONFERENCE WITH C. PERSONS RE: COMMITTEE CONFIDENTIALITY AGREEMENT (.1).

06/08/10 Persons, Charles 0.80 412.00 021 20624611DRAFT CONFIDENTIALITY AGREEMENT FOR DEBTOR AND CREDITORS' COMMITTEE (.8).

06/10/10 Sosland, Martin 0.80 720.00 021 20647103ADDRESS COMMITTEE CONFIDENTIALITY AGREEMENT (.2); PHONE CONFERENCE J. FINE RE:COMMITTEE POSITION ON PLAN AND THRESHOLD ISSUES (.6).

06/11/10 Chen, Charlie 0.30 154.50 021 20535212COORDINATE AND REVIEW DISCLOSURE OF INFORMATION TO U.S. TRUSTEE (.3).

06/14/10 Berkovich, Ronit 0.80 580.00 021 20996434CALL WITH M. LARSON AND KL GATES RE: COMMITTEE OBJECTION TO PLAN AND DISCLOSURESTATEMENT (.8).

06/14/10 Chen, Charlie 2.60 1,339.00 021 20602035DRAFT RESPONSE TO CREDITOR COMMITTEE OBJECTION (2.6).

06/16/10 Larson, Michelle 0.30 208.50 021 20972041CONFERENCES WITH K. FISCHER RE: DISCLOSURE STATEMENT AND EXHIBITS (.3).

06/25/10 Larson, Michelle 0.20 139.00 021 20972253CORRESPOND WITH COMMITTEE AND OTHER INTERESTED PARTIES RE: REVISED PLAN AND FILINGSAME (.2).

06/25/10 Price Brown, Mandisa 0.40 220.00 021 20611060DISCUSS RANGERS BIDS AND INDICATIONS OF INTEREST WITH J. WONG (.4).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/06/10 McDonald, Kelly 3.10 1,705.00 021 20638281RESEARCH AND DRAFT SUMMARY OF KEY CHAPTER 11 EVENTS IN PREPARATION FOR 341 MEETING(2.8); REVISE SAME (.3).

07/06/10 Garcia, Yolanda 2.90 2,204.00 021 20899446REVIEW DOCUMENTS FOR MEETING WITH TRUSTEE (.4); PREPARE FOR AND PARTICIPATE IN MEETINGWITH R. BERKOVICH, CONFLICTS COUNSEL, AND K. FISHER RE: 341 MEETING (2.5).

07/06/10 Berkovich, Ronit 3.60 2,610.00 021 20668084PREPARE FOR AND PARTICIPATE IN MEETING WITH K. FISCHER, CONFLICTS COUNSEL, AND Y.GARCIA RE: PREPARATIONS FOR 341 MEETING (2.5); CONFER WITH VARIOUS PARTIES RE: 341 MEETINGAND OTHER MATTERS (1.1).

07/06/10 Bartram, Lyle 3.50 805.00 021 20916997ASSIST K. MCDONALD WITH PREPARATION OF BINDERS AND MATERIALS FOR 341 MEETING (3.5).

07/07/10 Garcia, Yolanda 1.80 1,368.00 021 20792667PREPARE FOR AND ATTEND 341 MEETING (1.8).

07/07/10 Berkovich, Ronit 2.20 1,595.00 021 20668128PREPARE FOR AND ATTEND 341 MEETING (2.2).

07/13/10 Berkovich, Ronit 0.10 72.50 021 20996465REVIEW CORRESPONDENCE FROM C. CHEN RE: FOLLOW UP REQUESTED BY U.S. TRUSTEE ON 341MEETINGS (.1).

07/13/10 Chen, Charlie 2.70 1,390.50 021 20673268DRAFT COVER LETTER TO US TRUSTEE (.4); CORRESPONDENCE WITH R. BERKOVICH AND S.PRITCHARD RE: 341 MEETING FOLLOW UP (.5); REVIEW AND REVISE SCHEDULE F (1.3); REVIEW ANDREVISE SPREADSHEETS FOR PREPAID ITEMS (.5).

07/14/10 Berkovich, Ronit 0.30 217.50 021 20672172REVIEW RESPONSE TO U.S. TRUSTEE REQUEST FOR ADDITIONAL INFORMATION FOR 341 MEETING (.2);CONFER WITH C. CHEN RE: SAME (.1).

07/15/10 Berkovich, Ronit 0.10 72.50 021 20996747REVIEW INFORMATION REQUESTED BY U.S. TRUSTEE AT 341 MEETING (.1).

07/27/10 Larson, Michelle 0.10 69.50 021 20997867REVIEW CORRESPONDENCE FROM J. FINE RE: PLAN AMENDMENTS (.1).

07/27/10 Chen, Charlie 0.40 206.00 021 20921180REVIEW SUPPLEMENTAL DISCLOSURE RELATED TO CREDITORS MEETING (.4).

07/28/10 Larson, Michelle 0.70 486.50 021 20996471TELEPHONE CONFERENCE WITH J. FINE RE: PLAN AND AUCTION SETTLEMENT ISSUES (.7).

07/30/10 Larson, Michelle 0.60 417.00 021 20947420

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

TELEPHONE CONFERENCE AND CORRESPONDENCE WITH J. FINE, T. LAURIA AND C. AVERCH RE: PLAN(.6).

08/08/10 Sheridan, Jessica 1.50 682.50 021 20954661ATTEND TELEPHONE CONFERENCE CALL WITH FOLEY AND WEIL TEAM RE: CLOSING PREPARATIONS(1.0); ATTEND TELEPHONE CONFERENCE CALL WITH WEIL TEAM AND FOLEY RE: TRANSITIONSERVICES AGREEMENT (.5).

08/09/10 McLeland, Janet 0.80 172.00 021 20996415REVIEW ISSUES RE: AUGUST 10, 2010 HEARING ON THE COMMITTEE'S MOTION FORRECONSIDERATION OF THE ORDER EMPLOYING K&L GATES AND PREPARE RESPONSIVECORRESPONDENCE TO M. LARSON RE: SAME (.8).

SUBTOTAL TASK CODE 021 - COMMITTEEISSUES / MEETINGS / COMMUNICATIONS: 40.40 $ 24,353.50

05/24/10 Sosland, Martin 12.20 10,980.00 022 20996071REVISE PLEADINGS IN PREPARATION FOR CHAPTER 11 FILING AND MULTIPLE CONFERENCES WITH S.YOUNGMAN RE: THE SAME (1.7); CONFERENCE WITH M. SEMER AND G. WEST RE: PRESS BRIEFING (.5);VARIOUS CALLS WITH PRESS (2.3); RESPOND TO INQUIRIES AND PREPARE FOR FIRST DAY HEARINGS(6.8); CONFERENCE CALL WITH A. RIGBY, G. WEST, M. PRICE BROWN, K. SCHULZ, D. EPSTEIN, D.MEYER AND J. YARETT (.5); CONFERENCES WITH V. BEAGLES RE: FILING AND FIRST DAY HEARINGS(.4).

05/24/10 Saslaw, Michael 0.30 270.00 022 20923760TELEPHONE CONFERENCE WITH R. BERKOVICH RE: USE OF PROCEED AND PURCHASE PRICECALCULATIONS (.3).

05/24/10 Youngman, Stephen 1.20 1,014.00 022 20484171CONFERENCES WITH M. SOSLAND RE: VARIOUS MOTIONS AND FIRST-DAY RELIEF, REVIEW SAME (1.2).

05/24/10 Beagles, Vance 1.10 929.50 022 20454655CONFERENCES WITH M. SOSLAND RE: FILING AND FIRST DAY HEARINGS (.4); PREPARE FOR SAME (.7).

05/24/10 Persons, Charles 14.70 7,570.50 022 20452423REVIEW AND REVISE FIRST DAY PLEADINGS AND DISCLOSURE STATEMENT (10.0); MULTIPLETELEPHONE CALLS AND CORRESPONDENCE WITH ALIX RE: CREDITOR MATRIX (.7); REVIEW FIRSTDAY PLEADINGS (2.7); PREPARE FOR AND CALL WITH R. BERKOVICH, M. LARSON, C. CHEN, S.SCHMIDT, K. MCDONALD AND A. BHARJ RE: TUESDAY HEARING (1.3).

05/24/10 McDonald, Kelly 1.30 715.00 022 20972549CALL WITH R. BERKOVICH, M. LARSON, C. CHEN, S. SCHMIDT, C. PERSONS AND A. BHARJ RE:TUESDAY HEARING (1.3).

05/24/10 Schmidt, Stefanie 1.90 978.50 022 20940260CONFER WITH R. BERKOVICH RE: DISCLOSURE STATEMENT AND ASSET PURCHASE AGREEMENT (.2);REVIEW FIRST DAY DECLARATION FOR INCLUSION OF SCHEDULING MOTION LANGUAGE ANDCOMPARE TO SCHEDULING MOTION LANGUAGE FOR ACCURACY RE: SAME (.3); REVIEW ANDRESPOND TO EMAILS WITH M. LARSON RE: SAME (.2); REVIEW AND RESPOND TO EMAILS FROM K.MCDONALD RE: TEAM CALL TO DISCUSS FIRST DAY HEARING PREPARATIONS (.2); REVIEW TASK LISTCIRCULATED BY R. BERKOVICH IN PREPARATION OF SAME (.1); TELEPHONE CONFERENCE WITH WEILBFR TEAM TO DISCUSS SAME (.8); REVIEW REVISED TASK LIST CIRCULATED BY R. BERKOVICH (.1).

05/24/10 Garcia, Yolanda 2.60 1,976.00 022 20501022

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVIEW FIRST DAY FILINGS (2.6).

05/24/10 Berkovich, Ronit 7.20 5,220.00 022 20996478COORDINATE WITH ATTORNEYS AND PARALEGALS RE: FINALIZING AND FILING FIRST DAYPLEADINGS (5.0); NUMEROUS CONFERENCE CALLS WITH PRESS TO EXPLAIN CHAPTER 11 (1.6); TEAMMEETING (PARTIAL) RE: SAME (.5); CONFER WITH M. SMALL RE: SAME (.1).

05/24/10 Larson, Michelle 2.00 1,390.00 022 20996427NUMEROUS INTERNAL AND EXTERNAL CONFERENCES RE: REVISIONS TO PLAN AND DISCLOSURESTATEMENT AND RE: FILING (2.0).

05/24/10 Gleason, Christopher 0.20 139.00 022 20972540COMMUNICATE WITH K. MCDONALD RE: BANKRUPTCY FILINGS AND HEARING PREPARATION (.2).

05/24/10 Bharj, Amardeep 8.50 3,357.50 022 20487914CONFERENCE CALL (PARTIAL) WITH TEAM RE: FILING ISSUES (.3); AMEND AND REVISE PETITION,MOTION TO EXTEND, ORDINARY COURSE PROFESSIONALS MOTION AND WEIL RETENTION (5.6);PREPARE FOR FILING (2.6).

05/24/10 Chen, Charlie 7.50 3,862.50 022 20482491REVIEW AND REVISE FIRST DAY MOTIONS (5.8); MULTIPLE CORRESPONDENCE WITH R. BERKOVICHAND C. PERSONS RE: SAME (.4); ATTEND TEAM CONFERENCE RE: PRE-FILING ISSUES (.8) AND POST-FILING ISSUES (.5).

05/24/10 Sheridan, Jessica 1.50 682.50 022 20924367EMAILS WITH M. LARSON, A. RIGBY AND L. BARTRAM RE: EXHIBITS FOR DISCLOSURE STATEMENT(.3); EMAILS WITH A. .RIGBY, M PRICE-BROWN AND N. CHRISTENSEN RE: SAME (.3); CONFERENCESAND EMAILS WITH C. MAYES RE: SAME (.5); EMAIL WITH T. MAPLES AND WEIL CORPORATE TEAM RE:MATERIAL CONTRACTS SCHEDULES (.1); TELEPHONE CONFERENCE AND EMAIL WITH D. GAIL RE:FILING RESOLUTIONS (.3).

05/25/10 Sosland, Martin 0.80 720.00 022 20502584CONFERENCES WITH S. YOUNGMAN RE: FIRST DAY HEARINGS AND STRATEGY (.4); PRESS UPDATE (.4).

05/25/10 Youngman, Stephen 1.60 1,352.00 022 20484178CONFERENCES WITH M. SOSLAND RE: HEARINGS AND STRATEGY, REVIEW SAME (1.6).

05/25/10 Beagles, Vance 0.70 591.50 022 20917564CONFERENCE WITH R. VELEVIS RE: RESEARCH ISSUES (.5); DRAFT EMAIL TO LITIGATION TEAM RE:HEARING AND BRIEFING CALENDAR (.2).

05/25/10 Schmidt, Stefanie 0.40 206.00 022 20449154REVIEW AND RESPOND TO EMAILS FROM C. PERSONS RE: TEAM CALL TO DISCUSS ADDITIONALPREPARATIONS FOR CONTINUED FIRST DAY HEARING (.1); TELEPHONIC CONFERENCE WITH WEILBANKRUPTCY ASSOCIATES TO DISCUSS SAME (.2); REVIEW FOLLOW UP EMAIL FROM R. BERKOVICKRE: SAME (.1).

05/25/10 Velevis, Robert 0.90 567.00 022 20919086TELECONFERENCES (2) AND CONFERENCE WITH V. BEAGLES RE: RESEARCH (.6); CONFERENCE WITHC. EVANS AND E. ENCARNACION RE: SAME (.3).

05/25/10 Price Brown, Mandisa 0.40 220.00 022 20472085

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

EMAIL CORRESPONDENCE RE: FILING (.4).

05/25/10 Encarnacion, Erik 0.30 165.00 022 20919088CONFERENCE WITH R. VELEVIS AND C. EVANS RE: NEW RESEARCH ISSUES (.3).

05/25/10 Bharj, Amardeep 5.20 2,054.00 022 20487243CONFERENCE CALL (.3); RESEARCH FIRST DAY RELIEF PRECEDENT (.5); REVIEW DECLARATION (4.4).

05/25/10 Sheridan, Jessica 0.20 91.00 022 20923710TELEPHONE CONFERENCE (PARTIAL) WITH M. PRICE-BROWN AND N. CHRISTENSEN RE: POST-CLOSING MATTERS (.2).

05/25/10 Evans, Christopher 0.30 118.50 022 20919090MEET WITH R. VELEVIS AND E. ENCARNACION RE: ISSUES RELATED TO HEARING (.3).

05/25/10 Mayes, Charlotte 0.20 50.00 022 20923712CONFER WITH N. CHRISTENSEN AND J. SHERIDAN RE: POST-CLOSING MATTERS (.2).

05/26/10 Beagles, Vance 0.70 591.50 022 20917566PHONE CONFERENCE WITH M. SOSLAND, Y. GARCIA, C. PERSONS, AND R. BERKOVICH (IN PART) RE:STRATEGY (.7).

05/26/10 Christensen, Nathanael 1.00 665.00 022 20924370E-MAIL CORRESPONDENCE WITH C. PERSONS RE: ASSET PURCHASE AGREEMENT (.2); PREPARE FORAND CONFERENCES WITH M. PRICE BROWN AND J. SHERIDAN RELATING TO POST-SIGNING MATTERS(.5); TELEPHONE CONFERENCES WITH D. REDDY RE: SHARED CHARTER SERVICES AGREEMENT ANDREGULATORY COMPLIANCE WITH RESPECT THERETO (.3).

05/26/10 Persons, Charles 4.50 2,317.50 022 20452315PREPARE FOR AND STRATEGY MEETING WITH LITIGATION TEAM (2.1); DRAFT LIST OF ISSUES FORRESEARCH (2.4).

05/26/10 McDonald, Kelly 0.40 220.00 022 20476998PREPARE FOR AND CONFERENCE WITH E. ENCARNACION RE: ISSUES FOR TRIAL (.4).

05/26/10 Schmidt, Stefanie 0.20 103.00 022 20457798REVIEW AND RESPOND TO EMAILS WITH WEIL BFR TEAM RE: TELEPHONE CONFERENCE TO DISCUSSSTRATEGY FOR UPCOMING STATUS CONFERENCE (.2).

05/26/10 Garcia, Yolanda 0.70 532.00 022 20917569PHONE CONFERENCE WITH M. SOSLAND, V. BEAGLES, AND R. BERKOVICH (PARTIAL) RE CASESTRATEGY (.7).

05/26/10 Reddy, Deepak 0.30 208.50 022 20924373CALLS WITH N. CHRISTENSEN RE: SHARED CHARTER SERVICES AGREEMENTS AND REGULATORYCOMPLIANCE (.3).

05/26/10 Berkovich, Ronit 1.20 870.00 022 20453883STRATEGY DISCUSSION WITH M. SOSLAND, C. PERSONS, V. BEAGLES AND Y. GARCIA RE: NEXT STEPS(1.0); REVIEW AND RESPOND TO MISCELLANEOUS EMAILS (.2).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

05/26/10 Larson, Michelle 0.10 69.50 022 20452992CORRESPOND WITH C. CHEN RE: CONFLICTS COUNSEL RETENTION (.1).

05/26/10 Velevis, Robert 0.50 315.00 022 20919092CONFERENCES (2) WITH E. ENCARNACION RE: RESEARCH (.5).

05/26/10 Price Brown, Mandisa 0.50 275.00 022 20471623EMAIL CORRESPONDENCE (.3); DISCUSS STATUS OF CASE WITH K. COFSKY (.2).

05/26/10 Encarnacion, Erik 0.30 165.00 022 20972550CONFERENCES WITH R. VELEVIS AND K. MCDONALD RE: NEW RESEARCH (.3).

05/26/10 Mayes, Charlotte 0.10 25.00 022 20924375TELEPHONE CONFERENCE WITH J. SHERIDAN RE: POST-SIGNING MATTERS (.1).

05/27/10 West, Glenn 1.60 1,584.00 022 20972613CONFERENCE WITH M. BROWN RE: CONFIDENTIALITY AGREEMENTS SIGNED WITH CRANE;TELEPHONE CONFERENCE WITH M. BROWN RE: CONFIDENTIALITY AGREEMENTS (.1); CONFERENCE(PARTIAL) WITH V. BEAGLES AND Y. GARCIA RE: CONSENT AND CONFIDENTIALITY ISSUES (.5);CONFERENCE WITH M. SOSLAND RE: SECTION 7.16 OF ASSET PURCHASE AGREEMENT ANDENFORCEABILITY POST PETITION (.3); TELEPHONE CONFERENCE WITH M. SOSLAND AND R.BERKOVICH RE: SECTION 7.16 OF ASSET PURCHASE AGREEMENT AND BANKRUPTCY OVERLAY TOAGREEMENT (.4); FURTHER REVIEW OF SECTION 7.16 AND TELEPHONE CONFERENCE WITH M. SASLAWRE: SAME (.3).

05/27/10 Sosland, Martin 3.20 2,880.00 022 20502368MULTIPLE CALLS WITH COUNSEL FOR VARIOUS PARTIES RE: 6/15 HEARING AND SUGGESTION OFMEDIATION (2.7); TELEPHONE CONFERENCE WITH G. WEST AND M. SASLAW RE: ASSET PURCHASEAGREEMENT AND SIDE LETTER (.5).

05/27/10 Saslaw, Michael 1.00 900.00 022 20458091TELEPHONE CONFERENCE WITH G. WEST AND M. SOSLAND RE: ASSET PURCHASE AGREEMENT ANDSIDE LETTER PROVISIONS (.5); TELEPHONE CONFERENCE WITH G. WEST AND V. BEAGLES RE:CONFIDENTIALITY AGREEMENT PROVISIONS (.2); REVIEW CONFIDENTIALITY AGREEMENTS (.3).

05/27/10 Beagles, Vance 6.60 5,577.00 022 20472990CONFERENCE WITH G. WEST RE: HEARING (.1); EMAIL EXCHANGES AND CONFERENCES WITH R.VELEVIS RE: RESEARCH ISSUES (.3); EMAIL EXCHANGES WITH TEAM RE: HEARING TRANSCRIPTS (.1);REVIEW HEARING TRANSCRIPT (.8); CONFERENCE WITH G. WEST AND Y. GARCIA (PARTIAL) RE:CONSENT AND CONFIDENTIALITY ISSUES (1.8); MULTIPLE EMAIL EXCHANGES WITH WEIL TEAM RE:ISSUES AND RESOLUTION OF SAME (1.2); REVIEW EMAIL EXCHANGES RE: COURT SUGGESTEDMEDIATION (.2); CONFERENCE WITH Y. GARCIA AND R. VELEVIS RE: LEGAL ISSUES, RESEARCH,STATUS, AND STRATEGY (1.3); REVIEW AMENDED ASSET PURCHASE AGREEMENT (.8).

05/27/10 Christensen, Nathanael 2.90 1,928.50 022 20924377CONFERENCE WITH G. WEST, V. BEAGLES AND Y. GARCIA RE: ASSET PURCHASE AGREEMENT (.3);TELEPHONE CONFERENCES WITH M. PRICE BROWN RE: SAME (.2); E-MAIL CORRESPONDENCE WITH R.BERKOVICH AND C. PERSONS RE: SAME (2.2); CONFERENCE WITH M. LARSON RE: TERMS OF ASSETPURCHASE AGREEMENT (.2).

05/27/10 Persons, Charles 1.10 566.50 022 20479258

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

CALL WITH C. CHEN, R. BERKOVICH, K. MCDONALD AND M. LARSON RE: WORK TO BE COMPLETED(.7); REVIEW DAY TWO TRANSCRIPT (.4).

05/27/10 McDonald, Kelly 1.90 1,045.00 022 20919095TELEPHONE CONFERENCE WITH E. ENCARNACION RE: LITIGATION ISSUES RAISED AT FIRST DAYMOTIONS HEARING (.3); CONFERENCE WITH AND MULTIPLE CORRESPONDENCE TO C. EVANS RE:SAME (.2); TELEPHONE CONFERENCE (PARTIAL) WITH INTERNAL WEIL TEAM RE: PREPARATION FORJUNE 1ST STATUS CONFERENCE (.5); TELEPHONE CONFERENCE WITH A. BHARJ RE: RESEARCH INPREPARATION FOR JUNE 1ST STATUS CONFERENCE AND JUNE 15TH TRIAL BRIEF (.5); MULTIPLECONFERENCES WITH L. BARTRAM RE: PREPARATION FOR JUNE 1ST STATUS CONFERENCE (.4).

05/27/10 Garcia, Yolanda 6.10 4,636.00 022 20501244REVIEW DOCUMENTS (1.8); CONFER WITH V. BEAGLES AND G. WEST RE: ACCESS ISSUES IN CASE (1.6);CONFER WITH V. BEAGLES AND R. VELEVIS RE: RESEARCH AND STRATEGY (1.3); REVIEW EMAILS RE:ACCESS ISSUES (.7); REVIEW EMAILS RE: MEDIATION (.1); REVIEW HEARING TRANSCRIPTS (.6).

05/27/10 Berkovich, Ronit 2.30 1,667.50 022 20505266EMAILS TO J. FRANKS RE: WEBSITE (.1); REVIEW AND RESPOND TO EMAIL RE: VARIOUS ISSUES (.4);PREPARE FOR AND TEAM STATUS AND ISSUES CALL (.8); CONFER WITH M. SOSLAND RE: STRATEGY(.2); PREPARE FOR AND CONFER WITH SAME, G. WEST, AND M. SASLAW RE: SAME (.6); CONFER WITHC. CHEN RE: INITIAL DEBTOR INTERVIEW (.2).

05/27/10 Larson, Michelle 0.50 347.50 022 20924379CONFERENCE WITH G. WEST RE: ASSET PURCHASE AGREEMENT ISSUES (.1); CONFERENCE WITH N.CHRISTENSEN RE: SAME (.2); CORRESPOND WITH M. SOSLAND AND R. BERKOVICH RE: SAME (.2).

05/27/10 Velevis, Robert 1.70 1,071.00 022 20919096CONFERENCE AND EMAIL WITH E. ENCARNACION RE: RESEARCH (.3); CONFERENCE AND EMAIL WITHC. EVANS RE: RESEARCH (.3); CONFERENCE (PARTIAL) WITH V. BEAGLES AND Y. GARCIA RE: STATUSOF CASE AND BRIEFING (1.1).

05/27/10 Price Brown, Mandisa 0.30 165.00 022 20972614MULTIPLE CONFERENCES RE: CONFIDENTIALITY AGREEMENT WITH G. WEST, M. SASLAW AND N.CHRISTENSEN (.3).

05/27/10 Encarnacion, Erik 0.20 110.00 022 20919098CONFERENCE WITH R. VELEVIS RE: NEW RESEARCH ISSUES (.2).

05/27/10 Bharj, Amardeep 1.30 513.50 022 20919101CALL WITH K. MCDONALD TO DISCUSS RESEARCH (.5); PARTICIPATE ON GROUP STATUS CALL (.8).

05/27/10 Chen, Charlie 1.70 875.50 022 20482966REVIEW CASH MANAGEMENT ISSUES (.5); REVIEW RELATED ORDER (.3); MULTIPLECORRESPONDENCE WITH CLIENT AND R. BERKOVICH RE: SAME (.3); ATTEND CONFERENCE WITHPUBLIC RELATIONS FIRM RE: PUBLIC COMMUNICATIONS (.6).

05/28/10 West, Glenn 0.90 891.00 022 20996485EMAILS TO R. BERKOVICH RE: ISA MOTION (.1); EMAILS TO R. BERKOVICH, ET AL RE: INVOLUNTARYFILING OF EQUITY HOLDERS OF TRBP (.2); REVIEW EMAILS FROM R. BERKOVICH AND M. SOSLAND ONSTRATEGY AND NEGOTIATIONS WITH LENDERS (.3); EMAILS TO L. LEMASTER AND T. HICKS ONINVOLUNTARY FILING (.2); EMAILS TO R. BERKOVICH ON PROCESS (.1).

05/28/10 McDonald, Kelly 2.50 1,375.00 022 20996487

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REVIEW MULTIPLE CORRESPONDENCE AND PRESS RELEASES RE: PUBLIC RELATIONS ISSUES (.4);REVIEW CORRESPONDENCE RE: FILING OF INVOLUNTARY CASES AGAINST HOLDING COMPANIESAND MEDIA ACCOUNTS OF SAME FOR ATTORNEY COMMENT ON PRESS RELEASE (.5); MULTIPLETELECONFERENCES WITH J. FRANKS RE: SERVICE OF FINAL ORDERS AND NOTICE OF JUNE 15, 2010HEARING (.8); MULTIPLE TELECONFERENCES WITH R. BERKOVICH RE: THE SAME (.3); MULTIPLECORRESPONDENCE WITH R. BERKOVICH RE: THE SAME (.5).

05/28/10 Schmidt, Stefanie 8.40 4,326.00 022 20996488CALL WITH R. BERKOVICH TO DISCUSS PLAN AND NOTICE OF COMMENCEMENT AND DISTRIBUTIONOF PLAN AND NOTICE OF COMMENCEMENT TO U.S. TRUSTEE AND COUNSEL TO OTHER PARTIES (.2);DRAFT EMAIL MEMORANDA TO SAME CIRCULATING SAME FOR COMMENT (.5); EMAIL SAME TOKEKST AND CLIENT FOR SAME (.2); REVIEW AND RESPOND TO EMAILS FROM SAME RE: COVERLETTER REVIEW (.5); REVIEW AND RESPOND TO EMAILS FROM R. BERKOVICH RE: SAME (.8); REVIEWOFFICIAL FORM RE: SAME AND PRECEDENT RE: SAME FOR PURPOSING OF REVISING SAME (.8); REVISESAME TO CONFORM TO OFFICIAL FORM, PER U.S. TRUSTEE'S REQUEST (3.2); REVISE CORRESPONDINGORDER TO CONFORM TO SAME (.5); REVIEW AND RESPOND TO EMAILS FROM R. BERKOVICH RE:REVISED FORM OF ORDER FOR NOTICE OF COMMENCEMENT AND PLAN AND REVISED ORDER RE:SAME (1.4); MEET WITH N. ALMEIDA TO DISCUSS REVISIONS TO MEMORANDUM SUMMARIZINGRESEARCH RE: DISCLOSURE STATEMENT REQUIREMENT (.3).

05/28/10 Berkovich, Ronit 3.60 2,610.00 022 20505311REVIEW AND REPLY TO VARIOUS EMAILS (.4); REVIEW AND REVISE DRAFT ANNOUNCEMENTS RE:INVOLUNTARY FILING (.2); REVIEW NUMEROUS EMAILS RELATING TO INVOLUNTARY FILING (.3);CONFER WITH REPORTERS RE: SAME (.6); CONFER WITH KEKST RE: PUBLIC RELATIONS (.2);CORRESPOND WITH M. SOSLAND RE: VARIOUS MATTERS (.2); EMAILS TO S. SCHMIDT RE: NOTICE TOCREDITORS (.2); EMAILS TO TEAM RE: PAYING VENDORS (.1); CONFER WITH C. PERSONS RE: SAME (.4);CONFER WITH M. SOSLAND RE: SAME (.2); EMAIL TO S. SCHMIDT RE: SAME (.1); CONFER WITH S.SCHMIDT RE: SAME (.2); TELECONFERENCES WITH K. MCDONALD RE: SERVICE OF FINAL ORDERS ANDNOTICE OF 6/15/10 HEARING (.3); EMAILS TO K. MCDONALD RE: NOTICE OF HEARING (.2).

05/28/10 Larson, Michelle 0.50 347.50 022 20940372CONFER WITH C. CHEN RE: IMPAIRMENT (.3); CORRESPOND WITH G. WEST RE: ENFORCEABILITY OFCONTRACTUAL PROVISION (.2).

05/28/10 Chen, Charlie 0.40 206.00 022 20483308CONFER WITH R. BERKOVICH RE: OPEN ISSUES (.4).

05/29/10 West, Glenn 0.30 297.00 022 20940373EMAILS TO M. SOSLAND AND R. BERKOVICH RE: HOLDING COMPANY INVOLUNTARY FILINGS (.1);EMAILS WITH C. GLEASON, M. SASLAW AND B. THORSTAD RE: EXCLUSIVITY ISSUES (.2).

05/29/10 Sosland, Martin 0.60 540.00 022 20996114CORRESPONDENCE RE: STRATEGY (.4); PHONE CONFERENCE WITH R. BERKOVICH RE: INVOLUNTARYFILING (.2).

05/29/10 Berkovich, Ronit 0.20 145.00 022 20996116CONFER WITH M. SOSLAND RE: INVOLUNTARY FILING (.2).

05/29/10 Velevis, Robert 0.30 189.00 022 20940377CONFERENCE WITH E. ENCARNACION RE: RESEARCH (.1); CONFERENCE WITH C. EVANS RE:RESEARCH (.2).

05/29/10 Encarnacion, Erik 0.10 55.00 022 20940378CONFERENCE WITH R. VELEVIS RE: CONFIRMATION RESEARCH (.1).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

05/29/10 Evans, Christopher 0.20 79.00 022 20940380CONFERENCE WITH R. VELEVIS RE: CONFIRMATION RESEARCH (.2).

05/30/10 West, Glenn 0.30 297.00 022 20996494REVIEW JUDGE LYNN'S EMAIL ON MEDIATOR AND RESPONSE FROM D. STEWART RE: SAME (.2); EMAILR. BERKOVICH AND M. SOSLAND RE: SAME (.1).

05/30/10 Beagles, Vance 4.30 3,633.50 022 20473949REVIEW HEARING TRANSCRIPTS, ORGANIZATIONAL CHARTS, AND DOCUMENTS (4.2); REVIEW EMAILEXCHANGES BETWEEN D. STEWART, M. SOSLAND, AND THE COURT RE: POSSIBLE MEDIATION (.1).

05/30/10 Garcia, Yolanda 0.60 456.00 022 20500900REVIEW DOCUMENT REQUEST MEMO (.4); EXCHANGE EMAILS WITH V. BEAGLES AND R. VELEVIS RE:SAME (.2).

05/30/10 Berkovich, Ronit 0.30 217.50 022 20505304CALL WITH KEKST TEAM RE: INVOLUNTARY FILING (.3).

05/31/10 Beagles, Vance 4.40 3,718.00 022 20474229REVIEW EMAILS FROM R. BERKOVICH, Y. GARCIA, AND R. VELEVIS RE: UPCOMING HEARING ANDRESEARCH ISSUES (.2); REVIEW HEARING TRANSCRIPTS, EMAILS FOR PRODUCTION, AND CASEMATERIALS (4.2).

05/31/10 McDonald, Kelly 0.40 220.00 022 20919103MULTIPLE CORRESPONDENCE WITH INTERNAL WEIL TEAM RE: RESEARCH IN ANTICIPATION OFTRIAL (.4).

05/31/10 Schmidt, Stefanie 1.30 669.50 022 20996492REVIEW AND RESPOND TO EMAILS FROM R. BERKOVICH RE: DRAFT NOTICE OF COMMENCEMENTAND PLAN (.8); REVIEW AND RESPOND TO EMAILS WITH R. BERKOVICH AND N. ALMEIDA RE:ADDITIONAL RESEARCH ON DISCLOSURE STATEMENT REQUIREMENT AND MEMORANDUM RE: SAME(.5).

05/31/10 Berkovich, Ronit 1.30 942.50 022 20996498REVIEW AND REPLY TO VARIOUS EMAILS (.4); EMAIL TO C. PERSONS RE: RESEARCH ISSUE (.2); EMAILTO TEAM RE: SAME (.1); EMAILS TO M. SOSLAND RE: ANALYSIS OF VARIOUS ISSUES IN RELATION TOINVOLUNTARY FILING (.3); LEGAL REVIEW OF PUBLIC RELATIONS DOCUMENTS RE: SAME (.1); EMAILSTO TEAM RE: RESEARCH RE: DISCLOSURE STATEMENT REQUIREMENTS (.2).

05/31/10 Larson, Michelle 0.50 347.50 022 20497184MULTIPLE CORRESPONDENCE WITH R. BERKOVICH AND C. CHEN RE: CONFIRMATION ISSUES (.5).

06/01/10 West, Glenn 1.10 1,089.00 022 20917795EMAILS WITH R. BERKOVICH ON STATUS CONFERENCE (.1); EMAIL FROM K. COFSKY RE: DEBT OFTRBP (.1); TELEPHONE CONFERENCE WITH M. SOSLAND AND R. BERKOVICH TO PREPARE FOR STATUSCONFERENCE (.5); TELEPHONE CONFERENCE WITH M. SOSLAND, V. BEAGLES AND Y. GARCIA RE:STATUS CONFERENCE AND NEXT STEPS (.3); TELEPHONE CONFERENCE WITH T. HICKS RE: STATUSCONFERENCE AND NEXT STEPS (.1).

06/01/10 Sosland, Martin 1.40 1,260.00 022 20917634

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FOLLOW-UP MEETING RE: STRATEGY WITH Y. GARCIA, V. BEAGLES, R. BERKOVICH (PARTIAL), AND C.PERSONS (PARTIAL) (1.1); PHONE CONFERENCE WITH Y. GARCIA, G. WEST AND V. BEAGLES RE:STATUS CONFERENCE AND STRATEGY (.3).

06/01/10 Beagles, Vance 1.70 1,436.50 022 20917636FOLLOW UP MEETING RE: STRATEGY WITH M. SOSLAND, Y. GARCIA, R. BERKOVICH (PARTIAL), AND C.PERSONS (PARTIAL) (1.1); PHONE CONFERENCE WITH M. SOSLAND, Y. GARCIA, AND G. WEST RE: SAME(.3); CONFERENCE WITH Y. GARCIA RE: BRIEFING AND UPCOMING HEARING LATER IN JUNE (.3).

06/01/10 Brown, Brandye 2.20 1,507.00 022 20919106TELEPHONE CONFERENCE WITH Y. GARCIA, D. DUMMER, J. SHERIDAN AND C. PERSONS RE: RESPONSE TO DISCOVERY REQUESTS (.4); CONFERENCE WITH J. SHERIDAN RE: RESPONSE TOREQUEST FOR PRODUCTION (.5); TELEPHONE CONFERENCE WITH J. SHERIDAN RE: RESPONSE TOREQUEST FOR PRODUCTION (.4); MULTIPLE EMAIL CORRESPONDENCE WITH D. DUMMER, B.THORSTAD, J. SHERIDAN, Y. GARCIA AND N. CHRISTENSEN RE: RESPONSE TO REQUEST FORPRODUCTION (.3); MULTIPLE EMAIL CORRESPONDENCE WITH R. VELEVIS, E. ENCARNACION, N.CHRISTENSEN, B. THORSTAD AND J. SHERIDAN RE: GENERAL LITIGATION STRATEGY ANDPRECONFIRMATION HEARING ISSUES (.6).

06/01/10 Persons, Charles 0.70 360.50 022 20623981UPDATE MEETING WITH INTERNAL TEAM, INCLUDING R. BERKOVICH, M. LARSON, A. BHARJ, S.SCHMIDT, K. MCDONALD AND C. CHEN, RE: RESEARCH (.7).

06/01/10 McDonald, Kelly 1.30 715.00 022 20545413PREPARE FOR AND TELEPHONE CONFERENCE WITH INTERNAL BFR TEAM RE: RESEARCH FOR TRIALBRIEF (1.3).

06/01/10 Schmidt, Stefanie 1.00 515.00 022 20516804PREPARE FOR AND TELEPHONE CONFERENCE WITH WEIL BFR TEAM TO DISCUSS CASE STRATEGYAND STATUS (1.0).

06/01/10 Garcia, Yolanda 7.70 5,852.00 022 20996500PREPARE FOR UPCOMING HEARING AND CONFERENCE WITH M. SOSLAND, V. BEAGLES, R.BERKOVICH, G. WEST (PARTIAL) AND R. VELEVIS (PARTIAL) TO PREPARE FOR UPCOMING HEARING(3.8); FOLLOW-UP MEETING RE: STRATEGY WITH M. SOSLAND, V. BEAGLES, R. BERKOVICH (PARTIAL),AND C. PERSONS (PARTIAL) (1.1); CONFERENCE WITH M. SOSLAND, G. WEST AND V. BEAGLES RE:SAME (.3); CONFERENCE WITH V. BEAGLES RE: BRIEFING AND UPCOMING HEARING IN JUNE (.3);DEVELOP STRATEGY RE: RESPONDING TO DOCUMENT REQUESTS AND MEET WITH D. DUMMER, C.PERSONS, B. BROWN, N. CHRISTENSEN, AND J. SHERIDAN RE: SAME (1.3); REVIEW RESEARCH (.9).

06/01/10 Berkovich, Ronit 1.90 1,377.50 022 20511659PREPARE FOR AND ATTEND TEAM MEETING (1.2); REVIEW AND REPLY TO VARIOUS EMAILS (.3);CONFER WITH C. PERSONS RE: DISCOVERY ISSUES (.1); CORRESPONDENCE WITH C. CHEN RE: INITIALDEBTOR INTERVIEW (.1); CONFER WITH M. SOSLAND RE: SAME AND CREDITOR COMMITTEEFORMATION MEETING (.2).

06/01/10 Larson, Michelle 1.50 1,042.50 022 20940383CORRESPOND WITH E. MCGEE RE: PLAN RELATED DOCUMENTS (.2); TELEPHONE CONFERENCE WITHWORKING GROUP (M. SOSLAND, R. BERKOVICH, ET AL) RE: CONFIRMATION BRIEF ISSUES ANDFOLLOW-UP CORRESPONDENCE RE: SAME (1.3).

06/01/10 Velevis, Robert 0.90 567.00 022 20919108EMAILS AND TELECONFERENCES WITH E. ENCARNACION RE: RESEARCH (.3); TELECONFERENCE ANDEMAILS WITH D. DUMMER RE: DISCOVERY (.3); EMAILS WITH Y. GARCIA RE: DISCOVERY ANDRESEARCH (.3).

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06/01/10 Dummer, David 1.20 834.00 022 20919110TELECONFERENCE WITH R. VELEVIS (.2); REVIEW EMAIL CORRESPONDENCE RE: EDISCOVERY ISSUES(.1); DRAFT EMAIL TO DE NOVO RE: POTENTIAL ENGAGEMENT (.1); OFFICE CONFERENCE RE:DISCOVERY WITH J. SHERIDAN, B. BROWNE, C. PERSONS, AND Y. GARCIA (.8).

06/01/10 Encarnacion, Erik 0.50 275.00 022 20996502CONFERENCE WITH R. VELEVIS RE: RESEARCH IN PREPARATION FOR JUNE 15 HEARING (.5).

06/01/10 Bharj, Amardeep 1.20 474.00 022 20523715PREPARE FOR AND CONFERENCE CALL TO DISCUSS BRIEF DUE ON 11/06 (1.1); REVIEW TASK LIST (.1).

06/01/10 Chen, Charlie 0.80 412.00 022 20535161MULTIPLE CONFERENCES WITH WEIL TEAM AND R. BERKOVICH RE: OPEN ISSUES (.8).

06/01/10 Rigby, Aaron 0.80 412.00 022 20919113MEETING WITH B. BROWN, N. CHRISTENSEN AND J. SHERIDAN RE: OPEN CLOSING ISSUES ANDMATTERS RELATED TO THE SALE OF THE RANGERS (.8).

06/01/10 Sheridan, Jessica 1.60 728.00 022 20919115ATTEND TEAM MEETING WITH RESPECT TO DISCOVERY REQUEST (.7); CONFERENCES WITH B. BROWNRE: SAME (.5); TELEPHONE CONFERENCES WITH B. BROWN RE: DILIGENCE WITH RESPECT TO SAME(.4).

06/01/10 McGee, Betty 0.20 43.00 022 20940386CORRESPOND WITH M. LARSON RE: REQUEST FOR PLAN RELATED DOCUMENTS (.2).

06/02/10 West, Glenn 0.20 198.00 022 20923716TELEPHONE CONFERENCE WITH B. BROWN RE: MLB COMMUNICATION RE: CRANE (.1); TELEPHONECONFERENCE WITH J. SHERIDAN RE: DISCOVERY REQUESTS (.1).

06/02/10 Sosland, Martin 1.00 900.00 022 20996504CONFERENCE WITH Y. GARCIA, V. BEAGLES AND D. DUMMER RE: UPCOMING HEARING (.7);CONFERENCE WITH V. BEAGLES RE: MEDIATION (.3).

06/02/10 Youngman, Stephen 1.30 1,098.50 022 20542213CONFERENCE WITH M. SOSLAND RE: TRANSACTION STRATEGY, REVIEW SAME (.9); CONFERENCESWITH C. CHEN AND K. MCDONALD RE: BRIEFING ISSUES (.4).

06/02/10 Beagles, Vance 4.70 3,971.50 022 20996506CONFERENCE (PARTIAL) WITH M. SOSLAND, D. DUMMER, AND Y. GARCIA RE: PREPARATION FORUPCOMING HEARING (.5); PHONE CONFERENCE WITH A. RENENGER RE: DOCUMENT DISCOVERY ANDFOLLOW UP CONFERENCE WITH D. DUMMER AND Y. GARCIA (1.0); PREPARE FOR BRIEFING ISSUESAND UPCOMING HEARING (1.2); PHONE CONFERENCE WITH M. SOSLAND RE: MEDIATION (.3); PHONECONFERENCE WITH Y. GARCIA RE: SAME (.1); MULTIPLE EMAIL EXCHANGES WITH R. BERKOVICH, M.LARSEN, Y. GARCIA, R. VELEVIS, AND WEIL TEAM RE: LEGAL ISSUES (.6); REVIEW LEGAL ISSUES FORHEARING (1.0).

06/02/10 Brown, Brandye 3.40 2,329.00 022 20542702

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MULTIPLE EMAIL CORRESPONDENCE WITH J. SHERIDAN RE: AUTHORIZATION OF TRBP EMPLOYEESTO EXECUTE CONTRACTS (.2); COMMUNICATE WITH J. SHERIDAN AND M. PRICE BROWN RE: THESAME (.2); MULTIPLE EMAIL CORRESPONDENCE WITH D. DUMMER, C. PERSONS, J. SHERIDAN AND Y.GARCIA RE: DISCOVERY REQUEST (.2); MULTIPLE EMAIL CORRESPONDENCE WITH R. VELEVIS, N.CHRISTENSEN, J. SHERIDAN AND C. PERSONS RE: ANALYZING LITIGATION STRATEGY (.4);CONFERENCE WITH J. SHERIDAN RE: LITIGATION STRATEGY ISSUES (.1); EMAIL CORRESPONDENCEWITH B. THORSTAD, R. VELEVIS, N. CHRISTENSEN, J. SHERIDAN, E. ENCARNACION, C. PERSONS AND C.GLEASON RE: LITIGATION STRATEGY (.2); CONFERENCE CALL WITH R. VELEVIS, R. BERKOVICH, M.SASLAW, C. GLEASON, E. ENCARNACION AND C. PERSONS RE: LITIGATION STRATEGY ANDPRECONFIRMATION HEARING (.9); MULTIPLE EMAIL CORRESPONDENCE WITH D. DUMMER RE: DOCUMENT PRODUCTION (.2); MULTIPLE EMAIL CORRESPONDENCE WITH D. DUMMER RE: THE SAME(.1); MULTIPLE EMAIL CORRESPONDENCE WITH Y. GARCIA, N. CHRISTENSEN, J. SHERIDAN, D.DUMMER, C. PERSONS RE: ISSUES RELATED TO PRECONFIRMATION HEARING (.2); MULTIPLE EMAILCORRESPONDENCE WITH B. THORSTAD RE: ISSUES RELATED TO PRECONFIRMATION HEARING (.2);TELEPHONE CALL WITH G. WEST AND B. THORSTAD RE: THE SAME (.1); MULTIPLE EMAILCORRESPONDENCE WITH R. BERKOVICH, B. THORSTAD, M. SASLAW, C. GLEASON, R. VELEVIS AND M.SOSLAND RE: GENERAL LITIGATION STRATEGY AND RELATED ISSUES (.4).

06/02/10 Christensen, Nathanael 0.10 66.50 022 20996122TELEPHONE CONFERENCE WITH J. SHERIDAN RE: DISCOVERY REQUESTS (.1).

06/02/10 Persons, Charles 1.00 515.00 022 20504669CALL WITH R. BERKOVICH AND R. VELEVIS RE: BRIEF-WRITING STRATEGY (.7); REVISE TASK LIST FORCLIENT (.3).

06/02/10 McDonald, Kelly 0.30 165.00 022 20919363TELEPHONE CONFERENCE WITH B. THORSTAD RELATED TO TRIAL BRIEF (.1); CONFERENCE WITH S.YOUNGMAN RE: ISSUES TO BE BRIEFED IN TRIAL BRIEF (.2).

06/02/10 Schmidt, Stefanie 2.10 1,081.50 022 20516811REVISE COMMUNICATIONS PIECES RE: NOTICE OF COMMENCEMENT AND JUNE 15 HEARING TOCONFORM TO FILED VERSION OF SAME (.8); REVIEW AND RESPOND TO EMAILS FROM R. BERKOVICHRE: COMMENTS TO SAME (.5); CALL WITH SAME RE: SAME (.2); REVISE AND CIRCULATE SAME (.6).

06/02/10 Garcia, Yolanda 6.20 4,712.00 022 20546608CONFER WITH M. SOSLAND, V. BEAGLES AND D. DUMMER RE: UPCOMING HEARING (.7); PREPARE FORAND PHONE CONFERENCE WITH A. RENEGER, D. DUMMER, AND V. BEAGLES RE: DISCOVERY ANDFOLLOW UP CONFERENCE WITH D. DUMMER AND V. BEAGLES RE: SAME (1.1); PHONE CONFERENCEWITH V. BEAGLES RE: MEDIATION (.1); EMAIL EXCHANGES WITH V. BEAGLES, R. BERKOVICH, R.VELEVIS AND M. LARSON RE: BRIEFING (.7); REVIEW AND REVISE DOCUMENT REQUESTS (.4); REVIEWOUTLINE FOR RESEARCH AND BRIEFING (1.2); COORDINATE BRIEFING AND DISCOVERY ANDDOCUMENT RETENTION (1.7); EXCHANGE EMAILS WITH A. LEBLANC AND A. RENENGER RE:DISCOVERY (.3).

06/02/10 Berkovich, Ronit 3.00 2,175.00 022 20515974REVIEW AND RESPOND TO VARIOUS EMAILS (.4); PREPARE FOR AND CALL WITH CORPORATE ANDLITIGATION TEAM RE: BRIEFING (1.0); REVIEW AND UPDATE PUBLIC RELATIONS DOCUMENTS (.3);CONFER WITH C. PERSONS RE: WAGE ORDER (.2); CONFER WITH M. LARSON RE: INITIAL DEBTORINTERVIEW AND OTHER MATTERS (.3); EMAILS WITH S. SCHMIDT RE: BAR DATE (.1); MULTIPLECORRESPONDENCE TO S. SCHMIDT RE: NOTICE TO CREDITORS (.5); CALL WITH S. SCHMIDT RE:NOTICES TO CREDITORS (.2).

06/02/10 Larson, Michelle 0.40 278.00 022 20940387CONFERENCE WITH R. BERKOVICH RE: SAME AND RE: INITIAL DEBTOR INTERVIEW (.4).

06/02/10 Velevis, Robert 1.60 1,008.00 022 20987773

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TELECONFERENCE WITH M. SASLAW, R. BERKOVICH, E. ENCARNACION, C. PERSONS, C. GLEASON, A.RIGBY, AND B. BROWN RE: RESEARCH ISSUES (1.0); EMAILS RE: INITIAL BRIEF (.5); TELECONFERENCEWITH C. EVANS RE: RESEARCH (.1).

06/02/10 Dummer, David 0.50 347.50 022 20919367TELECONFERENCE (PARTIAL) WITH V. BEAGLES, A. RENENGER, AND Y. GARCIA RE: DISCOVERY (.5).

06/02/10 Gleason, Christopher 3.10 2,154.50 022 20972616COMMUNICATE WITH B. THORSTAD RE: SAME (.8); CORRESPONDENCE WITH R. VELEVIS RE: SAME (.2);COMMUNICATE WITH S. YOUNGMAN RE: SAME (.2); TELEPHONE CONFERENCE WITH WEIL TEAM RE:ISSUES IN RESPECT OF SAME (1.0); CORRESPONDENCE WITH WEIL TEAM RE: ADDITIONAL ISSUES INRESPECT OF SAME (.3); COMMUNICATE WITH R. BERKOVICH RE: SAME (.3); REVIEW ADDITIONALCORRESPONDENCE FROM WEIL TEAM RE: SAME AND REPLY TO SAME (.3).

06/02/10 Encarnacion, Erik 1.20 660.00 022 20972618PARTICIPATE IN BRIEFING CONFERENCE (PARTIAL) WITH M. SASLAW, R. BERKOVICH, C. PERSONS, C.GLEASON, A. RIGBY AND B. BROWN RE: RESEARCH ISSUES FOR JUNE 15 BRIEF (1.2).

06/02/10 Thorstad, Brett 5.40 2,970.00 022 20987775REVIEW CREDIT DOCUMENTS WITH RESPECT TO ISSUES LIST AND MEET WITH C. GLEASON TODISCUSS THE SAME (2.0); CONFERENCE CALL WITH LITIGATION AND BANKRUPTCY TEAM TO DISCUSSISSUES AND ARGUMENTS WITH RESPECT TO THE SAME (1.5); VARIOUS CORRESPONDENCE WITHVARIOUS TEAM MEMBER'S WITH RESPECT TO JUNE 15TH ISSUES AND VARIOUS DILIGENCE MATTERSAND PRODUCE DOCUMENTS WITH RESPECT TO THE SAME (1.9).

06/02/10 Chen, Charlie 0.80 412.00 022 20940237CORRESPONDENCE WITH R. BERKOVICH AND C. PERSONS RE: VENDOR PAYMENTS (.2); CONFERENCEWITH S. YOUNGMAN RE: ISSUES TO BE BRIEFED IN TRIAL BRIEF (.2); CONFERENCE WITH M. LARSON,K. MCDONALD, AND C. PERSONS RE: PREPARATION FOR MEDIATION (.4).

06/02/10 Sheridan, Jessica 1.70 773.50 022 20919372EMAILS WITH B. BROWN, N. CHRISTENSEN AND WEIL LITIGATION DEPARTMENT RE: DISCOVERYREQUESTS (.6); TELEPHONE CONFERENCE WITH G. WEST RE: SAME (.1); TELEPHONE CONFERENCEWITH N. CHRISTENSEN RE: SAME (.1); PREPARE FOR AND CONFERENCE WITH B. BROWN RE: SAME (.2);ATTEND WEIL TEAM MEETING WITH M. SASLAW. B. BROWN, N. CHRISTENSEN, A. RIGBY AND WEILFINANCE AND BANKRUPTCY WITH RESPECT TO JUNE 11 HEARING (.5); EMAILS WITH B. BROWN ANDM. PRICE BROWN RE: CORPORATE ORGANIZATIONAL DOCUMENTS (.2).

06/02/10 Cade, Nancy 0.10 25.00 022 20919375CONFERENCE WITH D. DUMMER RE: DOCUMENTS FOR PRODUCTION (.1).

06/03/10 West, Glenn 1.30 1,287.00 022 20507663TELEPHONE CONFERENCE (PARTIAL) WITH V. BEAGLES, R. BERKOVICH, B. THORSTAD, B. BROWN ANDY. GARCIA ON OPEN ISSUES (.8); REVIEW EMAILS ON SHARING OF INFORMATION AND SCHEDULES (.2);FOLLOW-UP EMAILS ON STATUS (.2); TELEPHONE CONFERENCE WITH D. DUMMER RE: DISCOVERY (.1).

06/03/10 Sosland, Martin 2.90 2,610.00 022 20632332EXCHANGE EMAILS WITH Y. GARCIA AND V. BEAGLES RE: MEDIATION (.4); PHONE CONFERENCEWITH V. BEAGLES RE: SAME (.3); CONFERENCE WITH Y. GARCIA AND V. BEAGLES RE: HEARING ANDMEDIATION (1.4); FOLLOW-UP PHONE CONFERENCE WITH V. BEAGLES RE: SAME (.2); CONFERENCESWITH S. YOUNGMAN RE: STRATEGY AND LENDER ISSUES (.6).

06/03/10 Saslaw, Michael 1.20 1,080.00 022 20925086

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REVIEW AUTHORIZATION ISSUES WITH C. GLEASON AND A. RIGBY (1.2).

06/03/10 Youngman, Stephen 0.60 507.00 022 20542188CONFERENCES WITH M. SOSLAND RE: STRATEGY AND LENDER ISSUES (.6).

06/03/10 Beagles, Vance 3.80 3,211.00 022 20516021EMAIL EXCHANGES WITH M. SOSLAND AND Y. GARCIA RE: MEDIATION (.2); PHONE CONFERENCEWITH M. SOSLAND RE: SAME (.3); FOLLOW UP EMAIL EXCHANGES WITH M. SOSLAND AND Y. GARCIARE: SAME (.2); PREPARE FOR AND PARTICIPATE IN PHONE CONFERENCE WITH Y. GARCIA, G. WEST, D.DUMMER, B. THORSTAD (PARTIAL), AND B. BROWN (PARTIAL) RE: BACKGROUND AND ADDITIONALFACTS FOR MEDIATION AND HEARING (1.8); CONFERENCE (PARTIAL) WITH M. SOSLAND AND Y.GARCIA RE: MEDIATION, DOCUMENTS, AND RELATED ISSUES (1.1); FOLLOW UP PHONE CONFERENCEWITH M. SOSLAND RE: SAME (.2).

06/03/10 Brown, Brandye 4.20 2,877.00 022 20996507MULTIPLE EMAIL CORRESPONDENCE WITH J. SHERIDAN, M. PRICE BROWN, AND C. PERSONS RE:AUTHORIZATION OF TRBP EMPLOYEES TO EXECUTE CONTRACTS (.2); CONFERENCE (PARTIAL) WITHD. DUMMER, C. PERSONS, J. SHERIDAN, N. CHRISTENSEN, B. THORSTAD, AND Y. GARCIA TO PREPAREAND ANALYZE GENERAL CASE STRATEGY AND MEDIATION HEARINGS (.7); MULTIPLE EMAILCORRESPONDENCE WITH M. SOSLAND, R. BERKOVICH, WEIL CORPORATE, LITIGATION ANDBANKRUPTCY TEAM RE: ANALYZING CASE STRATEGY (.4); CONFERENCE CALL (PARTIAL) WITH G.WEST, D. DUMMER, Y. GARCIA, V. BEAGLES AND B. THORSTAD RE: ANALYZING CASE STRATEGY (.9);CONFERENCE CALL WITH D. DUMMER AND L. MCCUTCHEON RE: DISCOVERY REQUEST (.2);MULTIPLE EMAIL CORRESPONDENCE WITH D. DUMMER AND L. MCCUTCHEON RE: DISCOVERYREQUEST ISSUES (.1); MULTIPLE EMAIL CORRESPONDENCE WITH D. DUMMER RE: DISCOVERY ISSUES(.3); MULTIPLE EMAIL COMMUNICATIONS WITH D. DUMMER, B. THORSTAD, C. PERSONS AND J.SHERIDAN RE: GENERAL CASE STRATEGY AND MEDIATION HEARING ISSUES (.3); MULTIPLE EMAILCORRESPONDENCE WITH J. SHERIDAN RE: MEDIATION ISSUES (.6); MULTIPLE OFFICE ANDTELEPHONE CONFERENCES WITH J. SHERIDAN RE: MEDIATION ISSUES (.5).

06/03/10 Christensen, Nathanael 1.80 1,197.00 022 20972622MULTIPLE CONFERENCES WITH WORKING GROUP RE: MEDIATION (1.8).

06/03/10 Persons, Charles 1.00 515.00 022 20987779CONFERENCE WITH M. LARSON, K. MCDONALD AND C. CHEN RE: PREPARATION FOR MEDIATION (.4);MEETING WITH D. DUMMER, Y. GARCIA, J. SHERIDAN, B. THORSTAD, N. CHRISTENSEN AND B. BROWNRE: MEDIATION (.6).

06/03/10 McDonald, Kelly 1.00 550.00 022 20919378TELEPHONE CONFERENCE WITH B. THORSTAD AND C. GLEASON RE: PREPARATION FOR MEDIATIONMEETING (.3); CONFERENCE WITH M. LARSON, C. PERSONS, AND C. CHEN RE: PREPARATION FORMEDIATION (.4); CONFERENCE WITH C. GLEASON RE: SAME (.2); CONFERENCE WITH M. SOSLAND RE:BANKRUPTCY IMPLICATIONS OF CELL PHONE PROVIDER ISSUES (.1).

06/03/10 Schmidt, Stefanie 0.80 412.00 022 20516734CALL AND FOLLOW UP EMAILS WITH WEIL BFR AND LITIGATION TEAMS RE: PREPARATION OFOUTLINE FOR MEDIATION (.8).

06/03/10 Garcia, Yolanda 6.80 5,168.00 022 20917800EXCHANGE EMAILS WITH M. SOSLAND AND V. BEAGLES RE: MEDIATION (.4); PARTICIPATE INCONFERENCE WITH V. BEAGLES, G. WEST, D. DUMMER, B. THORSTAD AND B. BROWNE RE:BACKGROUND (1.6); REVIEW BACKGROUND DOCUMENTS (.7); CONFER WITH M. SOSLAND AND V.BEAGLES RE: HEARING AND MEDIATION (1.4); COORDINATE TEAM RE: MEDIATION TALKING POINTSAND REVIEW AND REVISE SAME (2.7).

06/03/10 Berkovich, Ronit 0.90 652.50 022 20515844

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

EMAILS WITH TEAM RE: PREPARING SUMMARY MATERIALS IN PREPARATION FOR MEDIATION (.4);REVIEW AND REPLY TO VARIOUS EMAILS (.5).

06/03/10 Larson, Michelle 0.30 208.50 022 20940392CONFERENCE WITH C. PERSONS, K. MCDONALD AND C. CHEN RE: MEDIATION (.3).

06/03/10 Dummer, David 0.60 417.00 022 20987781PARTIAL PARTICIPATION IN TEAM TELECONFERENCE RE: BACKGROUND (.5); TELEPHONECONFERENCE WITH G. WEST RE: DISCOVERY (.1).

06/03/10 Gleason, Christopher 2.00 1,390.00 022 20972542CONFERENCE WITH M. SASLAW AND A. RIGBY IN RESPECT OF AUTHORIZATION ISSUES (1.0);COMMUNICATE WITH B. THORSTAD RE: ISSUES IN RESPECT OF RANGERS CREDIT DOCUMENTS (.3);COMMUNICATE WITH A. RIGBY RE: SAME (.2); COMMUNICATE WITH K. MCDONALD RE: SAME (.2);COMMUNICATE WITH B. THORSTAD RE: SAME (.3).

06/03/10 Thorstad, Brett 1.00 550.00 022 20972544CONFERENCE CALL WITH G. WEST, V. BEAGLES, AND Y. GARCIA TO DISCUSS HISTORY OF RANGERSAND RELEVANT BACKGROUND (1.0).

06/03/10 Rigby, Aaron 1.40 721.00 022 20940395CALL WITH C. GLEASON RE: AUTHORIZATION AND PROXY ISSUES RELATED TO THE FILING (.2);CONFERENCE (PARTIAL) WITH C. GLEASON AND M. SASLAW RE: OPEN BANKRUPTCY RELATED ISSUES(1.2).

06/03/10 Sheridan, Jessica 2.00 910.00 022 20919382EMAIL WITH M. PRICE-BROWN AND E. SCHECTER RE: DILIGENCE ISSUES (.1); TELPHONE CONFERENCEWITH A. RIGBY RE: DISCOVERY REQUESTS AND ORGANIZATIONAL DOCUMENTS (.1); EMAIL WITH D.DUMMER AND B. BROWN RE: DISCOVERY REQUESTS (.2); CONFERENCE WITH B. BROWN RE: SAME (.2);ATTEND MEETING (PARTIAL) WITH D. DUMMER, Y. GARCIA, B. BROWN, N. CHRISTENSEN, B.THORSTAD AND C. PERSONS WITH RESPECT TO MEDIATION HEARING (.7); MULTIPLE OFFICE ANDTELEPHONE CONFERENCES WITH B. BROWN WITH RESPECT TO SAME (.5); EMAILS WITH D. DUMMERAND WEIL CORPORATE TEAM RE: SAME (.2).

06/03/10 Yoda, Kristine 0.50 117.50 022 20512704CALL TO DISCUSS MATTERS RE: DISCOVERY (.5).

06/04/10 West, Glenn 0.60 594.00 022 20517795TELEPHONE CONFERENCE WITH Y. GARCIA AND M. SOSLAND RE: PREPARATION FOR JUNE 11TH AND15TH HEARINGS (.5); TELEPHONE CONFERENCE WITH Y. GARCIA RE: SAME (.1).

06/04/10 Sosland, Martin 0.50 450.00 022 20996158PREPARE FOR AND PHONE CONFERENCE WITH G. WEST AND Y. GARCIA RE: MEDIATION STRATEGY(.6); CORRESPONDENCE RE: MEDIATION (.2); CONFERENCE WITH M. LARSON RE: MEDIATION (.1).

06/04/10 Saslaw, Michael 1.90 1,710.00 022 20972624PREPARE FOR AND MULTIPLE MEETINGS WITH CORPORATE TEAM, R. BERKOVICH AND R. VELEVISRE: PLEDGE ISSUES (1.2); TELEPHONE CONFERENCE WITH L. WATKINS RE: DISCLOSURE STATEMENT(.5); CONFERENCE WITH J. MEYER RE: RESEARCH (.2).

06/04/10 Brown, Brandye 3.00 2,055.00 022 20996510

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CONFERENCE CALL WITH R. BERKOVICH, M. SASLAW, M. LARSON, B. THORSTAD, C. GLEASON AND J.FABIANI OF LATHAM WATKINS RE: LENDER COMMENTS TO THE DISCLOSURE STATEMENT (.3);CONFERENCE WITH M. SASLAW AND J. TABOR RE: LITIGATION STRATEGY (.3); CONFERENCE CALLWITH R. BERKOVICH, M. SASLAW, B. THORSTAD, C. GLEASON AND R. VELEVIS RE: LITIGATIONSTRATEGY (.9); CONFERENCE WITH M. SASLAW, B. THORSTAD, C. GLEASON AND A. RIGBY RE:LITIGATION STRATEGY (.5); MULTIPLE EMAIL CORRESPONDENCE WITH N. CHRISTENSEN AND J.FABIANI OF LATHAM WATKINS RE: LENDER DILIGENCE REQUESTS (.2); TELEPHONE CONFERENCEWITH Y. GARCIA RE: MEDIATION STRATEGY (.2); MULTIPLE EMAIL CORRESPONDENCE WITH J.SHERIDAN, D. DUMMER, N. CHRISTENSEN, C. PERSONS AND B. THORSTAD RE: ISSUES RELATED TODISCOVERY (.3); TELEPHONE CONFERENCES WITH J. SHERIDAN RE: ISSUES RELATED TO DISCOVERY(.3).

06/04/10 Christensen, Nathanael 0.40 266.00 022 20521002MULTIPLE E-MAIL CORRESPONDENCE WITH WORKING GROUP RE: BANKRUPTCY MATTERS ANDASSET SALE ISSUES (.4).

06/04/10 McDonald, Kelly 0.60 330.00 022 20919387PREPARE FOR AND TELEPHONE CONFERENCE WITH R. BERKOVICH RE: JUNE 15 HEARING (.2);TELEPHONE CONFERENCE WITH CORPORATE AND FINANCE TEAM RE: RESEARCH ISSUES FOR JULY15, 2010 HEARING (.4).

06/04/10 Schmidt, Stefanie 1.20 618.00 022 20919390REVIEW AND RESPOND TO EMAILS WITH LITIGATION TEAM AND R. BERKOVICH RE: SAME (.8);REVIEW AND RESPOND TO EMAILS WITH R. BERKOVICH RE: BRIEF SECTION (.4).

06/04/10 Garcia, Yolanda 1.20 912.00 022 20919392EMAIL EXCHANGES WITH V. BEAGLES AND D. DUMMER RE: DISCOVERY (.1); CONFER WITH R.VELEVIS RE: BRIEFING (.3); FOLLOW UP CONFERENCE WITH M. SOSLAND AND V. BEAGLES RE:MEDIATION (.6); TELEPHONE CONFERENCE WITH B. BROWN RE: MEDIATION STRATEGY (.2).

06/04/10 Berkovich, Ronit 1.00 725.00 022 20972629PREPARE FOR AND CALL WITH CORPORATE TEAM AND R. VELEVIS RE: PRE-CONFIRMATION BRIEF (.6);EMAILS WITH TEAM RE: SUMMARY OF FACTS AND LAW (.1); REVIEW DOCUMENTS PREPARED BYKEKST FOR PUBLIC RELATIONS (.1); REVIEW AND REPLY TO VARIOUS EMAILS (.2).

06/04/10 Larson, Michelle 0.60 417.00 022 20940399FOLLOW-UP CORRESPONDENCE WITH M. SOSLAND AND R. BERKOVICH RE: DISCLOSURE STATEMENT(.5); TELEPHONE CONFERENCE WITH M. SOSLAND RE: MEDIATION (.1).

06/04/10 Velevis, Robert 1.50 945.00 022 20972630PREPARE FOR AND TELECONFERENCE WITH R. BERKOVICH, M. SASLAW, A. RIGBY, C. GLEASON, E.ENCARNACION, AND B. BROWN RE: RESEARCH ISSUES (.6); MULTIPLE CONFERENCES AND EMAILSWITH E. ENCARNACION RE: RESEARCH (.4); CONFERENCE WITH Y. GARCIA RE: BRIEFING (.3);CONFERENCE WITH C. EVANS RE: RESEARCH (.2).

06/04/10 Bremer, Carmen 0.20 133.00 022 20919528CORRESPONDENCE WITH D. DUMMER RE: DOCUMENT REVIEW (.2).

06/04/10 Gleason, Christopher 3.70 2,571.50 022 20996512

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PREPARE FOR AND MULTIPLE CONFERENCE CALLS WITH WEIL CORPORATE TEAM, R. BERKOVICHAND R. VELEVIS RE: CREDIT DOCUMENT, TEXAS PARTNERSHIP, FIDUCIARY DUTY AND OTHER ISSUES(1.0); COMMUNICATE WITH J. MEYER RE: RESEARCH ISSUES IN RESPECT OF SAME (.2); COMMUNICATEWITH A. RIGBY RE: ARGUMENTS FOR BRIEF RELATED TO SAME (.2); COMMUNICATE WITH B.THORSTAD RE: ARGUMENTS FOR BRIEF RELATED TO SAME (.2); COMMUNICATE WITH A. FONTANAAND B. THORSTAD RE: RELATED CREDIT DOCUMENT ISSUES (.6); COMMUNICATE WITH M. SASLAW, J.TABOR AND B. BROWN RE: BRIEFING ISSUES (1.0); FURTHER COMMUNICATE WITH J. MEYER RE:ADDITIONAL RESEARCH ISSUES IN RESPECT OF SAME (.2); CORRESPONDENCE TO R. BERKOVICH ANDS. PECK RE: SAME (.2); CORRESPONDENCE TO B. THORSTAD RE: SAME (.1).

06/04/10 Encarnacion, Erik 0.50 275.00 022 20973357MULTIPLE CONFERENCES (PARTIAL) WITH CORPORATE TEAM, R. BERKOVICH AND R. VELEVIS RE:BRIEFING (.5).

06/04/10 Thorstad, Brett 3.60 1,980.00 022 20513811PREPARE FOR AND MULTIPLE CALLS/MEETINGS WITH M. SASLAW, C. GLEASON, A. RIGBY AND R.VELEVIS TO DISCUSS BANKRUPTCY BRIEF RELATING TO THE CHANGE OF VOTING RIGHTS UNDERTHE PLEDGE AGREEMENT (2.5); MEET WITH A. FONTANA AND C. GLEASON TO DISCUSS ISSUES ANDPRACTICAL RESULT OF AUTOMATIC CHANGE PROVISIONS AND OTHER ISSUES IN PLEDGEAGREEMENT (.6); MEET WITH C. GLEASON TO DISCUSS DRAFTING SECTION OF BANKRUPTCY BRIEFWITH RESPECT TO PLEDGE AGREEMENT (.5).

06/04/10 Rigby, Aaron 0.70 360.50 022 20973359PREPARE FOR AND MEETING WITH CORPORATE TEAM RE: LEGAL RESEARCH AND OPEN ISSUES TO BEADDRESSED IN THE BRIEF (.7).

06/04/10 Sheridan, Jessica 2.10 955.50 022 20508742EMAIL WITH N. CHRISTENSEN AND C. CHEN RE: DILIGENCE DOCUMENTS (.1); EMAILS WITH D.DUMMER, B. BROWN, B. THORSTAD AND C. PERSONS RE: ISSUES RELATED TO DISCOVERY (.3);TELEPHONE CONFERENCE WITH B. BROWN RE: SAME (.1); EMAIL AND TELEPHONE CONFERENCESWITH A. RIGBY RE: DILIGENCE MATERIALS (.2); EMAIL WITH E. SCHECTER AND COMPANY RE: SAME(.2); EMAIL AND TELEPHONE CONFERENCE WITH B. BROWN RE: ADVISORS TO TRBP (.1); EMAILS WITHG. WEST AND B. BROWN RE: REQUESTS FOR DILIGENCE MATERIALS (.2); EMAILS WITH J. COFFEYWITH RESPECT TO SAME (.3); TELEPHONE CONFERENCE WITH B. BROWN WITH RESPECT TO SAME (.1);PROVIDE DILIGENCE MATERIALS WITH RESPECT TO SAME (.5).

06/04/10 Evans, Christopher 0.20 79.00 022 20940403CONFER WITH R. VELEVIS RE: ISSUES RELATED TO PLAN CONFIRMATION (.2).

06/04/10 Benjamin, Justin 0.30 57.00 022 20996572TELECONFERENCES AND CORRESPONDENCE WITH D. DUMMER RE: DOCUMENT COLLECTION FORPRODUCTION (.3).

06/05/10 West, Glenn 0.20 198.00 022 20917807EMAILS WITH M. SOSLAND AND V. BEAGLES RE: MEDIATION AND ASSET PURCHASE AGREEMENT (.1);TELEPHONE CONFERENCE WITH V. BEAGLES RE: MEDIATION (.1).

06/05/10 Beagles, Vance 2.80 2,366.00 022 20516038EMAIL EXCHANGES WITH M. SOSLAND AND G. WEST RE: MEDIATION (.1); PHONE CONFERENCE WITHM. SOSLAND, G. WEST, AND T. HICKS RE: SAME (.5); REVIEW DOCUMENTS AND EMAILS FORPRODUCTION AND UPCOMING HEARING (2.2).

06/05/10 McDonald, Kelly 0.20 110.00 022 20996160CONFER WITH R. BERKOVICH RE: RESEARCH (.2).

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06/05/10 Berkovich, Ronit 0.50 362.50 022 20520959CONFER WITH K. MCDONALD RE: RESEARCH (.2); REVIEW AND REPLY TO EMAILS (.2); EMAILS RE:PUBLIC RELATIONS (.1).

06/05/10 Larson, Michelle 1.50 1,042.50 022 20919531CONFERENCES WITH C. CHEN RE: PRE-CONFIRMATION BRIEF (.5); CORRESPOND WITH SAME AND R.BERKOVICH RE: SAME AND RE: CREDIT ISSUES (1.0).

06/05/10 Bharj, Amardeep 0.10 39.50 022 20919533CORRESPONDENCE TO C. PERSONS RE: PRE-CONFIRMATION BRIEF RESEARCH (.1).

06/05/10 Chen, Charlie 0.70 360.50 022 20919535CONFERENCES WITH M. LARSON RE: LITIGATION HEARING BRIEF (.5); MULTIPLE CORRESPONDENCEWITH R. BERKOVICH RE: SAME (.2).

06/05/10 Sheridan, Jessica 1.00 455.00 022 20940096EMAILS WITH B. BROWN, G. WEST AND A. RIGBY RE: DILIGENCE REQUESTS (.5); EMAILS WITH J.COFFEY RE: SAME (.5).

06/06/10 West, Glenn 0.30 297.00 022 20520956EMAILS WITH M. SOSLAND AND V. BEAGLES RE: MEDIATION (.2); EMAILS WITH R. BERKOVICH RE:DISCLOSURE STATEMENT (.1).

06/06/10 Sosland, Martin 1.40 1,260.00 022 20647068EXCHANGE EMAILS WITH TEAM AND G. WEST RE: MEDIATION (.3); PHONE CONFERENCE WITH V.BEAGLES, G. WEST AND T. HICKS RE: SAME (.5); CONFERENCE WITH R. BERKOVICH RE: PRE-CONFIRMATION BRIEF AND OTHER ISSUES (.6).

06/06/10 Saslaw, Michael 0.50 450.00 022 20973360TELEPHONE CONFERENCE WITH A. RIGBY, J. MEYER AND C. GLEASON RE: RESEARCH FOR THEPLEDGE AGREEMENT (.5).

06/06/10 Beagles, Vance 0.20 169.00 022 20919537EMAIL EXCHANGES WITH G. WEST AND M. SOSLAND RE: MEDIATION ISSUES (.2).

06/06/10 McDonald, Kelly 0.30 165.00 022 20919541MULTIPLE CORRESPONDENCE WITH R. BERKOVICH RE: SAME (.3).

06/06/10 Schmidt, Stefanie 0.20 103.00 022 20919543REVIEW AND RESPOND TO EMAILS FROM R. BERKOVICH RE: SAME (.2).

06/06/10 Garcia, Yolanda 0.30 228.00 022 20546597EXCHANGE EMAILS WITH TEAM RE: MEDIATION AND CASE STRATEGY (.3).

06/06/10 Berkovich, Ronit 1.70 1,232.50 022 20940405CONFER WITH M. SOSLAND RE: PRE-CONFIRMATION BRIEF AND OTHER ISSUES (.6); CONFER WITH K.MCDONALD RE: BRIEF (.3); EMAIL K. MCDONALD RE: SAME (.1); CONFER WITH C. CHEN RE: SAME (.5);EMAIL C. PERSONS RE: SAME (.1); EMAIL S. SCHMIDT RE: SAME (.1).

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06/06/10 Velevis, Robert 0.40 252.00 022 20919545EMAILS AND CONFERENCE WITH E. ENCARNACION RE: RESEARCH (.2); EMAILS AND CONFERENCEWITH C. EVANS RE: RESEARCH (.2).

06/06/10 Dummer, David 1.80 1,251.00 022 20919550PREPARE FOR AND TRAIN DOCUMENT-REVIEW TEAM (1.8).

06/06/10 Gleason, Christopher 0.40 278.00 022 20973362COMMUNICATE (PARTIAL) WITH M. SASLAW, J. MEYER AND A. RIGBY RE: RANGERS BRIEF ISSUES (.4).

06/06/10 Chen, Charlie 0.40 206.00 022 20919552MULTIPLE CORRESPONDENCE WITH R. BERKOVICH RE: SUBSTANTIVE IMPAIRMENT ISSUES (.4).

06/06/10 Rigby, Aaron 0.80 412.00 022 20919554PREPARE FOR AND CALL WITH M. SASLAW, C. GLEASON AND J. MEYER RE: THE BANKRUPTCY BRIEFAND OPEN RESEARCH ISSUES (.8).

06/06/10 Meyer, Jill 0.50 197.50 022 20511198CONFERENCE WITH M. SASLAW, C. GLEASON AND A. RIGBY RE: RESEARCH FINDINGS (.5).

06/07/10 West, Glenn 0.70 693.00 022 20520955PARTICIPATE IN CONFERENCE CALL RE: AMENDMENTS TO DISCLOSURE STATEMENT (.5);CONFERENCE WITH M. SOSLAND RE: MEDIATION ISSUES (.2).

06/07/10 Sosland, Martin 3.10 2,790.00 022 20647067ASSIST CLUB WITH WITH PR ISSUES (.8); CONFERENCE WITH V. BEAGLES AND Y. GARCIA RE: STATUSAND STRATEGY (.8); EMAIL EXCHANGES WITH G. WEST AND V. BEAGLES RE: MEDIATION ISSUES (.2);CALL WITH R. BERKOVICH, C. CHEN AND U.S. TRUSTEE RE: PERELLA (.5); CONFERENCE WITH C. CHENAND R. BERKOVICH RE: HEARING BRIEF (.6); CONFERENCE WITH G. WEST RE: MEDIATION ISSUES (.2).

06/07/10 Guy, T. 0.20 177.00 022 20919556CONFERENCE WITH D. DUMMER AND L. KOTCHER RE: ELECTRONIC DISCOVERY ISSUES PRIOR TOCONFERENCE WITH OPPOSING COUNSEL (.1); CONFERENCE WITH R. BERKOVICH RE: LITIGATIONAGAINST TRBP (.1).

06/07/10 Beagles, Vance 4.90 4,140.50 022 20520323PHONE CONFERENCE WITH H. O'NEILL AND Y. GARCIA RE: GSP DOCUMENTS (.4); CONFERENCES WITHY. GARCIA AND M. SOSLAND RE: STATUS AND STRATEGY (.8); REVIEW EMAIL DOCUMENTS ANDRELATED ISSUES RE: BRIEFING (3.7).

06/07/10 Brown, Brandye 1.30 890.50 022 20919722MULTIPLE EMAIL CORRESPONDENCE WITH D. DUMMER RE: DISCOVERY STRATEGY (.3); MULTIPLEEMAIL CORRESPONDENCE WITH J. SHERIDAN, M. PRICE BROWN, DAVID DUMMER, M. LARSON ANDOTHER MEMBERS OF INTERNAL WEIL CORPORATE, BANKRUPTCY AND LITIGATION TEAMS RE:RESPONSE TO DISCOVERY REQUESTS (.3); PREPARE FOR AND CONFERENCE CALL WITH K. COFSKYAND M. KRAMER OF PWP, G. WEST, R. BERKOVICH, M. PRICE BROWN AND M. LARSON RE: LITIGATIONSTRATEGY AND DISCLOSURE STATEMENT (.7).

06/07/10 Obaro, Bambo 0.40 158.00 022 20996162TELECONFERENCE WITH D. DUMMER AND C. EVANS RE: CASE BACKGROUND (.4).

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06/07/10 McDonald, Kelly 0.50 275.00 022 20919727TELEPHONE CONFERENCE AND LENGTHY CORRESPONDENCE TO R. BERKOVICH RE: SAME (.3);MULTIPLE CORRESPONDENCE TO R. BERKOVICH RE: CASE LAW AND RESEARCH RELATED TO TRIALBRIEF (.2).

06/07/10 Schmidt, Stefanie 1.10 566.50 022 20919730PREPARE FOR AND MEET WITH R. BERKOVICH TO DISCUSS COMMENTS TO SAME (.3); MEET WITH N.ALMEIDA TO DISCUSS REVISIONS TO MEMORANDUM ON DISCLOSURE STATEMENT ISSUES (.3);CONFER WITH N. ALMEIDA RE: ADDITIONAL RESEARCH RE: SAME (.5).

06/07/10 Garcia, Yolanda 1.90 1,444.00 022 20996514CALL WITH V. BEAGLES AND H. O'NEILL RE: GSP DOCUMENTS (.4); CONFER WITH V. BEAGLES AND M.SOSLAND RE: STATUS AND STRATEGY (.8); TEAM MEETING RE: BACKGROUND (.5); CONFER WITH D.DUMMER RE: STRATEGY (.2).

06/07/10 Berkovich, Ronit 2.50 1,812.50 022 20666981CALL (PARTIAL) WITH G. WEST, B. BROWN, M. PRICE BROWN, M. LARSON AND PWP RE: DISCOVERYSTATEMENT (.5); CONFER WITH C. CHEN RE: RESEARCH (.1); CONFER WITH K. MCDONALD RE: SAME(.2); REVIEW AND REPLY TO VARIOUS EMAILS (.2); CONFER WITH C. CHEN RE: ASSET PURCHASEAGREEMENT (.1); CONFER WITH C. PERSONS RE: PRE-CONFIRMATION BRIEF (.2); CONFER WITH M.SOSLAND AND C. CHEN RE: SAME (.6); CONFER WITH M. LARSON RE: SAME (.4); CONFER WITH S.SCHMIDT RE: SAME (.2).

06/07/10 Larson, Michelle 0.50 347.50 022 20940411CORRESPOND WITH R. BERKOVICH RE: PRE-CONFIRMATION BRIEF (.5).

06/07/10 Dummer, David 2.10 1,459.50 022 20919736TELECONFERENCE WITH B. OBARO AND C. EVANS RE: CASE BACKGROUND (.4); CONFERENCE WITH C.BREMER, S. FUSCO, AND D. KLEIN RE: DISCOVERY AND BACKGROUND (.5); CONFERENCE WITH Y.GARCIA RE: CASE STRATEGY (.2); REVIEW CORRESPONDENCE (.9); CONFERENCE WITH T. GUY AND L.KOTCHER RE: ELECTRONIC DISCOVERY ISSUES (.1).

06/07/10 Bremer, Carmen 1.10 731.50 022 20919737MEETING WITH D. DUMMER, S. FUSCO, AND D. KLEIN RE: DOCUMENT REVIEW PROCEDURES (.5);MULTIPLE CORRESPONDENCE WITH D. DUMMER, S. FUSCO, C. EVANS, AND D. KLEIN RE: SAME (.6).

06/07/10 Gleason, Christopher 0.60 417.00 022 20973365TELEPHONE CONFERENCE WITH R. VELEVIS AND B. THORSTAD RE: PRE-CONFIRMATION BRIEF ISSUES(.6).

06/07/10 Stewart, LaSonya 1.00 180.00 022 20621464CONFERENCE WITH J. BURNS RE: ASSEMBLING MATERIALS FOR ATTORNEY DOCUMENTS REVIEW (.1);ASSEMBLE AND ORGANIZE SAME (.9).

06/07/10 Price Brown, Mandisa 2.20 1,210.00 022 20539198DISCUSS EXCLUDED ASSETS AND LIABILITIES WITH B. BROWN (.3); DISCUSS DIP CREDIT FACILITYWITH B. THORSTAD (.2); EMAIL CORRESPONDENCE WITH VARIOUS MEMBERS OF THE WEILCORPORATE AND BFR TEAM (.8); CONFERENCE CALL WITH R. BERKOVICH, M. KRAMER, K. COFSKY, M.LARSON, B. BROWN AND G. WEST RE: DISCLOSURE STATEMENT (.7); DISCUSS TRBP RESOLUTIONSWITH J. SHERIDAN (.2).

06/07/10 Klein, Daniel 0.70 360.50 022 20920053

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CONFERENCE WITH D. DUMMER, C. BREMER, AND S. FUSCO RE: TRAINING FOR DOCUMENT REVIEW(.5); DRAFT E-MAIL CORRESPONDENCE WITH D. DUMMER RE: SAME (.2).

06/07/10 Thorstad, Brett 1.50 825.00 022 20516758PREPARE FOR AND CONFERENCE CALL WITH R. VELEVIS AND C. GLEASON WITH RESPECT TO PLEDGEAGREEMENT ISSUES IN BANKRUPTCY BRIEF (.6); VARIOUS CORRESPONDENCE WITH RESPECT TORANGERS BRIEF (.7); CONFERENCE RE: DIP CREDIT FACILITY WITH M. PRICE BROWN (.2).

06/07/10 Chen, Charlie 0.60 309.00 022 20920057MULTIPLE CORRESPONDENCE WITH R. BERKOVICH, M. SOSLAND AND M. LARSON RE: HEARING BRIEF(.6).

06/07/10 Sheridan, Jessica 1.40 637.00 022 20515428EMAILS WITH B. BROWN AND M. PRICE BROWN RE: DILIGENCE REQUESTS (.5); TELEPHONECONFERENCES WITH A. RIGBY, B. BROWN AND M. PRICE-BROWN RE: SAME (.3); EMAILS WITHCOMPANY RE: DILIGENCE REQUESTS (.1). EMAIL WITH J. COFFEY RE: SAME (.1); EMAILS WITH C.PERSONS, B. BROWN AND M. PRICE-BROWN RE: SAME (.2); COMMUNICATE WITH B. BROWN AND M.PRICE-BROWN RE: SAME (.1); COMMUNICATE WITH M. PRICE-BROWN RE: SAME (.1).

06/07/10 Evans, Christopher 0.40 158.00 022 20996164TELECONFERENCE WITH D. DUMMER AND B. OBARO RE: CASE BACKGROUND (.4).

06/07/10 Burns, Jo 1.70 442.00 022 20996574PREPARE FOR AND MEET WITH CONTRACT ATTORNEYS CONDUCTING ELECTRONIC DOCUMENT (1.6);CONFERENCE WITH L. STEWART RE: SAME (.1).

06/08/10 Sosland, Martin 1.70 1,530.00 022 20647071ADDRESS PUBLIC RELATIONS ISSUES (.3); MEET WITH V. BEAGLES, Y. GARCIA, R. VELEVIS AND D.DUMMER RE: BRIEF AND TRIAL STRATEGY (1.0); CORRESPONDENCE WITH B. BROWN, J. SHERIDANAND LITIGATION TEAM RE: LITIGATION STRATEGY (.4).

06/08/10 Saslaw, Michael 0.50 450.00 022 20538517REVIEW EMAIL FROM M. SOSLAND AND CONFERENCE WITH A. RIGBY RE: ISSUES STATEMENT FORMEDIATION (.3); CONFERENCE WITH A. RIGBY RE: BRIEF UPDATE (.2).

06/08/10 Kaufman, Marcie 0.50 297.50 022 20920063CALL WITH D. DUMMER RE: CASE BACKGROUND AND DOCUMENT REVIEW (.5).

06/08/10 Hubana, Lidija 0.40 100.00 022 20920067ATTEND CONFERENCE CALL WITH D. DUMMER AND M. KAUFMAN DISCUSSING THE SPECIFICS OFDOCUMENT REVIEW (.4).

06/08/10 Brown, Brandye 2.90 1,986.50 022 20920071

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MEETING WITH M. LARSON AND M. PRICE BROWN RE: REVISING THE DISCLOSURE STATEMENT TOREFLECT LENDER COMMENTS (.6); MULTIPLE TELEPHONE CONFERENCES WITH G. WEST RE:LITIGATION STRATEGY (.3); MEETING WITH M. PRICE BROWN RE: REVISING THE DISCLOSURESTATEMENT TO REFLECT LENDER COMMENTS (.2); MULTIPLE EMAIL CORRESPONDENCE WITH M.PRICE BROWN RE: LITIGATION STRATEGY (.4); EMAIL CORRESPONDENCE WITH L. BARTRAM RE:PROOFS OF CLAIM (.1); MULTIPLE EMAIL CORRESPONDENCE WITH J. SHERIDAN AND M. PRICE BROWNRE: RESPONSES TO LENDER QUESTIONS AND ISSUES RELATED TO DISCLOSURE STATEMENT (.1);CONFER WITH J. SHERIDAN AND M. PRICE BROWN RE: RESPONSES TO LENDER QUESTIONS ANDISSUES RELATED TO DISCLOSURE STATEMENT (.1); MULTIPLE EMAIL CORRESPONDENCE WITH M.SOSLAND, J. SHERIDAN, AND WEIL LITIGATION, BANKRUPTCY AND CORPORATE TEAM RE:LITIGATION STRATEGY (.4); MULTIPLE EMAIL CORRESPONDENCE WITH M. PRICE BROWN RE:LITIGATION STRATEGY (.4); MULTIPLE EMAIL CORRESPONDENCE WITH A. RIGBY, M. SASLAW AND M.PRICE BROWN RE: RESPONSE TO BANKRUPTCY COURT INFORMATION REQUESTS (.2); TELEPHONECONFERENCE WITH A. RIGBY RE: RESPONSE TO BANKRUPTCY COURT INFORMATION REQUESTS (.1).

06/08/10 Christensen, Nathanael 0.50 332.50 022 20526756E-MAIL CORRESPONDENCE WITH WORKING GROUP RE: BRIEFS AND BANKRUPTCY MATTERS (.5).

06/08/10 McDonald, Kelly 0.70 385.00 022 20920548PREPARE FOR AND MULTIPLE CONFERENCES WITH C. GLEASON RE: COMMENTS TO TRIAL BRIEFSECTION AND CHANGES TO THE CREDIT AGREEMENT (.7).

06/08/10 Schmidt, Stefanie 0.80 412.00 022 20516861MEET WITH N. ALMEIDA TO DISCUSS CASE BACKGROUND AND DETAILS RE: LENDER CALL (.8).

06/08/10 Garcia, Yolanda 1.50 1,140.00 022 20920550PARTICIPATE IN MEETING WITH V. BEAGLES, M. SOSLAND, R. VELEVIS AND D. DUMMER RE: BRIEFAND TRIAL STRATEGY (1.0); FOLLOW-UP CONFERENCES WITH D. DUMMER, R. VELEVIS AND V.BEAGLES RE: SAME (.4) EXCHANGE EMAILS WITH V. BEAGLES AND H. O'NEILL RE: DOCUMENTS (.1).

06/08/10 Berkovich, Ronit 1.20 870.00 022 20917817REVIEW AND REPLY TO VARIOUS EMAILS (.1); CONFER WITH REPORTER RE: ERRONEOUS STORY (.4);CONFER WITH KEKST RE: SAME (.3); CONFER WITH R. VELEVIS RE: CONFIRMATION BRIEF (.3); CONFERWITH C. PERSON RE: WAGE MOTION (.1).

06/08/10 Velevis, Robert 2.60 1,638.00 022 20920552CONFERENCE WITH C. GLEASON, A. RIGBY, AND B. THORSTAD RE: PRE-CONFIRMATION BRIEF (1.1);CONFERENCE WITH R. BERKOVICH RE: SAME (.3); EMAILS WITH E. ENCARNACION AND C. EVANS RE:RESEARCH (.2); CONFERENCE WITH M. SOSLAND, V. BEAGLES, Y. GARCIA, AND D. DUMMER RE:HEARING (1.0).

06/08/10 Dummer, David 1.60 1,112.00 022 20996166FOLLOW UP CONFERENCE WITH Y. GARCIA, R. VELEVIS AND V. BEAGLES RE: BRIEF AND TRIALSTRATEGY (.4); CONFERENCE WITH M. SOSLAND, V. BEAGLES, R. VELEVIS, AND Y. GARCIA RE:HEARING (1.0); CONFERENCE AND CORRESPONDENCE WITH D. KLEIN RE: DOCUMENT REVIEW FORPRIVILEGE (.2).

06/08/10 Gleason, Christopher 0.60 417.00 022 20973367COMMUNICATE WITH K. MCDONALD RE: REVISIONS TO CREDIT AGREEMENT (.3); COMMUNICATEWITH K. MCDONALD RE: ADDITIONAL REVISIONS TO RANGERS BRIEF (.3).

06/08/10 Price Brown, Mandisa 0.80 440.00 022 20539400EMAIL CORRESPONDENCE WITH B. BROWN RE: EXCLUDED LIABILITIES (.3); DISCUSS (PARTIAL)DISCLOSURE STATEMENT WITH M. LARSON AND B. BROWN (.2); PREPARE FOR AND DISCUSSRESOLUTIONS WITH J. SHERIDAN AND B. BROWN (.3).

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06/08/10 Klein, Daniel 0.20 103.00 022 20996168CONFERENCE AND E-MAIL COMMUNICATION WITH D. DUMMER RE: SAME (.2).

06/08/10 Rigby, Aaron 2.40 1,236.00 022 20972536CALL WITH C. GLEASON AND B. THORSTAD RE: CONTROL AND GOVERNANCE ISSUES FOR THE PRE-CONFIRMATION BRIEF (.8); PREPARE FOR AND MEETING WITH R. VELEVIS, C. GLEASON AND B.THORSTAD RE: OPEN ISSUES IN THE BANKRUPTCY BRIEF (1.1); MULTIPLE CONFERENCES WITH M.SASLAW RE: ISSUES STATEMENT FOR MEDIATION AND TRIAL BRIEF (.5).

06/08/10 Sheridan, Jessica 0.20 91.00 022 20940102CONFER (PARTIAL) WITH M. PRICE-BROWN AND B. BROWN RE: CORPORATE RESOLUTIONS (.1). EMAILDILIGENCE DOCUMENTS TO WEIL CORPORATE AND BFR TEAM (.1).

06/08/10 Burns, Jo 0.20 52.00 022 20920555EMAIL CONFERENCE WITH CONTRACT ATTORNEYS RE: DOCUMENT REVIEW (.2).

06/08/10 Bartram, Lyle 0.60 138.00 022 20917820CORRESPOND WITH C. CHEN AND C. PERSONS RE: MOTIONS TO EXPEDITE HEARING ON EMPLOYMENTAPPLICATIONS OF PERELLA AND ALIXPARTNERS (.6).

06/09/10 Sosland, Martin 1.70 1,530.00 022 20920556MULTIPLE PHONE CONFERENCES WITH V. BEAGLES RE: UPCOMING HEARING, WITNESSES, ANDDOCUMENT ISSUES (.9); PHONE CONFERENCE WITH V. BEAGLES AND G. WEST RE: PREPARATION OF T.HICKS FOR TESTIMONY (.1); CORRESPOND WITH M. LARSON AND R. BERKOVICH RE: OFFICER ISSUES(.4); PHONE CONFERENCE WITH J. PROSTOK RE: CASE STRATEGY (.3).

06/09/10 Beagles, Vance 1.60 1,352.00 022 20920560MULTIPLE PHONE CONFERENCES WITH M. SOSLAND RE: UPCOMING HEARING, WITNESSES, ANDDOCUMENT ISSUES (.9); MULTIPLE CONFERENCES AND EMAIL EXCHANGES WITH D. DUMMER RE:DOCUMENT REVIEW AND PRODUCTION ISSUES (.6); PHONE CONFERENCE WITH M. SOSLAND AND G.WEST RE: PREPARATION OF T. HICKS FOR TESTIMONY (.1).

06/09/10 Kaufman, Marcie 0.50 297.50 022 20920622EMAILS WITH D. DUMMER RE NEW PROJECT AND FINISHING UP DOCUMENT REVIEW (.1);CONFERENCE CALL WITH D. DUMMER RE DOCUMENT REVIEW FOR TESTIMONY PREPARATION (.4).

06/09/10 Brown, Brandye 1.70 1,164.50 022 20920624TELEPHONE CONFERENCE WITH M. LARSON AND M. PRICE RE: LENDER COMMENTS TO THEDISCLOSURE STATEMENT (.1); MULTIPLE EMAIL CORRESPONDENCE WITH R. BERKOVICH AND M.PRICE BROWN RE: LENDER COMMENTS TO DISCLOSURE STATEMENT (.1); MULTIPLE CONFERENCECALLS WITH M. LARSON AND M. PRICE BROWN RE: LENDERS COMMENTS TO DISCLOSURESTATEMENTS AND LENDER CONFIDENTIALITY OBLIGATIONS (.3); MULTIPLE EMAILCORRESPONDENCE WITH N. CHRISTENSEN, C. CHEN, AND M. LARSON ANALYZING ASSET PURCHASEAGREEMENT RE: PRECONFIRMATION HEARING BRIEF (.4); MULTIPLE TELEPHONE CONFERENCES WITHM. LARSON AND M. PRICE BROWN RE: THE SAME (.4); MULTIPLE EMAIL CORRESPONDENCE WITH M.PRICE BROWN RE: RESPONSE TO LENDERS COMMENTS TO DISCLOSURE STATEMENT (.4).

06/09/10 Berkovich, Ronit 1.00 725.00 022 20973370EMAILS TO TEAM RE: BRIEF (.2); CONFER WITH R. VELEVIS RE: SAME (.4); CONFER (PARTIAL) WITH R.VELEVIS, Y. GARCIA AND M. SOSLAND RE: BRIEF (.2); REVIEW AND REPLY TO VARIOUS EMAILS (.2).

06/09/10 Larson, Michelle 1.10 764.50 022 20973373

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

CONFERENCES (PARTIAL) WITH B. BROWN AND M. PRICE-BROWN RE: DISCLOSURE STATEMENT (.5);CORRESPOND WITH M. SOSLAND AND R. BERKOVICH RE: OFFICER ISSUES (.4); CONFER WITH C.PERSONS RE: HEARINGS ON EMPLOYMENT APPLICATIONS (.2).

06/09/10 Velevis, Robert 0.80 504.00 022 20996182CONFERENCE AND EMAILS WITH R. VELEVIS RE: RESEARCH FOR BRIEF (.5); CONFERENCE WITH M.SOSLAND, R. BERKOVICH AND Y. GARCIA RE: BRIEF (.3).

06/09/10 Dummer, David 1.10 764.50 022 20996184TELEPHONE CONFERENCE WITH C. BREMER RE: PROCEDURES FOR DEPOSITION PREPARATIONPROJECT (.1); MULTIPLE CONFERENCES AND EMAIL EXCHANGES RE: DOCUMENT REVIEW ANDPRODUCTION ISSUES (.6); CONFERENCE CALL WITH M. KAUFMAN RE: DOCUMENT REVIEW FORTESTIMONY PREPARATION (.4).

06/09/10 Bremer, Carmen 0.10 66.50 022 20920626TELEPHONE CONFERENCE WITH D. DUMMER RE: PROCEDURES FOR DEPOSITION PREPARATIONPROJECT (.1).

06/09/10 Price Brown, Mandisa 0.20 110.00 022 20539235EMAIL CORRESPONDENCE WITH B. BROWN AND M. LARSON RE: OWNERSHIP OF BRE (.2).

06/09/10 Cade, Nancy 0.20 50.00 022 20920629REVIEW EMAIL REQUEST FROM D. DUMMER RE: HEARING PREPARATION (.2).

06/10/10 Sosland, Martin 1.40 1,260.00 022 20920630CONFERENCE WITH R. VELEVIS, R. BERKOVICH AND Y. GARCIA RE: BRIEF (.3); CONFERENCES WITH V.BEAGLES RE: HEARING ISSUES AND BRIEF (.6); CONFERENCE AND EMAILS WITH R. VELEVIS RE:RESEARCH FOR BRIEF (.5).

06/10/10 Beagles, Vance 1.80 1,521.00 022 20920635REVIEW AND EXCHANGE EMAILS WITH WEIL TEAM RE: BRIEF AND HEARING (.6); CONFERENCESWITH M. SOSLAND RE: HEARING ISSUES AND BRIEF (.6); CONFERENCES WITH Y. GARCIA RE: SAME (.6).

06/10/10 Kaufman, Marcie 1.00 595.00 022 20920637EMAILS WITH D. DUMMER RE: NEW PROJECT AND DOCUMENT REVIEW (.1); CALL WITH D. DUMMER,C. BREMER, D. KLEIN, AND C. EVANS RE: REVIEWING DOCUMENTS FOR HEARING PREPARATION (.3);EMAIL WITH D. DUMMER RE: ISSUES RELATED TO DOCUMENTS THAT WERE MARKED FORPRODUCTION (.3); REVIEW EMAILS RE: PROCEDURES FOR DOCUMENT REVIEW (.3).

06/10/10 Brown, Brandye 1.90 1,301.50 022 20920639MULTIPLE EMAIL CORRESPONDENCE WITH C. CHEN, M. LARSON, N. CHRISTENSEN AND M. PRICEBROWN ANALYZING PLAN AND DISCLOSURE STATEMENT ISSUES RE: TREATMENT OF CONTINGENTCLAIMS (.4); MULTIPLE TELEPHONE CONFERENCES WITH M. LARSON RE: CONTINGENT CLAIMS ISSUES(.3); EMAIL CORRESPONDENCE WITH B. THORSTAD AND R. VELEVIS RE: BRIEF FORPRECONFIRMATION HEARING (.2); PREPARE ANALYSIS FOR BRIEF FOR PRECONFIRMATION HEARINGRE: THE SAME (.7); MULTIPLE EMAIL CORRESPONDENCE WITH M. PRICE BROWN RE: THE SAME (.3).

06/10/10 Christensen, Nathanael 0.90 598.50 022 20526757E-MAIL CORRESPONDENCE WITH LITIGATION AND BANKRUPTCY GROUP RE: QUESTIONS ABOUTCORPORATE TRANSACTIONS (.5); CONFERENCES WITH CORPORATE TEAM RE: SAME (.4).

06/10/10 McDonald, Kelly 0.20 110.00 022 20920641

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MULTIPLE CORRESPONDENCE TO R. VELEVIS RE: TRIAL BRIEF (.2).

06/10/10 Garcia, Yolanda 2.30 1,748.00 022 20920643CONFER WITH V. BEAGLES RE: HEARING ISSUES (.6); CONFER WITH R. VELEVIS RE: BRIEF (.3);MULTIPLE CONFERENCES AND EMAILS WITH D. DUMMER RE: DISCOVERY (1.4).

06/10/10 Berkovich, Ronit 0.60 435.00 022 20918097REVIEW AND REPLY TO VARIOUS EMAILS (.3); CONFER WITH M. LARSON RE: BRIEF AND RELATEDSERVICE AND NOTICE ISSUES (.3).

06/10/10 Larson, Michelle 1.70 1,181.50 022 20540382CONFERENCES WITH B. BROWN RE: DISCLOSURE STATEMENT (.3); CONFERENCES WITH SAME AND N.CHRISTENSEN RE: CLAIMS ISSUES (.3); CONFERENCE WITH M. SOSLAND RE: SAME (.2); PREPARE FORAND CONFERENCES WITH C. CHEN RE: SAME (.5); CONFERENCES AND CORRESPONDENCE WITH R.BERKOVICH RE: SAME (.3); TELEPHONE CONFERENCE WITH Y. GARCIA RE: WITNESS PREPARATION(.1).

06/10/10 Velevis, Robert 1.30 819.00 022 20973406CONFERENCE WITH C. GLEASON, B. THORSTAD (PARTIAL), AND M. SOSLAND (PARTIAL) RE: SAME (.5);RESEARCH RE: SAME AND EMAILS WITH M. SOSLAND RE: RESEARCH (.5); CONFERENCE WITH Y.GARCIA RE: BRIEF (.3).

06/10/10 Dummer, David 1.70 1,181.50 022 20996186MULTIPLE CONFERENCES AND EMAILS WITH Y. GARCIA RE: DISCOVERY (1.4); TELEPHONECONFERENCE WITH C. BREMER, D. KLEIN, C. EVANS AND M. KAUFMAN RE: DEPOSITION PREPARATIONREVIEW PROCEDURES (.3).

06/10/10 Bremer, Carmen 0.30 199.50 022 20920646TELEPHONE CONFERENCE WITH D. DUMMER, D. KLEIN, C. EVANS, AND M. KAUFMAN RE: DEPOSITIONPREPARATION REVIEW PROCEDURES (.3).

06/10/10 Price Brown, Mandisa 0.70 385.00 022 20539237DISCUSS RESOLUTIONS WITH J. SHERIDAN (.1); EMAIL CORRESPONDENCE WITH B. BROWN AND M.LARSON RE: THE DISCLOSURE STATEMENT (.6).

06/10/10 Klein, Daniel 0.30 154.50 022 20996188TELEPHONE CONFERENCE WITH D. DUMMER, C. BREMER, C. EVANS AND M. KAUFMAN RE:DEPOSITION PREPARATION REVIEW PROCEDURES (.3).

06/10/10 Chen, Charlie 0.30 154.50 022 20920647MULTIPLE CORRESPONDENCE WITH M. LARSON AND R. BERKOVICH RE: SAME (.3).

06/10/10 Sheridan, Jessica 0.10 45.50 022 20940106OFFICE CONFERENCE WITH M. PRICE-BROWN RE: TRBP RESOLUTIONS (.1).

06/10/10 Evans, Christopher 0.30 118.50 022 20996190TELEPHONE CONFERENCE WITH D. DUMMER, C. BREMER, D. KLEIN, AND M. KAUFMAN RE:DEPOSITION PREPARATION AND REVIEW PROCEDURES (.3).

06/11/10 West, Glenn 0.10 99.00 022 20996192

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TELEPHONE CONFERENCE WITH B. BROWN RE: LENDER COMMENTS TO THE DISCLOSURE STATEMENT(.1).

06/11/10 Sosland, Martin 3.30 2,970.00 022 20920649CONFERENCES WITH R. VELEVIS, R. BERKOVICH AND Y. GARCIA RE: BRIEF (.3); EMAILS WITH V.BEAGLES RE: ARGUMENTS IN BRIEFS (.2); MULTIPLE CONFERENCES WITH C. PERSONS AND M.LARSON RE: FILING ISSUES (.5); ADDRESS STRATEGY FOR HEARING AND MULTIPLECORRESPONDENCE RE: SAME (2.3).

06/11/10 Beagles, Vance 1.70 1,436.50 022 20918099EMAIL EXCHANGES WITH R. VELEVIS RE: BRIEF AND T. HICKS OUTLINE (.1); MULTIPLE EMAILEXCHANGES WITH D. DUMMER, Y. GARCIA, AND VARIOUS OPPOSING COUNSEL RE: CONFIDENTIALITYAGREEMENT AND DOCUMENT ISSUES (.9); EMAIL EXCHANGES WITH G. WEST RE: WITNESSES FORHEARING, BRIEFS, AND CALLS FROM THE PRESS (.3); EMAIL EXCHANGES WITH Y. GARCIA RE:DOCUMENTS (.2); EMAIL EXCHANGE WITH M. SOSLAND RE: ARGUMENTS IN BRIEFS (.2).

06/11/10 Brown, Brandye 5.10 3,493.50 022 20996515PREPARE FOR AND MULTIPLE TELEPHONE CONFERENCES WITH M. LARSON RE: ANALYSIS OF TRBPLIABILITY AND RELATED LITIGATION STRATEGY (.7); MULTIPLE EMAIL CORRESPONDENCE WITH M.PRICE BROWN AND M. LARSON RE: ANALYSIS OF TRBP LIABILITY AND RELATED LITIGATIONSTRATEGY (.6); TELEPHONE CONFERENCE WITH C. PERSONS RE: THE SAME (.1); TELEPHONECONFERENCE WITH G. WEST RE: LENDER COMMENTS TO THE DISCLOSURE STATEMENT (.1);MULTIPLE EMAIL CORRESPONDENCE WITH G. WEST, M. LARSON AND M. PRICE BROWN RE: LENDERCOMMENTS TO THE DISCLOSURE STATEMENT (.2); MULTIPLE EMAIL CORRESPONDENCE WITH N.CHRISTENSEN RE: LITIGATION STRATEGY RE: PRECONFIRMATION HEARING (.3); TELEPHONE CALLWITH M. PRICE BROWN RE: THE SAME (.2); MULTIPLE EMAIL CORRESPONDENCE WITH M. PRICEBROWN, Y. GARCIA AND R. VELEVIS RE: PRECONFIRMATION HEARING STRATEGY (.1); MULTIPLEEMAIL CORRESPONDENCE WITH J. COFFEY OF BROWN RUDNICK RE: DILIGENCE REQUEST (.1);MULTIPLE EMAIL CORRESPONDENCE WITH J. SHERIDAN AND L. MCCUTCHEON RE: THE SAME (.1);TELEPHONE CONFERENCE WITH J. SHERIDAN RE: RESPONSE TO DILIGENCE REQUEST FROM J. COFFEYOF BROWN RUDNICK (.1); PREPARE FOR AND CONFERENCE WITH Y. GARCIA (PARTIAL), D. DUMMER,R. VELEVIS, C. KLEIN, K. MCDONALD, C. PERSONS AND R. BERKOVICH RE: ANALYSIS OF LITIGATIONSTRATEGY FOR PRECONFIRMATION HEARING (1.1); MULTIPLE EMAIL CORRESPONDENCE WITH D.DUMMER, Y. GARCIA, R. VELEVIS, G. WEST, AND M. PRICE BROWN RE: THE SAME (.2); EMAILCOMMUNICATION WITH D. DUMMER, B. THORSTAD AND G. WEST RE: DISCOVERY ISSUES (.1);MULTIPLE EMAIL CORRESPONDENCE WITH B. THORSTAD, M. LARSON AND K. MCDONALD RE:REVISIONS TO DISCLOSURE STATEMENT (.2); MULTIPLE EMAILS WITH G. WEST, Y. GARCIA, D.DUMMER, C. EVANS, K. MCDONALD AND M. PRICE BROWN RE: LITIGATION STRATEGY (.3); MULTIPLECORRESPONDENCE WITH B. THORSTAD, C. GLEASON, M. SASLAW, A. RIGBY AND M. PRICE BROWN RE:ANALYSIS OF LENDER'S BRIEF AND RELATED LITIGATION STRATEGY (.2); TELEPHONECOMMUNICATION WITH M. PRICE BROWN RE: GOVERNANCE ISSUES RAISED IN LENDERS' BRIEF (.1);TELEPHONE COMMUNICATION WITH J. SHERIDAN RE: THE SAME (.1); CONFERENCE WITH J. SHERIDANRE: PROPOSED LEASES (.2).

06/11/10 Christensen, Nathanael 2.50 1,662.50 022 20920653TELEPHONE CONFERENCE WITH Y. GARCIA RE: BRIEFS (.2); E-MAIL CORRESPONDENCE WITH B.BROWN AND M. PRICE BROWN RE: SAME (.2); REVIEW REVISED DISCLOSURE STATEMENT (2.1).

06/11/10 Persons, Charles 3.50 1,802.50 022 20920655DISCUSS BRIEF REVISIONS WITH R. VELEVIS (.5); PREPARE FOR AND MEETING WITH C. CHEN, K.MCDONALD AND LITIGATION TEAM RE: STRATEGY (.6); MEET (PARTIAL) WITH K. MCDONALD, R.BERKOVICH, C. CHEN AND LITIGATION TEAM RE: LENDERS BRIEF (1.2); REVIEW CASE LAW OFLENDERS BRIEF (.3); MULTIPLE DISCUSSIONS WITH M. SOSLAND, M. LARSON AND K. MCDONALD RE:FILING ISSUES (.5); CONFERENCE WITH M. PRICE BROWN RE: CORPORATE STRUCTURE (.3);CONFERENCE WITH B. BROWN RE: LITIGATION STRATEGY (.1).

06/11/10 McDonald, Kelly 1.80 990.00 022 20920718

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PARTICIPATE IN TEAM MEETING TO DISCUSS TRIAL STRATEGY (.3); CONFERENCE (PARTIAL) WITHINTERNAL WEIL BANKRUPTCY AND LITIGATION TEAMS RE: TRIAL STRATEGY (1.3); PREPARE FORAND CONFERENCE WITH C. PERSONS RE: BRIEF FILING ISSUES (.2).

06/11/10 Schmidt, Stefanie 0.20 103.00 022 20920720REVIEW AND RESPOND TO EMAILS FROM M. LARSON RE: SAME (.2).

06/11/10 Garcia, Yolanda 3.70 2,812.00 022 20920721MULTIPLE EMAILS WITH D. DUMMER, V. BEAGLES, AND COUNSEL FOR OTHER PARTIES RE:CONFIDENTIALITY AGREEMENTS (.7); EXCHANGE EMAILS WITH V. BEAGLES RE: DOCUMENTS (.2);TEAM MEETING WITH D. DUMMER, R. VELEVIS, C. CHEN, C. EVANS, D. KLEIN, C. PERSONS RE: TRIALPREPARATION (2.1); CONFER WITH R. VELEVIS AND M. SMALL RE: BRIEFS (.2); CONFERENCE WITH R.VELEVIS, R. BERKOVICH, AND M. SOSLAND RE: BRIEF (.3); TELEPHONE CONFERENCE WITH N.CHRISTENSEN RE: BRIEFS (.2).

06/11/10 Berkovich, Ronit 3.50 2,537.50 022 20920724CONFER WITH Y. GARCIA RE: BRIEFS (.3); COORDINATE WITH TEAM RE: PREPARING FOR TRIAL (2.9);PREPARE FOR AND CONFERENCE WITH M. SOSLAND RE: BRIEF (.3).

06/11/10 Larson, Michelle 1.10 764.50 022 20973412CONFERENCES WITH B. BROWN RE: DISCLOSURE STATEMENT (.6); MULTIPLE DISCUSSIONS WITH M.SOSLAND AND C. PERSONS RE: FILING ISSUES (.5).

06/11/10 Velevis, Robert 3.40 2,142.00 022 20920726CONFERENCE WITH Y. GARCIA AND M. SMALL RE: BRIEF OF LEGAL ISSUES FOR JUNE 15, 2010HEARING (.2); CONFERENCE WITH Y. GARCIA, R. BERKOVICH, AND M. SOSLAND RE: SAME (.3);CONFERENCE WITH R. BERKOVICH RE: SAME (.2); TELECONFERENCES WITH S. SHIMSHACK RE: SAME(.2); CONFERENCE WITH Y. GARCIA, R. BERKOVICH, D. DUMMER, C. EVANS, K. MCDONALD, C. CHEN, C.PERSONS, AND B. BROWN (PARTIAL) RE: PREPARATION FOR JUNE 15 HEARING (1.4); CONFERENCEWITH D. DUMMER, Y. GARCIA, AND B. BROWN RE: SAME (.3); CONFERENCE WITH D. KLEIN RE: SAME(.3); CONFERENCE WITH Y. GARCIA, R. BERKOVICH, K. MCDONALD, C. PERSONS, C. EVANS, AND D.KLEIN RE: HEARING PREPARATION (PARTIAL) (.3); CONFER WITH B. D'AMICO RE: RESEARCH (.2).

06/11/10 Dummer, David 2.10 1,459.50 022 20920727TEAM MEETING WITH Y. GARCIA, R. VELEVIS, C. CHEN, C. EVANS AND C. PERSONS WITH PARTIALPARTICIPATION BY B. BROWNE, D. KLEIN AND K. MCDONALD INCLUDING FOLLOW-ON CONFERENCEWITH Y. GARCIA AND R. VELEVIS WITH PARTIAL PARTICIPATION BY B. BROWNE RE: TRIALPREPARATION (2.1).

06/11/10 D'Amico, Brian 0.20 119.00 022 20920730COMMUNICATIONS WITH R. VELEVIS RE: RESEARCH (.2).

06/11/10 Price Brown, Mandisa 1.20 660.00 022 20920731DISCUSS TRBP RESOLUTIONS WITH J. SHERIDAN (.2); DISCUSS LENDER'S BRIEF AND LITIGATIONSTRATEGY WITH B. BROWN (.2); EMAIL CORRESPONDENCE WITH B. BROWN RE: LENDER'S BRIEF,DISCLOSURE STATEMENT AND WITNESS PREPARATION OUTLINE (.5); EMAIL CORRESPONDENCE WITHM. LARSON, B. BROWN AND C. PERSONS RE: SAME (.3).

06/11/10 Klein, Daniel 0.50 257.50 022 20973415PREPARE FOR AND CONFERENCE (PARTIAL) WITH Y. GARCIA AND TRIAL TEAM RE: CASE STRATEGYAND PLANNING (.5).

06/11/10 Chen, Charlie 1.30 669.50 022 20920734

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ATTEND MEETINGS WITH LITIGATION TEAM RE: TRIAL PREPARATIONS (1.3).

06/11/10 Sheridan, Jessica 0.60 273.00 022 20921225TELEPHONE CONFERENCE WITH B. BROWN RE: DISCOVERY REQUESTS (.1); OFFICE CONFERENCEWITH M. PRICE-BROWN RE: ASSET PURCHASE AGREEMENT SCHEDULES (.1); OFFICE CONFERENCEWITH B. BROWN RE: PROPOSED LEASES (.2); TELEPHONE AND OFFICE CONFERENCES WITH B. BROWNAND M. PRICE BROWN RE: CORPORATE GOVERNANCE ISSUES (.2).

06/11/10 Evans, Christopher 1.60 632.00 022 20921228PARTICIPATE IN TRIAL TEAM MEETING (.4); PARTICIPATE IN TEAM MEETING (PARTIAL) TO DISCUSSLENDERS BRIEF (1.2).

06/11/10 Burns, Jo 0.20 52.00 022 20921237CONFERENCES WITH N. CADE RE: FILING OF BRIEF (.2).

06/12/10 Kaufman, Marcie 0.50 297.50 022 20539618CONFERENCE CALL RE: DOCUMENT REVIEW TOOL (.5).

06/12/10 Brown, Brandye 1.00 685.00 022 20921230EMAIL CORRESPONDENCE WITH Y. GARCIA, D. DUMMER AND C. EVANS RE: DISCOVERY ISSUES (.1);MULTIPLE EMAIL CORRESPONDENCE WITH C. GLEASON, B. THORSTAD, M. PRICE BROWN RE: LENDER'S BRIEF (.2); MULTIPLE EMAIL CORRESPONDENCE WITH R. VELEVIS, M. PRICE BROWN, J.SHERIDAN, G. WEST, B. THORSTAD AND D. DUMMER RE: ANALYSIS OF LEGAL STRATEGY ANDRESPONSE TO LENDER'S BRIEF (.3); CONFERENCE WITH J. SHERIDAN RE: LENDERS' BRIEF (.1); CONFERWITH M. PRICE BROWN RE: LENDERS BRIEF (.3).

06/12/10 Christensen, Nathanael 0.30 199.50 022 20921232E-MAIL CORRESPONDENCE WITH WORKING GROUP RE: LITIGATION BRIEFS (.3).

06/12/10 McDonald, Kelly 0.40 220.00 022 20973416MULTIPLE CORRESPONDENCE WITH C. GLEASON, R. VELEVIS, AND B. THORSTAD RE: LENDER BRIEFISSUES (.4).

06/12/10 Gleason, Christopher 1.30 903.50 022 20921233REVIEW CORRESPONDENCE FROM B. THORSTAD RE: LENDER BRIEF ISSUES (.2); REPLY TO SAME (.2);CORRESPONDENCE WITH K. MCDONALD RE: SAME (.2); REVIEW CORRESPONDENCE RE: POST-PETITION INTEREST ISSUES (.2); REVIEW CORRESPONDENCE FROM K. MCDONALD AND B. THORSTADRE: POWER OF ATTORNEY ISSUES (.2); REPLY TO SAME (.1); COMMUNICATE WITH B. THORSTAD RE:ISSUES UNDER LENDER BRIEF (.2).

06/12/10 Price Brown, Mandisa 0.30 165.00 022 20539275DISCUSS LENDER'S BRIEF WITH B. BROWN (.3).

06/12/10 Klein, Daniel 0.20 103.00 022 20921235CONFERENCE RE: HEARING PREPARATION WITH R. VELEVIS (.2).

06/12/10 Chen, Charlie 0.50 257.50 022 20921239MULTIPLE CORRESPONDENCE WITH M. LARSON AND R. BERKOVICH RE: RESPONSE TO BRIEFS OFOPPOSING PARTIES (.5).

06/12/10 Sheridan, Jessica 0.10 45.50 022 20921242

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

CONFERENCE WITH B. BROWN RE: LENDERS' BRIEF (.1).

06/13/10 West, Glenn 0.30 297.00 022 20918101CONFERENCE WITH M. SOSLAND ON CASE STRATEGY (.3).

06/13/10 Sosland, Martin 3.70 3,330.00 022 20973419CONFERENCE WITH S. YOUNGMAN RE: PLAN ISSUES (.4); CONFERENCE WITH R. BERKOVICH RE:BRIEFS AND ORAL ARGUMENTS (.3); PARTICIPATE IN TRIAL TEAM MEETING WITH V. BEAGLES, Y.GARCIA, D. DUMMER, R. VELEVIS, R. BERKOVICH AND OTHERS RE: UPCOMING EVIDENTIARYHEARING, STATUS, AND STRATEGY (2.7); CONFERENCE WITH G. WEST RE: CASE STRATEGY (.3).

06/13/10 Beagles, Vance 3.00 2,535.00 022 20921243PARTICIPATE IN TRIAL TEAM MEETING WITH M. SOSLAND, Y. GARCIA, D. DUMMER, R. VELEVIS, R.BERKOVICH, AND OTHERS (PARTIAL) RE: UPCOMING EVIDENTIARY HEARING, STATUS, ANDSTRATEGY (2.7); CONFERENCES WITH Y. GARCIA RE: TRIAL PREPARATION (.3).

06/13/10 Brown, Brandye 1.50 1,027.50 022 20921246MULTIPLE EMAIL CORRESPONDENCE WITH M. PRICE BROWN AND M. LARSON RE: DISCLOSURESTATEMENT (.2); CONFERENCE WITH V. BEAGLES, Y. GARCIA, R. VELEVIS, D. DUMMER, R.BERKOVICH, M. SOSLAND, K. MCDONALD, C. GLEASON, M. PRICE BROWN, C. EVANS, C. KLEIN, E.ENCARNACION, C. PERSONS AND C. CHEN RE: LITIGATION STRATEGY FOR PRECONFIRMATIONHEARING (.5); TELEPHONE CONFERENCE WITH M. PRICE BROWN RE: LENDER COMMENTS TO THEDISCLOSURE STATEMENT (.1); MULTIPLE EMAIL CORRESPONDENCE WITH M. PRICE BROWN RE: THESAME (.2); TELEPHONE CONFERENCE WITH M. PRICE BROWN RE: THE SAME (.1); MULTIPLE EMAILCORRESPONDENCE WITH D. DUMMER RE: ISSUES RELATED TO DISCOVERY REQUESTS (.1); MULTIPLEEMAIL CORRESPONDENCE WITH D. DUMMER, R. VELEVIS, B. THORSTAD, C. GLEASON AND A. RIGBYRE: WITNESS PREPARATION RE: PRECONFIRMATION HEARING (.1); TELEPHONE CONFERENCE WITH M.LARSON RE: ANALYZING LENDER COMMENTS TO DISCLOSURE STATEMENT (.2).

06/13/10 Christensen, Nathanael 0.10 66.50 022 20921249EMAIL CORRESPONDENCE RE: TRIAL BRIEFS (.1).

06/13/10 Persons, Charles 2.70 1,390.50 022 20921251MEETING WITH LITIGATION GROUP AND FULL BFR GROUP TO DISCUSS GOING-FORWARD STRATEGY(.4); CONFERENCE (PARTIAL) WITH R. BERKOVICH, M. SOSLAND, D. DUMMER, R. VELEVIS, Y. GARCIAAND V. BEAGLES TO DISCUSS STRATEGY FOR 6/15 HEARING (2.3).

06/13/10 McDonald, Kelly 1.00 550.00 022 20996217TEAM MEETING WITH WEIL CORPORATE AND BANKRUPTCY TEAMS TO DISCUSS TRIAL STRATEGY(.5); PREPARE FOR AND MULTIPLE CONFERENCES WITH C. GLEASON RE: ORAL ARGUMENTCONTRACTUAL RIGHTS SECTION (.5).

06/13/10 Garcia, Yolanda 2.70 2,052.00 022 20921255PARTICIPATE (PARTIAL) IN TEAM MEETING RE: TRIAL (2.2); CONFER WITH V. BEAGLES RE: TRIALPREPARATION (.3); CONFER WITH R. VELEVIS RE: HEARING PREPARATION (.2).

06/13/10 Berkovich, Ronit 3.90 2,827.50 022 20973421PREPARE FOR AND ATTEND TEAM MEETING RE: TRIAL PREPARATION (2.8); REVIEW AND REPLY TOVARIOUS EMAILS RE: PENDING ISSUES (.6); REVIEW FIRST DAY FINAL ORDERS (.2); EMAIL C. PERSONSRE: SAME (.1); CONFER WITH C. PERSONS RE: SAME (.1); EMAILS WITH KEKST RE: ERRONEOUS NEWSREPORTS (.1).

06/13/10 Larson, Michelle 2.20 1,529.00 022 20973422

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MULTIPLE CORRESPONDENCE AND CONFERENCES WITH R. BERKOVICH AND B. BROWN RE: SAME(1.5); MULTIPLE CORRESPONDENCE WITH R. BERKOVICH AND C. CHEN RE: IMPAIRMENT ISSUES (.7).

06/13/10 Velevis, Robert 2.90 1,827.00 022 20973424CONFERENCE WITH M. SOSLAND, V. BEAGLES, Y. GARCIA, R. BERKOVICH, D. DUMMER, C. PERSONS, C.EVANS (PARTIAL), K. MCDONALD (PARTIAL), D. KLEIN (PARTIAL), E. ENCARNACION (PARTIAL), B.BROWN (PARTIAL), AND C. GLEASON (PARTIAL) RE: HEARING PREPARATION (2.7); CONFERENCE WITHY. GARCIA RE: HEARING PREPARATION (.2).

06/13/10 Dummer, David 2.20 1,529.00 022 20921257PARTICIPATE (PARTIAL) IN WEIL TEAM MEETING RE: TRIAL (2.2).

06/13/10 Gleason, Christopher 0.30 208.50 022 20921271MEETING WITH WEIL TEAM RE: HEARING PREPARATION (.3).

06/13/10 Price Brown, Mandisa 1.00 550.00 022 20539277CONFERENCE (PARTIAL) WITH V. BEAGLES, Y. GARCIA, R. VELEVIS, D. DUMMER, R. BERKOVICH, M.SOSLAND, K. MCDONALD, C. GLEASON, B.BROWN, C. EVANS, D. KLEIN, E. ENCARNACION, C. PERSONSAND C. CHEN RE: LENDERS' BRIEF AND HEARING (.2); CONFERENCES TO DISCUSS WITNESS PREPOUTLINE WITH R. VELEVIS AND B. BROWN (.2); DISCUSS LENDERS' COMMENTS TO THE DISCLOSURESTATEMENT WITH B. BROWN AND G. WEST (.3); EMAIL CORRESPONDENCE WITH B. BROWN AND R.VELEVIS RE: WITNESS PREP OUTLINE (.3).

06/13/10 Klein, Daniel 2.10 1,081.50 022 20921272ATTEND MEETING (PARTIAL) WITH M. SOSLAND, V. BEAGLES, Y. GARCIA, AND TRIAL TEAM (2.1).

06/13/10 Thorstad, Brett 0.60 330.00 022 20536229VARIOUS CORRESPONDENCE WITH RESPECT TO LENDER BRIEF AND PROPOSED RESPONSE TOARGUMENT (.6).

06/13/10 Sheridan, Jessica 0.10 45.50 022 20940111EMAIL WITH B. BROWN AND M. PRICE-BROWN RE: DILIGENCE ISSUES (.1).

06/14/10 Sosland, Martin 2.60 2,340.00 022 20971919MEET WITH V. BEAGLES, G. WEST, Y. GARCIA, R. BERKOVICH AND D. DUMMER RE: COURT'SPROPOSED AGENDA AND RELATED STRATEGY (1.4); CONFERENCE WITH R. BERKOVICH RE:PREPARATION FOR HEARING (.4); CONFERENCE WITH K. MCDONALD RE: MEDIATION (.1);CONFERENCE WITH M. LARSON RE: CONFIRMATION ARGUMENT (.2); EMAILS WITH M. LARSON AND R.BERKOVICH RE: ORDERS (.2); CONFERENCE WITH S. YOUNGMAN RE: HEARING AND U.S. TRUSTEEOBJECTION TO WEIL RETENTION (.3).

06/14/10 Saslaw, Michael 0.80 720.00 022 20921275CONFERENCE WITH M. LARSON RE: DISCLOSURE STATEMENT COMMENTS (.5); TELEPHONECONFERENCE WITH C. GLEASON, R. BERKOVICH, B. THORSTAD AND A. RIGBY RE: WELLS FARGOCREDIT CARD ISSUE (.3).

06/14/10 Beagles, Vance 2.50 2,112.50 022 20973427TWO MEETINGS WITH T. HICKS, G. WEST, M. SOSLAND, AND Y. GARCIA (PARTIAL) RE: PREPARATIONFOR TESTIMONY AT HEARING (2.5).

06/14/10 Kaufman, Marcie 0.20 119.00 022 20538552EMAILS WITH D. DUMMER RE: REVIEW OF JP MORGAN DOCUMENTS (.2).

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06/14/10 Brown, Brandye 0.20 137.00 022 20542860MULTIPLE EMAIL CORRESPONDENCE WITH J. SHERIDAN RE: CORPORATE GOVERNANCE ISSUES (.1);COMMUNICATION WITH J. SHERIDAN ANALYZING THE SAME (.1).

06/14/10 Berkovich, Ronit 1.40 1,015.00 022 20973617CONFER WITH M. LARSON RE: DISCLOSURE STATEMENT (.3); REVIEW AND REPLY TO VARIOUSEMAILS (.3); CONFER WITH KEKST RE: STATUS (.3); CONFER WITH C. PERSONS RE: VARIOUS MATTERS(.1); CONFER WITH C. GLEASON RE: DIP ORDER (.2); CONFER WITH C. GLEASON, M. SASLAW, B.THORSTAD AND A. RIGBY RE: CREDIT CARD PROGRAM (.2).

06/14/10 Larson, Michelle 1.80 1,251.00 022 20973619CONFERENCES WITH M. SASLAW, R. BERKOVICH AND B. BROWN RE: DISCLOSURE STATEMENT (1.0);CONFERENCE WITH S. SCHMIDT AND R. BERKOVICH RE: CONFIRMATION NOTICE (.3); CONFERENCEWITH Y. GARCIA RE: HEARING (.3); CONFERENCES WITH M. SOSLAND RE: ARGUMENT (.2).

06/14/10 Gleason, Christopher 0.30 208.50 022 20973621COMMUNICATE WITH R. BERKOVICH, M. SASLAW AND A. RIGBY RE: CREDIT CARD PROGRAM (.3).

06/14/10 Price Brown, Mandisa 0.30 165.00 022 20918107DISCUSS CORPORATE STRUCTURE WITH C. PERSONS (.3).

06/14/10 Rigby, Aaron 0.30 154.50 022 20940250CALL WITH M. SASLAW, C. GLEASON AND R. BERKOVICH RE: CHANGES IN RANGERS CREDIT CARDPROGRAM (.3).

06/14/10 Sheridan, Jessica 0.40 182.00 022 20973625EMAIL WITH B. BROWN RE: CORPORATE GOVERNANCE ISSUES (.4).

06/15/10 West, Glenn 0.70 693.00 022 20996218PREPARE FOR AND CONFERENCE WITH M. SOSLAND RE: HEARING, CASE STRATEGY AND WEILRETENTION ISSUE (.7).

06/15/10 Sosland, Martin 0.80 720.00 022 20730947PREPARE FOR AND CONFERENCE WITH G. WEST RE: HEARING, CASE STRATEGY AND WEILRETENTION ISSUES (.8).

06/15/10 Youngman, Stephen 0.40 338.00 022 20971923CONFERENCE WITH M. SOSLAND RE: PLAN ISSUES AND STRATEGY (.4).

06/15/10 Brown, Brandye 0.30 205.50 022 20996220MULTIPLE EMAIL COMMUNICATIONS WITH B. THORSTAD AND M. PRICE BROWN RE: WITNESSPREPARATION MATERIALS, INCLUDING TRANSACTION TIMELINE (.3).

06/15/10 Schmidt, Stefanie 0.40 206.00 022 20971925REVIEW AND RESPOND TO EMAILS FROM R. BERKOVICH AND M. LARSON RE: DRAFT ORDERAPPROVING DISCLOSURE STATEMENT (.4).

06/15/10 Berkovich, Ronit 1.70 1,232.50 022 20972027

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

CONFERENCES WITH M. LARSON RE: DISCLOSURE STATEMENT (.3); EMAILS TO M. LARSON RE:DISCLOSURE STATEMENT (.1); CONFER WITH S. SCHMIDT RE: ORDER APPROVING DISCLOSURESTATEMENT (.1); CONFER WITH J. FRANKS RE: SOLICITATION ISSUES (.2); CONFER WITH G. WEST ANDM. SOSLAND RE: HEARING (.6); CONFERENCES WITH C. CHEN RE: BALLOTS (.4).

06/15/10 Larson, Michelle 0.50 347.50 022 20972029CONFERENCES WITH R. BERKOVICH AND B. BROWN RE: PLAN AND DISCLOSURE STATEMENT (.4);CONFERENCE WITH C. CHEN RE: SAME (.1).

06/15/10 Price Brown, Mandisa 0.70 385.00 022 20563979EMAIL CORRESPONDENCE WITH B. BROWN RE: RANGERS TRANSACTION TIMELINE (.3); DISCUSSSCHEDULE UPDATES WITH J. SHERIDAN (.2); CONFER WITH B. BROWN RE: RANGERS TRANSACTIONTIMELINE (.2).

06/15/10 Chen, Charlie 0.40 206.00 022 20972031MULTIPLE CORRESPONDENCE WITH R. BERKOVICH, ALIX PARTNERS AND M. LARSON RE:DISCLOSURE STATEMENT (.3); CONFERENCE WITH M. LARSON RE: SAME (.1).

06/15/10 Sheridan, Jessica 0.20 91.00 022 20940112OFFICE CONFERENCE WITH M. PRICE BROWN RE: UPDATES TO ASSET PURCHASE AGREEMENTSCHEDULE UPDATES (.2).

06/16/10 Sosland, Martin 3.50 3,150.00 022 20996224CONFERENCE WITH Y. GARCIA AND V. BEAGLES (INCLUDING EMAIL EXCHANGES) RE: CASESTRATEGY ISSUES (1.2); CONFERENCE WITH V. BEAGLES RE: STATUS AND STRATEGY (.1);CONFERENCES WITH TEAM RE: CASE STRATEGY (1.1); CONFERENCES WITH S. YOUNGMAN RE: CASESTRATEGY (1.1).

06/16/10 Youngman, Stephen 1.10 929.50 022 20569719CONFERENCES WITH M. SOSLAND RE: CASE STRATEGY (1.1).

06/16/10 Beagles, Vance 0.70 591.50 022 20996518CONFERENCE (PARTIAL) WITH M. SOSLAND RE: STATUS AND STRATEGY (.1); CONFERENCE WITH(PARTIAL) M. SOSLAND AND Y. GARCIA RE: SAME, CHIEF RESTRUCTURING OFFICER, MEDIATION, ANDWITNESS PREPARATION (.6).

06/16/10 Brown, Brandye 0.50 342.50 022 20972033MULTIPLE EMAIL COMMUNICATIONS WITH M. LARSON AND R. BERKOVICH RE: AMENDEDDISCLOSURE STATEMENT (.2); EMAIL COMMUNICATION WITH B. THORSTAD RE: THE SAME (.1); EMAILCOMMUNICATION WITH M. PRICE BROWN AND M. LARSON RE: DOCUMENT REQUESTS (.1); MULTIPLEEMAIL COMMUNICATIONS WITH J. FABIANI RE: EXHIBIT G TO AMENDED DISCLOSURE STATEMENT(.1).

06/16/10 McDonald, Kelly 0.30 165.00 022 20546239TELEPHONE CONFERENCE WITH M. LARSON RE: DEFERRED COMPENSATION ISSUES AND COLLECTIVEBARGAINING AGREEMENT (CBA) ISSUES RESEARCH (.1); CORRESPONDENCE TO M. BROWN RE: CBA(.1); CONFERENCE WITH M. LARSON RE: DISCLOSURE STATEMENT PROVISIONS RELATED TODEFERRED COMPENSATION CLAIMS (.1).

06/16/10 Schmidt, Stefanie 1.70 875.50 022 20972035REVIEW AND RESPOND TO EMAILS FROM R. BERKOVICH AND M. LARSON RE: DISCLOSURESTATEMENT (.7); CALLS WITH R. BERKOVICH RE: SAME (.5); COORDINATE WITH C. CHEN RE: DRAFTBALLOTS (.1); CIRCULATE DRAFT TO ALL PARTIES IN INTEREST FOR REVIEW (.2); REVIEW ANDRESPOND TO EMAILS FROM R. BERKOVICH RE: COMMENTS RECEIVED TO SAME (.2).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/16/10 Garcia, Yolanda 1.20 912.00 022 20681679CONFER WITH M. SOSLAND AND V. BEAGLES (INCLUDING EMAIL EXCHANGES) RE: CASE STRATEGYISSUES (1.2).

06/16/10 Berkovich, Ronit 1.10 797.50 022 20918114REVIEW AND REPLY TO VARIOUS EMAILS (.2); REVIEW A. BHARJ EMAIL RE: MILBANK 2019STATEMENT ISSUES (.1); CONFERENCES WITH S. SCHMIDT RE: DISCLOSURE STATEMENT ORDER (.6);EMAILS WITH M. LARSON RE: DISCLOSURE STATEMENT (.2).

06/16/10 Larson, Michelle 2.70 1,876.50 022 20972040CONFERENCES WITH R. BERKOVICH, B. BROWN AND C. GLEASON RE: PLAN AND DISCLOSURESTATEMENT AND EXHIBITS (.8); MULTIPLE CORRESPONDENCE AND CONFERENCES WITH R.BERKOVICH AND S. SCHMIDT RE: SAME (.8); CONFER WITH M. SASLAW, B. BROWN, G. WEST, R.BERKOVICH, ET AL. RE: ASSUMED LIABILITIES (.7); CONFERENCE WITH C. PERSONS RE: EMPLOYMENTHEARING (.2); CONFERENCES WITH K. MCDONALD RE: DEFERRED COMPENSATION (.2).

06/16/10 Price Brown, Mandisa 0.20 110.00 022 20563982CONFER WITH N. CADE RE: WITNESS PREPARATION BINDERS (.2).

06/16/10 Thorstad, Brett 1.20 660.00 022 20972043MEET WITH G. WEST TO DISCUSS DEED OF TRUST AND SECOND LIEN LENDERS' ARGUMENTS (.2);MEET WITH C. GLEASON TO DISCUSS THE SAME (.5); CORRESPOND WITH C. GLEASON AND G. WESTWITH RESPECT TO DEED OF TRUST AND CREDIT DOCUMENT REVIEW (.4); CORRESPONDENCE WITH B.BROWN WITH RESPECT TO DISCLOSURE STATEMENT AMENDMENTS (.1).

06/17/10 Goldstein, Marcia 0.20 198.00 022 20616705TELEPHONE CONFERENCE WITH M. SOSLAND RE: CASE STATUS (.2).

06/17/10 West, Glenn 0.20 198.00 022 20940256PARTICIPATE IN CONFERENCE CALL ON PUBLIC RELATIONS ISSUES WITH M. SEMER AND R.BERKOVICH (.2).

06/17/10 Sosland, Martin 1.50 1,350.00 022 20730829CONFERENCES WITH S. YOUNGMAN RE: CASE AND PLAN ISSUES (.5); EMAILS WITH G. WEST, R.BERKOVICH, M. LARSON, B. BROWN AND M. SASLAW RE: ANALYSIS OF LENDERS COMMENTS TOAMENDED PLAN AND DISCLOSURE STATEMENT (.3); PHONE CONFERENCE WITH JUDGE NELMS[CONFIDENTIAL/ MEDIATION] (.5); CONFERENCE WITH M. GOLDSTEIN RE: STATUS (.2).

06/17/10 Youngman, Stephen 0.50 422.50 022 20570014CONFERENCES WITH M. SOSLAND RE: CASE AND PLAN ISSUES (.5).

06/17/10 Beagles, Vance 0.10 84.50 022 20557189REVIEW AND RESPOND TO EMAIL EXCHANGES RE: CHIEF RESTRUCTURING OFFICER ISSUES (.1).

06/17/10 Brown, Brandye 0.40 274.00 022 20972045MULTIPLE EMAIL COMMUNICATIONS WITH G. WEST, R. BERKOVICH, M. LARSON, M. SOSLAND AND M.SASLAW RE: ANALYSIS OF LENDERS COMMENTS TO AMENDED PLAN AND DISCLOSURE STATEMENT(.3); EMAIL COMMUNICATION WITH M. PRICE BROWN AND M. LARSON RE: DOCUMENT REQUESTS (.1).

06/17/10 Schmidt, Stefanie 1.10 566.50 022 20972046

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REVIEW AND RESPOND TO EMAILS FROM R. BERKOVICH, M. LARSON, C. PERSONS AND C. CHEN RE:DISCLOSURE STATEMENT ORDER (.5); MEET WITH R. BERKOVICH RE: DISCLOSURE ORDER (.2);COORDINATE WITH C. CHEN RE: DRAFT BALLOTS (.1); CALL WITH E. MCGEE RE: ADDITIONALREVISIONS TO ORDER (.2); REVIEW AND RESPOND TO EMAILS WITH R. BERKOVICH AND M. LARSONRE: SAME (.1).

06/17/10 Berkovich, Ronit 0.70 507.50 022 20550433CALL WITH M. SEMER OF KEKST AND G. WEST RE: PUBLIC RELATIONS ISSUES (.2); EMAILS WITH M.LARSON RE: DISCLOSURE STATEMENT (.2); CONFER WITH M. LARSON RE: SAME (.1); CONFER WITH S.SCHMIDT RE: DISCLOSURE STATEMENT ORDER (.2).

06/17/10 Larson, Michelle 1.90 1,320.50 022 20972050CONFERENCES AND CORRESPONDENCE WITH R. BERKOVICH RE: DISCLOSURE STATEMENT (.8);CONFERENCE WITH B. BROWN RE: DISCLOSURE STATEMENT (.2); MULTIPLE CORRESPONDENCE WITHR. BERKOVICH RE: SAME (.3); MULTIPLE CORRESPONDENCE WITH R. BERKOVICH AND S. SCHMIDT RE:DISCLOSURE STATEMENT ORDER (.6).

06/17/10 Price Brown, Mandisa 0.30 165.00 022 20563810EMAIL CORRESPONDENCE WITH M. LARSON, B. BROWN, M. SOSLAND, J. PROSTOK, B. FORSHEY AND C.ROGERS RE: SALE TRANSACTIONS (.3).

06/18/10 West, Glenn 0.40 396.00 022 20560402REVIEW EMAILS ON CHIEF RESTRUCTURING OFFICER ISSUES (.2); TELEPHONE CONFERENCE WITH M.SOSLAND ON CHIEF RESTRUCTURING OFFICER ISSUES (.2).

06/18/10 Sosland, Martin 3.80 3,420.00 022 20730787CORRESPOND WITH R. BERKOVICH AND M. LARSON RE: PUBLICATION AND SOLICITATION ISSUES (.3);CONFERENCE WITH Y. GARCIA AND V. BEAGLES RE: WITNESS PREPARATION, CHIEF RESTRUCTURINGOFFICER ISSUES, AND STRATEGY (1.1); CONFERENCE WITH V. BEAGLES RE: REPORT ON HEARING ANDUPCOMING STATUS AND STRATEGY (.4); CONFERENCE WITH G. WEST RE: CHIEF RESTRUCTURINGOFFICER ISSUES (.2); PREPARE FOR AND CONFERENCE WITH R. BERKOVICH RE: STATUS OFMEDIATION AND VARIOUS MATTERS (.5); CONFERENCES WITH M. SASLAW RE: STATUS (.4);CONFERENCES WITH S. YOUNGMAN RE: PLAN AND CASE MATTERS (.3); CONFERENCE WITH P.NELIGAN AND N. FOLEY RE: PARTNER CASES AND CHIEF RESTRUCTURING OFFICER STATUS (.6).

06/18/10 Saslaw, Michael 0.60 540.00 022 20555892TELEPHONE CONFERENCES WITH M. SOSLAND RE: STATUS (.4); REVIEW KEKST DOCUMENT ANDEMAIL CORRESPONDENCE RE: SAME (.2).

06/18/10 Youngman, Stephen 0.50 422.50 022 20569835CONFERENCES WITH M. SOSLAND RE: PLAN AND CASE MATTERS, REVIEW SAME (.5).

06/18/10 Beagles, Vance 1.60 1,352.00 022 20921281CONFERENCE WITH M. SOSLAND RE: REPORT ON HEARING AND UPCOMING STATUS AND STRATEGY(.4); CONFERENCE WITH M. SOSLAND AND Y. GARCIA RE: SAME, WITNESS PREPARATION, CHIEFRESTRUCTURING OFFICER ISSUES, AND STRATEGY (1.1); CONFERENCE WITH D. DUMMER RE:DOCUMENT PRODUCTION (.1).

06/18/10 Schmidt, Stefanie 0.60 309.00 022 20681680REVIEW AND RESPOND TO EMAILS FROM R. BERKOVICH AND M. LARSON RE: REVISING DISCLOSURESTATEMENT ORDER FOR LATER SIGNATURE DUE TO DELAY IN REVIEW BY COUNSEL FOR GSP (.4);REVIEW AND RESPOND TO EMAILS FROM ALIXPARTNERS RE: FEASIBILITY OF SOLICITATION ASRESULT OF SAME (.2).

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06/18/10 Garcia, Yolanda 1.10 836.00 022 20609159CONFER WITH V. BEAGLES AND M. SOSLAND RE: WITNESS PREPARATION, CHIEF RESTRUCTURINGOFFICER ISSUES, AND STRATEGY (1.1).

06/18/10 Berkovich, Ronit 1.30 942.50 022 20918121CONFER WITH M. SOSLAND RE: STATUS OF VARIOUS MATTERS (.1); MONITOR AND RESPOND TOVARIOUS EMAILS (.4); CONFER WITH C. CHEN RE: SOLICITATION ISSUES (.1); CONFER WITH S.SCHMIDT RE: DISCLOSURE STATEMENT ORDER (.1); CONFER WITH M. SOSLAND RE: STATUS OFMEDIATION (.4); CORRESPONDENCE TO M. SASLAW RE: COMMUNICATIONS WITH LENDERS (.2).

06/21/10 Goldstein, Marcia 0.30 297.00 022 20614735TELEPHONE CONFERENCE WITH M. GRIES AND M. SOSLAND RE: CASE STATUS (.3).

06/21/10 Sosland, Martin 1.30 1,170.00 022 20996237CONFERENCE WITH Y. GARCIA AND V. BEAGLES RE: STRATEGY (.4); CONFERENCE WITH G. WEST RE:SAME (.2); CONFERENCE WITH M. SASLAW RE: SAME (.3); CONFERENCE WITH M. GOLDSTEIN AND M.GRIES RE: STATUS AND ISSUES (.3); CORRESPONDENCE WITH M. LARSON RE: SOLICITATION (.1).

06/21/10 Saslaw, Michael 0.30 270.00 022 20996239CONFERENCE WITH M. SOSLAND RE: STATUS AND ISSUES (.3).

06/21/10 Beagles, Vance 0.40 338.00 022 20918123CONFERENCE WITH M. SOSLAND AND Y. GARCIA RE: STATUS, STRATEGY, AND UPCOMING HEARING(.4).

06/21/10 Persons, Charles 0.50 257.50 022 20624676CALL (PARTIAL) WITH BFR TEAM TO UPDATE CASE STATUS (.4); UPDATE TASK LIST (.1).

06/21/10 McDonald, Kelly 0.70 385.00 022 20602991PREPARE FOR AND TELEPHONE CONFERENCE WITH INTERNAL WEIL TEAM RE: GENERAL CASESTRATEGY (.7).

06/21/10 Schmidt, Stefanie 0.90 463.50 022 20561026REVIEW AND RESPOND TO EMAILS SETTING UP TEAM CALL TO DISCUSS ASSIGNMENTS (.1); REVIEWAND RESPOND TO EMAILS FROM R. BERKOVICH RE: ATTENDANCE AT SCHEDULING CONFERENCE FORRANGERS EQUITY (.1); PREPARE FOR AND TELEPHONE CONFERENCE WITH BFR TEAM RE: STRATEGYAND CASE ASSIGNMENTS (.7).

06/21/10 Garcia, Yolanda 0.80 608.00 022 20681687PARTICIPATE IN UPDATE CALL (PARTIAL) WITH TEAM AND CLIENT (.3); CONFER WITH V. BEAGLESAND M. SOSLAND RE: CASE STRATEGY (.4); OFFICE CONFERENCE WITH Y. GARCIA RE: CASESTRATEGY (.1).

06/21/10 Berkovich, Ronit 1.70 1,232.50 022 20918125CONFER WITH M. LARSON RE: STATUS (.2); REVIEW AND REPLY TO VARIOUS EMAILS RE: CASESTATUS (.1); PREPARE FOR AND PARTICIPATE IN CALL WITH C. CHEN RE: LENDERS REQUESTS FORBALLOT AND SOLICITATION MODIFICATION (.2); EMAILS RE: SAME (.1); CONFER WITH J. FRANKS, M.LARSON, AND C. CHEN RE: SAME (.1); CONFER WITH M. LARSON AND C. CHEN RE: SAME (.2); CONFERWITH C. CHEN RE: SAME (.1); CONFER WITH KEKST RE: STATUS (.1); CALL WITH TEAM RE: TASK LISTAND CALENDAR (.6).

06/21/10 Larson, Michelle 1.50 1,042.50 022 20564508

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TEAM CALL (C. CHEN, K. MCDONALD, C. PERSONS, S. SCHMIDT, R. BERKOVICH, ET AL.) RE: CASEUPDATE AND GO-FORWARD PLANNING (.7); CORRESPOND WITH M. SEMER AND K. KRIGER RE:TRANSACTION (.2); TELEPHONE CONFERENCES WITH R. BERKOVICH AND C. CHEN RE: SOLICITATION(.2); CONFERENCE WITH E. MCGEE RE: SERVICE ISSUES (.4).

06/21/10 Dummer, David 0.10 69.50 022 20921285OFFICE CONFERENCE RE: CASE STRATEGY WITH Y. GARCIA (.1).

06/21/10 Chen, Charlie 0.60 309.00 022 20602314STATUS CONFERENCE WITH WEIL TEAM RE: ONGOING ISSUES (.6).

06/21/10 McGee, Betty 2.30 494.50 022 20972232REVIEW AND RESPOND TO VARIOUS EMAILS FROM THE WEIL TEAM RELATING TO DISCLOSURESTATEMENT ORDER ISSUES AND PLAN CONFIRMATION ISSUES (2.3).

06/22/10 West, Glenn 0.10 99.00 022 20996240CONFERENCE WITH M. LARSON RE: GUARANTY (.1).

06/22/10 Sosland, Martin 4.90 4,410.00 022 20996243REVIEW MEMORANDUM OPINION AND CONFERENCE WITH Y. GARCIA AND V. BEAGLES RE: SAME (.8);EMAILS WITH G. WEST, Y. GARCIA AND V. BEAGLES RE: STRATEGY (.2); CONFERENCES (PARTIAL)WITH D. DUMMER, R. VELEVIS, Y. GARCIA, AND V. BEAGLES RE: CONFIRMATION AND DISCOVERYISSUES (1.0); CONFERENCE WITH V. BEAGLES RE: COMMON INTEREST DOCTRINE (.1); CONFERENCEWITH S. YOUNGMAN RE: STRATEGY (.2); WORK WITH PR TEAM AND VARIOUS NEWS OUTLETSRESPONDING TO AND CORRECTING EARLY STORIES ON COURT'S OPINION (2.6).

06/22/10 Saslaw, Michael 1.00 900.00 022 20919082REVIEW RULING AND CONFER WITH K. MCDONALD RE: SAME (1.0).

06/22/10 Youngman, Stephen 0.40 338.00 022 20589741TELEPHONE CONFERENCE WITH M. SOSLAND RE: STRATEGY, REVIEW SAME (.4).

06/22/10 Beagles, Vance 3.50 2,957.50 022 20921287REVIEW MEMORANDUM OPINION AND CONFERENCE WITH Y. GARCIA AND M. SOSLAND RE: SAME(.8); CONFERENCES WITH Y. GARCIA, D. DUMMER. R. VELEVIS, AND M. SOSLAND (PARTIAL) RE:HEARING, DISCOVERY ISSUES, STATUS AND STRATEGY (1.4); EMAIL EXCHANGES WITH G. WEST, M.SOSLAND, AND Y. GARCIA RE: SAME (.2); ADDITIONAL CONFERENCES WITH D. DUMMER, R. VELEVIS,AND Y. GARCIA RE: CONFIRMATION HEARING, DISCOVERY ISSUES, CHIEF RESTRUCTURING OFFICERISSUES, AND STRATEGY (1.0); PHONE CONFERENCE WITH M. SOSLAND RE: COMMON INTERESTDOCTRINE (.1).

06/22/10 Brown, Brandye 0.30 205.50 022 20921289EMAIL COMMUNICATIONS WITH R. VELVIS, D. DUMMER AND M. PRICE BROWN RE: THE SAME (.3).

06/22/10 McDonald, Kelly 1.30 715.00 022 20972234CONFERENCE WITH G. WEST AND M. SASLAW RE: COURT'S DECISION ON IMPAIRMENT (.2); PREPAREFOR AND CONFERENCE WITH M. LARSON RE: DEFERRED COMPENSATION AGREEMENTS AND PLANTREATMENT (1.1).

06/22/10 Garcia, Yolanda 4.40 3,344.00 022 20996519

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CONFER WITH M. SOSLAND AND V. BEAGLES RE: MEMORANDUM OPINION (.8); EMAIL EXCHANGESWITH G. WEST, M. SOSLAND AND V. BEAGLES RE: STRATEGY (.2); CONFERENCES WITH D. DUMMER(PARTIAL), R. VELEVIS, AND V. BEAGLES RE: CONFIRMATION AND DISCOVERY ISSUES (1.3); GATHERDOCUMENTS AND INFORMATION FOR MEETING WITH POTENTIAL CHIEF RESTRUCTURING OFFICER(2.1).

06/22/10 Berkovich, Ronit 0.40 290.00 022 20567329REVIEW AND REPLY TO VARIOUS EMAILS (.2); CONFER WITH K. COFSKY RE: STATUS (.2).

06/22/10 Larson, Michelle 1.00 695.00 022 20565940CORRESPOND WITH M. SEMER RE: PRESS (.1); CONFERENCE WITH G. WEST RE: GUARANTY (.1);CORRESPOND WITH R. BERKOVICH, ET AL. RE: PRE-CONFIRMATION HEARING OPINION (.5); CONFERWITH C. CHEN RE: SAME (.3).

06/22/10 Velevis, Robert 1.20 756.00 022 20921343PARTIAL PARTICIPATION IN CONFERENCE WITH Y. GARCIA, V. BEAGLES, AND D. DUMMER RE:DECISION AND DISCOVERY (1.2).

06/22/10 Dummer, David 0.40 278.00 022 20921346OFFICE CONFERENCES WITH Y. GARCIA RE: CASE STRATEGY (.4).

06/23/10 West, Glenn 2.00 1,980.00 022 20918291PARTICIPATE IN CONFERENCE CALL WITH W. SNYDER RE: BACKGROUND TO DEAL (.5); FOLLOW-UPCALL WITH W. SNYDER'S TEAM ON QUESTIONS RE: EXISTING DEAL (.5); TELEPHONE CONFERENCEWITH V. BEAGLES, M. SOSLAND AND Y. GARCIA (.5); REVIEW EMAILS ON PUBLIC RELATIONSCONCERNS (.3); EMAILS WITH M. SOSLAND RE: STATUS (.2).

06/23/10 Sosland, Martin 3.00 2,700.00 022 20918515MEETING (PARTIAL) WITH Y. GARCIA, D. DUMMER, R. VELEVIS, V. BEAGLES, B. BROWN, P. NELIGAN,N. FOLEY, W. SNYDER, S. KAROL, M. JUNIPER AND G. WEST (PARTIAL BY PHONE) RE: TRBP, EQUITYOWNERS, BACKGROUND, MEDIATION AND CHIEF RESTRUCTURING OFFICER ISSUES (2.0); PHONECONFERENCE WITH Y. GARCIA, V. BEAGLES AND G. WEST (PARTIAL) RE: DISCOVERY, MEDIATIONAND STRATEGY (.8); CONFERENCE WITH R. BERKOVICH RE: STATUS OF VARIOUS MATTERS (.2).

06/23/10 Beagles, Vance 8.00 6,760.00 022 20996522PREPARE FOR AND MEET WITH Y. GARCIA, D. DUMMER, R. VELEVIS, M. SOSLAND, B. BROWN, P.NELIGAN, N. FOLEY, W. SNYDER, S. KAROL, M. JUNIPER, AND G. WEST (PARTIAL BY PHONE) RE: TRBP,EQUITY OWNERS, BACKGROUND, MEDIATION, AND CHIEF RESTRUCTURING OFFICER ISSUES (2.4);MEET WITH SAME (EXCLUDING D. DUMMER AND R. VELEVIS) AND T. HICKS RE: SAME (1.0); CONTINUEPREVIOUS MEETING WITHOUT T. HICKS (1.5); SUBSEQUENT MEETING WITH D. DUMMER, Y. GARCIA, R.VELEVIS, K. FISCHER (PARTIAL BY PHONE), P. NELIGAN, N. FOLEY, W. SNYDER, S. KAROL, M. JUNIPER,AND B. BROWN (PARTIAL) RE: SAME (1.8); REVIEW AND RESPOND TO EMAILS (.5); PHONECONFERENCE WITH Y. GARCIA, M. SOSLAND, AND G. WEST (PARTIAL) RE: DISCOVERY, MEDIATION,AND STRATEGY (.8).

06/23/10 Brown, Brandye 0.50 342.50 022 20996244EMAIL COMMUNICATIONS WITH B. THORSTAD, C. CHEN, M. PRICE BROWN AND M. LARSON RE: TRBPSWAP AGREEMENTS (.2); EMAIL COMMUNICATIONS WITH M. PRICE BROWN AND D. DUMMER RE:DOCUMENT REQUESTS FROM THE CHIEF RESTRUCTURING OFFICER (.3).

06/23/10 Garcia, Yolanda 8.20 6,232.00 022 20996524PREPARE FOR AND MEET WITH V. BEAGLES, M. SOSLAND, R. VELEVIS (PARTIAL), D. DUMMER(PARTIAL), P. NELIGAN, N. FOLEY, W. SNYDER, S. KAROL, M. JUNIPER, AND T. HICKS (PARTIAL) RE:TRBP BANKRUPTCY ISSUES (7.4); PHONE CONFERENCE WITH V. BEAGLES, M. SOSLAND AND G. WEST(PARTIAL) RE: STRATEGY (.8).

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06/23/10 Berkovich, Ronit 0.90 652.50 022 20972238CONFER WITH C. PERSONS RE: CONFIRMATION BRIEF (.1); CONFER WITH M. LARSON RE: PLAN,SCHEDULES AND OTHER MATTERS (.4); CONFER WITH M. SOSLAND RE: STATUS OF VARIOUS MATTERS(.2); REVIEW AND REPLY TO VARIOUS EMAILS RE: CASE STATUS (.2).

06/23/10 Larson, Michelle 1.80 1,251.00 022 20972241TELEPHONE CONFERENCE WITH R. BERKOVICH RE: AMENDING PLAN (.3); FURTHERCORRESPONDENCE WITH R. BERKOVICH RE: SAME (.3); FURTHER CORRESPONDENCE WITH B. BROWNRE: SAME (.4); MULTIPLE CORRESPONDENCE WITH C. CHEN, R. BERKOVICH AND B. THORSTAD RE:SAME (.8).

06/23/10 Velevis, Robert 4.20 2,646.00 022 20973635PARTIAL PARTICIPATION IN CONFERENCE WITH M. SOSLAND, V. BEAGLES, Y. GARCIA, D. DUMMER, B.BROWN, W. SNYDER, S. KAROL, M. JUNIPER, N. FOLEY, AND P. NELIGAN RE: STATUS OF CASE (1.7);CONFERENCE WITH Y. GARCIA, V. BEAGLES (PARTIAL), AND D. DUMMER RE: STATUS OF CASE (.5);CONFERENCE WITH V. BEAGLES, Y. GARCIA, D. DUMMER, B. BROWN, W. SNYDER, S. KAROL, M.JUNIPER, N. FOLEY (PARTIAL), P. NELIGAN, AND K. FISCHER (PARTIAL) RE: STATUS OF CASE (1.8);CONFERENCE WITH B. BROWN RE: BACKGROUND DOCUMENTS (.2).

06/23/10 Dummer, David 0.90 625.50 022 20973637TELECONFERENCE WITH E. ENCARNACION RE: MOTION TO COMPEL (.1); REVIEW CORRESPONDENCEFROM TEAM RE: DISCOVERY ISSUES (.8).

06/23/10 Price Brown, Mandisa 0.50 275.00 022 20608600DISCUSS SWAP AGREEMENTS WITH C. CHEN AND B. BROWN (.2); EMAIL CORRESPONDENCE WITH C.CHEN RE: SWAP AGREEMENTS (.3).

06/23/10 Chen, Charlie 0.20 103.00 022 20996248CONFERENCE WITH M. PRICE BROWN AND B. BROWN RE: SWAP AGREEMENTS (.2).

06/24/10 West, Glenn 0.70 693.00 022 20923245TELEPHONE CONFERENCE WITH M. SOSLAND RE: MEDIATION ORDER (.1); EMAIL R. BERKOVICH RE:MEDIATION ORDER (.1); CONFERENCE CALL WITH M. SEMER, M. SOSLAND AND R. BERKOVICH RE:MEDIATION ORDER (.3); EMAIL FROM M. SOSLAND ON GREENBERG MOTION TO RECONSIDER (.2).

06/24/10 Sosland, Martin 3.60 3,240.00 022 20746977CONFERENCE WITH V. BEAGLES RE: MEDIATION (.2); EMAILS WITH V. BEAGLES, A. LEBLANC, AND Y.GARCIA RE: SAME AND MEDIATION ORDER (.6); CONFERENCES AND EMAILS WITH V. BEAGLES, D.DUMMER, R. VELEVIS AND Y. GARCIA RE: SAME (1.0); PHONE CONFERENCE WITH G. WEST, V.BEAGLES, R. BERKOVICH AND PUBLIC RELATIONS FIRM (.5); CONFERENCE WITH V. BEAGLES AND G.WEST RE: CALL WITH K. FISCHER AND STRATEGY (.5); EMAILS WITH G. WEST, V. BEAGLES, Y. GARCIAAND PUBLIC RELATIONS FIRM RE: MOTION FOR RECONSIDERATION (.3); CONFERENCE CALL WITH M.SEMER, G. WEST AND R. BERKOVICH RE: MEDIATION ORDER (.3); DISCUSS SAME WITH C. PERSONS (.2).

06/24/10 Beagles, Vance 4.30 3,633.50 022 20923246PHONE CONFERENCE WITH M. SOSLAND RE: MEDIATION (.2); PHONE CONFERENCE WITH Y. GARCIARE: SAME (.3); CONFERENCES AND EMAIL EXCHANGES WITH M. SOSLAND, D. DUMMER, R. VELEVIS,AND Y. GARCIA RE: SAME (1.0); PARTICIPATE IN PHONE CONFERENCE WITH G. WEST, M. SOSLAND(PARTIAL), R. BERKOVICH, AND PUBLIC RELATIONS FIRM (.7); PHONE CONFERENCE WITH M. SOSLANDAND G. WEST RE: SAME (.5); EMAIL EXCHANGES WITH G. WEST, M. SOSLAND, Y. GARCIA, AND PUBLICRELATIONS FIRM RE: MOTION FOR RECONSIDERATION (.3); REVIEW MOTION TO COMPEL ANDDISCUSS RESPONSE WITH D. DUMMER (.7); EMAIL EXCHANGES WITH M. SOSLAND, A. LEBLANC, ANDY. GARCIA RE: SAME AND MEDIATION ORDER (.6).

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06/24/10 Brown, Brandye 1.00 685.00 022 20923249MULTIPLE EMAIL COMMUNICATIONS WITH R. BERKOVICH AND B. THORSTAD ANALYZINGBANKRUPTCY ISSUES RE: TRBP SWAP AGREEMENTS WITH LENDERS (.3); MULTIPLE TELEPHONECALLS WITH D. DUMMER RE: CHIEF RESTRUCTURING OFFICER REQUESTS (.2); MULTIPLE EMAILCOMMUNICATIONS WITH D. DUMMER RE: THE SAME (.1); TELEPHONE CALL WITH M. LARSON RE:PREPARATION OF SCHEDULES OF ASSETS AND LIABILITIES FOR CONFIRMATION HEARING (.2);MULTIPLE EMAIL COMMUNICATIONS WITH M. LARSON AND M. PRICE BROWN RE: THE SAME (.2).

06/24/10 McDonald, Kelly 0.20 110.00 022 20602902MULTIPLE CORRESPONDENCE WITH M. PRICE BROWN RE: ASSUMPTION OF EXECUTORY CONTRACTSAND REQUIRED CONSENTS (.2).

06/24/10 Schmidt, Stefanie 0.90 463.50 022 20571009CALL WITH MEDIA TEAM, G. WEST, M. SOSLAND AND R. BERKOVICH RE: CASE UPDATE ANDUPCOMING KEY DATES (.7); CALL WITH M. SOSLAND AND R. BERKOVICH RE: BFR TASKS RE: SAME (.2).

06/24/10 Garcia, Yolanda 0.80 608.00 022 20923252MULTIPLE EMAILS AND PHONE CONFERENCES WITH M. SOSLAND AND V. BEAGLES RE: CASESTRATEGY (.8).

06/24/10 Berkovich, Ronit 2.50 1,812.50 022 20923254CONFER WITH G. WEST RE: PURCHASER MOTION TO RECONSIDER (.1); CONFER WITH M. LARSON ANDC. CHEN RE: SCHEDULES (.6); CONFER WITH C. CHEN RE: SCHEDULES (.1); EMAILS TO TEAM RE: PLANAND SWAP AGREEMENTS (.3); REVIEW AND REPLY TO VARIOUS EMAILS RE: CASE STATUS (.5);CONFER WITH S. SCHMIDT RE: STATUS (.1); CALL WITH LEGAL TEAM AND PUBLIC RELATIONS TEAMRE: SAME (.6); CONFER WITH M. SOSLAND RE: SAME (.2).

06/24/10 Larson, Michelle 4.20 2,919.00 022 20570286MULTIPLE CORRESPONDENCE WITH K. KRIGER, M. SEMER AND R. BERKOVICH RE: PRESS ISSUES (.5);RESEARCH RE: SAME (1.0); MULTIPLE CONFERENCES AND CORRESPONDENCE WITH B. BROWN AND M.PRICE-BROWN RE: SCHEDULES (.4); MULTIPLE CORRESPONDENCE WITH R. BERKOVICH RE:SCHEDULES (.7); TELEPHONE CONFERENCE WITH C. CHEN AND R. BERKOVICH RE: SCHEDULES (.6);MULTIPLE CORRESPONDENCE WITH B. THORSTAD AND R. BERKOVICH RE: SWAP ISSUES (.8);CORRESPONDENCE WITH R. BERKOVICH RE: PLAN (.2).

06/24/10 Velevis, Robert 0.50 315.00 022 20923255REVIEW MEDIATION ORDER AND CONFERENCE WITH V. BEAGLES AND D. DUMMER RE: SAME (.5).

06/24/10 Dummer, David 2.20 1,529.00 022 20996251PREPARE FOR AND CONFERENCE WITH M. SOSLAND RE: MEDIATION ORDER (.3); CONFERENCES ANDEMAIL EXCHANGES WITH M. SOSLAND, V. BEAGLES, R. VELEVIS AND Y. GARCIA RE: MEDIATIONORDER (1.0); CONFERENCE WITH V. BEAGLES RE: RESPONSE TO MOTION TO COMPEL (.7); CONFERWITH B. BROWN RE: CHIEF RESTRUCTURING OFFICER (.2).

06/24/10 Price Brown, Mandisa 0.50 275.00 022 20609653DISCUSS SCHEDULES WITH B. BROWN (.2); EMAIL CORRESPONDENCE WITH K. MCDONALD AND J.SHERIDAN RE: REQUIRED CONSENTS (.3).

06/24/10 Thorstad, Brett 0.20 110.00 022 20972246RESPOND TO VARIOUS CORRESPONDENCE WITH RESPECT TO HSG SWAP AGREEMENTS (.2).

06/24/10 Chen, Charlie 0.50 257.50 022 20923737

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CONFERENCE (PARTIAL) WITH R. BERKOVICH AND M. LARSON RE: SCHEDULES AND STATEMENTS OFFINANCIAL AFFAIRS (.5).

06/25/10 Sosland, Martin 0.30 270.00 022 20747097CONFERENCE WITH R. BERKOVICH RE: REVISED PLAN (.3).

06/25/10 Beagles, Vance 0.60 507.00 022 20923259CONFERENCES AND EMAIL EXCHANGES WITH D. DUMMER, E. ENCARNACION, AND Y. GARCIA RE:DOCUMENT PRODUCTION ISSUES (.6).

06/25/10 Brown, Brandye 4.60 3,151.00 022 20923260MULTIPLE EMAIL COMMUNICATIONS WITH E. ENCARNACION, D. DUMMER AND M. PRICE BROWN RE:DISCOVERY ISSUES AND STRATEGY (1.9); MULTIPLE TELEPHONE CONFERENCES WITH E.ENCARNACION AND M. PRICE BROWN RE: DISCOVERY ISSUES AND STRATEGY (.8); MULTIPLETELEPHONE CONFERENCES WITH D. DUMMER RE: DISCOVERY ISSUES AND STRATEGY (.2); MULTIPLEEMAIL COMMUNICATIONS WITH CORPORATE, TAX, ENVIRONMENTAL, IP, AND BENEFITS TEAMS RE:COORDINATING DISCOVERY REQUEST (.3); TELEPHONE COMMUNICATION WITH M. PRICE BROWN RE:THE SAME (.2); EMAIL COMMUNICATION WITH L. KOTCHER RE: DISCOVERY REQUEST ISSUES (.1);EMAIL COMMUNICATIONS WITH N. CHRISTENSEN RE: DISCOVERY REQUEST ISSUES (.1); MULTIPLEEMAIL COMMUNICATIONS WITH E. ENCARNACION AND M. PRICE BROWN RE: DEPOSITION STRATEGY(.2); MULTIPLE TELEPHONE CALLS WITH M. PRICE BROWN RE: THE SAME (.3); TELEPHONE CALL WITHE. ENCARNACION RE: THE SAME (.1); MUTIPLE EMAIL COMMUNICATIONS WITH C. PERSONS RELATEDTO LITIGATION STRATEGY (.2); ANALYSIS RE: LITIGATION STRATEGY (.2).

06/25/10 Christensen, Nathanael 0.10 66.50 022 20996575E-MAIL CORRESPONDENCE WITH B. BROWN RE: REVIEW OF EMAIL AND FILES FOR DOCUMENTPRODUCTION REQUEST (.1).

06/25/10 Pellafone, Ricardo 1.00 550.00 022 20579660ATTEND LITIGATION TEAM MEETING ON BACKGROUND AND DOCUMENT REVIEW PROCEDURE (1.0).

06/25/10 McDonald, Kelly 0.80 440.00 022 20601918TELEPHONE CONFERENCE WITH R. BERKOVICH RE: CONFIRMATION BRIEF SECTION (.2);TELEPHONECONFERENCE AND MULTIPLE CORRESPONDENCE WITH R. BERKOVICH RE: SAME (.3); PREPARE FORAND CONFERENCE WITH M. LARSON RE: COLLECTIVE BARGAINING AGREEMENT/ DEFERREDCOMPENSATION/ EXECUTORY CONTRACT ISSUES (.3).

06/25/10 Schmidt, Stefanie 0.80 412.00 022 20972249CALL WITH R. BERKOVICH TO DISCUSS PREPARATION OF CONFIRMATION BRIEF (.2); COORDINATEWITH M. LARSON AND L. BARTRAM RE: REVIEW OF PRECEDENT RE: SAME (.5); REVIEW AND RESPONDTO EMAILS FROM C. PERSONS RE: REVISED SCHEDULE FOR CONFIRMATION (.1).

06/25/10 Berkovich, Ronit 3.00 2,175.00 022 20972251CONFER WITH S. SCHMIDT RE: CONFIRMATION BRIEF (.2); CONFER WITH C. PERSONS RE: SAME (.1);EMAIL LITIGATION TEAM RE: SAME (.1); CONFER WITH K. MCDONALD RE: SAME (.2); CONFER WITH M.LARSON RE: REVISED PLAN (.1); EMAIL M. LARSON RE: SAME (.1); CONFER WITH M. SOSLAND RE:SAME (.3); EMAIL TEAM RE: CONFIRMATION STRATEGY (.3); REVIEW AND REPLY TO EMAIL FROM M.LARSON RE: SAME (.3); REVIEW AND REPLY TO VARIOUS EMAILS (.6); CONFER WITH WEIL AND FOLEYTEAM MEMBERS RE: STRATEGY (.3); CONFER WITH KEKST TEAM RE: SAME (.4).

06/25/10 Larson, Michelle 2.80 1,946.00 022 20923742

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MULTIPLE CONFERENCES WITH C. CHEN RE: SCHEDULES, STATEMENT OF FINANCIAL AFFAIRS ANDRELATED GLOBAL NOTES (.7); CORRESPOND WITH R. BERKOVICH AND C. CHEN RE: SAME (.3);CONFERENCES WITH R. BERKOVICH RE: REVISED PLAN AND FILING SAME (.4); CONFERENCE WITH R.BERKOVICH AND C. CHEN RE: BALLOTING (.6); CONFERENCE WITH S. SCHMIDT RE: BRIEF (.1);CORRESPOND WITH R. BERKOVICH, K. KRIGER AND M. SEMER RE: PRESS ISSUES (.3); REVIEW RECENTPRESS (.2); CONFERENCE WITH K. MCDONALD RE: COLLECTIVE BARGAINING AGREEMENT (.2).

06/25/10 Velevis, Robert 1.50 945.00 022 20923262CONFERENCE WITH D. DUMMER, D. KLEIN, E. ENCARNACION, L. KOTCHER, C. BREMER, J. O'CONNER, S.DECKER, R. PELLAFONE, C. BURTON, AND S. FUSCO RE: BACKGROUND AND DOCUMENT REVIEW (1.0);CONFERENCE AND EMAILS WITH V. BEAGLES, Y. GARCIA AND D. DUMMER RE: DISCOVERY (.5).

06/25/10 Kotcher, Liani 1.00 630.00 022 20595213MEETING WITH DOCUMENT REVIEW TEAM RE: BACKGROUND FACTS AND DISCOVERY REQUESTS(1.0).

06/25/10 Dummer, David 1.60 1,112.00 022 20923266MEET WITH DOCUMENT REVIEW TEAM RE: BACKGROUND FACTS AND DISCOVERY REQUESTS (1.0);CONFERENCES AND EMAIL EXCHANGES WITH V. BEAGLES, Y. GARCIA, AND E. ENCARNACION RE:DOCUMENT PRODUCTION ISSUES (.6).

06/25/10 Bremer, Carmen 1.00 665.00 022 20923268MEETING WITH D. DUMMER AND DOCUMENT REVIEW TEAM RE: DOCUMENT REVIEW BACKGROUNDAND PROCEDURES (1.0).

06/25/10 Price Brown, Mandisa 1.20 660.00 022 20923269EMAIL CORRESPONDENCE AND TELEPHONE CONFERENCES WITH E. ENCARNACION AND B. BROWNRE: DOCUMENT PRODUCTION AND DEPOSITION STRATEGY (.7); DISCUSS DOCUMENT PRODUCTIONWITH E. ENCARNACION (.2); EMAIL CORRESPONDENCE WITH R. BERKOVICH RE: OWNERSHIPSTRUCTURE OF TRBP (.3).

06/25/10 Encarnacion, Erik 1.70 935.00 022 20923272ATTEND CONFERENCE WITH D. DUMMER, R. VELEVIS, L. KOTCHER, J. O'CONNOR, D. KLEIN, S. FUSCO,S. DECKER, C. BREMER, AND C. BURTON RE: DOCUMENT REVIEW AND ANALYSIS (1.0); MULTIPLETELEPHONE CONFERENCES AND CORRESPONDENCE WITH B. BROWN AND M. PRICE BROWN RE:DISCOVERY ISSUES AND DEPOSITION STRATEGY (.7).

06/25/10 Klein, Daniel 1.00 515.00 022 20635081ATTEND CONFERENCE WITH D. DUMMER, R. VELEVIS, L. KOTCHER, J. O'CONNOR, E. ENCARNACION, S.FUSCO, S. DECKER, C. BREMER, AND C. BURTON RE: DOCUMENT REVIEW AND ANALYSIS (1.0).

06/25/10 Decker, Sarah 1.00 550.00 022 20621386ATTEND CONFERENCE WITH D. DUMMER, R. VELEVIS, L. KOTCHER, J. O'CONNOR, E. ENCARNACION, S.FUSCO, D. KLEIN, C. BREMER, AND C. BURTON RE: DOCUMENT REVIEW AND ANALYSIS (1.0).

06/25/10 O'Connor, John 1.00 515.00 022 20923273ATTEND CONFERENCE WITH D. DUMMER, R. VELEVIS, L. KOTCHER, D. KLEIN, E. ENCARNACION, S.FUSCO, S. DECKER, C. BREMER, AND C. BURTON RE: DOCUMENT REVIEW AND ANALYSIS (1.0).

06/25/10 Chen, Charlie 0.80 412.00 022 20923744MULTIPLE CORRESPONDENCE WITH M. LARSON AND R. BERKOVICH RE: GLOBAL NOTES ANDRELATED SCHEDULES (.8).

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06/25/10 Burton, Casey 1.00 455.00 022 20923277ATTEND CONFERENCE WITH D. DUMMER, R. VELEVIS, L. KOTCHER, J. O'CONNOR, E. ENCARNACION, S.FUSCO, S. DECKER, C. BREMER, AND D. KLEIN RE: DOCUMENT REVIEW AND ANALYSIS (1.0).

06/25/10 Fusco, Sandra 1.00 395.00 022 20580165ATTEND CONFERENCE WITH D. DUMMER, R. VELEVIS, L. KOTCHER, J. O'CONNOR, E. ENCARNACION, D.KLEIN, S. DECKER, C. BREMER, AND C. BURTON RE: DOCUMENT REVIEW AND ANALYSIS (1.0).

06/25/10 Burns, Jo 0.90 234.00 022 20621406CONFER WITH R. VELEVIS RE: BINDERS NEEDED (.2); CONFER WITH L. MELSON AND L. STEWART RE:SAME (.1); REVISE SAME (.2); EMAIL CONFERENCES WITH DENOVO RE: ELECTRONIC DOCUMENTREVIEW (.2); CONFER WITH L. MELSON AND E. ENCARNACION RE: DOCUMENT COLLECTION (.2).

06/26/10 Sosland, Martin 0.60 540.00 022 20996527CONFERENCE WITH V. BEAGLES, D. DUMMER AND R. BERKOVICH RE: DISCOVERY ISSUES (.4);CONFERENCE WITH V. BEAGLES RE: EQUITY VOTING ISSUE (.2).

06/26/10 Beagles, Vance 1.00 845.00 022 20996529PHONE CONFERENCE WITH M. SOSLAND, D. DUMMER, AND R. BERKOVICH RE: DISCOVERY ISSUES (.4);EMAIL EXCHANGES WITH Y. GARCIA RE: SAME AND PREPARATION FOR MEDIATION ANDCONFIRMATION (.4); CONFERENCE WITH M. SOSLAND RE: EQUITY VOTING ISSUE (.2).

06/26/10 Brown, Brandye 3.60 2,466.00 022 20923279EMAIL COMMUNICATIONS WITH M. KAM RE: DISCOVERY REQUEST (.1); EMAIL COMMUNICATIONSWITH G. WEST, M. PRICE BROWN AND B. THORSTAD RE: CHIEF RESTRUCTURING OFFICER MOTION (.6);MULTIPLE EMAIL COMMUNICATIONS WITH M. LARSON AND M. PRICE BROWN RE: ANALYZINGCONFIRMATION BRIEF ISSUES WITH REGARD TO ASSET PURCHASE AGREEMENT AND RELATEDTRANSACTIONS (.2); MULTIPLE EMAIL COMMUNICATIONS WITH E. ENCARNACION AND M. PRICEBROWN RE: DISCOVERY ISSUES (.3); REVIEW EMAIL COMMUNICATIONS AND DOCUMENTS RE:DISCOVERY ISSUES (1.7); EMAIL COMMUNICATIONS WITH C. CHEN, M. PRICE BROWN AND M. LARSONRE: REVISED SCHEDULES (.7).

06/26/10 Garcia, Yolanda 1.10 836.00 022 20611042EXCHANGE EMAILS WITH D. DUMMER, V. BEAGLES AND M. SOSLAND RE: DISCOVERY AND TRIALSTRATEGY (.8); CONFER WITH D. DUMMER RE: SAME (.3).

06/26/10 Berkovich, Ronit 0.40 290.00 022 21001904CONFERENCE WITH M. SOSLAND, V. BEAGLES, AND D. DUMMER RE: DISCOVERY ISSUES (.4).

06/26/10 Larson, Michelle 0.20 139.00 022 20578428CORRESPOND WITH D. DUMMER RE: DOCUMENT REQUESTS (.2).

06/26/10 Velevis, Robert 0.80 504.00 022 20580177MEETING WITH D. DUMMER AND DOCUMENT REVIEW TEAM RE: DOCUMENT REVIEW BACKGROUND(.8).

06/26/10 Dummer, David 2.20 1,529.00 022 20996531PRE-CALL WITH M. SOSLAND AND V. BEAGLES RE: DISCOVERY ISSUES (.4); PREPARE FOR AND TRAINDE NOVO DOCUMENT REVIEWERS (1.3); CONFER WITH Y. GARCIA RE: DISCOVERY AND TRIALSTRATEGY (.3); MULTIPLE CORRESPONDENCE WITH M. LARSON RE: DOCUMENT REQUESTS (.2).

06/27/10 West, Glenn 0.50 495.00 022 20918531

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TELEPHONE CONFERENCE WITH K. MCDONALD RE: ORDER AND COMMENTS ABOUT CHIEFRESTRUCTURING OFFICER FIDUCIARY DUTY (.1); TELEPHONE CONFERENCE WITH R. BERKOVICH RE:CHIEF RESTRUCTURING OFFICER ORDER (.2); TELEPHONE CONFERENCE WITH M. SOSLAND RE:DISCOVERY ISSUES (.2).

06/27/10 Sosland, Martin 1.90 1,710.00 022 20923286MULTIPLE EMAILS WITH D. DUMMER, Y. GARCIA, V. BEAGLES AND R. BERKOVICH RE: DISCOVERYISSUES, MOTION TO COMPEL, RESPONSE TO SAME, AND EMERGENCY HEARING (1.7); CONFERENCEWITH G. WEST RE: DISCOVERY ISSUES (.2).

06/27/10 Beagles, Vance 1.70 1,436.50 022 20923390MULTIPLE EMAIL EXCHANGES THROUGHOUT DAY WITH D. DUMMER, Y. GARCIA, M. SOSLAND, ANDR. BERKOVICH RE: DISCOVERY ISSUES, MOTION TO COMPEL, RESPONSE TO SAME, AND EMERGENCYHEARING (1.7).

06/27/10 Brown, Brandye 1.90 1,301.50 022 20923392MULTIPLE EMAIL COMMUNICATIONS WITH E. ENCARNACION AND M. PRICE BROWN RE: DISCOVERYISSUES (1.6); EMAIL COMMUNICATIONS WITH C. CHEN, M. LARSON AND M. PRICE BROWN RE:ANALYSIS OF CONFIRMATION BRIEF ISSUES (.2); TELEPHONE COMMUNICATION WITH G. WEST RE:SCHEDULES (.1).

06/27/10 McDonald, Kelly 0.80 440.00 022 20601920MULTIPLE TELEPHONE CONFERENCES WITH G. WEST RE: CHIEF RESTRUCTURING OFFICERRETENTION (.3); PREPARE FOR AND TELEPHONE CONFERENCE WITH G. WEST AND R. BERKOVICH RE:SAME (.3); MULTIPLE CORRESPONDENCE WITH G. WEST RE: SAME (.2).

06/27/10 Garcia, Yolanda 0.80 608.00 022 20923395EXCHANGE EMAILS WITH V. BEAGLES, M. SOSLAND AND D. DUMMER RE: DISCOVERY AND TRIALSTRATEGY ISSUES (.8).

06/27/10 Berkovich, Ronit 0.50 362.50 022 20996532EMAILS WITH M. LARSON AND C. CHEN RE: REVISED SCHEDULES (.1); CONFER WITH G. WEST RE:CHIEF RESTRUCTURING OFFICER ENGAGEMENT DISPUTE (.2); CONFER WITH M. SOSLAND AND K.MCDONALD RE: SAME (.2).

06/27/10 Velevis, Robert 1.00 630.00 022 20580181MULTIPLE EMAILS WITH TEAM RE: DOCUMENT REVIEW (.7); REVIEW MOTION TO SET HEARING ONMOTION TO COMPEL AND EMAILS WITH TEAM RE: SAME (.3).

06/27/10 Price Brown, Mandisa 0.40 220.00 022 20611069EMAIL CORRESPONDENCE WITH E. ENCARNACION AND B. BROWN RE: PRIVILEGE PARTIES (.4).

06/28/10 West, Glenn 0.10 99.00 022 20972258EMAIL M. SOSLAND RE: MEDIATION (.1).

06/28/10 Beagles, Vance 0.30 253.50 022 20996437CONFERENCE WITH Y. GARCIA RE: COMMON INTEREST DOCTRINE (.3).

06/28/10 Brown, Brandye 1.00 685.00 022 20996535

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MULTIPLE EMAIL COMMUNICATIONS WITH M. PRICE BROWN, C. PERSONS AND E. ENCARNACION RE:DISCOVERY ISSUES (.4); EMAIL COMMUNICATIONS WITH A. CONNOLLY RE: DISCOVERY ISSUES (.1);MULTIPLE EMAIL COMMUNICATIONS WITH G. WEST, M. SASLAW AND M. SOSLAND RE: ANALYSIS OFPURCHASE AGREEMENT RE: MEDIATION ISSUES (.2); TELEPHONE COMMUNICATIONS WITH M. PRICEBROWN RE: POTENTIAL BIDDER COMPLIANCE WITH MLB BIDDER PROCESS (.2); MULTIPLE EMAILCOMMUNICATIONS WITH M. PRICE BROWN RE: CHIEF RESTRUCTURING OFFICER REQUEST (.1).

06/28/10 Persons, Charles 0.60 309.00 022 20972260MEETING WITH D. KLEIN RE: GOOD FAITH (.3); CONFERENCES WITH R. BERKOVICH RE: SAME (.2);CONFERENCE WITH K. MCDONALD RE: EMERGENCY HEARING ON DISCOVERY DISPUTE (.1).

06/28/10 McDonald, Kelly 0.10 55.00 022 20923398CONFERENCE WITH C. PERSONS RE: EMERGENCY HEARING ON DISCOVERY DISPUTE (.1).

06/28/10 Schmidt, Stefanie 0.10 51.50 022 20972262REVIEW AND RESPOND TO EMAILS FROM R. BERKOVICH RE: PRECEDENT FOR CONFIRMATION BRIEF(.1).

06/28/10 Berkovich, Ronit 0.80 580.00 022 20972264CONFERENCES WITH C. PERSONS RE: CONFIRMATION BRIEF (.2); CONFER WITH S. SCHMIDT RE: SAME(.1); EMAIL PUBLIC RELATIONS TEAM RE: STRATEGY (.1); REVIEW AND REPLY TO VARIOUS EMAILSRE: CASE STATUS (.4).

06/28/10 Klein, Daniel 0.30 154.50 022 20634628CONFERENCE WITH C. PERSONS RE: GOOD FAITH ISSUE (.3).

06/29/10 West, Glenn 0.40 396.00 022 20923402TELEPHONE CONFERENCE WITH M. SOSLAND AND Y. GARCIA RE: DISCOVERY ISSUES (.3); TELEPHONECONFERENCE WITH Y. GARCIA AND M. SOSLAND ON TAKING DEPOSITIONS (.1).

06/29/10 Sosland, Martin 2.20 1,980.00 022 20918535CONFERENCE WITH N. FOLEY, P. NELIGAN, V. BEAGLES AND Y. GARCIA RE: PARENTREPRESENTATION ISSUES (.7); FOLLOW-UP CONFERENCE WITH V. BEAGLES RE: SAME (.1); EMAILSAND ADDITIONAL CONFERENCES WITH Y. GARCIA, V. BEAGLES, D. DUMMER AND OTHER COUNSELRE: SAME (.8); EMAILS WITH G. WEST RE: DISCOVERY (.1); EMAILS WITH B. BROWN RE: J. BECKCONFIDENTIALITY AGREEMENT AND COMPLETION OF MLB BIDDER PROCESS, CHIEFRESTRUCTURING OFFICER MEETING AND CONFIRMATION BRIEF ISSUES (.4); TELEPHONECONFERENCE WITH G. WEST AND Y. GARCIA ON TAKING OF DEPOSITIONS (.1).

06/29/10 Sosland, Martin 0.30 270.00 022 21001906TELEPHONE CONFERENCE WITH G. WEST AND Y. GARCIA RE: DISCOVERY ISSUES (.3).

06/29/10 Beagles, Vance 2.40 2,028.00 022 20918537PHONE CONFERENCE WITH M. SOSLAND (PARTIAL), Y. GARCIA, N. FOLEY, AND P. NELIGAN RE:PARENT REPRESENTATION ISSUES (.7); FOLLOW UP CONFERENCE WITH M. SOSLAND RE: SAME (.1);CONFERENCES WITH D. DUMMER RE: DOCUMENT PRODUCTION ISSUES (.2); REVIEW EMAILEXCHANGES BETWEEN COUNSEL RE: SAME (.2); CONFERENCES WITH Y. GARCIA RE: DOCUMENTS,DEPOSITIONS, SCHEDULING, AND STRATEGY (.4); REVIEW AND EXCHANGE ADDITIONAL EMAILS ANDPARTICIPATE IN ADDITIONAL CONFERENCES WITH Y. GARCIA, M. SOSLAND, D. DUMMER, AND OTHERCOUNSEL RE: SAME (.8).

06/29/10 Brown, Brandye 5.80 3,973.00 022 20628217

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CONFERENCE WITH M. PRICE BROWN AND J. SHERIDAN RE: ISSUES RELATED TO ASSET PURCHASEAGREEMENT (.1); TELEPHONE COMMUNICATION WITH M. PRICE BROWN RELATED TO FOLEYCOMMUNICATIONS RELATED TO THE ASSET PURCHASE AGREEMENT (.1); MULTIPLE EMAILCOMMUNICATIONS WITH E. ENCARNACION AND M. PRICE BROWN RE: ISSUES RELATED TODISCOVERY (.3); MULTIPLE TELEPHONE CALLS WITH E. ENCARNACION RE: THE SAME (.2); PREPAREFOR AND CONFERENCE WITH M. PRICE BROWN AND R. VELEVIS RE: ANALYSIS OF ISSUES RELATEDTO WITNESS DEPOSITION PREPARATION (3.2); MULTIPLE EMAIL COMMUNICATIONS WITH Y. GARCIARE: THE SAME (.1); EMAIL COMMUNICATIONS AND TELEPHONE CALL WITH Y. GARCIA RE: THE SAME(.1); MULTIPLE EMAIL COMMUNICATIONS WITH D. DUMMER RE: THE SAME (.1); TELEPHONECONFERENCE WITH D. DUMMER RE: THE SAME (.1); MULTIPLE EMAIL COMMUNICATIONS WITH M.SASLAW RE: THE SAME (.1); EMAIL COMMUNICATIONS WITH D. KLEIN RE: INFORMATION RELATED TODEPOSITION REQUESTS (.1); TELEPHONE COMMUNICATION WITH D. KLEIN RE: THE SAME (.1);MULTIPLE EMAIL COMMUNICATIONS WITH M. SOSLAND, G. WEST AND M. PRICE BROWN RE: J. BECKCONFIDENTIALITY AGREEMENT AND COMPLETION OF MLB BIDDER PROCESS (.1); CORRESPONDENCEWITH M. SOSLAND RE: THE SAME (.1); MULTIPLE EMAIL COMMUNICATIONS WITH Y. GARCIA, G. WESTAND M. SOSLAND RE: CHIEF RESTRUCTURING OFFICER MEETING WITH K. FISCHER AND PWP (.3);CORRESPONDENCE WITH M. SOSLAND RE: THE SAME (.1); MULTIPLE EMAIL COMMUNICATIONS WITHR. BERKOVICH, M. SOSLAND AND G. WEST RE: CONFIRMATION BRIEF ISSUES (.3); MULTIPLE EMAILCOMMUNICATIONS WITH G. WEST AND M. PRICE BROWN RE: REVIEWING AND REVISING PRESSRELEASES (.3).

06/29/10 Persons, Charles 0.20 103.00 022 20972266DISCUSS CONFIRMATION BRIEF WITH R. BERKOVICH (.2).

06/29/10 McDonald, Kelly 1.20 660.00 022 20972268MULTIPLE CORRESPONDENCE TO S. SCHMIDT RE: CONFIRMATION BRIEF (.1); TELEPHONE CALL WITHD. KLEIN RE: AD HOC MEMBERSHIP AND 2019 STATEMENT (.2); REVIEW AND RESPOND TO MULTIPLECORRESPONDENCE WITH S. SCHMIDT RE: DIP ORDER CLAIMS FOR CONFIRMATION BRIEF (.4);MULTIPLE CORRESPONDENCE WITH R. BERKOVICH RE: 30(B)(6) DEPOSITION TOPICS AND RESEARCHRELATED TO SAME (.5).

06/29/10 Schmidt, Stefanie 2.20 1,133.00 022 20972270REVIEW AND RESPOND TO EMAILS FROM VARIOUS MEMBERS OF BFR AND CORPORATE TEAM RE:ISSUES RELATED TO CONFIRMATION BRIEF (.8); REVIEW AND RESPOND TO EMAILS FROM R.BERKOVICH RE: PREPARATION OF OUTLINE OF SAME FOR LITIGATION TEAM FOR WITNESSPREPARATION RE: CONFIRMATION (1.0); REVIEW AND RESPOND TO EMAILS FROM K. MCDONALD, C.PERSONS AND C. CHEN RE: INSERTS FOR SAME (.4).

06/29/10 Garcia, Yolanda 2.40 1,824.00 022 20918538PHONE CONFERENCE WITH M. SOSLAND (PARTIAL), V. BEAGLES, P. NELIGAN AND N. FOLEY RE:PARENT REPRESENTATION ISSUES (.7); CONFERENCES WITH V. BEAGLES RE: DOCUMENTS,DEPOSITIONS, SCHEDULING AND STRATEGY (.4); PARTICIPATE IN ADDITIONAL CONFERENCES WITHV. BEAGLES, M. SOSLAND, AND D. DUMMER RE: SAME (.8); TELEPHONE CONFERENCE WITH M.SOSLAND AND G. WEST RE: DISCOVERY ISSUES (.3); TELEPHONE CONFERENCE WITH M. SOSLAND ANDG. WEST ON TAKING OF DEPOSITIONS (.2).

06/29/10 Berkovich, Ronit 1.30 942.50 022 20972272CONFER WITH D. DUMMER RE: CONFIRMATION (.1); EMAILS RE: SAME (.1); CONFER WITH C. CHEN RE:BRIEF (.2); CONFER WITH J. GURDIAN RE: RESEARCH (.1); EMAIL J. FRANKS RE: SAME (.2); EMAIL J.FRANKS RE: BALLOTING RESULTS (.1); EMAIL M. LARSON RE: BALLOTING ISSUES (.2); COORDINATEWITH TEAM RE: BRIEF AND OUTLINES (.3).

06/29/10 Larson, Michelle 1.70 1,181.50 022 20923755CONFERENCE WITH C. CHEN RE: 2015.3 REPORT (.1); CONFERENCE WITH C. BURTON RE: DEPOSITIONS(.3); MULTIPLE CORRESPONDENCE WITH J. FRANKS, J. FABIANI, R. BERKOVICH AND M. FRANEK RE:BALLOTING (.8); REVIEW MULTIPLE CORRESPONDENCE WITH R. BERKOVICH RE: DIRECTORS ANDOFFICERS (.2); CONFERENCE WITH R. BERKOVICH RE: CONFIRMATION BRIEF (.2); CONFER WITH C.CHEN RE: CURE CLAIM (.1).

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06/29/10 Velevis, Robert 3.50 2,205.00 022 20923406PREPARE FOR AND CONFERENCES WITH B. BROWN AND M. BROWN RE: DEPOSITION PREPARATIONAND BACKGROUND (3.5).

06/29/10 Dummer, David 0.10 69.50 022 21001908TELEPHONE CONFERENCE WITH B. BROWN RE: ASSET PURCHASE AGREEMENT ISSUES RELATED TOMEDIATION (.1).

06/29/10 Gleason, Christopher 0.10 69.50 022 20602843COMMUNICATE WITH C. PERSONS RE: PURCHASER FINANCING ISSUE RELATED TO THE REVISED PLANOF REORGANIZATION (.1).

06/29/10 Price Brown, Mandisa 3.70 2,035.00 022 20609735DISCUSS ASSET PURCHASE AGREEMENT WITH J. SHERIDAN AND B. BROWN (.4); EMAILCORRESPONDENCE WITH B. BROWN AND E. ENCARNACION RE: PRIVILEGE LOG (.5); MEETING WITH R.VELEVIS AND B. BROWN TO DISCUSS ANALYSIS OF ISSUES RELATED TO WITNESS DEPOSITIONPREPARATION (2.8).

06/29/10 Encarnacion, Erik 0.20 110.00 022 21001910TELECONFERENCES WITH B. BROWN RE: DISCOVERY ISSUES (.2).

06/29/10 Klein, Daniel 0.20 103.00 022 21001912MULTIPLE TELEPHONE CALLS AND CORRESPONDENCE WITH B. BROWN RE: DEPOSITION REQUESTS(.2).

06/29/10 Chen, Charlie 1.10 566.50 022 20923756MULTIPLE CORRESPONDENCE AND CONFERENCES WITH ALIXPARTNERS AND M. LARSON RE:GLOBAL FOOTNOTES TO SCHEDULES (.8); MULTIPLE CORRESPONDENCE WITH R. BERKOVICH RE:CONFIRMATION BRIEF (.3).

06/29/10 Sheridan, Jessica 0.20 91.00 022 20996325CONFERENCE WITH M. PRICE BROWN AND B. BROWN RE: ASSET PURCHASE AGREEMENT (.2).

06/29/10 Burton, Casey 0.30 136.50 022 20923411CONFERENCE WITH M. LARSON RE: SAME (.3).

06/30/10 Sosland, Martin 1.30 1,170.00 022 20747101EMAILS WITH Y. GARCIA, V. BEAGLES AND D. DUMMER RE: DISCOVERY SCHEDULE, WITNESSPREPARATION, QUESTIONS BY CHIEF RESTRUCTURING OFFICER, AND POSSIBLE MINI-AUCTION (.4);CALL WITH Y. GARCIA RE: MEETINGS WITH COUNSEL FOR CHIEF RESTRUCTURING OFFICER AND FORCREDITORS GROUP (.5); EMAILS WITH B. BROWN RE: LITIGATION ISSUES RELATED TO STATE TAXES(.1); CONFERENCE WITH M. LARSON RE: STATUS/STRATEGY (.3).

06/30/10 Saslaw, Michael 0.30 270.00 022 20973824CONFERENCE WITH B. BROWN, M. PRICE BROWN AND A. RIGBY RE: CLOSING CHECKLIST (.3).

06/30/10 Beagles, Vance 0.60 507.00 022 20923413FOLLOW UP CALL WITH Y. GARCIA RE: SAME AND DISCOVERY SCHEDULE (.2); MULTIPLE EMAILEXCHANGES WITH Y. GARCIA, M. SOSLAND, AND D. DUMMER RE: SAME, WITNESS PREPARATION,QUESTIONS BY CHIEF RESTRUCTURING OFFICER, AND POSSIBLE MINI-AUCTION (.4).

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06/30/10 Brown, Brandye 4.60 3,151.00 022 20923419MULTIPLE EMAIL COMMUNICATIONS WITH M. PRICE BROWN AND R. VELEVIS RE: ANALYZINGRESPONSE TO REQUESTS FROM CHIEF RESTRUCTURING OFFICER (.2); MULTIPLE COMMUNICATIONSWITH D. DUMMER RE: DISCOVERY ISSUES (.2); MULTIPLE EMAIL COMMUNICATIONS WITH D. DUMMERAND J. SHERIDAN RE: WITNESS PREPARATION MATTERS (.2); MULTIPLE EMAIL COMMUNICATIONSWITH M. SOSLAND, R. BERKOVICH AND G. WEST RE: LITIGATION ISSUES RELATED TO STATE TAXES(.1); MULTIPLE EMAIL COMMUNICATIONS WITH N. CHRISTENSEN, M. PRICE BROWN AND J. SHERIDANRE: DOCUMENT REQUEST FROM MLB (.2); TELEPHONE CONFERENCE WITH M. PRICE BROWN RE: THESAME (.1); MULTIPLE EMAIL COMMUNICATIONS WITH R. VELEVIS RE: THE SAME (.2); PREPARE FORAND MULTIPLE TELEPHONE CONFERENCES WITH M. PRICE BROWN AND R. VELEVIS RE: THE SAME(.9); MULTIPLE EMAIL COMMUNICATION WITH P. DANZE AND M. PRICE BROWN RE: THE SAME (.3);MULTIPLE TELEPHONE CONFERENCES WITH P. DANZE RE: THE SAME (.4); MULTIPLE EMAILCOMMUNICATIONS WITH C. PERSONS RE: CONFIRMATION HEARING ISSUES (.3); MULTIPLETELEPHONE CONFERENCES WITH C. PERSONS, C. GLEASON AND M. PRICE BROWN RE: THE SAME (.3);TELEPHONE CONFERENCE WITH C. GLEASON RE: THE SAME (.1); MULTIPLE EMAILSCOMMUNICATIONS RE: THE SAME WITH M. PRICE BROWN, R. BERKOVICH, AND J. FRANKS OF ALIXPARTNERS (.6); MULTIPLE EMAIL COMMUNICATIONS WITH G. WEST AND R. BERKOVICH RE: ISSUESRELATED TO CONFIRMATION BRIEF (.2); CONFERENCE (PARTIAL) WITH M. SASLAW, A. RIGBY AND M.PRICE BROWN RE: PREPARING AND NEGOTIATING EXECUTION DRAFTS OF CLOSING DOCUMENTSUNDER THE ASSET PURCHASE AGREEMENT (.3).

06/30/10 Persons, Charles 0.50 257.50 022 20972398DISCUSS PROPOSED CONFIRMATION BRIEF WITH M. LARSON (.3); DISCUSS SAME WITH R. BERKOVICH(.2).

06/30/10 McDonald, Kelly 1.30 715.00 022 20972400LENGTHY CORRESPONDENCE TO R. BERKOVICH RE: CONFIRMATION BRIEF STANDING AND WAIVERISSUES (.2); MULTIPLE CORRESPONDENCE WITH R. BERKOVICH RE: STANDING ISSUE RELATED TOCONFIRMATION BRIEF AND CONSIDER SAME (.3); CORRESPONDENCE TO R. BERKOVICH AND S.SCHMIDT RE: BEST INTERESTS TEST ISSUES (.1); MEET WITH C. PERSONS RE: CONFIRMATION BRIEF(.4); LENGTHY CORRESPONDENCE TO S. SCHMIDT RE: THE SAME (.2); TELECONFERENCE WITH C.PERSONS RE: THE SAME (.1).

06/30/10 Schmidt, Stefanie 1.90 978.50 022 20972402REVIEW AND RESPOND TO EMAILS FROM R. BERKOVICH, M. LARSON, C. PERSONS, K. MCDONALD, C.CHEN, C. GLEASON, B. BROWN AND L. BARTRAM RE: VARIOUS ISSUES RELATED TO CONFIRMATIONBRIEF (1.3); CALL WITH M. LARSON RE: SAME (.3); CALL WITH R. BERKOVICH RE: SAME (.1); CALLS TOC. GLEASON AND B. BROWN RE: SAME (.1); REVIEW AND RESPOND TO EMAILS FROM R. BERKOVICHRE: SAME (.1).

06/30/10 Garcia, Yolanda 7.90 6,004.00 022 20973829PREPARE FOR AND PARTICIPATE IN PREPARATION SESSIONS FOR MULTIPLE WITNESSES (7.9).

06/30/10 Berkovich, Ronit 0.90 652.50 022 20996537EMAIL TEAM RE: CONFIRMATION BRIEF OUTLINE (.2); CONFER WITH C. PERSONS RE: SAME (.3);CONFER WITH M. LARSON RE: BALLOTING ISSUES (.2); REVIEW AND REPLY TO VARIOUS EMAILS RE:CASE STATUS (.1); EMAILS WITH B. BROWN RE: MEDIATION (.1).

06/30/10 Larson, Michelle 2.40 1,668.00 022 20996538CORRESPOND WITH C. CHEN RE: BALLOTING (.1); CORRESPONDENCE AND TELEPHONE CONFERENCEWITH J. FRANKS RE: SAME (.2); TELEPHONE CONFERENCE WITH R. BERKOVICH RE: SAME (.2);FOLLOW-UP CORRESPONDENCE WITH J. FRANKS RE: BALLOTING SUMMARY (.1); CONFERENCE WITHR. BERKOVICH RE: CONFIRMATION BRIEF (.2); CONFERENCES WITH C. PERSONS RE: FEASIBILITY (.4);MULTIPLE CONFERENCES AND CORRESPONDENCE WITH S. SCHMIDT RE: CONFIRMATION BRIEF (.6);CONFERENCE WITH B. BROWN RE: SAME AND RE: STATUS (.3); CONFERENCE AND CORRESPONDENCEWITH M. SOSLAND RE: STATUS/STRATEGY (.3).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/30/10 Velevis, Robert 0.40 252.00 022 20923422TELECONFERENCE AND EMAILS WITH B. BROWN AND M. PRICE BROWN RE: DEPOSITIONPREPARATION (.4).

06/30/10 Dummer, David 3.80 2,641.00 022 20923424PARTICIPATE IN PREPARATION SESSIONS WITH PARTIAL PARTICIPATION BY Y. GARCIA AND R.VELEVIS (1.8); PARTICIPATE IN STRATEGY MEETINGS WITH PARTIAL PARTICIPATION BY R. VELEVISAND Y. GARCIA (1.7); TELECONFERENCE WITH D. KLEIN RE: CASE STRATEGY ISSUES (.2);TELECONFERENCE WITH C. BURTON RE: STRATEGY (.1).

06/30/10 Gleason, Christopher 0.50 347.50 022 20972406COMMUNICATE WITH C. PERSONS RE: PURCHASER DEBT COMMITMENT PAPERS (.2); COMMUNICATEWITH C. PERSONS RE: TRBP VOTING RIGHTS ISSUES (.1); COMMUNICATE WITH B. BROWN RE: SAME(.1); COMMUNICATE WITH G. WEST RE: PURCHASER FINANCING COMMITMENT PAPER ISSUES (.1).

06/30/10 Price Brown, Mandisa 6.30 3,465.00 022 20996540PREPARE FOR AND DISCUSS ISSUES RELATED TO DEPOSITION PREPARATION WITH R. VELEVIS (.3);PREPARE FOR AND CONFERENCE CALL WITH B. BROWN AND R. VELEVIS RE: DEPOSITIONPREPARATION (1.5); COMPILE PRE-PETITION TRANSFER DOCUMENTATION AND BINDERS (2.4);PREPARE DESCRIPTIONS OF THE VARIOUS PRE-PETITION TRANSACTIONS (1.3); DISCUSS PERIODICREPORT RE: VALUE AND OPERATIONS WITH B. BROWN (.2); PREPARE FOR AND MEETING WITH M.SASLAW (PARTIAL), A. RIGBY AND B. BROWN RE: CLOSING CHECKLIST (.6).

06/30/10 Bharj, Amardeep 0.10 39.50 022 20972408EMAIL TO R.BERKOVICH RE: 1123(A)(6) RESEARCH (.1).

06/30/10 Rigby, Aaron 0.50 257.50 022 20634880MEETING WITH M. SASLAW, B. BROWN AND M. PRICE BROWN RE: CLOSING CHECKLIST (.5).

06/30/10 Sheridan, Jessica 0.10 45.50 022 20923708EMAIL WITH B. BROWN, D. DUMMER AND C. PERSONS RE: SAME (.1).

06/30/10 Burton, Casey 0.20 91.00 022 21001914TELECONFERENCE WITH D. DUMMER RE: CASE STRATEGY (.2).

07/01/10 West, Glenn 0.10 99.00 022 20916865EMAILS WITH M. SEMER RE: STATUS (.1).

07/01/10 Sosland, Martin 5.40 4,860.00 022 20916868CONFERENCE WITH V. BEAGLES RE: STATUS AND STRATEGY (INCLUDING CALL WITH JUDGE NELMSAND L. STRUBECK (1.1); FOLLOW-UP CONFERENCES AND EMAILS WITH V. BEAGLES, D. DUMMER ANDR. VELEVIS RE: SAME (.4); CONFERENCE WITH R. BERKOVICH RE: STATUS (.1); TEAM CALL RE:STATUS/STRATEGY RE: AUCTION AND CONFIRMATION (.4); CONFERENCE WITH G. WEST, Y. GARCIA R.VELEVIS, D. DUMMER, W. SNYDER, S. KAROL, M. JUNIPER AND L. STRUBECK RE: BACKGROUND TOTRANSACTIONS (3.4).

07/01/10 Beagles, Vance 1.80 1,521.00 022 20650441CONFERENCES WITH M. SOSLAND (INCLUDING CALL WITH JUDGE NELMS AND CALL WITH L.STRUBECK) (1.1); FOLLOW UP CONFERENCES AND EMAIL EXCHANGES WITH M. SOSLAND, D.DUMMER, AND R. VELEVIS RE: SAME (.7).

07/01/10 Brown, Brandye 0.70 479.50 022 20897716

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TELEPHONE CONFERENCE WITH R. VELEVIS AND M. PRICE BROWN RE: BACKGROUND TOTRANSACTION (.4); OFFICE CONFERENCES WITH R. VELEVIS RE: SAME (.3).

07/01/10 Persons, Charles 0.50 257.50 022 20624363TELEPHONE CONFERENCE WITH R. BERKOVICH, M. LARSON, K. MCDONALD, C. CHEN AND A. BHARJRE: UPDATE ON AUCTION AND CONFIRMATION PROCESS (.5).

07/01/10 McDonald, Kelly 0.50 275.00 022 20898149TELEPHONE CONFERENCE WITH R. BERKOVICH, M. LARSON, C. PERSONS, C. CHEN AND A. BHARJ RE:UPDATE ON AUCTION AND CONFIRMATION PROCESS (.5).

07/01/10 Garcia, Yolanda 4.00 3,040.00 022 20916872PREPARE FOR AND PARTICIPATE IN CONFERENCE WITH R. VELEVIS RE: BACKGROUND TOTRANSACTIONS (.8); PREPARE FOR AND ATTEND MEETING WITH CHIEF RESTRUCTURING OFFICER, G.WEST, R. VELEVIS, S. KAROL, M. JUNIPER, M. SOSLAND, D. DUMMER AND L. STUBECK RE:BACKGROUND TO TRANSACTIONS (3.2).

07/01/10 Berkovich, Ronit 1.10 797.50 022 20635714CONFER WITH K. COFSKY RE: STATUS (.2); REVIEW AND REPLY TO VARIOUS EMAILS RE: SAME (.3);CONFERENCE WITH M. SOSLAND RE: STATUS (.1); TELEPHONE CONFERENCE WITH M. LARSON, K.MCDONALD, C. PERSONS, C. CHEN AND A. BHARJ RE: UPDATE ON AUCTION AND CONFIRMATIONPROCESS AND NEXT STEPS (.5).

07/01/10 Larson, Michelle 0.50 347.50 022 20630332TELEPHONE CONFERENCE WITH R. BERKOVICH, C. CHEN, C. PERSONS, K. MCDONALD AND A. BHARJRE: UPDATE ON AUCTION AND CONFIRMATION PROCESS (.5).

07/01/10 Velevis, Robert 4.70 2,961.00 022 20916874TELECONFERENCE WITH B. BROWN AND M. BROWN RE: BACKGROUND TO TRANSACTIONS (.4);CONFERENCES (2) WITH B. BROWN RE: SAME (.3); PREPARE FOR AND PARTICIPATE IN CONFERENCEWITH Y. GARCIA RE: BACKGROUND TO TRANSACTIONS (.8); PREPARE FOR AND PARTICIPATE INCONFERENCE WITH G. WEST, Y. GARCIA, M. SOSLAND, D. DUMMER, W. SNYDER, S. KAROL, M.JUNIPER, AND L. STUBECK RE: BACKGROUND TO TRANSACTIONS (3.2).

07/01/10 Dummer, David 2.10 1,459.50 022 20792395PARTIAL PARTICIPATION IN CONFERENCE WITH G. WEST, Y. GARCIA, M. SOSLAND, W. SNYDER, S.KAROL, M. JUNIPER, L. STUBECK AND CHIEF RESTRUCTURING OFFICER RE: BACKGROUND TOTRANSACTION (2.1).

07/01/10 Price Brown, Mandisa 0.40 220.00 022 20916987TELEPHONE CONFERENCE WITH R. VELEVIS AND B. BROWN RE: BACKGROUND TO TRANSACTION (.4).

07/01/10 Bharj, Amardeep 0.50 197.50 022 20647943TELEPHONE CONFERENCE WITH R. BERKOVICH, M. LARSON, K. MCDONALD, C. PERSONS AND C. CHENRE: UPDATE ON AUCTION AND CONFIRMATION PROCESS (.5).

07/02/10 Sosland, Martin 0.20 180.00 022 20916990CONFERENCE WITH R. BERKOVICH RE: STRATEGY (.2).

07/02/10 Berkovich, Ronit 0.20 145.00 022 20668155CONFER WITH M. SOSLAND RE: STRATEGY (.2).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/06/10 Berkovich, Ronit 0.30 217.50 022 20668151REVIEW AND REPLY TO EMAILS RE: VARIOUS OUTSTANDING STRATEGY ISSUES (.3).

07/06/10 Velevis, Robert 0.10 63.00 022 20916993DISCUSS CONTRIBUTION AGREEMENT WITH M. PRICE BROWN (.1).

07/06/10 Price Brown, Mandisa 0.10 55.00 022 20663002DISCUSS CONTRIBUTION AGREEMENT WITH R. VELEVIS (.1).

07/07/10 West, Glenn 0.10 99.00 022 20996544TELEPHONE CONFERENCE WITH M. SOSLAND RE: A. LEBLANC CALL (.1).

07/07/10 Sosland, Martin 0.10 90.00 022 20899458CONFERENCE WITH R. BERKOVICH RE: BIDDING PROCEDURES HEARING (.1).

07/07/10 Berkovich, Ronit 0.50 362.50 022 20996545REVIEW AND REPLY TO VARIOUS EMAILS RE: PENDING ISSUES (.1); COORDINATE ON NOTICE OFHEARING (.2); REVIEW LETTER IN CONNECTION WITH PUBLIC RELATIONS STRATEGY (.1); CONFERWITH M. SOSLAND RE: BIDDING PROCEDURES HEARING (.1).

07/08/10 West, Glenn 0.20 198.00 022 20996548TELEPHONE CONFERENCE WITH M. SOSLAND RE: BIDDING PROCEDURES (.2).

07/08/10 Sosland, Martin 4.20 3,780.00 022 20917003EMAILS WITH G. WEST AND T. HICKS RE: CASE DEVELOPMENTS (.2); CONFERENCE WITH K. FISCHERAND R. BERKOVICH RE: STRATEGY (.3); MEETING WITH V. BEAGLES AND Y. GARCIA RE: STATUS,STRATEGY, AUCTION AND UPCOMING HEARING (1.9); CONTINUED MEETING WITH Y. GARCIA RE:SAME (.5); CONFERENCES WITH R. BERKOVICH RE: SAME (.3); CONFERENCE WITH G. WEST RE:BIDDING PROCEDURES (.2); EMAILS WITH B. BROWN, G. WEST, D. DUMMER, R. VELEVIS AND M.SASLAW RE: STRATEGY (.8).

07/08/10 Saslaw, Michael 0.50 450.00 022 20652174REVIEW EMAILS RE: CASE STATUS AND STRATEGY (.5).

07/08/10 Beagles, Vance 1.80 1,521.00 022 20899873MEETING WITH M. SOSLAND AND Y. GARCIA RE: STATUS, STRATEGY, AUCTION, AND UPCOMINGHEARING (1.8).

07/08/10 Brown, Brandye 0.80 548.00 022 20899875MULTIPLE EMAIL CORRESPONDENCE WITH G. WEST, M. SOSLAND, D. DUMMER, R. VELEVIS AND M.SASLAW RE: LITIGATION STRATEGY (.8).

07/08/10 Garcia, Yolanda 2.40 1,824.00 022 20900189MEETING WITH V. BEAGLES AND M. SOSLAND RE: STATUS, STRATEGY, AUCTION AND UPCOMINGHEARING (1.9); CONTINUED MEETING WITH M. SOSLAND RE: SAME (.5).

07/08/10 Berkovich, Ronit 0.50 362.50 022 20917006REVIEW AND REPLY TO EMAILS RE: CASE STATUS AND STRATEGY (.2); CONFERENCES WITH M.SOSLAND AND K. FISCHER RE: STATUS CONFERENCE AND CASE STATUS (.3).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/09/10 West, Glenn 0.50 495.00 022 20900330CONFERENCES WITH M. SOSLAND RE: STATUS CONFERENCE UPDATE (.5).

07/09/10 Sosland, Martin 1.40 1,260.00 022 21001520CONFERENCE WITH G. WEST RE: STATUS CONFERENCE UPDATE (.5); CONFERENCES WITH Y. GARCIAAND V. BEAGLES RE: SAME (.5); CONFERENCE WITH S. YOUNGMAN RE: STATUS CONFERENCE (.2);FOLLOW-UP CONFERENCE WITH C. PERSONS RE: STRATEGY AND IMPACT ON VARIOUSCONSTITUENCIES (.2).

07/09/10 Beagles, Vance 2.20 1,859.00 022 20900343CONFERENCES WITH M. SOSLAND AND Y. GARCIA RE: STATUS AND UPCOMING HEARING (.5); PHONECONFERENCES WITH Y. GARCIA AND R. VELEVIS RE: STATUS, STRATEGY, AND HEARING (.4);CONFERENCE WITH D. DUMMER AND E. ENCARNACION RE: SAME (.3); PARTICIPATE IN CONFERENCEWITH Y. GARCIA, D. DUMMER, AND R. VELEVIS RE: OUTCOME OF HEARING AND NEXT STEPS (1.0).

07/09/10 Brown, Brandye 0.60 411.00 022 20900353CORRESPONDENCE WITH G. WEST AND M. SASLAW RE: LITIGATION STRATEGY (.6).

07/09/10 McDonald, Kelly 0.10 55.00 022 20900354CONFER WITH B. BROWN RE: COURT GUIDANCE RE: SHARING OF INFORMATION (.1).

07/09/10 Garcia, Yolanda 1.90 1,444.00 022 20996551CONFERENCE WITH M. SOSLAND AND V. BEAGLES RE: STATUS CONFERENCE UPDATE (.5); PHONECONFERENCES WITH V. BEAGLES AND R. VELEVIS RE: STRATEGY (.4); CONFERENCE WITH V.BEAGLES, R. VELEVIS AND D. DUMMER RE: STRATEGY (1.0).

07/09/10 Velevis, Robert 1.20 756.00 022 20934180TELECONFERENCE WITH V. BEAGLES AND Y. GARCIA RE: STATUS CONFERENCE (PARTIAL) (.2);CONFERENCE WITH V. BEAGLES, Y. GARCIA, AND D. DUMMER RE: STATUS CONFERENCE AND STATUSOF CASE (1.0).

07/09/10 Dummer, David 0.40 278.00 022 20934182OFFICE CONFERENCE (PARTIAL) WITH V. BEAGLES, Y. GARCIA, AND R. VELEVIS RE: STRATEGY ANDSTATUS (.2); TELECONFERENCE WITH P. D'APICE AND B. FORSHEY RE: CASE ISSUES (.2).

07/10/10 Sosland, Martin 0.20 180.00 022 20900438PHONE CONFERENCE WITH R. BERKOVICH RE: STATUS (.2).

07/11/10 Sosland, Martin 0.30 270.00 022 20934188PHONE CONFERENCE WITH L. STRUBECK RE: STATUS AND CHIEF RESTRUCTURING OFFICER REQUESTTO WITHDRAW PLAN (.3).

07/12/10 West, Glenn 2.00 1,980.00 022 20909513TELEPHONE CONFERENCE WITH B. BROWN, M. SOSLAND AND M. SASLAW RE: TERMINATONPROVISIONS (.6); CONFERENCE WITH M. SOSLAND RE: BRE COMPLAINT (.3); CONFERENCE WITH M.SOSLAND RE: BIDDING PROCEDURES (.4); CONFERENCE WITH B. BROWN AND R. BERKOVICH RE:ASSET PURCHASE AGREEMENT AMENDMENT (.2); CONFERENCE WITH M. SASLAW AND K. MCDONALDON CHANGES TO PLAN AS RESULT OF ASSET PURCHASE AGREEMENT AMENDMENT (.3); TELEPHONECONFERENCE WITH M. SOSLAND RE: DEVELOPMENTS IN CASE (.2).

07/12/10 Sosland, Martin 2.50 2,250.00 022 20909516

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TELEPHONE CONFERENCE WITH B. BROWN, G. WEST AND M. SASLAW RE: TERMINATION PROVISIONS(.6); CONFERENCE WITH G. WEST RE: BIDDING PROCEDURES (.4); CONFERENCE WITH R. BERKOVICHRE: BID PROCEDURES AND HEARING ON SAME (.5); RANGERS UPDATE CALL WITH CLIENT, R.BERKOVICH AND V. BEAGLES (.5); FOLLOW-UP CONFERENCE WITH G. WEST RE: CASEDEVELOPMENTS (.2); CONFERENCE WITH G. WEST RE: BRE COMPLAINT (.3).

07/12/10 Saslaw, Michael 1.40 1,260.00 022 20909519CONFERENCE WITH B. BROWN RE: LITIGATION STRATEGY (.3); TELEPHONE CONFERENCE WITH B.BROWN RE: SAME (.2); TELEPHONE CONFERENCE WITH B. BROWN, G. WEST AND M. SOSLAND RE:TERMINATION PROVISIONS (.6); CONFERENCES WITH G. WEST AND K. MCDONALD RE: PLAN CHANGES(.3).

07/12/10 Beagles, Vance 0.50 422.50 022 20909521CONFERENCE WITH D. DUMMER RE: COMPLAINT FILED BY GREENBERG (.1); PARTICIPATE IN UPDATECALL WITH CLIENT, M. SOSLAND, AND R. BERKOVICH (.4).

07/12/10 Brown, Brandye 1.80 1,233.00 022 20909838TELEPHONE CONFERENCE WITH G. WEST, M. SASLAW AND M. SOSLAND RE: TERMINATIONPROVISIONS (.6); MULTIPLE OFFICE CONFERENCES WITH M. SASLAW RE: LITIGATION STRATEGY (.3);TELEPHONE CONFERENCE WITH M. SASLAW RE: THE SAME (.2); CONFERENCES WITH J. SHERIDAN RE:THE SAME (.3); TELEPHONE CONFERENCE WITH R. BERKOVICH AND G. WEST RE: ANALYSIS OFLITIGATION STRATEGY (.2); EMAIL CORRESPONDENCE WITH R. BERKOVICH AND G. WEST RE:ANALYSIS OF LITIGATION STRATEGY (.2).

07/12/10 McDonald, Kelly 0.30 165.00 022 20909839CONFERENCE WITH M. LARSON RE: PLAN AMENDMENTS (.3).

07/12/10 Berkovich, Ronit 1.60 1,160.00 022 20668667UPDATE CONFERENCES WITH CLIENT, M. SOSLAND AND V. BEAGLES (.5); REVIEW AND REPLY TOVARIOUS EMAILS RE: SAME (.1); CONFER WITH D. DUMMER AND E. ENCARNACION RE: ISSUE OFDAMAGES UNDER ASSET PURCHASE AGREEMENT (.3); CALL WITH M. SOSLAND RE: BID PROCEDURESAND HEARING ON SAME (.5); CONFER WITH G. WEST AND B. BROWN RE: ASSET PURCHASEAGREEMENT ISSUES (.2).

07/12/10 Dummer, David 6.20 4,309.00 022 20909849OFFICE CONFERENCE WITH V. BEAGLES RE: COMPLAINT (.1); VARIOUS TEAM CORRESPONDENCE RE:CASE STRATEGY (.9); TELECONFERENCE WITH E. ENCARNACION AND R. BERKOVICH RE: RESEARCHON ISSUE OF DAMAGES UNDER ASSET PURCHASE AGREEMENT (.3); RESEARCH FACTS AND CONSIDERISSUES RELATED TO CASE STRATEGY (4.9).

07/12/10 Encarnacion, Erik 0.30 165.00 022 20950321CONFER WITH R. BERKOVICH AND D. DUMMER RE: RESEARCH ISSUES (.3).

07/13/10 Beagles, Vance 0.70 591.50 022 20659426DRAFT EMAILS TO R. BERKOVICH AND D. DUMMER RE: HEARING AND EVIDENTIARY ISSUES (.2);PARTICIPATE IN PHONE CONFERENCE WITH R. BERKOVICH, R. VELEVIS, D. DUMMER, AND C. PERSONSRE: FEASIBILITY AND EVIDENTIARY ISSUES FOR CONFIRMATION (.5).

07/13/10 Persons, Charles 0.40 206.00 022 20669378TELEPHONE CALL (PARTIAL) WITH R. BERKOVICH, V. BEAGLES AND R. VELEVIS RE: FEASIBILITY (.4).

07/13/10 Velevis, Robert 0.70 441.00 022 20910154CONFERENCE WITH V. BEAGLES, R. BERKOVICH, D. DUMMER, AND C. PERSONS RE: CONFIRMATIONHEARING (.5); CONFERENCES AND EMAILS WITH D. DUMMER RE: BIDDING PROCEDURES HEARING (.2).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/13/10 Dummer, David 0.70 486.50 022 20910156TELECONFERENCE WITH V. BEAGLES, R. VELEVIS, R. BERKOVICH, AND C. PERSONS RE: EVIDENCE (.5);CONFER WITH R. VELEVIS RE: BIDDING PROCEDURE HEARING (.2).

07/14/10 West, Glenn 0.30 297.00 022 20996554CONFERENCE WITH M. SOSLAND RE: NEXT STEPS (.3).

07/14/10 Sosland, Martin 0.50 450.00 022 20996556CONFER WITH G. WEST RE: CASE STATUS AND STRATEGY (.3); FOLLOW UP CALL WITH V. BEAGLESAND D. DUMMER RE: STATUS AND STRATEGY (.2).

07/14/10 Youngman, Stephen 0.60 507.00 022 20910165CONFERENCE WITH M. SOSLAND RE: STRATEGY (.6).

07/14/10 Beagles, Vance 0.20 169.00 022 20996558FOLLOW UP CALL WITH M. SOSLAND AND D. DUMMER RE: STATUS AND STRATEGY (.2).

07/14/10 Brown, Brandye 0.40 274.00 022 20996730MULTIPLE EMAIL CORRESPONDENCE WITH J. SHERIDAN RE: MEMORANDUM AND RELATEDDILIGENCE RE: TRIAL STRATEGY (.4).

07/14/10 Berkovich, Ronit 1.10 797.50 022 20672162DAILY UPDATE CALL (.8); REVIEW AND REPLY TO VARIOUS EMAILS RE: SAME (.2); CONFER WITH P.WEINTRAUB RE: STATUS (.1).

07/14/10 Dummer, David 0.80 556.00 022 20793551TELEPHONE CALL WITH M. SOSLAND AND V. BEAGLES RE: STATUS (.2); REVIEW MATERIALS INFOLLOW-UP TO SAME (.6).

07/14/10 Sheridan, Jessica 0.40 182.00 022 20996732CONFER WITH B. BROWN RE: POTENTIAL CLAIMS AND LITIGATION (.4).

07/16/10 West, Glenn 0.60 594.00 022 20934301TELEPHONE CONFERENCE WITH M. SOSLAND AND M. SASLAW RE: MOTION TO RECONSIDER (.3);CONFERENCE WITH R. BERKOVICH RE: STRATEGY (.3).

07/16/10 Sosland, Martin 1.20 1,080.00 022 20996560CONFERENCES WITH G. WEST AND M. SASLAW RE: MOTION TO RECONSIDER AND AUCTION MOTIONSTATUS (.3); CONFERENCE WITH S. YOUNGMAN RE: RECONSIDERATION PLEADINGS AND STRATEGY(.4); MEET WITH V. BEAGLES AND D. DUMMER RE: DISCOVERY, DEPOSITIONS AND BIDDINGPROCEDURES (.4); FOLLOW-UP CONFERENCE WITH R. BERKOVICH (.1).

07/16/10 Saslaw, Michael 0.50 450.00 022 20934307CONFERENCE WITH B. BROWN RE: NOTIFIED PARTIES RE: AUCTION (.2); TELEPHONE CONFERENCEWITH G. WEST AND M. SOSLAND RE: AUCTION MOTION STATUS (.3).

07/16/10 Youngman, Stephen 0.90 760.50 022 20679876REVIEW RECONSIDERATION PLEADINGS (.5); CONFERENCE WITH M. SOSLAND RE: STRATEGY (.4).

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07/16/10 Beagles, Vance 0.60 507.00 022 20996562CONFERENCE WITH M. SOSLAND AND D. DUMMER RE: DISCOVERY, DEPOSITIONS, AND BIDDINGPROCEDURES (.4); FOLLOW UP CONFERENCE WITH D. DUMMER RE: SAME (.2).

07/16/10 Brown, Brandye 0.70 479.50 022 20934311CONFERENCE WITH M. SASLAW RE: NOTIFIED PARTIES RE: AUCTION (.2); MULTIPLE EMAILCOMMUNICATIONS WITH WEIL LITIGATION AND BANKRUPTCY TEAMS RE: AD HOC LENDERS'MOTION TO EXPEDITE AND TRIAL STRATEGY ISSUES (.3); EMAIL CORRESPONDENCE WITH LITIGATIONTEAM RE: DISCOVERY AND TRIAL STRATEGY (.2).

07/16/10 Berkovich, Ronit 0.60 435.00 022 20996563REVIEW AND REPLY TO VARIOUS EMAILS (.2); CONFER WITH G. WEST RE: STRATEGY (.3); CONFERWITH M. SOSLAND RE: VARIOUS ISSUES (.1).

07/16/10 Dummer, David 1.10 764.50 022 20934446TELECONFERENCE WITH WEIL, TRBP, AND PERELLA (.5); OFFICE CONFERENCE WITH V. BEAGLESINCLUDING TELECONFERENCE WITH M. SOSLAND RE: BIDDING PROCEDURES (.4); OFFICECONFERENCE WITH V. BEAGLES RE: STRATEGY (.2).

07/17/10 West, Glenn 0.20 198.00 022 20910567 TELEPHONE CONFERENCE WITH R. BERKOVICH RE: STRATEGY RE: MOTION FOR RECONSIDERATION(.2).

07/17/10 Sosland, Martin 0.60 540.00 022 20825387CONFERENCE WITH R. BERKOVICH RE: STATUS AND STRATEGY (.2); EMAILS WITH V. BEAGLES RE: K.COFSKY AND DEPOSITIONS (.4).

07/17/10 Berkovich, Ronit 0.40 290.00 022 20672108CONFER WITH G. WEST RE: STRATEGY (.2); CONFER WITH M. SOSLAND RE: SAME (.2).

07/18/10 Berkovich, Ronit 0.10 72.50 022 20679021REVIEW AND RESPOND TO EMAILS RE: VARIOUS ISSUES (.1).

07/19/10 West, Glenn 0.90 891.00 022 20910577EMAIL M. SOSLAND RE: STATUS OF CASE AND BIDS (.1); CONFERENCE WITH M. SOSLAND AND Y.GARCIA RE: PREPARATION FOR POSSIBLE RESTRUCTURING (.8).

07/19/10 Sosland, Martin 4.20 3,780.00 022 20910700CONFERENCE WITH V. BEAGLES AND Y. GARCIA RE: DISCOVERY AND HEARING ISSUES (.7);CONFERENCES WITH S. YOUNGMAN RE: RECONSIDERATION PLEADINGS AND STRATEGY (.3);CONFERENCE WITH Y. GARCIA AND G. WEST RE: STRATEGY (.8); WITNESS AND HEARINGPREPARATION MEETING WITH WEIL TEAM (2.4).

07/19/10 Saslaw, Michael 3.90 3,510.00 022 20910702CONFERENCE WITH B. BROWN AND M. PRICE BROWN RE: RESEARCH ON ASSET PURCHASEAGREEMENT TERMINATION DAMAGES (.4); PREPARE FOR AND ATTEND WEIL ALL-HANDS INTERNALMEETING RE: STATUS, STRATEGY, AND HEARING PREPARATION (3.5).

07/19/10 Youngman, Stephen 0.30 253.50 022 20910703CONFERENCES WITH M. SOSLAND RE: STRATEGY RE: RECONSIDERATION PLEADINGS (.3).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/19/10 Beagles, Vance 3.60 3,042.00 022 20910706PHONE CONFERENCE WITH M. SOSLAND AND Y. GARCIA RE: DISCOVERY AND HEARING ISSUES (.7);FOLLOW UP WITH Y. GARCIA RE: SAME (.3); PARTICIPATE IN MEETING WITH WEIL TEAM RE: JUDGE'SLETTER, HEARING PREPARATION, STATUS, AND STRATEGY (2.4); PHONE CONFERENCE WITH M.SPECTOR AND Y. GARCIA RE: UPCOMING TESTIMONY (.2).

07/19/10 Brown, Brandye 3.10 2,123.50 022 20996566CONFERENCE WITH M. PRICE BROWN AND M. SASLAW RE: ASSET PURCHASE AGREEMENT ANDDAMAGES (.4); MULTIPLE EMAIL COMMUNICATIONS WITH J. SHERIDAN RE: DILIGENCE (.4);PARTICIPATE (PARTIAL) IN ALL-TEAM MEETING RE: BANKRUPTCY STRATEGY (1.9); CONFERENCECALL WITH WEIL TEAM MEMBERS, B. FORSHEY, AND J. PROSTOK RE: LITIGATION STRATEGY (.4).

07/19/10 Persons, Charles 1.60 824.00 022 20910711MEET WITH WEIL TEAM RE: STATUS AND HEARING STRATEGY (PARTIAL) (1.2); DISCUSS PLANCONFIRMATION WITH R. VELEVIS AND D. KLEIN (.4).

07/19/10 McDonald, Kelly 0.70 385.00 022 20910715ATTEND CONFERENCE (PARTIAL) WITH INTERNAL WEIL TEAM RE: HEARING STRATEGY (.7).

07/19/10 Schmidt, Stefanie 2.00 1,030.00 022 20682048PARTICIPATE IN TEAM CALL TO DISCUSS STRATEGY AND PREPARATION FOR HEARING ONEMERGENCY MOTION FOR RECONSIDERATION OF BIDDING PROCEDURES ORDER (2.0).

07/19/10 Garcia, Yolanda 4.40 3,344.00 022 20910716MEET WITH G. WEST AND M. SOSLAND RE: POSSIBLE RESTRUCTURING (.8); PHONE CONFERENCE WITHM. SOSLAND AND V. BEAGLES RE: DISCOVERY AND HEARING ISSUES (.7); FOLLOW-UP WITH V.BEAGLES RE: SAME (.3); PARTICIPATE IN ALL -HANDS MEETING RE: STATUS, STRATEGY AND HEARINGPREPARATION (2.4); PHONE CONFERENCE WITH M. SPECTOR AND V. BEAGLES RE: TESTIMONY (.2).

07/19/10 Berkovich, Ronit 3.10 2,247.50 022 20910718ATTEND TEAM STRATEGY MEETING TO PREPARE FOR HEARING ON BIDDING PROCEDURES (2.4);DRAFT EMAILS TO TEAM RE: SAME (.1); REVIEW AND REPLY TO VARIOUS EMAILS RE: STATUS ANDSTRATEGY (.5); CONFER WITH M. SOSLAND RE: STRATEGY (.1).

07/19/10 Velevis, Robert 1.70 1,071.00 022 20910722CONFERENCE WITH E. ENCARNACION AND C. BURTON IN PREPARATION FOR HEARING ON BIDDINGPROCEDURES (1.0); CONFERENCE WITH D. KLEIN RE: BIDDING PROCEDURES HEARING (.3);CONFERENCE WITH C. PERSONS RE: HEARING ON BIDDING PROCEDURES AND SNYDER DEPOSITIONRE: BIDDING PROCEDURES (.4).

07/19/10 Dummer, David 2.50 1,737.50 022 20934473ADDRESS LITIGATION STRATEGY ISSUES IN ADVANCE OF HEARING (2.1); PARTIAL PARTICIPATION INTELECONFERENCE WITH WEIL TEAM RE: CASE STRATEGY (.4).

07/19/10 Price Brown, Mandisa 1.60 880.00 022 20911369CONFERENCE (PARTIAL) WITH WEIL TEAM TO DISCUSS 7/20/10 HEARING (1.2); CONFER WITH B.BROWN AND M. SASLAW RE: ASSET PURCHASE AGREEMENT DAMAGES RESEARCH (.4).

07/19/10 Encarnacion, Erik 2.70 1,485.00 022 20911373CONFERENCE WITH R. VELEVIS AND C. BURTON RE: RELEVANT TRANSACTIONS FOR HEARINGPREPARATION (1.0), PARTICIPATE IN STRATEGY CONFERENCE (PARTIAL) WITH WEIL TEAM RE:HEARING (1.7).

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07/19/10 Klein, Daniel 1.50 772.50 022 20911375CONFERENCE (PARTIAL) RE: JULY 20 HEARING (1.2); CONFERENCE WITH R. VELEVIS RE: JULY 20HEARING (.3).

07/19/10 Thorstad, Brett 0.50 275.00 022 20672118CONFERENCE CALL (PARTIAL) WITH WEIL TEAM TO DISCUSS JPMORGAN COMPLAINT AND DRAFTRESPONSE (.5).

07/19/10 Chen, Charlie 1.20 618.00 022 20673273ATTEND PART OF ALL HANDS MEETING RELATED TO DEPOSITIONS AND RESPONSES TO LENDEROBJECTIONS (1.2).

07/19/10 Sheridan, Jessica 1.00 455.00 022 20934828ATTEND WEIL TEAM MEETING (PARTIAL) RE: CASE STATUS (1.0).

07/19/10 Burton, Casey 2.70 1,228.50 022 20911382ATTEND CONFERENCE, IN PART, WITH WEIL TEAM RE: HEARING PREPARATION (1.7); CONFERENCEWITH E. ENCARNACION AND R. VELEVIS RE: HEARING PREPARATION (1.0).

07/19/10 Burns, Jo 0.40 104.00 022 20744401REVIEW EMAIL FROM D. DUMMER RE: DOCUMENT PRODUCTION IN CONNECTION WITH UPCOMINGHEARING (.1); CONFERENCES WITH N. CADE RE: SAME (.3).

07/19/10 Cade, Nancy 0.30 75.00 022 20911384CONFERENCES WITH J. BURNS RE: ELECTRONIC DOCUMENT PRODUCTION IN CONNECTION WITHUPCOMING HEARING (.3).

07/20/10 Sosland, Martin 2.60 2,340.00 022 20911385MEET WITH V. BEAGLES AND C. PERSONS RE: HEARING PREPARATION (1.0); CONFERENCES WITH V.BEAGLES, Y. GARCIA AND R. BERKOVICH AFTER HEARING RE: STRATEGY FOR CONTINUATION OFHEARING NEXT DAY (1.6).

07/20/10 Saslaw, Michael 0.70 630.00 022 20911389CONFER WITH B. BROWN RE: CRANE PRICE ANALYSIS (.4); CONFER WITH B. BROWN RE: ISSUE LIST(.3).

07/20/10 Beagles, Vance 3.20 2,704.00 022 20911390MEET WITH M. SOSLAND AND C. PERSONS RE: HEARING PREPARATION (1.0); CONFERENCES WITH M.SOSLAND, Y. GARCIA AND R. BERKOVICH AFTER HEARING RE: STRATEGY FOR CONTINUATION OFHEARING NEXT DAY (1.6); MULTIPLE EMAIL EXCHANGES WITH K. COFSKY RE: HEARING (.6).

07/20/10 Brown, Brandye 2.40 1,644.00 022 20911396EMAIL CORRESPONDENCE WITH M. PRICE BROWN RE: LITIGATION STRATEGY (.4); EMAILCORRESPONDENCE WITH M. PRICE BROWN RE: ANALYSIS OF MLB DEBT RULES (.6); TELEPHONECONFERENCE WITH WEIL TEAM, R. HART AND D. JAUCHEN RE: CUBAN AND BECK CONFIDENTIALITYAGREEMENT ISSUES (.9); TELEPHONE CONFERENCES WITH J. SHERIDAN RE: THE SAME (.5).

07/20/10 Persons, Charles 1.00 515.00 022 20911397STRATEGY MEETING WITH V. BEAGLES AND M. SOSLAND RE: HEARING PREPARATION (1.0).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/20/10 Garcia, Yolanda 1.60 1,216.00 022 20911400PARTICIPATE IN TEAM DISCUSSION RE: CONTINUATION OF HEARING (1.6).

07/20/10 Berkovich, Ronit 1.60 1,160.00 022 20911402CONFER WITH M. SOSLAND, V. BEAGLES, AND Y. GARCIA RE: CONTINUATION OF HEARING ANDSTRATEGY (1.6).

07/20/10 Price Brown, Mandisa 1.00 550.00 022 20681140EMAIL CORRESPONDENCE WITH B. BROWN RE: MAJOR LEAGUE BASEBALL RULES AND HSG CREDITAGREEMENT (.6); EMAIL CORRESPONDENCE WITH B. BROWN RE: DISPUTE SETTLEMENT AGREEMENT(.4).

07/21/10 West, Glenn 0.30 297.00 022 20920850TELEPHONE CONFERENCE WITH M. SOSLAND ON RESULTS OF HEARING (.3).

07/21/10 Sosland, Martin 1.10 990.00 022 20920852CONFERENCE WITH G. WEST ON RESULTS OF HEARING (.3); MEET WITH V. BEAGLES AND Y. GARCIARE: DISCOVERY ISSUES, WITNESSES AND HEARING STRATEGY (.5); CONFERENCE WITH K. MCDONALDRE: NOTICE OF HEARING (.1); CONFERENCE WITH R. BERKOVICH RE: HEARING (.2).

07/21/10 Beagles, Vance 0.50 422.50 022 20920854MEET WITH M. SOSLAND, AND Y. GARCIA RE: DISCOVERY ISSUES, ORDER OF WITNESSES, ANDHEARING STRATEGY (.5).

07/21/10 Brown, Brandye 0.80 548.00 022 20920856TELEPHONE CONFERENCE WITH K. MCDONALD RE: ASSET PURCHASE AGREEMENT (.4); CONFERENCEWITH J. SHERIDAN RE: CUBAN/BECK CONFIDENTIALITY AGREEMENT (.4).

07/21/10 McDonald, Kelly 1.60 880.00 022 20940811CONFERENCE WITH R. BERKOVICH RE: AUCTION FORM OF ASSET PURCHASE AGREEMENT (.1);TELEPHONE CONFERENCE WITH B. BROWN RE: SAME (.4); PREPARE FOR AND CONFER WITH R.BERKOVICH RE: CONFIRMATION STRATEGY (.7); CONFERENCE WITH R. BERKOVICH RE: PLANREVISIONS (.2); CONFERENCE WITH M. SOSLAND RE: NOTICE OF HEARING (.1); CORRESPONDENCE TOL. BARTRAM RE: HEARING LOGISTICS (.1).

07/21/10 Schmidt, Stefanie 0.20 103.00 022 20920862CONFER WITH R. BERKOVICH RE: BACKGROUND FOR CONFIRMATION BRIEF (.2).

07/21/10 Garcia, Yolanda 0.50 380.00 022 20920894MEET WITH M. SOSLAND AND V. BEAGLES RE: DISCOVERY AND HEARING STRATEGY (.5).

07/21/10 Berkovich, Ronit 1.60 1,160.00 022 20920895CONFER WITH K. MCDONALD RE: CONFIRMATION STRATEGY (.5); CONFER WITH S. SCHMIDT RE:CONFIRMATION BRIEF (.2); CONFER WITH M. SOSLAND RE: HEARING (.2); CONFER WITH M. PRICEBROWN RE: RELEASES (.2); CONFER WITH B. BROWN RE: PURCHASE AGREEMENT (.2); CONFER WITH K.MCDONALD RE: BIDDING PROCEDURES (.1); CONFER WITH K. MCDONALD RE: PLAN REVISIONS (.2).

07/21/10 Gleason, Christopher 0.80 556.00 022 20940821REVIEW AND REVISE CREDIT DOCUMENT ANALYSIS IN RESPECT OF SUBSTANTIVE CONSOLIDATIONISSUES (.8).

07/21/10 Sheridan, Jessica 0.90 409.50 022 20920898

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

CONFERENCE WITH B. BROWN RE: CUBAN CONFIDENTIALITY AGREEMENT (.4); EMAIL WITH WEILTEAM RE: SAME (.5).

07/22/10 West, Glenn 0.50 495.00 022 20920904CONFERENCE WITH M. SOSLAND AND Y. GARCIA ON AMENDMENTS TO ASSET PURCHASEAGREEMENT (.5).

07/22/10 Sosland, Martin 3.70 3,330.00 022 20920907PREPARE FOR MEETING TO DISCUSS HEARING AND CONFIRMATION STRATEGY WITH WEIL TEAM(2.0); CONFERENCE WITH G. WEST AND Y. GARCIA ON AMENDMENTS TO ASSET PURCHASEAGREEMENT (.5); REVIEW AND RESPOND TO EMAIL CORRESPONDENCE WITH WEIL TEAM RE: SAME(.9); EXCHANGE EMAILS WITH B. BROWN RE: CONFIDENTIALITY AGREEMENT WITH J. BECK (.3).

07/22/10 Beagles, Vance 0.40 338.00 022 20920910EMAIL EXCHANGES WITH K. COFSKY AND WEIL TEAM MEMBERS RE: HEARING, DISCOVERY ISSUES,STATUS, AND STRATEGY (.4).

07/22/10 Brown, Brandye 0.80 548.00 022 20944609CONFER WITH R. BERKOVICH AND M. PRICE BROWN RE: ISSUES RELATED TO LAND SALE AGREEMENTTERMINATION PROVISIONS (.5); EMAIL CORRESPONDENCE WITH M. SOSLAND RE: CONFIDENTIALITYAGREEMENT WITH J. BECK (.3).

07/22/10 Persons, Charles 0.10 51.50 022 20920914CONFER WITH R. BERKOVICH RE: SALE MOTION (.1).

07/22/10 McDonald, Kelly 1.50 825.00 022 20920918CORRESPONDENCE WITH R. BERKOVICH RE: BIDDING PROVISIONS (.1); CORRESPONDENCE TO M.SASLAW RE: SAME (.1); MEET WITH WEIL TEAM RE: CONFIRMATION STRATEGY (1.3).

07/22/10 Garcia, Yolanda 3.50 2,660.00 022 20920921MEET TO DISCUSS HEARING AND CONFIRMATION STRATEGY WITH WEIL TEAM (3.0); CONFER WITH G.WEST AND M. SOSLAND RE: AMENDMENTS TO ASSET PURCHASE SCHEDULE (.5).

07/22/10 Berkovich, Ronit 5.20 3,770.00 022 20703703MEET WITH WEIL TEAM RE: CONFIRMATION STRATEGY (2.9); REVIEW AND REPLY TO VARIOUSEMAILS PERTAINING TO SAME (.2); CONFER WITH B. BROWN AND M. PRICE BROWN RE: PURCHASEAGREEMENT ISSUES (.5); CONFER WITH C. CHEN RE: SALE ORDER (.2); CONFER WITH C. PERSONS RE:SALE MOTION (.1); CONFER WITH WEIL TEAM RE: STRATEGY FOR CONFIRMATION HEARING (1.3).

07/22/10 Price Brown, Mandisa 0.80 440.00 022 20692347COMMUNICATE WITH G. WEST AND B. BROWN RE: PROPOSED AMENDED PLAN (.3); CONFERENCECALL WITH R. BERKOVICH AND B. BROWN RE: LAND SALE AGREEMENT TERMINATION PROVISIONS(.5).

07/22/10 Chen, Charlie 0.20 103.00 022 20920931CORRESPOND WITH R. BERKOVICH RE: SALE ORDER (.2).

07/23/10 Sosland, Martin 0.30 270.00 022 20920937CORRESPOND WITH TEAM RE: CLIENT MEETING RE: PLAN (.3).

07/23/10 Brown, Brandye 3.30 2,260.50 022 20944618

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MEET WITH M. JUNIPER, W. SNYDER OF CRG, L. STRUBECK, L. BOYDSTON, AND WEIL TEAM MEMBERSRE: BANKRUPTCY STRATEGY ISSUES (PARTIAL) (2.4); TELEPHONE CONFERENCE WITH WEIL TEAM RE:DRAFTING WITNESS DECLARATIONS FOR CONFIRMATION BRIEF (.6); EMAIL CORRESPONDENCE WITHWEIL BANKRUPTCY TEAM AND M. PRICE BROWN RE: THE SAME (.3).

07/23/10 Persons, Charles 0.60 309.00 022 20920944TELEPHONE CALL WITH WEIL TEAM RE: DECLARATIONS (.6).

07/23/10 McDonald, Kelly 2.70 1,485.00 022 20944621PREPARE FOR AND ATTEND CONFERENCE WITH WEIL TEAM RE: CONFIRMATION STRATEGY ISSUES(1.0); TELEPHONE CONFERENCE WITH J. SHERIDAN RE: DATA ROOM ACCESS FOR BIDDERS (.3);TELEPHONE CONFERENCE WITH M. THOMAS-KENNEDY RE: RESEARCH RE: CONFIRMATION ISSUES(1.4).

07/23/10 Schmidt, Stefanie 0.60 309.00 022 20920958STRATEGY CALL WITH TEAM RE: PREPARATION OF DECLARATIONS FOR CONFIRMATION BRIEF (.6).

07/23/10 Berkovich, Ronit 1.10 797.50 022 20920960MEET WITH WEIL TEAM RE: CONFIRMATION BRIEFS AND AFFIDAVITS (.6); EMAIL TO Y. GARCIA RE:STRATEGY (.1); CORRESPOND WITH G. WEST RE: SAME AND POSSIBLE SETTLEMENT (.3); EMAIL TO M.SOSLAND RE: SAME (.1).

07/23/10 Dummer, David 0.60 417.00 022 20920962TELECONFERENCE WITH WEIL TEAM RE: DEPOSITION SCHEDULING AND DISCOVERY (.6).

07/23/10 Price Brown, Mandisa 0.80 440.00 022 20692359TELEPHONE CONFERENCE WITH WEIL TEAM RE: DECLARATIONS AND AFFIDAVITS (.6); EMAILCORRESPONDENCE WITH B. BROWN AND OTHERS RE: SAME (.2).

07/23/10 Chen, Charlie 1.10 566.50 022 20740406PREPARE FOR AND ATTEND TEAM MEETING WITH WEIL TEAM TO DISCUSS ISSUES RELATED TO PLANAND ASSET SALE (1.1).

07/23/10 Sheridan, Jessica 0.30 136.50 022 20920979CONFERENCE WITH K. MCDONALD RE: DATAROOM AND DILIGENCE ACCESS HISTORY (.3).

07/24/10 Sosland, Martin 0.50 450.00 022 20826479EXCHANGE EMAILS WITH WEIL TEAM RE: HEARING AND AUCTION ISSUES (.5).

07/24/10 Beagles, Vance 0.40 338.00 022 20695967REVIEW MULTIPLE EMAIL EXCHANGES BETWEEN WEIL TEAM MEMBERS HEARING AND AUCTIONISSUES (.4).

07/24/10 Brown, Brandye 1.60 1,096.00 022 20996735CORRESPOND WITH WEIL TEAM RE: OBJECTIONS TO THE PLAN (.8); EMAIL CORRESPONDENCE WITH J.SHERIDAN RE: CORPORATE DILIGENCE (.4); REVIEW WEIL TEAM EMAIL CORRESPONDENCE RE:FISCHER DECLARATION (.4).

07/24/10 Garcia, Yolanda 0.60 456.00 022 20737010REVIEW AND EXCHANGE EMAILS WITH WEIL TEAM RE: HEARING AND ISSUES (.6).

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07/24/10 Berkovich, Ronit 0.70 507.50 022 20703540CORRESPOND WITH WEIL TEAM RE: HEARING AND AUCTION ISSUES AND OTHER STRATEGY (.7).

07/24/10 Price Brown, Mandisa 0.20 110.00 022 20921000DISCUSS SECOND AMENDMENT TO ASSET PURCHASE AGREEMENT WITH J. SHERIDAN (.2).

07/25/10 West, Glenn 0.20 198.00 022 20921024DRAFT EMAILS TO TEAM RE: MEETING TO ATTEMPT SETTLEMENT (.2).

07/25/10 Sosland, Martin 0.80 720.00 022 20921025CONFER WITH R. BERKOVICH AND Y. GARCIA RE: HEARING ON DISCOVERY DISPUTE (.4); EXCHANGEEMAILS WITH WEIL TEAM RE: SAME (.4).

07/25/10 Beagles, Vance 0.40 338.00 022 20695968REVIEW WEIL TEAM EMAIL EXCHANGES RE: HEARING ISSUES, STATUS, AND STRATEGY (.4).

07/25/10 Brown, Brandye 1.20 822.00 022 20921028MULTIPLE OFFICE CONFERENCES WITH J. SHERIDAN RE: DEPOSITION PREPARATION (.6); EMAILCORRESPONDENCE WITH J. SHERIDAN AND R. BERKOVICH RE: AMENDMENTS TO ASSET PURCHASEAGREEMENT (.1); DRAFT EMAIL CORRESPONDENCE TO WEIL TEAM RE: BANKRUPTCY PLAN ISSUESAND OBJECTIONS TO PLAN (.5).

07/25/10 Persons, Charles 0.40 206.00 022 20921030CONFER WITH R. BERKOVICH RE: 363 MOTION (.2); CONFER WITH R. BERKOVICH RE: CONFIRMATIONBRIEF/FISCHER DECLARATION (.2).

07/25/10 Garcia, Yolanda 2.30 1,748.00 022 20945751MEET WITH D. DUMMER TO REVIEW DOCUMENTS FOR DEPOSITION (.9); MEET WITH M. SOSLAND ANDR. BERKOVICH RE: HEARING ON DISCOVERY DISPUTE (1.4).

07/25/10 Berkovich, Ronit 1.80 1,305.00 022 20703537EXCHANGE EMAILS WITH TEAM RE: STRATEGY (.3); CONFER WITH C. PERSONS RE: SALE MOTION (.2);EMAILS TO TEAM RE: PLAN (.5); CORRESPOND WITH K. MCDONALD RE: COFSKY DECLARATION (.2);CONFER WITH C. PERSONS RE: CONFIRMATION BRIEF AND FISCHER DECLARATION (.2); CONFER WITHM. SOSLAND AND Y. GARCIA RE: HEARING ON DISCOVERY DISPUTE (.4).

07/25/10 Dummer, David 0.90 625.50 022 20921045MEET WITH Y. GARCIA RE: DEPOSITION AND DOCUMENTS FOR SAME (.9).

07/25/10 Price Brown, Mandisa 0.40 220.00 022 20945760TELEPHONE CALL WITH J. SHERIDAN RE: INSURANCE POLICIES (.4).

07/25/10 Sheridan, Jessica 1.00 455.00 022 20921060OFFICE CONFERENCES WITH B. BROWN RE: T. HICKS DEPOSITION MATERIALS (.6); TELEPHONE CALLWITH M. PRICE-BROWN RE: INSURANCE POLICIES (.4).

07/26/10 Sosland, Martin 1.50 1,350.00 022 20921064STATUS AND STRATEGY CONFERENCE WITH WEIL TEAM (1.5).

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07/26/10 Youngman, Stephen 0.40 338.00 022 20945768CONFERENCE (PARTIAL) WITH TEAM RE: COURT HEARINGS AND STRATEGY (.4).

07/26/10 Brown, Brandye 1.00 685.00 022 20945770CONFERENCES WITH J. SHERIDAN RE: FISCHER DECLARATION (1.0).

07/26/10 Persons, Charles 1.50 772.50 022 20921070CALL WITH WEIL TEAM RE: HEARING OF 7/26 (1.5).

07/26/10 McDonald, Kelly 1.40 770.00 022 20921072CONFERENCE WITH WEIL TEAM RE: CONFIRMATION BRIEF ISSUES (1.4).

07/26/10 Schmidt, Stefanie 1.60 824.00 022 20921074CONFER WITH R. BERKOVICH RE: OUTSTANDING ISSUES RE: CONFIRMATION BRIEF (.2); REVIEW ANDRESPOND TO EMAILS FROM R. BERKOVICH RE: COMMENTS TO REVISED DRAFT (.1); TEAM CALL RE:SUMMARY OF STATUS CONFERENCE, STATUS OF OUTSTANDING ISSUES AND CASE STRATEGY (1.3).

07/26/10 Berkovich, Ronit 3.30 2,392.50 022 20703656REVIEW AND REPLY TO VARIOUS EMAILS RE: CASE STATUS (.2); PREPARE FOR AND PARTICIPATE INTEAM MEETING RE: HEARING AND PLAN (2.0); EMAILS WITH AND TO TEAM RE: CONFIRMATION BRIEF(.2); CONFER WITH M. LARSON RE: SAME (.5); CONFER WITH S. SCHMIDT RE: CONFIRMATION BRIEF (.2);EMAILS WITH TEAM RE: PREPARATION FOR CONFIRMATION HEARING (.2).

07/26/10 Larson, Michelle 0.50 347.50 022 20946426CONFERENCES WITH R. BERKOVICH RE: PLAN REVISIONS (.5).

07/26/10 Dummer, David 0.30 208.50 022 20921083ADDRESS CASE ISSUES AND CORRESPOND WITH TEAM RE: SAME (.3).

07/26/10 Encarnacion, Erik 1.00 550.00 022 20921086PARTICIPATE IN STATUS CONFERENCE RE: PARTNERSHIP DISSOCIATION RESEARCH ANDCONFIRMATION ISSUES (1.0).

07/26/10 Chen, Charlie 0.90 463.50 022 20740380ATTEND INTERNAL TEAM DISCUSSION ( PARTIAL) RE: PLAN CONFIRMATION ISSUES, HEARINGMATTERS AND SALE ISSUES (.9).

07/26/10 Sheridan, Jessica 1.00 455.00 022 20921091CONFERENCES WITH B. BROWN RE: FISCHER DECLARATION (1.0).

07/27/10 Sosland, Martin 0.20 180.00 022 20946435REVIEW AND REVISE DRAFT PRESS RELEASE (.2).

07/27/10 Brown, Brandye 0.50 342.50 022 20946437TELEPHONE CALL TO K. MCDONALD RE: POST-PETITION MARKETING OF ASSETS (.2); EMAILCORRESPONDENCE WITH TEAM RE: LENDER ALLEGATIONS RE: OVERDRAFT PROTECTIONAGREEMENT (.3).

07/27/10 McDonald, Kelly 0.20 110.00 022 20921172

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

TELEPHONE CONFERENCE WITH B. BROWN RE: POSTPETITION MARKETING OF ASSETS (.2).

07/27/10 Schmidt, Stefanie 0.70 360.50 022 20946441TELEPHONE CALLS WITH R. BERKOVICH AND M. LARSON RE: CONFIRMATION BRIEF (.4);CORRESPOND WITH TEAM RE: CASE STATUS (.3).

07/27/10 Berkovich, Ronit 1.40 1,015.00 022 20703652REVIEW AND RESPOND TO VARIOUS EMAILS RE: CASE STATUS (.2); CONFER WITH M. LARSON AND S.SCHMIDT RE: CONFIRMATION BRIEF (.4); CONFERENCES WITH M. LARSON RE: PLAN, CONFIRMATIONBRIEF, AND DECLARATION (.8).

07/27/10 Larson, Michelle 2.00 1,390.00 022 20921178CORRESPOND WITH J. SHERIDAN AND B. BROWN RE: DECLARATION AND PLAN (.8); CONFERENCESWITH R. BERKOVICH RE: PLAN AND CONFIRMATION BRIEF (.8); CONFER WITH S. SCHMIDT AND R.BERKOVICH RE: CONFIRMATION BRIEF (.4).

07/28/10 Brown, Brandye 0.30 205.50 022 20946854TELEPHONE CONFERENCE WITH J. SHERIDAN RE: BIDDER DILIGENCE REQUESTS (.3).

07/28/10 McDonald, Kelly 1.80 990.00 022 20921202CALLS WITH M. LARSON, S. SCHMIDT, AND R. BERKOVICH RE: CONFIRMATION BRIEF (1.5);CORRESPONDENCE TO M. LARSON RE: DIP CLAIMS FOR PLAN TREATMENT (.2); TELEPHONECONFERENCE WITH D. DUMMER RE: K. FISCHER TESTIMONY FOR DEPOSITION PREPARATION (.1).

07/28/10 Schmidt, Stefanie 1.40 721.00 022 20921204CALLS WITH R. BERKOVICH, M. LARSON, AND K. MCDONALD RE: CONFIRMATION BRIEF (1.4).

07/28/10 Larson, Michelle 1.40 973.00 022 20921209TELEPHONE CONFERENCES WITH R. BERKOVICH, S. SCHMIDT AND K. MCDONALD RE: CONFIRMATIONBRIEF (1.4).

07/28/10 Dummer, David 0.10 69.50 022 20946866TELEPHONE CONFERENCE WITH K. MCDONALD RE: K. FISCHER TESTIMONY RE: FOR DEPOSITIONPREPARATION (.1).

07/28/10 Sheridan, Jessica 0.40 182.00 022 20921216TELEPHONE CALL WITH B. BROWN RE: BIDDER DILIGENCE ACCESS (.3); DRAFT EMAIL TO BFR TEAMRE: SAME (.1).

07/29/10 Brown, Brandye 0.40 274.00 022 20926777EMAIL CORRESPONDENCE WITH M. LARSON AND M. PRICE BROWN RE: EMERALD DIAMOND NOTE (.2);EMAIL CORRESPONDENCE TO C. CHEN RE: CREDITORS OBJECTIONS TO THE BANKRUPTCY PLAN (.2).

07/29/10 Persons, Charles 0.60 309.00 022 20926781DISCUSSIONS WITH R. VELEVIS RE: CONFIRMATION ORDER (.6).

07/29/10 McDonald, Kelly 0.70 385.00 022 20926785DRAFT CORRESPONDENCE TO R. BERKOVICH, M. LARSON, AND C. PERSONS RE: NORTHERN DISTRICTOF TEXAS RULES AND GUIDELINES (.3); TELEPHONE CONFERENCE WITH S. SCHMIDT RE: RESEARCHRELATED TO LENDER OBJECTION (.4).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/29/10 Schmidt, Stefanie 1.20 618.00 022 20926789CALLS WITH M. LARSON AND C. CHEN RE: CONFIRMATION BRIEF LANGUAGE (.4); MEET WITH A.BHARJ TO DISCUSS RESEARCH OF CLAIMS ISSUES RAISED BY LENDERS (.4); TELEPHONE CALL WITH K.MCDONALD RE: SAME (.4).

07/29/10 Larson, Michelle 1.80 1,251.00 022 20996567CONFERENCES WITH S. SCHMIDT AND C. CHEN RE: CONFIRMATION BRIEF (.5); CONFERENCES WITH C.CHEN RE: OBJECTION CHART (.5); CORRESPOND WITH WEIL TEAM RE: PLAN AND DECLARATION (.5);CORRESPOND WITH M. PRICE BROWN AND B. BROWN RE: EMERALD DIAMOND NOTE (.3).

07/29/10 Velevis, Robert 0.60 378.00 022 20927164CONFERENCE AND EMAILS WITH C. PERSONS RE: CONFIRMATION ORDER (.6).

07/29/10 Price Brown, Mandisa 0.20 110.00 022 20726881CORRESPOND RE: EMERALD DIAMOND NOTE WITH M. LARSON AND B. BROWN (.2).

07/29/10 Bharj, Amardeep 0.40 158.00 022 20927175MEET WITH S. SCHMIDT RE: RESEARCH OF CLAIMS ISSUES FOR CONFIRMATION BRIEF (.4).

07/29/10 Chen, Charlie 0.50 257.50 022 20946880TELEPHONE CALL WITH S. SCHMIDT AND M. LARSON RE: CONFIRMATION BRIEF (.5).

07/29/10 Sheridan, Jessica 1.00 455.00 022 20927183CONFERENCES WITH B. BROWN RE: ASSET PURCHASE AGREEMENT (1.0).

07/30/10 West, Glenn 0.20 198.00 022 20947416TELEPHONE CONFERENCE WITH B. BROWN ON ASSET PURCHASE AGREEMENT AMENDMENT (.2).

07/30/10 Saslaw, Michael 0.30 270.00 022 20927890CONFERENCE WITH K. MCDONALD RE: STATUS (.3).

07/30/10 Brown, Brandye 1.90 1,301.50 022 20927893TELEPHONE CONFERENCE WITH G. WEST RE: AMENDED ASSET PURCHASE AGREEMENT (.2);CONFERENCES WITH J. SHERIDAN RE: THE SAME (.4); TELEPHONE CALL TO R. BERKOVICH RE: THESAME (.1); EMAIL CORRESPONDENCE WITH R. BERKOVICH RE: THE SAME (.1); MULTIPLE EMAILCORRESPONDENCE WITH C. CHEN RE: CREDITOR OBJECTIONS TO THE BANKRUPTCY PLAN (.6);MULTIPLE EMAIL CORRESPONDENCE WITH WEIL TEAM MEMBERS RE: ANALYSIS OF LITIGATIONSTRATEGY (.3); CORRESPOND WITH M. LARSON RE: THE SAME (.2).

07/30/10 McDonald, Kelly 0.30 165.00 022 20927895MEET WITH M. SASLAW RE: STATUS (.3).

07/30/10 Schmidt, Stefanie 0.30 154.50 022 20927897CONFERENCE WITH M. LARSON RE: CONFIRMATION BRIEF (.3).

07/30/10 Larson, Michelle 2.00 1,390.00 022 20927901CONFERENCES WITH WEIL TEAM MEMBERS RE: BRIEF AND OBJECTION CHART (2.0).

07/30/10 Gleason, Christopher 0.70 486.50 022 20929583

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DRAFT CORRESPONDENCE TO G. WEST RE: CREDIT DOCUMENT ISSUES (.2); CORRESPOND WITH B.THORSTAD RE: SAME (.5).

07/30/10 Price Brown, Mandisa 0.50 275.00 022 20725218EMAIL CORRESPONDENCE WITH WEIL TEAM RE: GOOD FAITH DEPOSITS (.3); CONFER RE: SECONDAMENDMENT TO ASSET PURCHASE AGREEMENT WITH B. BROWN (.2).

07/30/10 Klein, Daniel 0.10 51.50 022 20929585E-MAIL CORRESPONDENCE WITH C. BURTON RE: EXHIBIT LIST (.1).

07/30/10 Sheridan, Jessica 0.30 136.50 022 20947426OFFICE CONFERENCES WITH B. BROWN RE: SETTLEMENT AND ASSET PURCHASE AGREEMENTAMENDMENTS (.3).

07/30/10 Burton, Casey 0.10 45.50 022 20929592CONFER WITH D. KLEIN RE: EXHIBIT LIST (.1).

07/30/10 Burns, Jo 0.30 78.00 022 20947433CONFERENCES WITH N. CADE AND J. MCLELAND RE: TABLE OF AUTHORITIES AND CASE BINDERS (.3).

07/30/10 Bartram, Lyle 0.90 207.00 022 20929597CORRESPOND WITH WEIL TEAM RE: PLAN, CONFIRMATION BRIEF AND PREPARATIONS FORCONFIRMATION HEARING (.9).

07/30/10 Cade, Nancy 0.50 125.00 022 20929599CONFERENCE RE: TABLE OF AUTHORITIES WITH J. BURNS (.3); EMAIL EXCHANGES WITH J. BURNS RE:EXHIBIT LIST PREPARATION (.2).

07/30/10 McLeland, Janet 0.50 107.50 022 20929601EXCHANGE CORRESPONDENCE WITH S. SCHMIDT AND L. BARTRAM RE: BINDER OF CASES CITED INDEBTOR'S MEMORANDUM OF LAW IN SUPPORT OF CONFIRMATION AND LENDER'S PLAN OBJECTION(.3); EXCHANGE CORRESPONDENCE WITH N. CADE AND J. BURNS RE: DEPOSITION EXHIBITS NEEDEDAND REVIEW THE DOCKET FOR THE DEBTOR'S EXHIBITS FOR THE JUNE 15 HEARING (.2).

07/31/10 Brown, Brandye 0.60 411.00 022 20929602MULTIPLE EMAIL CORRESPONDENCE WITH WEIL CORPORATE AND BANKRUPTCY TEAMS AND K.FISCHER AND S. PRITCHARD RE: ISSUES RELATED TO GOOD FAITH DEPOSIT ACCOUNT (.6).

07/31/10 Schmidt, Stefanie 0.20 103.00 022 20733844REVIEW AND RESPOND TO EMAILS RE: CONFIRMATION HEARING PREPARATIONS (.2).

07/31/10 Garcia, Yolanda 0.70 532.00 022 20929606EXCHANGE EMAILS WITH TEAM RE: DISCOVERY AND TRIAL PREPARATION ISSUES (.7).

07/31/10 Larson, Michelle 0.40 278.00 022 20929609CORRESPOND WITH WEIL TEAM MEMBERS RE: DEPOSIT (.4).

07/31/10 Price Brown, Mandisa 0.50 275.00 022 20726534EMAIL CORRESPONDENCE WITH J. SHERIDAN RE: AMENDMENT AND GOOD FAITH DEPOSITS (.5).

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07/31/10 Sheridan, Jessica 0.70 318.50 022 20929612EMAIL WITH M. PRICE-BROWN RE: GOOD FAITH ACCOUNT (.3); EMAIL WITH BFR TEAM RE: BIDDINGPROCEDURES ORDER IN CONNECTION WITH SAME (.4).

08/01/10 Brown, Brandye 3.80 2,603.00 022 20950327MULTIPLE EMAIL CORRESPONDENCE WITH WEIL CORPORATE AND BANKRUPTCY TEAM RE: SECONDAMENDMENT TO ASSET PURCHASE AGREEMENT (1.9); CONFER WITH G. WEST RE: THE SAME (.8);MULTIPLE EMAIL CORRESPONDENCE WITH WEIL CORPORATE AND BANKRUPTCY TEAMS RE: ISSUESRELATED TO GOOD FAITH DEPOSIT ACCOUNT (1.1).

08/01/10 Garcia, Yolanda 0.50 380.00 022 20930199TELECONFERENCE WITH D. DUMMER AND R. VELEVIS RE: CONFIRMATION HEARING (.5).

08/01/10 Velevis, Robert 0.50 315.00 022 20718976TELECONFERENCE WITH Y. GARCIA AND D. DUMMER RE: CONFIRMATION HEARING (.5).

08/01/10 Dummer, David 0.50 347.50 022 20930203TELECONFERENCE WITH Y. GARCIA AND R. VELEVIS RE: CONFIRMATION HEARING (.5).

08/02/10 West, Glenn 0.10 99.00 022 20996329EMAIL C. PERSONS RE: LEASE ISSUES (.1).

08/02/10 Roberts, Thomas 2.00 1,980.00 022 20790164TELEPHONE CONFERENCE WITH TEAM RE: LOGISTICS AND UPDATE (2.0).

08/02/10 Saslaw, Michael 3.60 3,240.00 022 20930672TELEPHONE CONFERENCE WITH WEIL TEAM (2.0); CONFER WITH R. BERKOVICH RE: BIDDINGPROCEDURES AND ISSUES RAISED BY GREENBERG (1.3); CALL WITH J. SIPPLE RE: HART-SCOTT-RODINO FILING ISSUES (.3).

08/02/10 Sipple, John 0.30 232.50 022 20950693CALL WITH M. SASLAW RE: HART-SCOTT-RODINO FILING FOR SALE OF THE RANGERS (.3).

08/02/10 Brown, Brandye 1.40 959.00 022 20950695CONFER WITH WEIL CORPORATE, LITIGATION AND BANKRUPTCY TEAMS RE: AUCTION AND TRIALSTRATEGY (.8); CONFERENCE CALL WITH M. LARSON RE: ISSUES RELATED TO TRBP TRANSFER OFREAL PROPERTY INTERESTS (.6).

08/02/10 Persons, Charles 2.20 1,133.00 022 20931040MEET WITH K. MCDONALD RE: OPENING ARGUMENT STRATEGY (.8); MEET WITH LITIGATION, BFRAND CORPORATE TEAM RE: HEARING (1.4).

08/02/10 McDonald, Kelly 2.20 1,210.00 022 20931272CONFERENCE WITH INTERNAL WEIL TEAM RE: HEARING PREPARATION (1.4); CONFER WITH C.PERSONS RE: OPENING ARGUMENT STRATEGY (.8).

08/02/10 Schmidt, Stefanie 2.50 1,287.50 022 20752109ATTEND MULTIPLE TEAM STRATEGY MEETINGS TO DISCUSS CONFIRMATION HEARINGPREPARATIONS AND OUTSTANDING ISSUES (2.5).

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08/02/10 Berkovich, Ronit 14.80 10,730.00 022 20754905CONFER WITH WEIL TEAM RE: RETENTION ISSUES (.5); CONFER WITH M. SASLAW RE: CONFIRMATIONSTRATEGIC ISSUES RE: CONFIRMATION (1.3); COORDINATE WITH M. LARSON AND C. CHEN RE: PLAN(.5); COORDINATE WITH TEAM AND PREPARE FOR CONFIRMATION HEARING, INCLUDING WITHRESPECT TO SCRIPT FOR OPENING ARGUMENT (12.5).

08/02/10 Larson, Michelle 4.70 3,266.50 022 20996570ATTEND ALL-HANDS TEAM MEETING RE: AUCTION/SALE/CONFIRMATION (ATTENDED IN PART) (.5);MULTIPLE CONFERENCES WITH WEIL TEAM RE: PLAN, CONFIRMATION AND SALE ISSUES (2.0);TELEPHONE CONFERENCE WITH B. BROWN RE: LIS PENDENS (.6); ANALYZE ISSUE WITH RESPECT TOVOTING AND CONFERENCES WITH R. BERKOVICH AND C. CHEN RE: SAME (.5); CONFER WITH J.PROSTOK RE: SALE OBJECTION (1.1).

08/02/10 Velevis, Robert 0.60 378.00 022 20931458PARTIAL PARTICIPATION IN CONFERENCE WITH TEAM RE: CONFIRMATION HEARING (.6).

08/02/10 Dummer, David 0.50 347.50 022 20950710PARTIAL PARTICIPATION IN TEAM MEETING RE: CONFIRMATION HEARING (.5).

08/02/10 Price Brown, Mandisa 0.80 440.00 022 20931461CONFER WITH B. BROWN RE: LIS PENDENS (.5); DISCUSS SECOND AMENDMENT TO ASSET PURCHASEAGREEMENT WITH WEIL TEAM (.3).

08/02/10 Encarnacion, Erik 0.40 220.00 022 20950713PARTICIPATE IN TEAM CONFERENCE RE: DECLARATION (.4).

08/02/10 Chen, Charlie 0.90 463.50 022 20773826ATTEND (IN PART) PLAN CONFIRMATION STRATEGY MEETING (.9).

08/02/10 Bartram, Lyle 1.60 368.00 022 20931735RESPOND TO NUMEROUS INQUIRIES FROM ATTORNEYS FOR DOCUMENTS AND ASSISTANCE (1.6).

08/03/10 West, Glenn 0.20 198.00 022 20950723CONFERENCE WITH WEIL TEAM RE: ASSET PURCHASE AGREEMENT AMENDMENTS (.2).

08/03/10 Brown, Brandye 5.30 3,630.50 022 20931751MULTIPLE CONFERENCES WITH WEIL BANKRUPTCY, LITIGATION AND CORPORATE TEAM RE: TRIALAND AUCTION STRATEGY (3.4); MULTIPLE CONFERENCES WITH WEIL BANKRUPTCY, LITIGATION ANDTRIAL TEAM, K. COFSKY AND B. FUNK RE: AUCTION STRATEGY (1.9).

08/03/10 Larson, Michelle 6.40 4,448.00 022 20932136MULTIPLE CONFERENCES WITH WEIL TEAM AND POTENTIAL EXPERT RE: AUCTION STRATEGY (2.5);MULTIPLE CONFERENCES AND CORRESPONDENCE WITH C. CHEN RE: RESOLVING OBJECTION (1.0);MULTIPLE CONFERENCES WITH WEIL TEAM RE: CONFIRMATION PREPARATION (1.0); CONFER WITHWEIL TEAM RE: BIDS (1.9).

08/03/10 Price Brown, Mandisa 1.10 605.00 022 20785519DISCUSS RADICAL PITCH ASSET PURCHASE AGREEMENT WITH WEIL TEAM (1.1).

08/04/10 Youngman, Stephen 0.70 591.50 022 20783658

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CONFERENCE WITH C. GLEASON AND B. THORSTAD RE: INTERCREDITOR AGREEMENT AND EFFECTON VOTING (.3); REVIEW SAME (.4).

08/04/10 Beagles, Vance 0.30 253.50 022 20783880EMAIL EXCHANGES WITH WEIL TEAM RE: RANGERS AUCTION, BIDDING, AND HEARING (.3).

08/04/10 Gleason, Christopher 0.70 486.50 022 20932507REVIEW CORRESPONDENCE FROM WEIL TEAM RE: INTERCREDITOR AGREEMENT AND PLAN RELATEDVOTING ISSUES (.1); COMMUNICATE WITH S. YOUNGMAN AND B. THORSTAD RE: SAME (.3); DRAFTREPLY CORRESPONDENCE TO R. BERKOVICH RE: SAME (.3).

08/04/10 Thorstad, Brett 0.30 165.00 022 20952855MEET WITH C. GLEASON AND S. YOUNGMAN TO DISCUSS VOTING ISSUES (.3).

08/05/10 Saslaw, Michael 2.00 1,800.00 022 20932775TELEPHONE CONFERENCE WITH B. BROWN RE: REVISED AMENDMENT (1.5); EMAILS WITH G. WESTAND B. BROWN RE: AMENDMENT ISSUES (.5).

08/05/10 Beagles, Vance 0.20 169.00 022 20783209EMAIL EXCHANGES WITH WEIL TEAM RE: AUCTION AND CONFIRMATION ISSUES (.2).

08/05/10 Brown, Brandye 2.00 1,370.00 022 20932777MULTIPLE EMAIL CORRESPONDENCE WITH M. SASLAW AND G. WEST RE: AMENDMENT ISSUES (.5);TELEPHONE CONFERENCES WITH M. SASLAW RE: REVISED AMENDMENT (1.5).

08/05/10 Larson, Michelle 1.00 695.00 022 20952864TELEPHONE CONFERENCES WITH WEIL TEAM RE: ENTRY OF CONFIRMATION ORDER AND RELATEDPLAN FILINGS (1.0).

08/05/10 Price Brown, Mandisa 0.50 275.00 022 20785534DISCUSS SCHEDULE 9.1(C) WITH WEIL TEAM (.3); EMAIL CORRESPONDENCE WITH WEIL TEAM RE:TORT PERK LETTERS (.2).

08/05/10 Seymour, Jennifer 0.10 51.50 022 20760800TELEPHONE CONFERENCE WITH WEIL TEAM RE: CLOSING CHECKLIST (.1).

08/05/10 Burns, Jo 0.50 130.00 022 20785059TELEPHONE CONFERENCES WITH N. CADE RE: CONFIRMATION HEARING AND COORDINATION OFMATERIALS FOR SAME (.2); PREPARE FOR SAME (.3).

08/05/10 Cade, Nancy 0.20 50.00 022 20932781CALL WITH J. BURNS RE: CONFIRMATION HEARING (.2).

08/06/10 West, Glenn 0.40 396.00 022 20932783TELEPHONE CONFERENCE WITH B. BROWN ON AIRCRAFT ISSUE (.2); EMAILS WITH WEIL TEAM ONAIRCRAFT ISSUE IN ASSET PURCHASE AGREEMENT (.2).

08/06/10 Sosland, Martin 1.20 1,080.00 022 20863142ATTEND TO MULTIPLE CALLS AND REVIEW CORRESPONDENCE RE: ASSET PURCHASE AGREEMENTAND CLOSING ISSUES (1.2).

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08/06/10 Brown, Brandye 1.30 890.50 022 20932784CONFERENCE CALL WITH WEIL TEAM AND COUNSEL TO PURCHASER RE: ISSUES RE: CONVEYANCEOF REAL PROPERTY BY TRBP (.3); MULTIPLE EMAIL CORRESPONDENCE WITH M. SOSLAND, G. WEST,AND M. SASLAW RE: ASSET PURCHASE AGREEMENT (.2); MULTIPLE EMAIL CORRESPONDENCE WITHWEIL CORPORATE TEAM RE: CLOSING DELIVERABLES (.4); MULTIPLE CONFERENCE WITH WEILCORPORATE TEAM RE: CLOSING DELIVERABLES (.4).

08/06/10 McDonald, Kelly 1.20 660.00 022 20771728MULTIPLE CORRESPONDENCE WITH WEIL TEAM RE: CLOSING PROCEDURES (1.2).

08/06/10 Berkovich, Ronit 0.60 435.00 022 20770080REVIEW AND REPLY TO VARIOUS EMAILS WITH WEIL TEAM (.3); CONFERENCE WITH M. LARSON RE:FINDINGS OF FACT AND CONCLUSIONS OF LAW (.3).

08/06/10 Larson, Michelle 0.30 208.50 022 20933029CONFERENCE WITH R. BERKOVICH RE: FINDINGS OF FACT AND CONCLUSIONS OF LAW (.3).

08/06/10 Price Brown, Mandisa 0.90 495.00 022 20933031EMAIL CORRESPONDENCE WITH WEIL TEAM RE: CLOSING (.8); DISCUSS LIEN SEARCHES AND GOODSTANDINGS WITH C. MAYES (.1).

08/06/10 McLeland, Janet 0.70 150.50 022 20933033MULTIPLE EMAIL EXCHANGES WITH WEIL TEAM RE: THE PROPOSED STIPULATIONS AND ORDERS FORNEW ERA AND KONE, EXHIBITS THERETO, REVISIONS TO THE PROPOSED STIPULATIONS AND ORDERSAND ELECTRONIC FILING OF SAME (.7).

08/07/10 Schmidt, Stefanie 1.00 515.00 022 20766533CALL WITH M. LARSON AND C. CHEN TO DISCUSS PREPARATION OF FINDINGS OF FACT ANDCONCLUSIONS OF LAW AND REVIEW WORKING DRAFT RE: SAME (.5); EMAILS RE: SAME (.5).

08/07/10 Berkovich, Ronit 0.20 145.00 022 20770082REVIEW EMAILS RE: PROPOSED FINDINGS OF FACT AND CONCLUSIONS OF LAW (.2).

08/07/10 Larson, Michelle 0.70 486.50 022 20769312TELEPHONE CONFERENCE WITH S. SCHMIDT AND C. CHEN RE: FINDINGS OF FACT AND CONCLUSIONSOF LAW (.5); CORRESPOND WITH WEIL TEAM RE: CLOSING (.2).

08/07/10 Chen, Charlie 1.70 875.50 022 20774006PREPARE FOR AND ATTEND CONFERENCE TO DISCUSS CONFIRMATION ORDER WITH M. LARSON ANDS. SCHMIDT (1.7).

08/08/10 Beagles, Vance 0.20 169.00 022 20783191PHONE CONFERENCE WITH WEIL TEAM RE: CONFIRMATION ISSUES (.2).

08/08/10 Price Brown, Mandisa 0.90 495.00 022 20933163CONFERENCE CALL WITH WEIL TEAM RE: TRANSITION SERVICES AGREEMENT (.4); CONFERENCECALL WITH WEIL TEAM RE: CLOSING MECHANICS (.5).

08/08/10 Sheridan, Jessica 1.10 500.50 022 20933165

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ATTEND TELEPHONE CONFERENCE WITH B. BROWN AND M. PRICE-BROWN RE: CLOSING CHECKLIST(.4); EMAILS WITH WEIL GROUP RE: SAME (.5); EMAIL WITH WEIL BANKRUPTCY DEPARTMENT RE:SAME (.2).

08/09/10 West, Glenn 0.40 396.00 022 20773827CONFER WITH M. SOSLAND ON STATUS OF ASSET PURCHASE AGREEMENT AND CLOSING (.2); CONFERWITH B. BROWN RE: CLOSING ISSUES (.2).

08/09/10 Kam, Michael 0.80 720.00 022 20785589CONFERENCE CALL WITH WEIL TEAM RE: CLOSING EMPLOYEE MATTERS (.8).

08/09/10 Sosland, Martin 1.20 1,080.00 022 20954667CONFER WITH B. BROWN RE: PAYROLL (.2); CONFER WITH M. LARSON AND R. BERKOVICH RE:CLOSING ISSUES (.9); CONFER WITH G. WEST RE: CLOSING AND ASSET PURCHASE AGREEMENT (.1).

08/09/10 Saslaw, Michael 0.50 450.00 022 20785241REVIEW AND RESPOND TO TEAM EMAILS RE: VARIOUS CLOSING ISSUES (.5).

08/09/10 Brown, Brandye 1.00 685.00 022 20956123CONFER WITH M. SOSLAND RE: PAYROLL (.2); MULTIPLE CONFERENCES WITH J. SHERIDAN AND M.PRICE BROWN RE: COORDINATING CLOSING OF ASSET PURCHASE AGREEMENT (.8).

08/09/10 Schecter, Eric 1.00 595.00 022 20933169DISCUSS 401(K) PLAN ACCOUNT VESTING FOR RANGERS EMPLOYEES AND TERMINATIONAGREEMENTS FOR RANGERS EMPLOYEES WITH WEIL TEAM (.2); TELEPHONE CONFERENCE CALLWITH WEIL TEAM RE: RANGERS EMPLOYEE TRANSITION ISSUES (.8).

08/09/10 McDonald, Kelly 0.90 495.00 022 20933171CONFER WITH M. LARSON RE: EFFECTIVE DATE DISTRIBUTIONS CALCULATIONS PROJECTS (.5); DRAFTCORRESPONDENCE TO M. LARSON RE: SAME (.3); TELEPHONE CONFERENCE WITH R. BERKOVICH RE:SAME (.1).

08/09/10 Berkovich, Ronit 2.90 2,102.50 022 20956710CALL WITH CORPORATE TEAM RE: CLOSING ISSUES (.5); CALLS WITH M. LARSON RE: SAME (1.0);EMAIL TEAM RE: SAME (.2); CONFER WITH M. SOSLAND AND M. LARSON RE: SAME (.8); CONFER WITHK. MCDONALD RE: NOTICE OF AMENDMENT TO ASSET PURCHASE AGREEMENT (.1); REVIEW ANDREPLY TO VARIOUS EMAILS RE: CONFIRMATION AND CLOSING (.3).

08/09/10 Larson, Michelle 3.40 2,363.00 022 20956715CONFERENCE WITH B. THORSTAD AND C. GLEASON RE: CLOSING (.4); MULTIPLE TELEPHONECONFERENCES AND CORRESPONDENCE WITH R. BERKOVICH RE: SAME (1.0); CONFER WITH WEILTEAM RE: SAME (1.2); CONFER WITH M. SOSLAND AND R. BERKOVICH RE: SAME AND FEEAPPLICATIONS (.8).

08/09/10 Gleason, Christopher 1.30 903.50 022 20956720COMMUNICATE WITH B. THORSTAD RE: CLOSING MECHANICS RELATED TO CLOSING OF RANGERSSALE TO GREENBERG/RYAN (.2); COMMUNICATE WITH M. LARSON AND B. THORSTAD RE: ISSUESRELATED TO CLOSING OF THE RANGERS SALE (.4); COMMUNICATE WITH WEIL CORPORATE ANDBANKRUPTCY TEAMS RE: RANGERS SALE CLOSING MECHANICS AND ISSUES (.7).

08/09/10 Price Brown, Mandisa 4.90 2,695.00 022 20956724

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MULTIPLE PHONE CALLS AND EMAIL CORRESPONDENCE WITH WEIL TEAM RE: VARIOUS CLOSINGDOCUMENTS IN PREPARATION FOR CLOSING (4.9).

08/09/10 Thorstad, Brett 1.60 880.00 022 20958706MEET WITH M. LARSON AND C. GLEASON TO DISCUSS RANGERS CLOSING AND STEPS NEEDED FORRELEASE OF LIENS (.4); CONFERENCE CALL WITH BANKRUPTCY TEAM WITH RESPECT TO THE SAME(1.2).

08/09/10 Sheridan, Jessica 3.60 1,638.00 022 20936066MULTIPLE CONFERENCES AND EMAIL WITH C. MAYES RE: CLOSING PREPARATIONS (1.6); ATTENDWEIL INTERNAL CONFERENCE TO DISCUSS CLOSING DOCUMENTS AND ISSUES (1.3); EMAILS WITHWEIL INTERNAL GROUP RE: SAME (.7).

08/09/10 Mayes, Charlotte 1.50 375.00 022 20936068CONFERENCES WITH J. SHERIDAN RE: CLOSING MECHANICS (1.5).

08/10/10 West, Glenn 0.30 297.00 022 20936240CONFERENCE WITH M. SOSLAND RE: AIRPLANE LEASE ISSUES (.3).

08/10/10 Kam, Michael 0.90 810.00 022 20785476TELEPHONE CALL (PARTIAL) WITH B. MORGAN, E. SCHECTER AND OTHERS RE: EMPLOYEE ISSUES (.4),CONFER WITH E. SCHECTER RE: 401(K) PLAN AMENDMENTS (.5).

08/10/10 Sosland, Martin 0.30 270.00 022 20973833CONFER WITH G. WEST RE: AIRPLANE LEASE ISSUES (.3).

08/10/10 Schecter, Eric 1.20 714.00 022 20937154DISCUSS 401(K) PLAN AMENDMENTS WITH M. KAM (.5); TELEPHONE CONFERENCE CALL WITH T.TURNER, M. KAM AND B. MORGAN RE: RANGERS EMPLOYEE TRANSITION ISSUES (.7).

08/10/10 Berkovich, Ronit 0.10 72.50 022 20776886REVIEW AND RESPOND TO VARIOUS EMAILS (.1).

08/10/10 Larson, Michelle 1.10 764.50 022 20937156TELEPHONE CONFERENCE WITH WEIL TEAM RE: CLOSING LOGISTICS (1.1).

08/10/10 Price Brown, Mandisa 1.70 935.00 022 20937608CONFERENCE CALL WITH WEIL TEAM RE: CLOSING LOGISTICS (1.1); CONFER WITH SAME TO SIGNCLOSING DOCUMENTS (.6).

08/10/10 Sheridan, Jessica 1.40 637.00 022 20937610TELEPHONE CONFERENCE WITH WEIL TEAM WITH RESPECT TO CLOSING DELIVERABLES (1.1);CONFER WITH SAME RE: SAME (.3).

08/11/10 Kam, Michael 0.20 180.00 022 20785878CONFER WITH E. SCHECTER RE: TAX SAVERS (.2).

08/11/10 Buhle, Warren 0.10 95.00 022 20774410TELEPHONE CONFERENCE WITH M. SASLAW RE: OPINION (.1).

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08/11/10 Sosland, Martin 0.40 360.00 022 20937994 CONFER WITH WEIL TEAM RE: CLOSING ISSUES (.4).

08/11/10 Saslaw, Michael 0.10 90.00 022 20938225TELEPHONE CONFERENCE WITH W. BUHLE RE: OPINION (.1).

08/11/10 Brown, Brandye 1.80 1,233.00 022 20938228MULTIPLE CONFERENCES WITH WEIL TEAM RE: CLOSING ISSUES (.9); MULTIPLE TELEPHONECONFERENCES WITH WEIL TEAM RE: CLOSING MECHANICS AND RELATED ISSUES (.9).

08/11/10 Schecter, Eric 0.20 119.00 022 20974023DISCUSS TRANSFER OF FLEXIBLE SPENDING ACCOUNT BALANCES WITH M. KAM (.2).

08/11/10 Schmidt, Stefanie 0.10 51.50 022 20974027MEET WITH R. BERKOVICH TO DISCUSS REVISIONS TO DEBTOR'S NOTICE OF CLARIFICATION OF BARDATE (.1).

08/11/10 Berkovich, Ronit 0.90 652.50 022 20938230CONFER WITH M. LARSON RE: CLOSING ISSUE (.3); EMAIL M. LARSON RE: SAME (.1); MEET WITH S.SCHMIDT RE: BAR DATE ISSUES (.1); REVIEW AND REPLY TO VARIOUS EMAILS (.4).

08/11/10 Larson, Michelle 1.90 1,320.50 022 20974032MULTIPLE CONFERENCES WITH WEIL TEAM RE: CLOSING ISSUES AND ANALYZE SAME (1.2); CONFERWITH WEIL TEAM RE: MLB CLAIMS STIPULATION (.7).

08/11/10 Sheridan, Jessica 0.80 364.00 022 20938348EMAILS AND CONFERENCES WITH WEIL TEAM RE: IP DILIGENCE MATERIALS (.8).

08/11/10 Bartram, Lyle 1.70 391.00 022 20788889RESPOND TO NUMEROUS INQUIRIES FROM ATTORNEYS FOR DOCUMENTS AND ASSISTANCE (1.7).

08/12/10 Berkovich, Ronit 0.40 290.00 022 20777603REVIEW AND REPLY TO VARIOUS EMAILS (.4).

08/12/10 Bartram, Lyle 1.80 414.00 022 20788890RESPOND TO NUMEROUS INQUIRIES FROM ATTORNEYS FOR DOCUMENTS AND ASSISTANCE (1.8).

SUBTOTAL TASK CODE 022 - GENERAL CASESTRATEGY / INTERNAL COMMUNICATIONS &MEETINGS: 1,028.20 $ 706,966.50

06/14/10 McDonald, Kelly 5.20 2,860.00 030 20539513RESEARCH AUTOMATIC STAY ISSUES, PER R. BERKOVICH (4.9); MULTIPLE CONFERENCES WITH R.BERKOVICH RE: SAME (.3).

06/14/10 Berkovich, Ronit 0.60 435.00 030 20541325REVIEW ADVERSARY PROCEEDING COMMENCED BY LENDERS (.1) EMAILS WITH TEAM RE: RESEARCHRE: SAME (.2); CONFER WITH K. MCDONALD RE: SAME (.2); CONFER WITH SAME AND M. SOSLAND RE:MEDIATION (.1).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/15/10 McDonald, Kelly 6.30 3,465.00 030 20546146RESEARCH RELATED TO AUTOMATIC STAY ISSUES, PER R. BERKOVICH (6.3).

06/15/10 Berkovich, Ronit 0.20 145.00 030 20546370CONFER WITH K. MCDONALD RE: AUTOMATIC STAY RESEARCH (.2).

06/16/10 McDonald, Kelly 6.50 3,575.00 030 20546238RESEARCH AUTOMATIC STAY ISSUES, PER R. BERKOVICH (6.5).

06/17/10 Sosland, Martin 0.30 270.00 030 20731386CONFERENCE WITH K. MCDONALD RE: AUTOMATIC STAY RESEARCH ISSUES (.3).

06/17/10 McDonald, Kelly 8.60 4,730.00 030 20602986RESEARCH AUTOMATIC STAY ISSUES, PER R. BERKOVICH (8.3); TELEPHONE CONFERENCE (PARTIAL)WITH M. SOSLAND AND S. YOUNGMAN RE: SAME (.3).

06/17/10 Berkovich, Ronit 0.20 145.00 030 20550523CONFER WITH K. MCDONALD RE: AUTOMATIC STAY ISSUE (.2).

06/18/10 Berkovich, Ronit 0.10 72.50 030 20567313REVIEW K. MCDONALD RESEARCH RE: AUTOMATIC STAY (.1).

SUBTOTAL TASK CODE 030 - AUTOMATIC STAY: 28.00 $ 15,697.50

05/28/10 Larson, Michelle 0.20 139.00 031 20496634CORRESPOND WITH S. SCHMIDT RE: CLAIMS ISSUE (.2).

06/10/10 Sosland, Martin 0.20 180.00 031 20997861CONFER WITH M. LARSON RE: CLAIMS ISSUES (.2).

06/23/10 Thorstad, Brett 0.70 385.00 031 20998425REVIEW SWAP AGREEMENTS FOR TERMINATION VALUES (.7).

06/24/10 Chen, Charlie 1.80 927.00 031 20601804REVIEW SWAP AGREEMENTS AND RELATED ISSUES (1.8).

06/25/10 Larson, Michelle 0.80 556.00 031 20578423RESEARCH RE: AND CONFERENCE WITH C. CHEN AND B. THORSTAD RE: SWAP CLAIMS (.5);CORRESPOND WITH R. BERKOVICH RE: SAME (.3).

06/25/10 Chen, Charlie 1.80 927.00 031 20601872MEETING WITH B. THORSTAD AND M. LARSON TO DISCUSS SWAP AGREEMENTS (.5); REVIEWRELATED AGREEMENTS (1.3).

06/28/10 Gleason, Christopher 0.30 208.50 031 20998428REVIEW CORRESPONDENCE RELATED TO SWAP ISSUES (.3).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/28/10 Chen, Charlie 0.90 463.50 031 20601812REVIEW LIEN SEARCHES AND SWAP CLAIMANT ISSUES (.9).

06/30/10 Larson, Michelle 0.10 69.50 031 20609643CORRESPOND WITH J. FABIANI RE: SWAP CLAIMS (.1).

07/01/10 Larson, Michelle 0.60 417.00 031 20630334CONFERENCES WITH C. CHEN RE: GLORY PARK (.3); MULTIPLE CORRESPONDENCE WITH SAME AND P.COCKRELL RE: SAME (.3).

07/01/10 Chen, Charlie 3.80 1,957.00 031 20673481REVIEW LITIGATION CLAIM ISSUES RELATED TO GLORYPARK (1.8); CORRESPONDENCE WITH M.LARSON AND P. COCKERELL RELATED TO SAME (.3); CONFERENCES WITH M. LARSON RE: SAME (.3);SUMMARIZE ISSUES RE: SAME FOR M. LARSON (.5); REVIEW LAND SALE AGREEMENT AND ASSETPURCHASE AGREEMENT FOR ISSUES RELATED TO GLORYPARK (.9).

07/02/10 Sosland, Martin 0.40 360.00 031 20821016CORRESPONDENCE WITH M. LARSON AND R. BERKOVICH RE: CURE AMOUNTS (.1); CONFERENCEWITH M. LARSON AND C. CHEN RE: GLORY PARK LITIGATION (.3).

07/02/10 Larson, Michelle 1.30 903.50 031 20635179TELEPHONE CONFERENCE WITH P. WEINTRAUB RE: CURE AMOUNTS (.1); REVISE KONE STIPULATION(.2); CONFERENCES WITH C. CHEN RE: SAME (.3); TELEPHONE CONFERENCE WITH P. DANZE, C. CHENAND BRE LITIGATION COUNSEL RE: GLORY PARK (.4), FOLLOWED BY TELEPHONE CONFERENCE WITHC. CHEN AND P. COCKRELL RE: SAME (.3).

07/02/10 Chen, Charlie 4.30 2,214.50 031 20673552TELEPHONE CONFERENCES WITH M. LARSON, M. SOSLAND, P. DANZE, MCKOOL SMITH AND P.COCKERELL RE: GLORYPARK (.7); REVIEW LIS PENDENS AND AMENDED PETITION RELATED TO SAME(1.8); DRAFT AND REVISE STIPULATION RELATED TO VENDOR CLAIM (1.5); CONFERENCES WITH M.LARSON RE: SAME (.3).

07/05/10 Berkovich, Ronit 0.20 145.00 031 20668040REVIEW AND REVISE KONE CONTRACT CURE OBJECTION STIPULATION (.2).

07/06/10 Chen, Charlie 12.30 6,334.50 031 20916996RESEARCH AND REVIEW ISSUES RELATED TO BRE LAND SALE AGREEMENT AND FILED OBJECTIONS(1.8); ATTEND MEDIATION CONFERENCE RELATED TO PLAN CONFIRMATION ISSUES (10.5).

07/07/10 Larson, Michelle 0.10 69.50 031 20899865COMMUNICATION WITH C. CHEN RE: CURE STIPULATIONS (.1).

07/07/10 Chen, Charlie 2.70 1,390.50 031 20673471REVIEW CLAIM AND RELATED SETOFF FROM NEW ERA (.9); CORRESPONDENCE WITH R. BERKOVICHAND S. PRITCHARD RE: SAME (.3); REVIEW CLAIM OBJECTIONS AND RELATED SETTLEMENTPROPOSALS (1.5).

07/08/10 Larson, Michelle 1.20 834.00 031 20900190CONFERENCE WITH C. CHEN RE: SETOFF ISSUES (.3); FURTHER CORRESPONDENCE WITH SAME RE:SAME (.5); RESEARCH RE: SAME (.2); REVISE KONE STIPULATION AND CONFERENCE WITH C. CHEN RE:SAME (.2).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/08/10 Chen, Charlie 4.70 2,420.50 031 20673401REVIEW EXECUTORY CONTRACT CURE OBJECTIONS (1.3); DRAFT SUMMARY OF PROPOSEDSETTLEMENT RESPONSES (1.3); CONFERENCE WITH M. LARSON RE: SETOFF ISSUES (.3);CORRESPONDENCE WITH SAME RE: SAME (.5); REVIEW CLAIM TRANSFER ISSUES FOR VENDOR (.5);REVISE STIPULATION RELATED TO KONE AND CONFER WITH M. LARSON RE: SAME (.8).

07/08/10 Bartram, Lyle 0.40 92.00 031 20900325RETRIEVE ORDERS IN OTHER NORTHERN DISTRICT OF TEXAS CASES RELATING TO STIPULATIONS RE:CURE AMOUNTS FOR EXECUTORY CONTRACTS FOR C. CHEN (.4).

07/09/10 Larson, Michelle 0.20 139.00 031 20653508CONFERENCE WITH C. CHEN RE: SEG ISSUES (.2).

07/09/10 Chen, Charlie 0.60 309.00 031 20673567REVIEW UNSECURED VENDOR CLAIMS AND RELATED OBJECTIONS (.4); CONFERENCE WITH M.LARSON RE: SEG ISSUES (.2).

07/12/10 Larson, Michelle 0.30 208.50 031 20934201TELEPHONE CONFERENCE WITH C. CHEN AND J. STARKS RE: TEXAS COMPTROLLER'S OBJECTION TOPLAN (.3).

07/12/10 Chen, Charlie 1.20 618.00 031 20673515PREPARE FOR AND ATTEND CONFERENCE CALL WITH TEXAS COMPTROLLER AND M. LARSON RE:SETOFF PROVISIONS (.8); DRAFT SUMMARY OF ISSUES (.4).

07/13/10 Chen, Charlie 1.20 618.00 031 20673521REVIEW AND REVISE CLAIMS CHART (.7); REVIEW PROPOSED SETTLEMENTS RELATED TO VENDORCLAIMS (.5).

07/14/10 Schmidt, Stefanie 0.10 51.50 031 20660029REVIEW AND RESPOND TO EMAILS FROM R. BERKOVICH AND PERELLA WEINBERG RE: BAR DATE (.1).

07/14/10 Chen, Charlie 1.80 927.00 031 20673335REVIEW CLAIMS AND OBJECTION RELATED TO BRE LAND SALE (1.8).

07/17/10 West, Glenn 0.40 396.00 031 20997863REVIEW OVERDRAFT OBJECTION AND DOCUMENTS RELATED THERETO (.3); EMAIL L. LECLAIR RE:ACTUAL FACTS (.1).

07/18/10 West, Glenn 0.10 99.00 031 20996765EMAIL L. LECLAIR RE: OVERDRAFT PROTECTION OBJECTION (.1).

07/18/10 Berkovich, Ronit 0.20 145.00 031 20679023REVIEW LENDERS' OBJECTIONS TO CLAIMS (.2).

07/21/10 Chen, Charlie 1.60 824.00 031 20738414REVIEW VENDOR CURE OBJECTIONS AND RELATED CLAIM ISSUES (1.6).

07/23/10 Chen, Charlie 0.40 206.00 031 20740410

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVIEW SCHEDULE G CLAIM ISSUES (.4).

07/25/10 Larson, Michelle 0.20 139.00 031 20694141CORRESPOND WITH S. O'NEAL AND WEIL TEAM RE: RAINE CLAIM OBJECTION (.2).

07/26/10 Larson, Michelle 0.50 347.50 031 20946430REVIEW AND ANALYZE OBJECTION TO FINANCIAL ADVISOR CLAIMS (.5).

07/26/10 Chen, Charlie 0.40 206.00 031 20740400REVISE STIPULATION RELATED TO VENDOR CLAIMS (.4).

07/27/10 Chen, Charlie 1.10 566.50 031 20740471REVIEW NEW ERA CLAIM ISSUES (.3); REVIEW AND REVISE STIPULATIONS TO RESOLVE VENDORCLAIMS (.8).

07/28/10 Larson, Michelle 0.10 69.50 031 20748081CORRESPOND WITH B. ROCHELLE AND S. O'NEAL RE: CLAIMS OBJECTION (.1).

07/28/10 Chen, Charlie 3.60 1,854.00 031 20997871REVIEW AND SUMMARIZE MULTIPLE OBJECTIONS RELATED TO CURE AMOUNTS AND ADEQUATEASSURANCE (2.8); DRAFT STIPULATION FOR NEW ERA CAP (.8).

07/29/10 Chen, Charlie 1.80 927.00 031 20946881REVIEW PROPOSED CURE AMOUNTS AND POTENTIAL STIPULATIONS TO RESOLVE OBJECTIONS (1.8).

08/03/10 Sheridan, Jessica 3.20 1,456.00 031 20951678CONDUCT DILIGENCE OF MATERIAL CONTRACT AND LITIGATION CLAIMS WITH RESPECT TODAMAGES AND PREPARE SUMMARIES IN CONNECTION WITH SAME (3.2).

08/03/10 McLeland, Janet 0.20 43.00 031 20770073RETRIEVE PROOFS OF CLAIMS FILED BY THE CITY OF ARLINGTON AND DELIVER TO M. LARSON (.2).

08/05/10 Chen, Charlie 1.80 927.00 031 20774014REVIEW ISSUES RELATED TO OUTSTANDING VENDOR-RELATED CLAIMS (1.8).

08/06/10 Larson, Michelle 0.10 69.50 031 20769309REVIEW CORRESPONDENCE RE: CLAIMS OBJECTIONS (.1).

08/06/10 Chen, Charlie 2.70 1,390.50 031 20774007REVIEW AND REVISE NEW ERA AND KONE STIPULATIONS (1.8); REVIEW VENDOR CLAIMS ISSUES ANDRESPOND TO INFORMATION REQUESTS RE: SAME (.9).

08/09/10 Larson, Michelle 0.10 69.50 031 20769856TELEPHONE CONFERENCE WITH E. WEINBERGER RE: BAR DATE STIPULATION (.1).

08/10/10 Brown, Brandye 0.10 68.50 031 20973837REVIEW EMAIL CORRESPONDENCE RE: DISPUTED CLAIMS (.1).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

08/10/10 Schmidt, Stefanie 1.40 721.00 031 20779152MEET WITH R. BERKOVICH TO DISCUSS PREPARATION OF DEBTOR'S NOTICE OF CLARIFICATION OFBAR DATE (.3); REVIEW AND RESPOND TO EMAILS FROM SAME AND US TRUSTEE RE: SAME (.3); DRAFTSAME (.8).

08/10/10 Berkovich, Ronit 1.10 797.50 031 20776885CONFER WITH L. LAMBERT RE: BAR DATE (.1); EMAIL S. SCHMIDT RE: SAME (.1); CALL WITH FOLEYRE: SAME (.1); EMAIL S. SCHMIDT RE: BAR DATE NOTICE (.1); CONFER WITH S. SCHMIDT RE: SAME (.3);REVIEW SAME (.1); REVIEW BAR DATE STIPULATION (.3).

08/10/10 Larson, Michelle 1.40 973.00 031 20778887TELEPHONE CONFERENCE WITH I. PECK RE: MERRILL CLAIMS (.2); REVISE MLB CLAIM STIPULATION(1.2).

08/10/10 Chen, Charlie 2.50 1,287.50 031 20773979REVIEW STIPULATION RELATED TO BAR DATE CLAIMS AND FILING REQUIREMENTS (1.4); DRAFTORDER RELATED TO SAME (.5); REVIEW VENDOR PAYMENT AND CLAIMS TRANSFERS ISSUES (.6).

08/11/10 Schmidt, Stefanie 0.90 463.50 031 20974026REVIEW AND RESPOND TO EMAILS FROM R. BERKOVICH, L. BARTRAM, J. FRANKS, AND US TRUSTEERE: BAR DATE CLARIFICATION NOTICE (.4); REVISE SAME (.5).

08/11/10 Berkovich, Ronit 0.30 217.50 031 20974028REVIEW EMAILS RE: BAR DATE ISSUES (.1); REVIEW EMAILS RE: MLB BAR DATE STIPULATION (.2).

08/11/10 Larson, Michelle 0.40 278.00 031 20938344REVISE MLB CLAIMS STIPULATION (.4).

08/11/10 Chen, Charlie 1.60 824.00 031 20773843REVIEW REVISIONS TO BAR STIPULATION ORDER AND FILING PROCEDURES (.9); REVIEW PROOF OFCLAIMS FILING ISSUES FOR JP MORGAN (.7).

08/12/10 Larson, Michelle 2.00 1,390.00 031 20974049MULTIPLE CORRESPONDENCE WITH P. D'APICE, C. AVERCH, J. FABIANI AND H. O'NEILL RE: MLBSTIPULATION (.8); MULTIPLE CONFERENCES AND CORRESPONDENCE WITH WEIL TEAM RE: SAME (1.0);CORRESPOND WITH C. AVERCH RE: RBE CLAIMS STIPULATION (.2).

08/12/10 Chen, Charlie 3.80 1,957.00 031 20787678REVIEW AND REVISE STIPULATIONS RE: BAR DATE EXTENSION (1.8); CORRESPOND WITH COURTRELATED TO SAME (.3); ATTEND TO MULTIPLE CORRESPONDENCE AND CONFERENCES WITH FIRSTAND SECOND LIEN LENDERS, C. AVERCH AND WEIL TEAM RE: SAME (.9); REVIEW COURT FILINGREQUIREMENTS (.8).

SUBTOTAL TASK CODE 031 - CLAIMSSETTLEMENT ISSUES: 78.20 $ 42,577.00

05/27/10 Gleason, Christopher 0.20 139.00 033 20998097CORRESPONDENCE WITH C. BRUMM OF MLB RE: REPORTING REQUIREMENTS UNDER DIP (.2).

05/28/10 Persons, Charles 5.60 2,884.00 033 20940227

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

RESEARCH FACTS AND REVIEW RELEVANT DOCUMENTS AND ADVISE CLIENT RE: NEGOTIATIONSWITH UMPIRES GROUP (5.6).

05/28/10 Gleason, Christopher 0.20 139.00 033 20998103CORRESPONDENCE WITH COUNSEL FOR MLB RE: REVISED PARTNERSHIP AGREEMENT (.2).

05/28/10 Bharj, Amardeep 5.30 2,093.50 033 20487913DRAFT MEMORANDUM ON CASE LAW RELATED TO MLB CONSENT ISSUES (5.3).

05/28/10 Chen, Charlie 0.30 154.50 033 20996757RESPOND TO MLB UMPIRE ISSUES (.3).

05/29/10 Sosland, Martin 0.40 360.00 033 20996115PHONE CONFERENCE WITH COUNSEL FOR MLB RE: STATUS CONFERENCE (.4).

05/30/10 West, Glenn 0.40 396.00 033 20996493EMAIL S. SHIMSHAK RE: JUDGE LYNN'S MEDIATOR SUGGESTION (.1); REVIEW SECTION 10.23 OFCREDIT AGREEMENT (.1); EMAIL S. SHIMSHAK RE: SAME (.1); EMAIL M. SOSLAND RE: SECTION 10.23 OFCREDIT AGREEMENT (.1).

05/31/10 Berkovich, Ronit 1.20 870.00 033 20996496EMAILS TO TEAM RE: MLB CONSENT RIGHTS (.3); REVIEW K. MCDONALD'S RESEARCH ON BASEBALL'SANTITRUST EXEMPTION (.1); RESEARCH RE: MLB CONSENT RIGHTS (.8).

06/02/10 Persons, Charles 0.20 103.00 033 20940232CALL WITH C. BRUMM AT MLB RE: UMPIRES (.2).

06/10/10 Gleason, Christopher 0.40 278.00 033 20998118CORRESPONDENCE WITH COUNSEL FOR MLB RE: CREDIT CARD PROGRAM (.1); DRAFT EMAIL TOCOUNSEL FOR MLB SUMMARIZING ISSUES IN RESPECT OF SAME (.3).

06/11/10 West, Glenn 0.40 396.00 033 20998072EMAILS WITH M. SOSLAND RE: MLBPA ISSUES (.1); CONFERENCE CALL WITH B. CIECCOTTI, ATTORNEYFOR MLBPA TO REVIEW ASSET PURCHASE AGREEMENT (.3).

06/11/10 Sosland, Martin 0.10 90.00 033 20647157EMAILS WITH G. WEST RE: MLBPA ISSUES (.1).

06/11/10 Saslaw, Michael 0.50 450.00 033 20919076TELEPHONE CONFERENCE WITH COUNSEL FOR MLB PLAYERS ASSOCIATION (.5).

06/11/10 Rigby, Aaron 0.50 257.50 033 20998077CALL WITH M. SASLAW AND COUNSEL TO PLAYERS' ASSOCIATION RE: PURCHASE AGREEMENT (.5).

06/13/10 West, Glenn 0.40 396.00 033 20918100REVIEW MLB DISCLOSURES (.3); CONFERENCE WITH M. SASLAW ON MLB DISCLOSURES (.1).

06/14/10 Gleason, Christopher 1.00 695.00 033 20998421

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

CORRESPONDENCE WITH COUNSEL FOR MLB RE: CREDIT CARD PROGRAM (.1); REVIEW FOLLOW-UPCORRESPONDENCE FROM COUNSEL FOR MLB RE: FINAL DIP ORDER (.1); CORRESPONDENCE TOCOUNSEL FOR MLB RE: FINAL DIP ORDER (.1); REVIEW MLB RESPONSE BRIEF (.6); REVIEWCORRESPONDENCE FROM COUNSEL FOR MLB RE: FINAL DIP ORDER REVIEW (.1).

06/17/10 West, Glenn 0.10 99.00 033 20940254TELEPHONE CONFERENCE WITH B. DUPUY (.1).

06/18/10 Sosland, Martin 0.30 270.00 033 20730413PHONE CONFERENCE WITH S. ESSERMAN RE: CASE STATUS AND RELATED ISSUES (.3).

06/21/10 Sosland, Martin 0.30 270.00 033 20747214CONFERENCE WITH S. SHIMSHACK RE: STATUS (.3).

06/22/10 Sosland, Martin 0.20 180.00 033 20747001CONFERENCE WITH S. SHIMSHACK RE: CASE (.2).

06/23/10 Price Brown, Mandisa 0.30 165.00 033 20609652EMAIL CORRESPONDENCE WITH B. BROWN AND C. BRUMM RE: RANGERS CLUB TRUST (.3).

06/27/10 Berkovich, Ronit 0.10 72.50 033 20996533CONFER WITH S. SHIMSHAK RE: CHIEF RESTRUCTURING OFFICER ENGAGEMENT DISPUTE (.1).

06/28/10 Sosland, Martin 1.00 900.00 033 20747160CONFERENCE WITH (PARTIAL BY PHONE) Y. GARCIA, M. SASLAW AND S. ESSERMAN (.5); FOLLOW-UPCONFERENCE WITH (PARTIAL BY PHONE) Y. GARCIA AND M. SASLAW (PARTIAL WITH G. WEST) (.5).

06/28/10 Saslaw, Michael 0.60 540.00 033 20996321PREPARE FOR AND CONFERENCES WITH M. SOSLAND (PARTIAL BY PHONE Y. GARCIA) AND COUNSELTO MLB RE: MLB ISSUES AND DISCLOSURE REQUIREMENTS FOR MEDIATION (.6).

06/28/10 Garcia, Yolanda 0.60 456.00 033 20996323PREPARE FOR AND MULTIPLE CALLS WITH M. SOSLAND, M. SASLAW (PARTIAL), G. WEST ANDCOUNSEL FOR MLB RE: HEARING (.6).

06/28/10 Thorstad, Brett 1.00 550.00 033 20682430CORRESPONDENCE WITH C. CHEN WITH RESPECT TO ANY OBLIGATIONS OWING BY TRBP UNDER THEMLB LEAGUE-WIDE FACILITY (.5); PREPARE SUMMARY OF MLB LEAGUE-WIDE FACILITY OBLIGATIONAND FORWARD TO C. CHEN (.5).

06/29/10 Sosland, Martin 0.40 360.00 033 20747019PHONE CONFERENCE WITH S. SHIMSHACK (.4).

06/29/10 Larson, Michelle 0.10 69.50 033 20916259CORRESPOND WITH L. BARTRAM AND C. PERSONS RE: INTERIM SUPPORT AGREEMENT MOTION (.1).

07/07/10 West, Glenn 0.10 99.00 033 20996543REVIEW CONFIDENTIAL LETTER TO B. SELIG (.1).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/07/10 Brown, Brandye 0.40 274.00 033 20998085REVIEW AND REVISE PROPOSED CONFIDENTIAL LETTER TO B. SELIG (.4).

07/07/10 Persons, Charles 0.30 154.50 033 20736151REVIEW AND REVISE PROPOSED CONFIDENTIAL LETTER TO B. SELIG (.3).

07/09/10 West, Glenn 0.10 99.00 033 20996550EMAILS WITH L. LE CLAIR RE: MLB FACTS (.1).

07/09/10 Beagles, Vance 0.10 84.50 033 20900341REVIEW B. SELIG LETTER (.1).

07/09/10 Price Brown, Mandisa 0.60 330.00 033 20662879REVIEW SECOND AMENDED AND RESTATED VOLUNTARY SUPPORT AGREEMENT, INTERIM SUPPORTAGREEMENT AND INTERIM AGREEMENT (.6).

07/20/10 Brown, Brandye 0.30 205.50 033 20911395ANALYZE ORGANIZATIONAL DOCUMENTS OF TRBP AND ITS EQUITY HOLDERS WITH RESPECT TOMLB DEBT RULES (.3).

07/20/10 Thorstad, Brett 0.50 275.00 033 20672119REVIEW MLB FILES WITH RESPECT TO CAP (.5).

07/24/10 West, Glenn 0.40 396.00 033 20997865REVIEW INDEMNITY AND RELEASE AGREEMENT RELATED TO VOLUNTARY SUPPORT AGREEMENT(.4).

07/25/10 Sosland, Martin 0.10 90.00 033 20921026PHONE CONFERENCE WITH S. ESSERMAN RE: DISCOVERY AND STATUS CONFERENCE (.1).

07/28/10 Chen, Charlie 0.40 206.00 033 20998089MULTIPLE CORRESPONDENCE WITH MAJOR LEAGUE BASEBALL RELATED TO SALE ORDER ISSUES (.4).

08/06/10 Brown, Brandye 2.50 1,712.50 033 20997881REVIEW AND REVISE MLB RELEASE FORM (2.2); REVIEW AND REVISE MLB COMMISSIONER'S REPORT(.3).

08/08/10 Brown, Brandye 0.30 205.50 033 20998436REVIEW AND REVISE MLB CENTRAL FUND LETTER (.2); MULTIPLE EMAIL CORRESPONDENCE WITH C.BRUMM AND MLB LEGAL TEAM AND C. RASMUSSEN RE: THE SAME (.1).

08/09/10 Gleason, Christopher 0.20 139.00 033 20996472REVIEW CORRESPONDENCE FROM COUNSEL FOR MLB RE: PAYOFF LETTERS AND LIEN RELEASEISSUES (.2).

08/09/10 Thorstad, Brett 0.30 165.00 033 20996474CORRESPOND WITH D. MEYERS WITH RESPECT TO PAYOFF LETTERS UNDER MLB FACILITIES (.3).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

08/10/10 Thorstad, Brett 2.00 1,100.00 033 20998442REVIEW AND MARKUP MLB LEAGUE-WIDE FACILITY ASSIGNMENT DOCUMENTS (2.0).

08/12/10 Larson, Michelle 0.20 139.00 033 20974050TELEPHONE CONFERENCE WITH J. FABIANI RE: MLB STIPULATION AND SWAP CLAIMS (.2).

08/12/10 Gleason, Christopher 0.10 69.50 033 20997888REVIEW MLB LEAGUE APPROVAL OF RANGERS SALE (.1).

SUBTOTAL TASK CODE 033 - MLB ISSUES: 31.00 $ 19,377.50

05/26/10 Chen, Charlie 3.40 1,751.00 034 20481994REVIEW U.S. TRUSTEE DEBTOR DOCUMENTS (1.1); REVIEW FORMS AND REQUESTED INFORMATIONFOR DEBTOR INTERVIEW (1.8); REVIEW MONTHLY OPERATING REPORTS AND RELATED SCHEDULES(.5).

05/27/10 Persons, Charles 0.70 360.50 034 20479262REVIEW MATERIALS FOR POSSIBLE FILING OF STATEMENT OF FINANCIAL AFFAIRS (.6); CALL WITHALIXPARTNERS RE: SAME (.1).

05/27/10 Chen, Charlie 1.40 721.00 034 20482606REVIEW 2015.3 REPORTING REQUIREMENTS (.3); REVIEW DRAFT OF EXTENSION REQUEST (.5); REVIEWSCHEDULES AND STATEMENTS TEMPLATE (.3); REVIEW DRAFT PREPARED BY ALIXPARTNERS (.3).

05/31/10 Chen, Charlie 1.00 515.00 034 20483306REVIEW ISSUES RELATED TO 2015.3 REPORTS (.6); REVIEW PRECEDENT RELATED TO SAME (.4).

06/01/10 Persons, Charles 0.10 51.50 034 20623979FOLLOW-UP WITH J. FRANKS RE: STATEMENT OF FINANCIAL AFFAIRS (.1).

06/01/10 Chen, Charlie 0.30 154.50 034 20535160REVIEW ISSUES RELATED TO SCHEDULES AND STATEMENTS (.3).

06/03/10 Persons, Charles 0.20 103.00 034 20624141REVIEW MULTIPLE CORRESPONDENCE WITH G. WEST, B. BROWN AND A. LEBLANC RE: SCHEDULES(.2).

06/21/10 Berkovich, Ronit 0.80 580.00 034 20567427EMAIL M. LARSON AND C. CHEN RE: SCHEDULES (.8).

06/21/10 Larson, Michelle 0.40 278.00 034 20564507MULTIPLE CORRESPONDENCE WITH C. CHEN AND R. BERKOVICH RE: SCHEDULES (.4).

06/21/10 Chen, Charlie 1.70 875.50 034 20602316MULTIPLE CORRESPONDENCE WITH ALIXPARTNERS AND WEIL TEAM RE: SCHEDULES AND STATE OFFINANCIAL AFFAIRS (.5); REVIEW RELATED TEMPLATES FOR SCHEDULES (1.2).

06/22/10 Larson, Michelle 0.80 556.00 034 20565938

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

MULTIPLE CORRESPONDENCE AND CONFERENCES WITH C. CHEN RE: SCHEDULES (.8).

06/22/10 Chen, Charlie 1.30 669.50 034 20601660REVIEW SCHEDULES AND STATEMENTS FOR FILING (1.3).

06/23/10 Larson, Michelle 2.00 1,390.00 034 20973632MULTIPLE CORRESPONDENCE WITH C. CHEN AND ALIXPARTNERS RE: SAME (.8); REVISE GLOBALNOTES TO THE SCHEDULES AND STATEMENTS (.8); CORRESPOND WITH R. BERKOVICH AND C. CHENRE: SAME (.4).

06/23/10 Price Brown, Mandisa 2.60 1,430.00 034 20608606REVISE SCHEDULE G SPREADSHEET (2.6).

06/23/10 Chen, Charlie 2.60 1,339.00 034 20601866REVIEW AND REVISE GLOBAL FOOTNOTES TO THE SCHEDULES AND STATEMENTS (2.6).

06/24/10 Brown, Brandye 2.20 1,507.00 034 20923731ANALYSIS OF ASSET PURCHASE AGREEMENT RE: PREPARATION OF SCHEDULES OF ASSETS ANDLIABILITIES (.3); REVIEW AND REVISE SCHEDULES OF ASSETS AND LIABILITIES (1.9).

06/24/10 Berkovich, Ronit 0.90 652.50 034 20923733EMAIL TO TEAM RE: SCHEDULES (.1); CONFER WITH M. LARSON RE: SAME (.1); REVIEW GLOBALNOTES TO SAME (.7).

06/24/10 Larson, Michelle 2.90 2,015.50 034 20923734MULTIPLE CONFERENCES WITH C. CHEN AND T. HOFNER RE: SCHEDULES AND ANALYZE ISSUES RE:SAME (1.5); TELEPHONE CONFERENCE WITH SAME, K. FISCHER AND S. PRITCHARD RE: EMERALDDIAMOND (.2); REVISE GLOBAL NOTES TO THE SCHEDULES AND STATEMENTS (.5); TELEPHONECONFERENCE WITH J. FRANKS RE: SCHEDULES (.2); REVIEW FURTHER CORRESPONDENCE WITH C.CHEN RE: SAME (.5).

06/24/10 Chen, Charlie 5.10 2,626.50 034 20923738MULTIPLE CORRESPONDENCE WITH ALIXPARTNERS RE: SCHEDULES AND STATEMENTS (.8); REVIEWISSUES RELATED TO SCHEDULES (1.5); REVIEW AND REVISE GLOBAL FOOTNOTES TO SCHEDULES ANDSTATEMENTS (2.8).

06/24/10 Bartram, Lyle 0.60 138.00 034 20607461RETRIEVE SCHEDULES AND STATEMENT OF FINANCIAL AFFAIRS PRECEDENT FOR C. CHEN (.6).

06/25/10 Berkovich, Ronit 0.50 362.50 034 20584249MULTIPLE CORRESPODENCE WITH M. LARSON AND C. CHEN RE: SCHEDULES (.5).

06/25/10 Larson, Michelle 2.00 1,390.00 034 20923741REVIEW AND REVISE SCHEDULES AND STATEMENT OF FINANCIAL AFFAIRS AND GLOBAL NOTES (1.0);FURTHER CORRESPONDENCE WITH C. CHEN, R. BERKOVICH AND T. HOFNER RE: SAME (.7);TELEPHONE CONFERENCE WITH T. HOFNER, S. PRITCHARD AND N. HOLDA RE: SAME (.3).

06/25/10 Chen, Charlie 3.20 1,648.00 034 20923743REVIEW AND REVISE SCHEDULES AND STATEMENTS (2.0); REVIEW AND REVISE FOOTNOTES (1.2).

06/25/10 Bartram, Lyle 0.90 207.00 034 20615011

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

RETRIEVE PRECEDENTS FOR SCHEDULES AND STATEMENTS OF FINANCIAL AFFAIRS FOR C. CHEN INPREPARATION FOR THE FILING OF SCHEDULES AND STATEMENTS (.9).

06/26/10 Brown, Brandye 1.80 1,233.00 034 20923746REVIEW AND REVISE SCHEDULES OF ASSETS AND LIABILITIES (1.8).

06/26/10 Berkovich, Ronit 1.40 1,015.00 034 21001905REVIEW AND PROVIDE COMMENTS TO REVISED SCHEDULES INCLUDING GLOBAL NOTES (.6); CALLWITH ALIX, M. LARSON AND C. CHEN RE: SAME (.8).

06/26/10 Larson, Michelle 4.20 2,919.00 034 20578429PREPARE FOR AND TELEPHONE CONFERENCE WITH C. CHEN, T. HOFNER AND N. HOLDA RE:SCHEDULES (JOINED IN PART BY R. BERKOVICH) (1.7); REVISE SCHEDULES AND NOTES (1.4);MULTIPLE CORRESPONDENCE WITH C. CHEN, R. BERKOVICH, T. HOFNER, C. PERSONS, B. BROWN, M.BROWN AND N. HOLDA RE: SAME (1.1).

06/26/10 Price Brown, Mandisa 2.60 1,430.00 034 20611066REVIEW SCHEDULE OF ASSETS AND STATEMENT OF FINANCIAL AFFAIRS (1.9); EMAILCORRESPONDENCE WITH C. CHEN, B. BROWN AND M. LARSON RE: SCHEDULE OF ASSETS ANDSTATEMENT OF FINANCIAL AFFAIRS (.7).

06/26/10 Chen, Charlie 4.80 2,472.00 034 20602422CONFERENCE (PARTIAL) WITH R. BERKOVICH, M. LARSON AND ALIXPARTNERS RE: REVISEDSCHEDULES AND NOTES (1.3); REVIEW AND REVISE SCHEDULES AND STATEMENTS (3.5).

06/27/10 Brown, Brandye 1.70 1,164.50 034 20923751REVIEW AND REVISE SCHEDULES OF ASSETS AND LIABILITIES (1.3); EMAIL COMMUNICATIONS WITHM. LARSON, C. CHEN, M. PRICE BROWN AND ALIXPARTNERS RE: THE SAME (.4).

06/27/10 Berkovich, Ronit 0.90 652.50 034 20923753REVIEW AND REVISE SCHEDULES (.9).

06/27/10 Larson, Michelle 6.00 4,170.00 034 20578430REVISE SCHEDULES AND GLOBAL NOTES (1.8); MULTIPLE CONFERENCES AND CORRESPONDENCEWITH C. CHEN, R. BERKOVICH, T. HOFNER, N. HOLDA, M. BROWN, B. BROWN AND B. THORSTAD RE:SAME (4.2).

06/27/10 Price Brown, Mandisa 1.60 880.00 034 20611070EMAIL CORRESPONDENCE WITH C. CHEN, T. HOFNER, N. HOLDA, M. LARSON AND B. BROWN RE: THESCHEDULE OF ASSETS AND STATEMENT OF FINANCIAL AFFAIRS (.3); REVIEW MLB CREDIT FACILITYIN CONNECTION WITH PREPARATION OF THE SCHEDULE OF ASSETS AND STATEMENT OF FINANCIALAFFAIRS (.8); REVIEW FINANCIAL ADVISOR ENGAGEMENT LETTERS IN CONNECTION WITH THEPREPARATION OF THE SCHEDULE OF ASSETS AND STATEMENT OF FINANCIAL AFFAIRS (.5).

06/27/10 Chen, Charlie 5.40 2,781.00 034 20602423MULTIPLE CORRESPONDENCE WITH M. LARSON, R. BERKOVICH AND ALIXPARTNERS RE: SCHEDULESAND STATEMENTS (1.2); REVIEW AND REVISE SCHEDULES AND STATEMENTS (3.8); CORRESPONDENCEWITH B. BROWN AND M. BROWN RE: CORPORATE ISSUES RELATED TO THE SCHEDULES ANDSTATEMENTS (.4).

06/28/10 Berkovich, Ronit 1.00 725.00 034 20584261REVIEW AND REVISE SCHEDULES (1.0).

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06/28/10 Larson, Michelle 9.10 6,324.50 034 20583593REVISE SCHEDULES, SOFA AND GLOBAL NOTES (3.1); CONFERENCES WITH T. HOFNER AND C. CHENRE: SAME (1.5); MULTIPLE CORRESPONDENCE WITH R. THOMAS, R. BERKOVICH, C. CHEN AND T.HOFNER RE: SAME (3.1); MULTIPLE CORRESPONDENCE WITH B. BROWN, B. THORSTAD AND N. HOLDARE: SAME (.9); CONFERENCES WITH L. BARTRAM RE: SAME AND RE: FILING OF SCHEDULES ANDSTATEMENT OF FINANCIAL AFFAIRS (.5).

06/28/10 Chen, Charlie 4.90 2,523.50 034 20601834MULTIPLE CORRESPONDENCE WITH ALIXPARTNERS, R. BERKOVICH, M. LARSON RE: SCHEDULES ANDSTATEMENTS (1.8); REVIEW AND REVISE SCHEDULES AND RELATED GLOBAL NOTES (3.1).

06/29/10 Brown, Brandye 0.40 274.00 034 20682438MULTIPLE EMAIL COMMUNICATIONS WITH R. BERKOVICH AND J. FRANKS OF ALIX PARTNERS RE:2015.3 SUBSIDIARY REPORT (.2); REVIEW AND REVISE 2015.3 SUBSIDIARY REPORT (.2).

06/29/10 Larson, Michelle 1.90 1,320.50 034 20923754REVISE 2015.3 REPORT (.2); MULTIPLE CORRESPONDENCE WITH J. FRANKS, R. BERKOVICH, ET AL. RE:SAME (.3); CONFERENCE WITH L. BARTRAM RE: SERVICE OF SCHEDULES (.2); TELEPHONECONFERENCES AND CORRESPONDENCE WITH T. HOFNER RE: SCHEDULES (.5); MULTIPLECORRESPONDENCE WITH R. BERKOVICH RE: SAME (.3); RESEARCH RE: SAME (.3); TELEPHONECONFERENCE WITH C. CHEN RE: SAME (.1).

06/29/10 Chen, Charlie 3.00 1,545.00 034 20923757PREPARE 2015.3 SUBSIDIARY REPORTS (1.5); REVIEW AND REVISE RELATED FOOTNOTES (1.5).

06/30/10 Larson, Michelle 1.30 903.50 034 20609636REVISE 2015.3 REPORT (.3); CONFERENCES WITH C. CHEN RE: SAME (.2); MULTIPLE CORRESPONDENCEWITH B. BROWN, C. CHEN, R. BERKOVICH, J. FRANKS AND K. FISCHER RE: SAME (.7); CORRESPONDWITH T. HOFNER RE: SCHEDULES (.1).

06/30/10 Chen, Charlie 3.30 1,699.50 034 20602094MULTIPLE CORRESPONDENCE AND CONFERENCES WITH ALIXPARTNERS AND M. LARSON RE: 2015.3REPORTS (.8); PREPARE SAME FOR FILING (2.5).

07/06/10 Larson, Michelle 0.20 139.00 034 20640490TELEPHONE CONFERENCE WITH R. BERKOVICH RE: SCHEDULES/341 MEETING (.2).

07/08/10 Berkovich, Ronit 0.20 145.00 034 20996738EMAIL TO TEAM RE: MONTHLY OPERATING REPORTS (.1); CONFER WITH M. LARSON RE: SAME (.1).

07/08/10 Larson, Michelle 0.50 347.50 034 20996740CONFER WITH R. BERKOVICH RE: MONTHLY OPERATING REPORTS (.1); REVIEW AND ANALYZETRANSCRIPT RE: SAME (.1); FURTHER CORRESPONDENCE TO R. BERKOVICH AND C. CHEN ANDTELEPHONE CALL TO L. LAMBERT RE: SAME (.3).

07/08/10 Chen, Charlie 0.40 206.00 034 20996742REVIEW HEARING TRANSCRIPT RELATED TO MONTHLY OPERATING REPORTS (.4).

07/09/10 Berkovich, Ronit 0.10 72.50 034 20672243CONFER WITH M. LARSON RE: MONTHLY OPERATING REPORTS (.1).

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07/09/10 Larson, Michelle 0.70 486.50 034 20996744MULTIPLE CORRESPONDENCE AND TELEPHONE CONFERENCES WITH L. LAMBERT RE: MONTHLYOPERATING REPORTS (.5); TELEPHONE CONFERENCE WITH J. FRANKS RE: SAME (.1); CONFERENCEWITH R. BERKOVICH RE: SAME (.1).

07/14/10 Larson, Michelle 0.10 69.50 034 20668276REVIEW CORRESPONDENCE RE: MONTHLY OPERATING REPORTS (.1).

07/14/10 Chen, Charlie 1.60 824.00 034 20996746REVIEW REVISED EXHIBITS AND FINANCIAL INFORMATION RELATED TO ADDITIONAL INFORMATIONSOUGHT BY U.S. TRUSTEE (1.5); CONFER WITH R. BERKOVICH RE: SAME (.1).

07/15/10 Berkovich, Ronit 0.20 145.00 034 20996748REVIEW AND REPLY TO VARIOUS EMAILS FROM C. CHEN RE: AMENDMENTS TO SCHEDULES ANDSOFAS (.2).

07/15/10 Chen, Charlie 1.90 978.50 034 20996750REVIEW AND REVISE AMENDMENTS TO SCHEDULES AND SOFA (1.7); CORRESPONDENCE WITH R.BERKOVICH AND T. HOFNER RE: SAME (.2).

07/19/10 Berkovich, Ronit 1.00 725.00 034 20678929CORRESPOND WITH ALIXPARTNERS AND C. CHEN RE: MONTHLY OPERATING REPORTS (1.0).

07/19/10 Chen, Charlie 5.50 2,832.50 034 20673272MULTIPLE CORRESPONDENCE WITH ALIXPARTNERS AND R. BERKOVICH RE: MONTHLY OPERATINGREPORT GENERAL NOTES AND FORMAT (1.0); REVIEW AND REVISE (3.6); REVIEW MULTIPLEPRECEDENTS RELATED TO FOOTNOTES (.9).

07/20/10 Berkovich, Ronit 1.30 942.50 034 20679156REVIEW AND REVISE MONTHLY OPERATING REPORT (.3); CONFERENCES WITH C. CHEN RE: SAME (.3);COORDINATE WITH ALIXPARTNERS TO FINALIZE SAME (.5); CORRESPONDENCE WITH C. CHEN ANDALIXPARTNERS RE: SAME (.2).

07/20/10 Chen, Charlie 4.90 2,523.50 034 20740736MULTIPLE CORRESPONDENCE WITH T. HOFNER AND R. BERKOVICH RE: MONTHLY OPERATINGREPORTS (.5); REVIEW AND REVISE MONTHLY OPERATING REPORT AND RELATED GENERAL NOTES(4.1); CONFERENCES WITH R. BERKOVICH RE: SAME (.3).

07/21/10 Berkovich, Ronit 0.30 217.50 034 20703554CONFER WITH J. FRANKS RE: MONTHLY OPERATING REPORT (.1); COORDINATE WITH C. CHEN TOFINALIZE MONTHLY OPERATING REPORT (.2).

07/21/10 Chen, Charlie 3.80 1,957.00 034 20738412REVIEW AND REVISE MONTHLY OPERATING REPORT AND RELATED NOTES (3.2); CORRESPOND WITHR. BERKOVICH RE: SAME (.2); COMMUNICATE WITH ALIXPARTNERS RE: SAME (.4).

07/21/10 Bartram, Lyle 0.60 138.00 034 20920900ELECTRONICALLY FILE DEBTOR'S MONTHLY OPERATING REPORTS FOR MAY AND JUNE 2010 (.5);ARRANGE FOR SERVICE OF SAME (.1).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

07/22/10 Chen, Charlie 0.60 309.00 034 20740405REVIEW MONTHLY OPERATING REPORT AND RELATED GENERAL NOTES (.6).

SUBTOTAL TASK CODE 034 - SCHEDULES /STATEMENT OF FINANCIAL AFFAIRS / USTRUSTEE: 116.80 $ 68,412.50

05/24/10 Price Brown, Mandisa 2.00 1,100.00 035 20996481DISCUSS RESOLUTIONS WITH C. PERSONS (.2); REVIEW AND REVISE RESOLUTIONS (1.8).

05/26/10 Price Brown, Mandisa 1.40 770.00 035 20471468REVIEW AND REVISE RESOLUTIONS AND DISCUSS SAME WITH J. SHERIDAN (1.4).

06/01/10 Sheridan, Jessica 0.70 318.50 035 20924384DRAFT OFFICER RESIGNATION LETTERS (.7).

06/02/10 Schecter, Eric 0.50 297.50 035 20591186FOLLOW-UP WITH C. PERSONS, C. HINSCH AND M. BROWN RE: INFORMATION REQUIRED FOR THEFORM 10 FILING (.5).

06/03/10 Brown, Brandye 0.20 137.00 035 20925087REVIEW AND REVISE CONSENT RE: AUTHORIZATION OF TRBP EMPLOYEES TO EXECUTE CONTRACTS(.2).

06/07/10 Brown, Brandye 0.60 411.00 035 20542709MULTIPLE EMAIL CORRESPONDENCE WITH J. SHERIDAN, M. PRICE BROWN, C. PERSONS AND K. JETTRE: AUTHORIZATION OF TRBP EMPLOYEES TO EXECUTE CONTRACTS (.4); REVIEW AND REVISECONSENT RE: AUTHORIZATION OF TRBP EMPLOYEES TO EXECUTE CONTRACTS (.2).

06/07/10 Schecter, Eric 1.00 595.00 035 20591043REVISE FORM 10 FILING AND PROVIDE FORM TO DOCUMENT PRODUCTION TO PUT TOGETHER ENTIREFILING PACKAGE (1.0).

06/07/10 Price Brown, Mandisa 0.70 385.00 035 20539171REVIEW AND REVISE RESOLUTIONS FOR TRBP (.7).

06/07/10 Sheridan, Jessica 0.90 409.50 035 20940097DRAFT RESOLUTIONS WITH RESPECT TO CONTRACT AUTHORIZATION AND ORGANIZATIONALDOCUMENTS (.9).

06/08/10 Brown, Brandye 1.10 753.50 035 20940100REVIEW AND REVISE CONSENT RE: AUTHORIZATION OF TRBP EMPLOYEES TO EXECUTE CONTRACTS(.2); TELEPHONE CONFERENCE WITH M. PRICE BROWN AND J. SHERIDAN RE: AUTHORIZATION OFTRBP EMPLOYEES TO EXECUTE CONTRACTS (.9).

06/08/10 Schecter, Eric 0.20 119.00 035 20591044REVIEW DRAFT FORM 10 (.2).

06/10/10 Schecter, Eric 0.50 297.50 035 20590774

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

MAIL FORM 10 TO PBGC, DISTRIBUTE COPIES TO COUNSEL FOR MLB, COUNSEL FOR PURCHASER ANDCLIENT (.5).

06/10/10 Price Brown, Mandisa 0.50 275.00 035 20539192REVIEW AND REVISE TRBP RESOLUTIONS (.5).

06/10/10 Sheridan, Jessica 0.20 91.00 035 20940104REVIEW COMMENTS BY M. PRICE-BROWN TO TRBP RESOLUTIONS (.1); DRAFT AND REVISE TRBPRESOLUTIONS (.1).

06/11/10 Brown, Brandye 0.20 137.00 035 20940108REVIEW AND REVISE TRBP CONSENT RE: AUTHORIZING OFFICERS (.2).

06/11/10 Price Brown, Mandisa 0.80 440.00 035 20539272REVIEW AND REVISE TRBP RESOLUTIONS (.8).

06/11/10 Sheridan, Jessica 0.20 91.00 035 20923726REVIEW COMMENTS FROM B. BROWN AND M. PRICE-BROWN AND REVISE WITH RESPECT TORESOLUTIONS (.2).

07/22/10 Sheridan, Jessica 0.10 45.50 035 20944616EMAIL WITH C. MAYES RE: CORPORATE RESOLUTIONS AND DOCUMENTATION (.1).

07/25/10 Sheridan, Jessica 1.30 591.50 035 20945763PREPARE AND DISTRIBUTE SUMMARIES AND DOCUMENTS WITH RESPECT TO MATERIALTRANSACTION, FILING DOCUMENTS AND LOAN AGREEMENTS TO D. DUMMER (1.3).

SUBTOTAL TASK CODE 035 - GENERALCORPORATE/SECURITIES ISSUES ANDDOCUMENTATION: 13.10 $ 7,264.50

05/27/10 Chen, Charlie 0.20 103.00 040 20996754REVIEW SALES TAX PAYMENT ISSUES (.2).

05/28/10 Persons, Charles 0.30 154.50 040 20479084REVIEW AD VALOREM TAX CLAIM (.3).

06/11/10 Persons, Charles 0.50 257.50 040 20624779REVIEW TAX REPORTS FOR AD VALOREM TAX ISSUE (.5).

06/14/10 Persons, Charles 0.20 103.00 040 20624607DISCUSS AD VALOREM TAX ISSUE WITH L. HUFFMAN, TARRANT COUNTY TAX ASSESSOR (.2).

06/29/10 Larson, Michelle 0.10 69.50 040 20609628CONFERENCE WITH C. CHEN RE: IRS LETTER (.1).

06/29/10 Chen, Charlie 0.40 206.00 040 20602229RESEARCH AND RESOLVE PAYROLL TAX DEPOSIT ISSUE (.4).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/30/10 Chen, Charlie 0.30 154.50 040 20601963RESEARCH AND RESOLVE TAX NOTICE ISSUES (.3).

07/01/10 Chen, Charlie 0.80 412.00 040 20673482REVIEW AND FOLLOW UP ON TAX DEMAND LETTERS (.8).

07/06/10 Persons, Charles 0.10 51.50 040 20996751REVIEW DOCUMENTS RE: STATE OF TEXAS TAX ASSESSMENT (.1).

07/06/10 Chen, Charlie 1.10 566.50 040 20673374REVIEW SALES AND TAX USE DEMAND LETTER AND RELATED MOTION (.9); EMAIL TO C. PERSONS RE:SAME (.2).

07/07/10 Chen, Charlie 0.30 154.50 040 20673468RESPOND TO ISSUES FROM IRS ON WITHHOLDING ISSUES (.3).

07/08/10 Chen, Charlie 0.80 412.00 040 20673403REVIEW DEMAND LETTERS FROM MASSACHUSETTS DEPARTMENT OF REVENUE (.4); EMAILS TO B.BROWN RE: TAX LIABILITIES UNDER ASSET PURCHASE AGREEMENT (.4).

07/09/10 Brown, Brandye 2.20 1,507.00 040 20900351ANALYZE TREATMENT OF TAX LIABILITIES UNDER ASSET PURCHASE AGREEMENT (1.5);CORRESPONDENCE WITH C. CHEN AND M. LARSON RE: THE SAME (.5); MULTIPLE TELEPHONECONFERENCES WITH M. LARSON RE: THE SAME (.2).

07/09/10 Larson, Michelle 0.30 208.50 040 20653507EMAILS WITH C. CHEN AND B. BROWN RE: TAX ISSUES (.1); TELEPHONE CONFERENCES WITH B.BROWN RE: SAME (.2).

07/16/10 Brown, Brandye 0.30 205.50 040 20934314TELEPHONE CONFERENCE WITH M. PRICE BROWN RE: TAX LIABILITIES (.3).

07/16/10 Price Brown, Mandisa 0.30 165.00 040 20675099TELEPHONE CONFERENCE WITH B. BROWN RE: TAX LIABILITIES (.3).

07/16/10 Chen, Charlie 1.10 566.50 040 20673341REVIEW AD VALOREM TAX CLAIMS FILED BY DALLAS AND TARRANT COUNTY (.6); REVIEW ASSETPURCHASE AGREEMENT AND LAND SALE AGREEMENT RELATED TO SAME (.5).

08/09/10 Larson, Michelle 1.00 695.00 040 20956713CORRESPOND WITH C. AVERCH RE: TAXING AUTHORITY ISSUE (.1); REVIEW CORRESPONDENCE FROML. SPINDLER RE: SAME (.9).

SUBTOTAL TASK CODE 040 - GENERAL TAXISSUES: 10.30 $ 5,992.00

05/25/10 Chen, Charlie 0.80 412.00 042 20482489REVIEW AND REVISE INSURANCE MOTION AND SCHEDULES (.8).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

05/28/10 Chen, Charlie 0.50 257.50 042 20483296REVIEW INSURANCE CERTIFICATES (.5).

06/02/10 Chen, Charlie 0.80 412.00 042 20535164RESEARCH CASUALTY AND GENERAL LIABILITY POLICY ISSUES (.8).

06/09/10 Berkovich, Ronit 0.10 72.50 042 20535066CONFER WITH C. CHEN RE: INSURANCE ISSUES (.1).

06/10/10 Berkovich, Ronit 0.20 145.00 042 20534975CONFER WITH W. SIMKULAK (DUANE MORRIS) AND C. CHEN RE: INSURANCE ORDER (.2).

06/10/10 Chen, Charlie 1.60 824.00 042 20535301MULTIPLE CORRESPONDENCE WITH INSURANCE REPRESENTATIVE AND R. BERKOVICH RE: WORKERSCOMPENSATION ISSUES (.5); REVIEW AND REVISE INSURANCE ORDER (.4); CORRESPONDENCE WITH T.TURNER RE: INSURANCE POLICIES (.1); REVIEW RELATED POLICIES (.6).

06/11/10 Chen, Charlie 0.50 257.50 042 20535211REVIEW AND REVISE FINAL ORDER (.3); REVIEW MOTION TO EXPEDITE (.2).

06/13/10 Chen, Charlie 0.30 154.50 042 20535185REVIEW AND REVISE INSURANCE FINAL ORDER (.3).

06/14/10 Chen, Charlie 0.40 206.00 042 20602426REVIEW WORKERS COMPENSATION CERTIFICATE (.2); REVIEW AND REVISE FINAL ORDER (.2).

07/01/10 Larson, Michelle 0.20 139.00 042 20630335EMAILS TO TEAM RE: INSURANCE ISSUES (.2).

07/13/10 Berkovich, Ronit 0.10 72.50 042 20668489EMAIL B. BROWN RE: INSURANCE CONTRACTS (.1).

07/14/10 Brown, Brandye 0.10 68.50 042 20910167MULTIPLE EMAIL COMMUNICATIONS WITH M. LARSON RE: INSURANCE ISSUES (.1).

07/25/10 Larson, Michelle 0.40 278.00 042 20921042CORRESPOND WITH M. PRICE BROWN, C. CHEN AND J. SHERIDAN RE: INSURANCE POLICIES (.4).

07/25/10 Price Brown, Mandisa 0.40 220.00 042 20945759DRAFT AND REVIEW EMAIL CORRESPONDENCE WITH C. CHEN, M. LARSON AND J. SHERIDAN RE:INSURANCE POLICIES (.4).

07/25/10 Chen, Charlie 0.80 412.00 042 20739490REVIEW ISSUES RELATED TO MINOR LEAGUE INSURANCE POLICIES (.4); CORRESPOND WITH M. PRICEBROWN AND J. SHERIDAN RE: INSURANCE POLICIES (.4).

07/25/10 Sheridan, Jessica 0.50 227.50 042 20945762

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

EMAIL WITH M. PRICE-BROWN, M. LARSON AND C. CHEN RE: INSURANCE POLICIES AND ASSETPURCHASE AGREEMENT (.5).

07/27/10 Chen, Charlie 0.30 154.50 042 20740470REVIEW ISSUES RELATED TO INSURANCE POLICYHOLDERS (.3).

SUBTOTAL TASK CODE 042 - GENERALINSURANCE ISSUES: 8.00 $ 4,313.00

05/26/10 West, Glenn 0.40 396.00 043 20996483EMAILS WITH A. LEBLANC ON CONFIDENTIALITY OF VSA (.2); EXCHANGE EMAILS WITH A. LEBLANCAND S. SHIMSHAK ON VARIOUS ISSUES (.2).

SUBTOTAL TASK CODE 043 - SECUREDCREDITOR ISSUES: 0.40 $ 396.00

05/24/10 McDonald, Kelly 1.00 550.00 044 20478287REVISE CUSTOMER PROGRAMS MOTION AND ORDER (1.0).

05/25/10 Chen, Charlie 3.70 1,905.50 044 20482488REVIEW CASELAW RE: CRITICAL VENDOR PAYMENTS ISSUES (.8); REVIEW ISSUES RELATED TOACCOUNTING OF PREPETITION CLAIMS AND AUTOMATIC STAY (.7); DRAFT MEMO ON PREPETITIONCLAIMS ISSUES (1.8); MULTIPLE CORRESPONDENCE WITH R. BERKOVICH RE: SAME (.4).

05/26/10 Persons, Charles 0.90 463.50 044 20452317REVIEW CASELAW RE: PAYMENT OF PREPETITION CRITICAL VENDORS AND CONSIDER STRATEGY RE:THE SAME (.9).

05/26/10 Chen, Charlie 2.70 1,390.50 044 20482495REVIEW MIRANT AND OBJECTION ISSUES RELATED TO PREPETITION CLAIMS (1.1); MULTIPLECORRESPONDENCE WITH R. BERKOVICH RE: SAME (.3); REVIEW AND REVISE ORDER TO PAYPREPETITION CLAIMS (1.3).

05/27/10 Berkovich, Ronit 1.30 942.50 044 20505268REVIEW AND REVISE VENDOR ORDER (.2); REVIEW AND REVISE MEMORANDUM RELATING TOPAYING VENDORS (.3); EMAILS TO C. CHEN RE: SAME (.1); REVIEW LETTERS TO VENDORS (.1); CONFERWITH C. CHEN AND K. KRIGER RE: VENDOR QUESTIONS (.6).

05/27/10 Chen, Charlie 1.80 927.00 044 20996753REVIEW VENDOR AGREEMENT FOR TICKET SALES (.6); REVIEW AND REVISE MEMO ON PRIORITY ANDNONPRIORITY PAYMENT (.9); REVIEW ORDER RELATED TO VENDOR PAYMENTS (.3).

05/28/10 Berkovich, Ronit 0.80 580.00 044 20940228REVIEW AND REVISE NOTICE TO CREDITORS (.8).

05/28/10 Chen, Charlie 2.10 1,081.50 044 20996756RESEARCH FACTS RE: CREDIT CARD ISSUES (.3); REVIEW RELATED ORDERS RE: SAME (.5); REVIEWVENDOR LIENS AND RELATED PAYMENT DEMANDS (.8); REVIEW COSERV TEST AND RELATEDFACTORS FOR PAYMENT OF PREPETITION VENDOR CLAIMS (.5).

06/01/10 Berkovich, Ronit 0.90 652.50 044 20511657

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVIEW AND REVISE NOTICE TO CREDITORS (.5); CONFER WITH S. SCHMIDT RE: SAME (.4).

06/01/10 Chen, Charlie 1.80 927.00 044 20940230REVIEW MULTIPLE ISSUES RELATED TO PREPETITION VENDOR PAYMENTS (1.8).

06/02/10 Sosland, Martin 0.10 90.00 044 20647063CORRESPONDENCE RE: RECLAMATION ISSUES (.1).

06/02/10 Persons, Charles 0.20 103.00 044 20940233CALL WITH M. STROMBERG RE: MOTHERAL PRINTING CLAIM (.2).

06/02/10 Berkovich, Ronit 1.00 725.00 044 20996758CONFER WITH C. PERSONS RE: PAYING VENDORS (.1); CONFER WITH CHAMBERS RE: SAME (.1);COORDINATE WITH ALIXPARTNERS RE: SAME (.1); EMAILS RE: SAME (.1); EMAIL TO TRBP RE: VENDORINVOICES (.1); EMAIL C. CHEN RE: VENDOR PAYMENTS (.1); REVIEW NOTICES TO CREDITORS (.4).

06/02/10 Chen, Charlie 1.40 721.00 044 20996760REVIEW AND REVISE MEMORANDUM RE: PAYING VENDORS (.3); REVIEW MULTIPLE INVOICES ANDDEMAND LETTERS FROM VENDORS (.6); SUMMARIZE CLAIMS RELATED TO VENDOR PAYMENTS (.5).

06/03/10 Berkovich, Ronit 0.20 145.00 044 20996157EMAILS WITH S. SCHMIDT RE: BAR DATE (.2).

06/04/10 Sosland, Martin 0.10 90.00 044 20645788CONFERENCE WITH R. BERKOVICH RE: CLAIMS (.1).

06/04/10 Berkovich, Ronit 0.10 72.50 044 20515886CONFER WITH M. SOSLAND RE: CLAIMS (.1).

06/07/10 Persons, Charles 0.40 206.00 044 20996763REVIEW WAGES MOTION AND VENDOR MOTION RE: PAYMENT OF MINOR LEAGUE EXPENSES (.2);CONFER WITH R. BERKOVICH RE: SAME (.1); CONFER WITH M. SOSLAND RE: SAME (.1).

06/07/10 Chen, Charlie 1.20 618.00 044 20535174REVIEW AND SUMMARIZE ISSUES RELATED TO POSTPETITION PAYMENTS FOR UNSECURED CLAIMS(1.2).

06/08/10 Persons, Charles 0.30 154.50 044 20624777REVIEW ISSUES RE: PAYMENT OF MINOR LEAGUE EXPENSES (.3).

06/09/10 Bharj, Amardeep 0.20 79.00 044 20543425CORRESPOND WITH KPMG RE: BAR DATE (.2).

06/14/10 McDonald, Kelly 0.10 55.00 044 20940244CORRESPONDENCE TO R. BERKOVICH RE: SPONSOR LETTER (.1).

06/17/10 McDonald, Kelly 0.10 55.00 044 20602987TELEPHONE CONFERENCE WITH NOTICE OF COMMENCEMENT RECIPIENT RE: FILING (.1).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/17/10 Chen, Charlie 0.90 463.50 044 20602679REVIEW ISSUES RELATED TO PREPETITION VENDOR CLAIMS (.9).

06/18/10 Chen, Charlie 1.10 566.50 044 20601669REVIEW RECLAMATION AND VENDOR PREPETITION PAYMENT DEMAND ISSUES (1.1).

06/21/10 Chen, Charlie 1.80 927.00 044 20602318REVIEW PREPETITION VENDOR PAYMENTS FOR ACCOUNTING REPORT (1.8).

06/21/10 McGee, Betty 0.30 64.50 044 20620894CORRESPOND WITH C. CHEN RE: ORDINARY COURSE PROFESSIONALS AND CRITICAL VENDOR ISSUES(.3).

06/22/10 Berkovich, Ronit 0.10 72.50 044 20567330CONFER WITH C. CHEN RE: VENDOR NOTICE (.1).

06/22/10 Chen, Charlie 3.60 1,854.00 044 20602064REVIEW AND REVISE PREPETITION VENDOR PAYMENT REPORTS (1.0); DRAFT AND REVISE NOTICE OFACCOUNTING RE: SAME (1.8); REVIEW FIRST DAY ORDERS TO CONFIRM ALLOWED PAYMENTS (.8).

06/23/10 Chen, Charlie 1.50 772.50 044 20996249REVIEW CLAIMS AND RELATED OBLIGATIONS FOR INTEREST SWAP AGREEMENTS (1.5).

06/24/10 Chen, Charlie 0.70 360.50 044 20602097REVIEW VENDOR CLAIM ISSUE RELATED TO EXECUTORY CONTRACT CURE AMOUNTS (.7).

06/25/10 Melson, Elizabeth 0.40 90.00 044 20622038CONFERENCE CALL WITH SPANISH SPEAKING CLAIMAINT (.4).

06/30/10 Chen, Charlie 1.20 618.00 044 20602095REVIEW AND ADDRESS MULTIPLE ISSUES RELATED TO VENDOR CLAIMS (1.2).

07/12/10 Chen, Charlie 2.10 1,081.50 044 20673516REVIEW MULTIPLE VENDOR OBJECTIONS AND CLAIM AMOUNTS (1.9); DRAFT CORRESPONDENCE TOCOUNTER-PARTY AND R. BERKOVICH RE: SAME (.2).

07/14/10 Chen, Charlie 1.30 669.50 044 20673336REVIEW STIPULATION AND PROPOSED PROCESS FOR OUTSTANDING VENDOR CLAIMS (1.3).

07/15/10 Chen, Charlie 2.40 1,236.00 044 20673320REVIEW MULTIPLE VENDOR PAYMENT ISSUES (1.6); FOLLOW UP CALLS WITH COUNSEL FOR CERTAINVENDORS RE: PAYMENT OBJECTIONS (.8).

07/16/10 Chen, Charlie 0.80 412.00 044 20673342REVIEW AND FOLLOW UP ON MULTIPLE VENDOR CLAIM ISSUES (.8).

07/19/10 Chen, Charlie 0.90 463.50 044 20673512

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVIEW AND FOLLOW UP ON MULTIPLE VENDOR PAYMENT ISSUES (.9).

07/20/10 Chen, Charlie 1.20 618.00 044 20738409REVIEW MULTIPLE ISSUES RELATED TO VENDOR CLAIMS AND RELATED STIPULATIONS (1.2).

07/25/10 Chen, Charlie 2.10 1,081.50 044 20739488REVIEW ISSUES RELATED TO DISCLOSURE OF CUSTOMER INFORMATION (.8); RESEARCH CASE LAWRELATED TO SAME (1.1); DRAFT CORRESPONDENCE TO R. BERKOVICH RE: SAME (.2).

07/30/10 Chen, Charlie 0.50 257.50 044 20947423REVIEW MULTIPLE VENDOR PAYMENT ISSUES RELATED TO CURE AMOUNTS (.5).

SUBTOTAL TASK CODE 044 - GENERALCUSTOMER / VENDOR / UNSECURED CREDITORISSUES: 45.30 $ 24,142.50

06/01/10 Sosland, Martin 0.40 360.00 045 20647059CORRESPONDENCE RE: OPERATIONAL ISSUES (.4).

07/08/10 Sosland, Martin 0.60 540.00 045 20822280DRAFT MEMO RE: TEAM OPERATIONS DURING SALE PROCESS (.6).

07/20/10 Sheridan, Jessica 0.20 91.00 045 20676059CORRESPOND WITH TEXAS RANGERS RE: CASH MANAGEMENT (.2).

07/31/10 Chen, Charlie 0.30 154.50 045 20740515REVIEW CASH MANAGEMENT MOTION RELATED TO ESCROW ACCOUNT ISSUE (.3).

SUBTOTAL TASK CODE 045 - GENERAL BUSINESSOPERATIONS: 1.50 $ 1,145.50

06/11/10 Persons, Charles 0.90 463.50 046 20624780REVIEW PLAYER CONTRACT FOR EXECUTORY NATURE (.7), INCLUDING CONFERENCES WITH M.LARSON RE: SAME (.2).

06/11/10 Larson, Michelle 0.70 486.50 046 20546887TELEPHONE CONFERENCE WITH J. WIELEBINSKI RE: DEFERRED COMPENSATION CLAIMS (.3);CONFERENCES WITH C. PERSONS, B. BROWN (PARTIAL) AND M. PRICE-BROWN RE: SAME (.4).

06/11/10 Price Brown, Mandisa 0.30 165.00 046 20680186DISCUSS PLAYER CONTRACTS WITH B. BROWN AND M. LARSON (.3).

06/11/10 Sheridan, Jessica 0.50 227.50 046 20998079EMAILS WITH B. BROWN AND M. PRICE-BROWN RE: PROPOSED LEASES (.3); CONDUCT DILIGENCE OFLAND USE MEMORANDUM RE: PROPOSED LEASES (.2).

06/18/10 McDonald, Kelly 2.70 1,485.00 046 20602989RESEARCH EXECUTORY CONTRACT DEFERRED COMPENSATION ISSUES (2.7).

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06/21/10 McDonald, Kelly 6.10 3,355.00 046 20602978RESEARCH RELATED TO DEFERRED COMPENSATION CONTRACTS AND COLLECTIVE BARGAININGAGREEMENT ISSUES (6.1).

06/21/10 Price Brown, Mandisa 0.30 165.00 046 20608507EMAIL CORRESPONDENCE WITH P. DANZE RE: ASSIGNMENT AGREEMENTS (.3).

06/21/10 Chen, Charlie 1.80 927.00 046 20602315REVIEW MULTIPLE ISSUES RELATED TO LEGACY EXECUTORY CONTRACT ASSIGNMENTS (1.6);CORRESPONDENCE WITH A. MESIOROS RE: SAME (.2).

06/22/10 Larson, Michelle 0.70 486.50 046 20919085CONFERENCE WITH K. MCDONALD RE: DEFERRED COMPENSATION (.7).

06/22/10 Chen, Charlie 2.80 1,442.00 046 20602066MULTIPLE CORRESPONDENCE WITH ALIXPARTNERS RE: EXECUTORY CONTRACTS (.6); REVIEWEXECUTORY CONTRACT SPREADSHEET RE: OUTSTANDING ISSUES (1.8); REVIEW LIEN SEARCHESRELATED TO REAL PROPERTY ISSUES (.4).

06/23/10 McDonald, Kelly 3.80 2,090.00 046 20602900RESEARCH RELATED TO DEFERRED COMPENSATION/EXECUTORY CONTRACT ISSUES (3.8).

06/23/10 Larson, Michelle 0.50 347.50 046 20973633TELEPHONE CONFERENCE WITH C. CHEN, N. HOLDA, T. HOFNER AND M. PRICE-BROWN RE:EXECUTORY CONTRACT SCHEDULES (.5).

06/23/10 Price Brown, Mandisa 0.60 330.00 046 20609361PREPARE FOR AND CONFERENCE CALL WITH M. LARSON, C. CHEN, T. HOFNER AND N. HOLDA RE:EXECUTORY CONTRACTS SCHEDULES (.6).

06/23/10 Chen, Charlie 0.60 309.00 046 20601868CONFERENCE CALL WITH M. LARSON, M. PRICE BROWN, T. HOFNER AND N. HOLDA RE: SCHEDULESOF EXECUTORY CONTRACTS (.6).

06/24/10 Larson, Michelle 0.10 69.50 046 20570114CORRESPOND WITH C. CHEN RE: CURE OBJECTIONS (.1).

06/24/10 Chen, Charlie 1.20 618.00 046 20601806REVIEW ISSUES RELATED TO EXECUTORY CONTRACT COUNTERPARTY AND AFFILIATES (1.2).

06/28/10 McDonald, Kelly 6.50 3,575.00 046 20601922DRAFT MEMORANDUM RE: TREATMENT OF DEFERRED COMPENSATION CLAIMS (4.9);CORRESPONDENCE TO M. LARSON RE: SAME (.1); DRAFT SUMMARY OF RESEARCH, PER M. LARSON(1.4); CORRESPONDENCE TO M. LARSON RE: SAME (.1).

06/29/10 Chen, Charlie 0.90 463.50 046 20602228REVIEW VENDOR CLAIM AND DEMAND LETTER (.5); REVIEW RECLAMATION ISSUES (.4).

06/30/10 Larson, Michelle 0.10 69.50 046 20609641

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CORRESPOND WITH D. PERRY RE: PLAYER CONTRACTS (.1).

06/30/10 Thorstad, Brett 0.30 165.00 046 20998434REVIEW CBA WITH RESPECT TO DEFERRED COMPENSATION OBLIGATIONS AND CORRESPOND WITHG. WEST WITH RESPECT TO THE SAME (.3).

07/01/10 Larson, Michelle 0.30 208.50 046 20630360REVIEW MEMORANDUM RE: EXECUTORY CONTRACT ISSUES (.1); REVISE KONE STIPULATION (.2).

07/07/10 West, Glenn 0.10 99.00 046 20917000RESPOND TO REQUEST FOR INFORMATION ON LAND SALE (.1).

07/07/10 Guy, T. 0.90 796.50 046 20656088TELEPHONE CONFERENCE WITH B. BROWN RE: ISSUES RELATED TO LITIGATION AGAINST TRBPRELATED TO LEASE OF BALLPARK FROM CITY OF ARLINGTON (.2); REVIEW OF MATERIALSRELEVANT TO SAME (.5); CONFERENCE WITH P. DANZE RE: SAME (.2).

07/07/10 Brown, Brandye 2.10 1,438.50 046 20998084TELEPHONE CONFERENCE WITH R. GUY RE: ISSUES RELATED TO LITIGATION AGAINST TRBPRELATED TO LEASE OF BALLPARK FROM CITY OF ARLINGTON (.2); MULTIPLE EMAILCORRESPONDENCE WITH R. BERKOVICH RE: THE SAME (.2); REVIEW AND REVISE INDEMNITYESCROW AGREEMENT BASED ON FOLEY COMMENTS (.6); ANALYSIS OF ASSET PURCHASEAGREEMENT AND PLAN RE: TERMINATION OF ASSET PURCHASE AGREEMENT DUE TO TRBPLITIGATION (.5); MULTIPLE EMAIL CORRESPONDENCE WITH C. CHEN, M. LARSON AND M. PRICEBROWN RE: THE SAME (.2); CONFERENCES WITH M. LARSON RE: SAME (.4).

07/07/10 Larson, Michelle 0.80 556.00 046 20899864CONFERENCE WITH C. CHEN RE: BRE LITIGATION (.2); CONFERENCES WITH B. BROWN RE: SAME (.4);ANALYZE ISSUES RE: SAME (.2).

07/07/10 Price Brown, Mandisa 0.40 220.00 046 20663019CORRESPONDENCE WITH P. DANZE AND B. BROWN RE: LAND SALE AGREEMENT (.4).

07/07/10 Chen, Charlie 1.60 824.00 046 20673472REVIEW TERMINATION FEE ISSUES RELATED TO LAND SALE AGREEMENT AND ASSET PURCHASEAGREEMENT (1.4); CONFERENCE WITH M. LARSON RE: BRE LITIGATION (.2).

07/08/10 Guy, T. 0.20 177.00 046 20656095CONFERENCE WITH D. ADKERSON RE: LIS PENDENS (.2).

07/08/10 Brown, Brandye 1.00 685.00 046 20899877MULTIPLE EMAIL COMMUNICATIONS WITH R. GUY AND P. DANZE RE: ANALYSIS OF LITIGATIONAGAINST TRBP RELATED TO LEASE OF BALLPARK FROM CITY OF ARLINGTON (.2); MULTIPLE OFFICECONFERENCES WITH R. BERKOVICH, M. LARSON AND M. PRICE BROWN RE: REAL ESTATE ISSUES (.8).

07/08/10 Berkovich, Ronit 0.50 362.50 046 20667694CONFER WITH B. BROWN AND M. PRICE BROWN RE: REAL ESTATE ISSUES (.1); CONFER WITH B.BROWN RE: SAME (.4).

07/08/10 Price Brown, Mandisa 0.70 385.00 046 20900192MULTIPLE OFFICE CONFERENCES WITH R. BERKOVICH AND B. BROWN RE: REAL ESTATE ISSUES (.7).

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07/09/10 West, Glenn 0.10 99.00 046 20900333EMAIL M. SOSLAND ON CONTRACT ISSUES RELATED TO RANGERS (.1).

07/09/10 Brown, Brandye 1.30 890.50 046 20900350REVIEW AND REVISE ANALYSIS OF LEASE OF LAND FROM CITY OF ARLINGTON BY TRBP ANDAFFILIATES (.6); MULTIPLE EMAIL CORRESPONDENCE WITH J. SHERIDAN AND M. PRICE BROWN RE:THE SAME (.3); CONFER WITH J. SHERIDAN RE: THE SAME (.4).

07/09/10 Price Brown, Mandisa 0.10 55.00 046 20900435DISCUSS DILIGENCE MATERIALS WITH J. SHERIDAN (.1).

07/09/10 Sheridan, Jessica 4.90 2,229.50 046 20934184CONDUCT DILIGENCE OF PROPERTY OWNERSHIP AND DRAFT CHART WITH RESPECT TO SAME (3.5);CONFER WITH B. BROWN RE: SAME (.4); DRAFT AND REVISE CHART (.5); EMAILS WITH B. BROWN RE:SAME (.4); DISCUSS SAME WITH M. PRICE BROWN (.1).

07/12/10 McDonald, Kelly 0.30 165.00 046 20655807MULTIPLE CORRESPONDENCE WITH J. SHERIDAN AND J. FRANKS RE: EMERALD DIAMOND OFFICEBUILDING TENANTS NOTICING ISSUES (.3).

07/12/10 Larson, Michelle 0.60 417.00 046 20657622CONFERENCE WITH J. SHERIDAN RE: EMERALD DIAMOND LEASE NOTICING ISSUES (.3); TELEPHONECONFERENCE WITH J. PROSTOK RE: SAME (.1); CORRESPONDENCE WITH R. BERKOVICH RE: SAME (.2).

07/12/10 Chen, Charlie 1.80 927.00 046 20673456REVIEW ISSUES RELATED TO BRE LAND SALE AGREEMENT (1.0); DRAFT REVISED LANGUAGERELATED TO SALE (.8).

07/12/10 Sheridan, Jessica 1.90 864.50 046 20934286OFFICE CONFERENCE WITH M. LARSON RE: NOTICE TO TENANTS (.3); EMAIL TO B. BROWN RE: SAME(.1); EMAIL AND MULTIPLE TELEPHONE CONFERENCES WITH MERRILL DATASITE RE: DILIGENCE (.9);DRAFT NOTICE TO TENANTS (.6).

07/13/10 Guy, T. 0.20 177.00 046 20684529REVISE MESSAGE TO STEINER'S COUNSEL TO REFLECT P. DANZE'S COMMENTS AND ADD ADDITIONALDEED (.2).

07/14/10 West, Glenn 0.60 594.00 046 20934293REVIEW JUDGMENT ENTERED IN 2008 BY TARRANT COUNTY DISTRICT COURT VALIDATING 2007TRANSACTION RE: LAND AND ALL PLEADINGS RELATED THERETO (.6).

07/14/10 Larson, Michelle 0.50 347.50 046 20668289DRAFT CORRESPONDENCE TO M. PRICE-BROWN AND R. BERKOVICH RE: LEASE ISSUES (.1); REVIEWNOTICE AND LEASE (.4).

07/14/10 Sheridan, Jessica 2.40 1,092.00 046 20910332REVIEW NEW PLAYER CONTRACTS AND MATERIAL CONTRACTS (1.7); DRAFT AND REVISESCHEDULES WITH RESPECT TO SAME (.5); EMAIL WITH B. PAPPENFUS RE: NEW PLAYER CONTRACTS(.2).

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07/15/10 Brown, Brandye 0.30 205.50 046 20934296CONFER WITH M. PRICE BROWN AND J. SHERIDAN RE: ISSUES RELATED TO ASSETS TRANSFERRED TOTRBP BY EMERALD DIAMOND LP (.3).

07/15/10 Price Brown, Mandisa 0.30 165.00 046 20675089CONFER RE: EMERALD DIAMOND LEASES AND NDAS WITH J. SHERIDAN AND B. BROWN (.3).

07/15/10 Sheridan, Jessica 4.00 1,820.00 046 20934297EMAILS WITH WEIL TEAM RE: REAL PROPERTY LEASES (.5); CONDUCT DILIGENCE RE: SAME (.2);EMAIL AND TELEPHONE CONFERENCE WITH K. JETT RE: SAME (.1); CONFER WITH M. PRICE BROWNAND B. BROWN RE: EMERALD DIAMOND LEASE AND NDAS (.3); DRAFT EMAIL TO B. BROWN, M. PRICE-BROWN AND G. WEST RE: NDAS AND DILIGENCE (.1); CONDUCT DILIGENCE WITH RESPECT TO SAME(.4); REVIEW CITY OF ARLINGTON FILINGS AND OTHER RELATED AGREEMENTS (2.0); REVIEWCOMMENTS BY B. BROWN TO MEMORANDUM AND DRAFT AND REVISE WITH RESPECT TO SAME (.4).

07/16/10 West, Glenn 0.40 396.00 046 20910336REVIEW LEASE COMPLAINT (.2); EMAILS WITH C. GLEASON RE: SAME (.1); EMAIL P. DANZE RE: LEASECOMPLAINT (.1).

07/16/10 Sosland, Martin 0.30 270.00 046 20910337EMAILS TO V. BEAGLES AND G. WEST RE: BALLPARK LEASE COMPLAINT (.3).

07/16/10 Beagles, Vance 0.30 253.50 046 20910341MULTIPLE EMAILS FROM D. DUMMER AND M. SOSLAND RE: BALLPARK LEASE COMPLAINT (.3).

07/16/10 Berkovich, Ronit 0.20 145.00 046 20672106REVIEW JP MORGAN COMPLAINT RE: TRANSFER OF BALLPARK LEASE (.1); EMAIL TEAM RE: SAME (.1).

07/16/10 Larson, Michelle 0.30 208.50 046 20674057REVIEW CORRESPONDENCE RE: NEW JPMORGAN COMPLAINT ISSUES (.3).

07/16/10 Gleason, Christopher 0.80 556.00 046 20670018REVIEW CORRESPONDENCE RE: ADVERSARY PROCEEDING BROUGHT AGAINST THE RANGERS INCONNECTION WITH THE ASSIGNMENT OF THE BALLPARK LEASE (.3); REPLY TO SAME (.2);COMMUNICATE WITH B. THORSTAD RE: SAME (.2); COMMUNICATE WITH G. WEST RE: SAME (.1).

07/16/10 McLeland, Janet 0.20 43.00 046 20934449DISTRIBUTE COPY OF JPMORGAN OBJECTION TO THE WEIL BANKRUPTCY TEAM, PER M. SOSLAND'SREQUEST (.2).

07/17/10 West, Glenn 0.10 99.00 046 20934452EMAILS WITH P. DANZE RE: FACTS CONCERNING AMENDMENTS TO BALLPARK LEASE (.1).

07/17/10 Gleason, Christopher 2.80 1,946.00 046 20670021CORRESPOND WITH B. THORSTAD RE: BALLPARK LEASE COMPLAINT ISSUES AND ANALYSIS (.6);REVIEW BALLPARK LEASE COMPLAINT AND ANALYSIS IN RESPECT OF SAME (1.3); REVIEW CREDITDOCUMENTS IN RESPECT OF SAME (.6); FOLLOW-UP CORRESPONDENCE WITH B. THORSTAD RE: SAME(.3).

07/17/10 Thorstad, Brett 4.90 2,695.00 046 20672153

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REVIEW JPMORGAN COMPLAINT WITH RESPECT TO ASSIGNMENT OF BALLPARK LEASE (1.4); DRAFTSUMMARY OF FACTUAL BACKGROUND AND RESPONSE ARGUMENTS (1.9); ORGANIZE SUPPORTINGDOCUMENTATION (.6); FORWARD TO C. GLEASON AND G. WEST FOR REVIEW (.1); VARIOUSCORRESPONDENCE WITH C. GLEASON WITH RESPECT TO THE SAME (.9).

07/18/10 West, Glenn 0.80 792.00 046 20996764EMAIL M. SOSLAND RE: LEASE COMPLAINT (.1); REVIEW LEASE COMPLAINT ISSUES ANDMEMORANDUM (.3); EMAILS WITH B. THORSTAD RE: LEASE COMPLAINT (.1); EMAIL L. LECLAIR RE:LEASE COMPLAINT (.1); EMAIL T. HICKS RE: LEASE COMPLAINT (.2).

07/18/10 Sosland, Martin 0.10 90.00 046 20825204EMAILS WITH G. WEST RE: LEASE COMPLAINT (.1).

07/18/10 Beagles, Vance 0.20 169.00 046 20695777REVIEW EMAIL CORRESPONDENCE RE: BALLPARK LEASE COMPLAINT (.2).

07/18/10 Berkovich, Ronit 0.40 290.00 046 20679022REVIEW B. THORSTAD ANALYSIS OF LEASE COMPLAINTS AND EMAIL TEAM RE: SAME (.4).

07/18/10 Dummer, David 0.90 625.50 046 20934455REVIEW BALLPARK LEASE COMPLAINT MATERIALS (.9).

07/18/10 Gleason, Christopher 0.50 347.50 046 20670023REVIEW REVISED ANALYSIS IN RESPECT OF BALLPARK LEASE COMPLAINT (.5).

07/18/10 Thorstad, Brett 1.00 550.00 046 20672151REVISE SUMMARY OF RESPONSE TO JPMORGAN COMPLAINT BASED ON COMMENTS FROM G. WESTAND FORWARD TO TEAM FOR REVIEW (1.0).

07/18/10 Sheridan, Jessica 1.60 728.00 046 20667721DRAFT EMAIL TO B. BROWN, M. SOSLAND AND G. WEST RE: NON-DISCLOSURE AGREEMENTS WITHRESPECT TO BID PROCESS AND CONDUCT DILIGENCE RE: SAME (1.6).

07/19/10 Larson, Michelle 0.20 139.00 046 20910720REVIEW CORRESPONDENCE RE: JPMORGAN LITIGATION ISSUES (.2).

07/19/10 Gleason, Christopher 1.60 1,112.00 046 20676794PREPARE FOR TELEPHONE CONFERENCE WITH LOCAL COUNSEL RE: BALLPARK LEASE COMPLAINT(1.0); TELEPHONE CONFERENCE WITH LOCAL COUNSEL RE: SAME (.6).

07/19/10 Chen, Charlie 0.60 309.00 046 20934825REVIEW AND FOLLOW UP ON ISSUES RELATED TO BRE LAND SALE (.6).

07/20/10 Sheridan, Jessica 2.00 910.00 046 20934843 CONDUCT DILIGENCE OF MATERIAL CONTRACTS AND REAL ESTATE DOCUMENTS (1.3); DRAFTREPORT AND EMAIL B. BROWN RE: SAME (.2); REVIEW NEW MATERIAL CONTRACTS AND UPDATESCHEDULES RE: SAME (.5).

07/21/10 Gleason, Christopher 0.40 278.00 046 20940820

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVIEW ADDITIONAL ISSUES IN RESPECT OF TRANSFER OF BALLPARK LEASE AND RELATEDADVERSARY ACTION (.4).

07/22/10 Price Brown, Mandisa 0.30 165.00 046 20692349TELEPHONE CALL WITH P. DANZE RE: BALLPARK (.3).

07/22/10 Chen, Charlie 0.50 257.50 046 20740403REVIEW LIS PENDENS ISSUES RELATED TO LAND SALE AGREEMENT (.5).

07/23/10 Chen, Charlie 0.70 360.50 046 20945219REVIEW ISSUES RELATED TO LAND SALE AGREEMENT (.7).

07/24/10 West, Glenn 0.20 198.00 046 20996467TELEPHONE CONFERENCE WITH P. DANZE RE: POSSIBLE PLAN CHANGES AND REPORT ON LAND SALEAGREEMENT (.2).

07/26/10 Larson, Michelle 0.10 69.50 046 20996469CONFERENCE WITH P. DANZE AND B. AKERLY RE: PLAN OBJECTION CONCERNING BRE LITIGATION(.1).

07/26/10 Chen, Charlie 0.60 309.00 046 20740398REVIEW LIS PENDENS ISSUE (.3); PREPARE FOR AND ATTEND CALL RE: SAME WITH B. ACKERLY (.3).

07/27/10 Guy, T. 0.40 354.00 046 20710684REVIEW AND COMPARE NEW NOTICE OF LIS PENDENS PROFFERED BY PLAINTIFFS' COUNSEL (.3);COMMUNICATE WITH TEAM RE: SAME (.1).

07/28/10 West, Glenn 0.30 297.00 046 20997869REVIEW LEASE TRANSFER ISSUES (.3).

07/28/10 Gleason, Christopher 0.30 208.50 046 20921211COMMUNICATE WITH R. BERKOVICH RE: BALLPARK LEASEHOLD ISSUES (.3).

07/29/10 Ganesh, Jennifer 2.00 910.00 046 20714404RESEARCH ASSIGNMENT OF LEASE (2.0).

07/30/10 West, Glenn 3.40 3,366.00 046 20947234REVIEW LEASE TRANSFER ISSUES AND TERMS OF MORTGAGE (2.1); EMAILS WITH J. PROSTOK ONLEASEHOLD TRANSFER ANALYSIS (.9); REVIEW LAND SALE AGREEMENT TERMINATION AGREEMENT(.2); EMAILS WITH M. SOSLAND AND R. BERKOVICH RE: LAND SALE AGREEMENT TERMINATION (.2).

07/30/10 Sosland, Martin 0.20 180.00 046 20927886EXCHANGE EMAILS WITH G. WEST AND R. BERKOVICH RE: LAND SALE AGREEMENT TERMINATION(.2).

07/30/10 Larson, Michelle 1.20 834.00 046 20748335DRAFT AND REVIEW CORRESPONDENCE RE: SETTLEMENT ISSUES AND LAND SALE AGREEMENT (1.2).

07/30/10 Chen, Charlie 0.30 154.50 046 20740542

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REVIEW BRE LAND SALE ISSUES (.3).

07/31/10 Brown, Brandye 1.50 1,027.50 046 20947434REVIEW AND REVISE TERMINATION OF LAND SALE AGREEMENT (1.1); MULTIPLE EMAILCORRESPONDENCE WITH WEIL CORPORATE AND BANKRUPTCY TEAMS RE: ISSUES RELATED TO TRBPTRANSFER OF REAL PROPERTY INTERESTS (.4).

07/31/10 Price Brown, Mandisa 0.40 220.00 046 20725756REVIEW LAND SALE AGREEMENT TERMINATION LETTER (.4).

07/31/10 Chen, Charlie 0.90 463.50 046 20740537REVIEW ISSUES RELATED TO LAND SALE AGREEMENT AND PENDING LITIGATION (.9).

08/01/10 West, Glenn 0.10 99.00 046 20950322REVIEW EMAILS RE: TERMINATION OF LAND SALE AGREEMENT (.1).

08/01/10 Brown, Brandye 1.50 1,027.50 046 20950324REVIEW AND REVISE TERMINATION OF LAND SALE AGREEMENT (.5); MULTIPLE EMAILCORRESPONDENCE WITH S. CIPIONE AND P. DANZE RE: THE SAME (.3); MULTIPLE EMAILCORRESPONDENCE WITH WEIL CORPORATE AND BANKRUPTCY TEAMS RE: ISSUES RELATED TO TRBPTRANSFER OF REAL PROPERTY INTERESTS (.7).

08/01/10 Sheridan, Jessica 0.50 227.50 046 20930658REVIEW EMAILS RE: TERMINATION OF LAND SALE AGREEMENT AND AMENDMENT TO ASSETPURCHASE AGREEMENT (.5).

08/02/10 West, Glenn 1.90 1,881.00 046 20996330REVIEW LAND SALE AGREEMENT TERMINATION VIS A VIS ASSET PURCHASE AGREEMENT (.3);REVIEW FRAUDULENT TRANSFER BRIEFING ISSUES (.4); REVIEW LEASE TRANSFER ISSUES (1.2).

08/02/10 Brown, Brandye 0.40 274.00 046 20950696REVIEW AND REVISE TERMINATION OF LAND SALE AGREEMENT (.4).

08/02/10 Chen, Charlie 1.20 618.00 046 20774017PREPARE FOR AND ATTEND CALL TO DISCUSS ISSUES RELATED TO GLORYPARK AND BRE LAND SALE(1.2).

08/02/10 Sheridan, Jessica 1.40 637.00 046 20950716REVIEW AND REVISE TERMINATION TO LAND SALE AGREEMENT (1.4).

08/03/10 West, Glenn 0.80 792.00 046 20950722REVIEW MLB RULES RE: LEASE AND LOAN AGREEMENTS (.5); REVIEW LAND SALE AGREEMENTTERMINATION (.1); DRAFT EMAIL TO J. PROSTOK, M. SOSLAND, R. BERKOVICH AND M. LARSEN RE:MLB RULES ISSUES ON ORIGINAL BALLPARK LEASE IN 2007 (.2).

08/03/10 Guy, T. 0.30 265.50 046 20792852EXCHANGE OF EMAIL MESSAGES RE: LIS PENDENS NOTICE (.3).

08/03/10 Bremer, Carmen 5.90 3,923.50 046 20755487

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REVIEW AND ANALYZE AUTHORITIES RE: CIRCUMSTANCES UNDER WHICH CREDITORS AREESTOPPED TO ASSERT FRAUDULENT TRANSFER (5.3); DRAFT RIDER RE: CREDITORS BEING ESTOPPEDTO ASSERT FRAUDULENT TRANSFER (.6).

08/03/10 Thorstad, Brett 0.30 165.00 046 20757388REVIEW MLB DOCUMENTS WITH RESPECT TO MLB REQUIREMENTS FOR APPROVAL OF LEASES ANDCONCESSIONS AGREEMENTS (.2); FORWARD SAME TO G. WEST (.1).

08/03/10 Chen, Charlie 1.50 772.50 046 20773872REVIEW ISSUES RELATED TO LIS PENDENS AND LAND SALE AGREEMENT (1.5).

08/04/10 Price Brown, Mandisa 0.40 220.00 046 20952854EMAIL CORRESPONDENCE WITH J. SHERIDAN AND B. BROWN RE: BRE EXPENSES (.4).

08/06/10 Smith, Leslie 4.10 2,849.50 046 20954643REVIEW PURCHASE AGREEMENT (.8); REVIEW ASSIGNMENT DOCUMENTS AND COMPARE TO TITLE(1.2); REVISE ASSIGNMENTS OF BALLPARK AND CENTERFIELD OFFICE PROPERTIES (.7); REVIEWOWNERS AFFIDAVITS AND REVISE SAME (1.4).

08/06/10 Smith, Leslie 0.50 347.50 046 20954642TELEPHONE CALL WITH P. DANZE RE: REAL ESTATE MATTERS (.3); TELEPHONE CALL WITH B. ETTERRE: TITLE (.2).

08/06/10 Ger, Kwang-chien 0.30 199.50 046 20786207REVIEW REVISED INTELLECTUAL PROPERTY ASSIGNMENT AGREEMENTS (.3).

08/06/10 Larson, Michelle 0.20 139.00 046 20954645CORRESPOND WITH P. DANZE RE: EASEMENT ISSUES (.2).

08/06/10 Chen, Charlie 0.80 412.00 046 20774011REVIEW EASEMENT ISSUE RELATED TO LIS PENDENS (.8).

08/06/10 Sheridan, Jessica 0.70 318.50 046 20954649EMAIL WITH P. DANZE AND COUSINS PROPERTIES RE: CLOSING DOCUMENTS (.1); REVIEW NEWCONTRACTS AND UPDATE AND REVISE SCHEDULES IN PREPARATION FOR CLOSING (.5); EMAIL WITHP. DANZE RE: CLOSING ITEMS WITH RESPECT TO RANGERS AND BALLPARK REAL ESTATE, L.P. (.1).

08/06/10 Mayes, Charlotte 0.30 75.00 046 20954653REVIEW PRIOR LIEN SEARCHES AND PLACE ORDERS FOR TEXAS RANGERS BASEBALL PARTNERS ANDRANGERS CLUB TRUST (.3).

08/07/10 West, Glenn 0.10 99.00 046 20766655REVIEW EMAILS ON STATUS OF REQUESTED CONSENT FROM BRE (.1).

08/07/10 Brown, Brandye 0.40 274.00 046 20933035MULTIPLE EMAILS WITH WEIL CORPORATE AND BANKRUPTCY TEAM RE: REAL ESTATE TRANSFERDOCUMENTATION ISSUES (.4).

08/08/10 Brown, Brandye 1.10 753.50 046 20933161

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MULTIPLE EMAIL CORRESPONDENCE WITH RE: ASSIGNMENT OF CONTRACTS (.4); ANALYZEBANKRUPTCY ISSUES RELATED TO ASSIGNMENT OF CONTRACTS (.7).

08/08/10 Mayes, Charlotte 0.10 25.00 046 20954666REVIEW E-MAIL REQUESTS RE: ADDING ADDITIONAL LIEN SEARCHES FOR TEXAS RANGERSBASEBALL PARTNERS (.1).

08/09/10 Brown, Brandye 5.80 3,973.00 046 20954671EMAIL CORRESPONDENCE RE: REAL ESTATE TRANSFER ISSUES (.8); REVIEW AND REVISE REALESTATE TRANSFER DOCUMENTS (4.6); MULTIPLE EMAIL CORRESPONDENCE WITH WEIL TEAM RE:CONTRACT ASSIGNMENT ISSUES (.4).

08/09/10 Smith, Leslie 2.00 1,390.00 046 20956709TELEPHONE CALL WITH P. DANZE RE: QUITCLAIM DEED AND TITLE (.2); TELEPHONE CALL WITH B.ETTER RE: TITLE AND CLOSING DOCUMENTS (.2); TELEPHONE CALL WITH B. ETTER RE: EFFECT OFORDER (.1); DRAFT MESSAGE TO P. GRAF RE: SAME (.1); REVIEW QUITCLAIM DEED (.3); REVIEW ANDREVISE REAL ESTATE ESCROW LETTER (1.1).

08/09/10 Larson, Michelle 0.40 278.00 046 20769857REVIEW CORRESPONDENCE RE: CONTRACT ASSIGNMENTS (.4).

08/09/10 Gleason, Christopher 0.30 208.50 046 20956719REVIEW CORRESPONDENCE RE: RANGERS LIEN RELEASE ISSUES (.3).

08/09/10 Chen, Charlie 1.80 927.00 046 20773976REVIEW ISSUES RELATED TO ASSUMPTION AND ASSIGNMENT OF EXECUTORY CONTRACTS (1.8).

08/09/10 Mayes, Charlotte 12.30 3,075.00 046 20958714ORDER CORPORATE DOCUMENTS AND LIEN SEARCHES (.3); PRINT, REVIEW AND PREPAREDOCUMENTS FOR EXECUTION (12.0).

08/10/10 Brown, Brandye 4.30 2,945.50 046 20973840REVIEW EMAIL CORRESPONDENCE RE: REAL ESTATE TRANSFER ISSUES (.6); REVIEW AND REVISEREAL ESTATE TRANSFER DOCUMENTS (3.7).

08/10/10 Smith, Leslie 0.70 486.50 046 20973844REVIEW REVISED REAL ESTATE ESCROW LETTER (.3); CORRESPOND WITH E. HARRIS, A.MONTGOMERY RE: SAME (.2); TELEPHONE CALL WITH P. GRAF RE: RELEASES (.2).

08/11/10 Brown, Brandye 0.20 137.00 046 20973970REVIEW EMAIL CORRESPONDENCE RE: OBJECTIONS TO TRANSFER OF CONTRACT (.2).

08/11/10 McDonald, Kelly 0.80 440.00 046 20997885RESEARCH NOTICE INFORMATION FOR REJECTED CONTRACTS (.7); DRAFT CORRESPONDENCE TOCORPORATE TEAM RE: SAME (.1).

08/11/10 Smith, Leslie 4.70 3,266.50 046 20780913

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REVIEW REVISED REAL ESTATE ESCROW LETTER (.3); MEET WITH E. HARRIS, A. MONTGOMERY, I. RAIJRE: CLOSING DOCUMENTS AND REAL ESTATE (.8); MEET WITH E. HARRIS, A. MONTGOMERY, P. GRAF,B. ETTER RE: REAL ESTATE CLOSING (2.7); REVIEW PACKAGE OF CLOSING SIGNATURES FROM G.DARDEN (.3); REVIEW DOCUMENTS IN CLOSING ROOM (.5); TELEPHONE CALL WITH P. DANZE RE:LANDLORD ESTOPPELS (.1).

08/11/10 Seymour, Jennifer 0.20 103.00 046 20996476DRAFT EMAIL CORRESPONDENCE TO FOLEY RE: AMREIT/MCKINNEY LEASE (.2).

08/11/10 Chen, Charlie 1.80 927.00 046 20773841REVIEW CURE ISSUES RELATED TO ASSIGNMENT OF EXECUTORY CONTRACTS (1.8).

SUBTOTAL TASK CODE 046 - REAL PROPERTY /CONTRACT / 365 ISSUES: 153.30 $ 89,919.00

05/24/10 Wilmer, Andrea 0.70 126.00 047 20484201PREPARE AND RESEARCH FOR ORDER RE: WAGE MOTION AND CASH MANAGEMENT MOTION (.7).

05/27/10 Schecter, Eric 2.50 1,487.50 047 20467983REVIEW MATERIALS IN PREPARATION FOR REPORTABLE EVENT FILING RELATING TO MINOR LEAGUEPLAYERS PENSION PLAN (2.5).

05/27/10 Chen, Charlie 0.60 309.00 047 20482610REVIEW EMPLOYEE PAYMENT ISSUES AND RELATED OBLIGATIONS (.6).

05/28/10 Larson, Michelle 0.20 139.00 047 20496601CONFER WITH C. PERSONS RE: PERSONNEL ISSUE (.2).

05/28/10 Chen, Charlie 0.70 360.50 047 20483298REVIEW RETENTION AND INCENTIVE ISSUES (.4); REVIEW AND RESPOND TO CORRESPONDENCE FROMT. TURNER RE: EMPLOYEE HIRING (.3).

06/11/10 Kam, Michael 0.50 450.00 047 20551216CONFERENCE CALL RE: EMPLOYEE ISSUES (.5).

06/28/10 Chen, Charlie 0.80 412.00 047 20601810REVIEW PENSION AND SAVINGS FUND ISSUES (.8).

07/23/10 Sheridan, Jessica 1.90 864.50 047 20920976CONFERENCES AND EMAIL WITH C. MAYES RE: RESIGNATIONS (.3); REVIEW RESIGNATION FORMSAND PROVIDE COMMENTS RE: SAME (.9); REVIEW MATERIAL CONTRACTS FOR MANAGEMENT ANDLEASING (.7).

08/06/10 Brown, Brandye 0.30 205.50 047 20932786MULTIPLE EMAIL CORRESPONDENCE WITH COUNSEL TO PURCHASER RE: EMPLOYEE BENEFITS ANDINSURANCE ISSUES (.3).

08/08/10 Brown, Brandye 3.80 2,603.00 047 20954658REVIEW AND REVISE OFFER OF EMPLOYMENT AND DOCUMENTATION RELATED TO EMPLOYMENTMATTERS (.4); REVIEW AND REVISE OFFICER RESIGNATION LETTERS (3.4).

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08/08/10 Schecter, Eric 2.00 1,190.00 047 20780759REVIEW COMMENTS FROM FOLEY LARDNER RE: 100% VESTING OF 401(K) ACCOUNTS FOR RANGERSEMPLOYEES (.2); REVIEW COMMENTS FROM FOLEY LARDNER RE: DRAFTING TERMINATIONAGREEMENTS FOR TRANSFERRING RANGERS EMPLOYEES (.2); REVIEW HSG 401(K) PLAN RE: PLANADMINISTRATOR AND PLAN SPONSOR AUTHORITY TO TAKE ACTIONS UNDER THE PLAN (.6); REVIEWMATERIALS RELATING TO PARTIAL PLAN TERMINATIONS FOR 401(K) PLANS (1.0).

08/08/10 Sheridan, Jessica 0.40 182.00 047 20954662DRAFT RESIGNATION LETTERS FOR K. FISCHER AND N. RYAN (.4).

08/09/10 Brown, Brandye 3.90 2,671.50 047 20954672REVIEW AND REVISE EMPLOYEE AND EMPLOYEE BENEFITS TRANSFER DOCUMENTATION (1.8);REVIEW EMAIL CORRESPONDENCE RE: THE SAME (.4); REVIEW AND REVISE TRANSITION SERVICESAGREEMENT AND EXHIBITS (1.4); REVIEW EMAIL CORRESPONDENCE RE: THE SAME (.3).

08/09/10 Schecter, Eric 1.50 892.50 047 20933168RESPOND TO FOLEY LARDNER RE: 401(K) PLAN ACCOUNT VESTING FOR RANGERS EMPLOYEES ANDTERMINATION AGREEMENTS FOR RANGERS EMPLOYEES (.2); DRAFT 401(K) ACCOUNT VESTINGRESOLUTIONS (.8); REVIEW MATERIALS RELATING TO HSG 401(K) PLAN (.5).

08/09/10 Price Brown, Mandisa 2.60 1,430.00 047 20956722REVIEW AND REVISE AMENDMENTS TO 401(K) PLANS (2.6).

08/10/10 Brown, Brandye 1.40 959.00 047 20973839REVIEW EMAIL CORRESPONDENCE RE: EMPLOYEE TRANSFER ISSUES (.6); REVIEW AND REVISECLOSING DOCUMENTS RELATED TO EMPLOYEE TRANSFER (.4); REVIEW AND REVISE CONSENT TOAPPOINT A. JACOBS AS OFFICER OF TRBP (.2); REVIEW EMAIL CORRESPONDENCE RE: THE SAME (.2).

08/10/10 Schecter, Eric 1.00 595.00 047 20937153REVISE 401(K) PLAN AMENDMENT RE: FULL VESTING FOR RANGERS EMPLOYEES (.5); SCHEDULECONFERENCE CALL WITH TAXSAVER REPRESENTATIVE RE: FLEXIBLE SPENDING ACCOUNTTRANSFERS (.5).

08/11/10 Brown, Brandye 1.10 753.50 047 20973972REVIEW EMAIL CORRESPONDENCE RE: EMPLOYEE AND BENEFITS TRANSFER ISSUES (.4); REVIEWEMPLOYEE AND BENEFITS TRANSFER NOTICES AND AGREEMENTS (.3); REVIEW AND REVISE OFFICERRESIGNATIONS (.2); REVIEW EMAIL CORRESPONDENCE RE: THE SAME (.2).

08/11/10 Schecter, Eric 0.90 535.50 047 20974025REVIEW DOCUMENTS RE: TRANSFER OF FLEXIBLE SPENDING ACCOUNT BALANCES (.9).

SUBTOTAL TASK CODE 047 - EMPLOYEE /RETENTION / SEVERANCE ISSUES: 26.80 $ 16,166.00

05/24/10 West, Glenn 6.30 6,237.00 048 20453433CONTINUE TO WORK ON PREPARATION FOR FILING (2.1); NEGOTIATE PRESS RELEASE WITH ALLNECESSARY PARTIES (.4); EMAIL D. ZIMMERMAN RE: MEDIA JV REQUIREMENT FOR RANGERS DEAL(.3); CONFERENCE WITH A. RIGBY RE: MEDIA JV (.1); FOLLOW-UP ON EMAILS TO D. ZIMMERMAN RE:MEDIA JV (.2); FURTHER REVIEW OF DISCLOSURE STATEMENT AND OTHER DOCUMENTS ANDORGANIZE AND PARTICIPATE IN FINAL CALL TO SIGN OFF ON DISCLOSURE STATEMENT AND OTHERFILING DOCUMENTS (3.2).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

05/24/10 Sosland, Martin 1.60 1,440.00 048 20996072FINALIZE PLAN AND DISCLOSURE STATEMENT (1.6).

05/24/10 Saslaw, Michael 5.50 4,950.00 048 20459950REVIEW DISCLOSURE STATEMENT, FINAL DOCUMENTS AND NUMEROUS RELATED EMAILS (5.5).

05/24/10 Christensen, Nathanael 3.50 2,327.50 048 20940258REVIEW AND REVISE DISCLOSURE STATEMENT (3.5).

05/24/10 McDonald, Kelly 5.50 3,025.00 048 20477846PROOF AND PREPARE FIRST DAY DOCUMENTS AND PLEADINGS FOR FILING (5.5).

05/24/10 Schmidt, Stefanie 7.70 3,965.50 048 20940259REVIEW AND REVISE SCHEDULING MOTION, SCHEDULING ORDER, AND PLAN / CONFIRMATIONNOTICE TO CONFORM TO REVISED DISCLOSURE STATEMENT AND ASSET PURCHASE AGREEMENT(5.0); REVISE SAME TO INCLUDE BACKGROUND SECTIONS (1.5); REVIEW AND RESPOND TO EMAILSWITH R. BERKOVICH, M. LARSON AND M. PRICE-BROWN RE: SAME (.9); REVIEW SUMMARY OF N.ALMEIDA RE: RESEARCH ON REQUIREMENT TO FILE DISCLOSURE STATEMENT FOR APPROVAL OFPLAN (.2); EMAILS WITH N. ALMEIDA RE: ADDITIONAL RESEARCH RE: SAME (.1).

05/24/10 Larson, Michelle 10.30 7,158.50 048 20996074MULTIPLE ROUNDS OF REVISIONS TO AND FINALIZE DISCLOSURE STATEMENT, PLAN AND FIRST DAYDECLARATION (10.3).

05/24/10 Goodman, Max 0.20 133.00 048 20440213MARK UP DISCLOSURE STATEMENT (.1); REVIEW REVISIONS TO ASSET PURCHASE AGREEMENT (.1).

05/24/10 Price Brown, Mandisa 1.20 660.00 048 20924364REVIEW AND REVISE DISCLOSURE STATEMENT (1.2).

05/25/10 Schmidt, Stefanie 1.00 515.00 048 20449153REVIEW VARIOUS CASELAW PER R. BERKOVICH'S REQUEST IN PREPARATION FOR OBJECTIONS FROMEQUITY TO PLAN APPROVAL (.4); REVIEW AND RESPOND TO EMAILS FROM R. BERKOVICH RE: SAME(.1); MEET WITH N. ALMEIDA TO DISCUSS FINDINGS RE: DISCLOSURE STATEMENT APPROVALRESEARCH (.3); REVIEW AND RESPOND TO EMAILS FROM SAME RE: PREPARATION OF MEMORANDUMRE: SAME (.2).

05/25/10 Velevis, Robert 0.20 126.00 048 20919087DRAFT RESEARCH TASK LIST (.2).

05/25/10 Encarnacion, Erik 8.50 4,675.00 048 20919089PERFORM LEGAL RESEARCH RE: NEW RESEARCH ISSUES (8.5).

05/25/10 Chen, Charlie 1.10 566.50 048 20496274REVIEW SCHEDULES FOR ASSET PURCHASE AGREEMENT AND DISCLOSURE STATEMENT (1.1).

05/25/10 Evans, Christopher 1.10 434.50 048 20919091RESEARCH ISSUES ARISING DURING FIRST DAY HEARING (1.1).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

05/26/10 Garcia, Yolanda 1.40 1,064.00 048 20917568REVIEW TRANSCRIPT (.8); REVIEW BACKGROUND DOCUMENTS (.6).

05/26/10 Velevis, Robert 1.50 945.00 048 20919093REVIEW RESEARCH AND TRANSCRIPT FROM FIRST DAY HEARING (1.5).

05/26/10 Encarnacion, Erik 6.60 3,630.00 048 20972551DRAFT BRIEF MEMO RE: RESEARCH ON STANDING/ABSOLUTE PRIORITY RULE (.5); RESEARCH ISSUESRELATING TO CONFIRMATION (6.1).

05/26/10 Rigby, Aaron 1.30 669.50 048 20473231REVIEW TRANSCRIPT OF FIRST DAY HEARING AND SUMMARIZE CERTAIN OUTSTANDING ISSUES (1.3).

05/26/10 Evans, Christopher 6.70 2,646.50 048 20450544RESEARCH ISSUES ARISING OUT OF FIRST DAY HEARINGS (4.5); DRAFT MEMO RE: THE SAME (2.2).

05/27/10 McDonald, Kelly 2.10 1,155.00 048 20919094REVIEW CASELAW IN PREPARATION OF JUNE 1ST STATUS CONFERENCE (.3); RESEARCH PROJECTS INANTICIPATION OF JUNE 1ST HEARING (.3); REVIEW NOTES FROM FIRST DAY MOTIONS HEARING ANDORDERS AS ENTERED AND RESEARCH ISSUES AND TRIAL PREPARATION (1.5).

05/27/10 Schmidt, Stefanie 1.70 875.50 048 20496260REVIEW MEMORANDA RE: PRIVATE SALE STANDARDS AND ASSIGNABILITY (1.5); REVIEW EMAILMEMORANDUM FROM R. BERKOVICH RE: PROVISIONS OF ASSET PURCHASE AGREEMENT RELATEDTO BANKRUPTCY PLEADINGS (.2).

05/27/10 Berkovich, Ronit 0.30 217.50 048 20506269RESEARCH RE: CONFIRMATION ISSUES (.3).

05/27/10 Larson, Michelle 2.60 1,807.00 048 20924380RESEARCH RE: ASSET PURCHASE AGREEMENT ISSUES (.5); RESEARCH RE: CONFIRMATION ISSUES(1.4); ALL-HANDS TEAM CALL RE: JUNE 1ST STATUS CONFERENCE, SCHEDULES AND CONFIRMATIONISSUES (.7).

05/27/10 Velevis, Robert 5.40 3,402.00 048 20919097RESEARCH AND DRAFT OUTLINE RE: ISSUES FOR JUNE 15TH HEARING (5.1); REVIEW TRANSCRIPT OFHEARING (.3).

05/27/10 Price Brown, Mandisa 3.70 2,035.00 048 20471788COMPILE BID MATERIALS AND LENDER MATERIALS (2.4); MULTIPLE EMAIL CORRESPONDENCE RE:THE SAME (1.1); REVIEW SECOND AMENDED AND RESTATED PARTNERSHIP AGREEMENT FOR TRBP(.2).

05/27/10 Encarnacion, Erik 6.60 3,630.00 048 20919099PERFORM RESEARCH RELATING TO CONFIRMATION (6.6).

05/27/10 Bharj, Amardeep 4.80 1,896.00 048 20919100RESEARCH CASE LAW FOR PRETRIAL BRIEF (4.8).

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05/27/10 Evans, Christopher 7.00 2,765.00 048 20496293RESEARCH ISSUES RELATED TO PROPOSED PLAN (6.0); DRAFT SUMMARY OF THE SAME (1.0).

05/27/10 Cade, Nancy 2.10 525.00 048 20516540COMMUNICATION WITH R. VELEVIS RE: REQUESTED ELECTRONIC DOCUMENTS (.2); PREPARATIONAND ASSEMBLY OF SAME INTO CHRONOLOGICAL ORDER (1.8); COORDINATE WITH COPY CENTER TOMAKE MULTIPLE COPIES OF SAME (.1).

05/28/10 West, Glenn 0.90 891.00 048 20996484EMAIL M.K. BRAZA RE: STRATEGY GOING FORWARD (.1); EMAILS WITH A. LEBLANC RE: THIRD PARTYBIDS (.2); EMAIL A. LEBLANC ON PROCESS (.2); EMAIL EXCHANGES WITH A. LEBLANC RE: DUTIES OFDEBTOR TO MAXIMIZE VALUE (.4).

05/28/10 Sosland, Martin 0.90 810.00 048 20502370REVIEW DISCOVERY REQUESTS AND INVOLUNTARY FILINGS AND EXCHANGE CORRESPONDENCE RE:SAME (.9).

05/28/10 Beagles, Vance 1.90 1,605.50 048 20474518MULTIPLE EMAIL EXCHANGES WITH A. LEBLANC, G. WEST, Y. GARCIA, R. VELEVIS, AND M. SOSLANDRE: POTENTIAL BIDDERS, DOCUMENT REQUESTS, AND INVOLUNTARY FILING OF PARENT ENTITIES(.8); REVIEW AND ADDRESS ISSUES RE: SAME (.8); REVIEW DOCUMENT REQUESTS (.3).

05/28/10 Schmidt, Stefanie 2.50 1,287.50 048 20996489REVISE NOTICE OF COMMENCEMENT AND PLAN PER R. BERKOVICH'S REQUEST (2.1); REVIEWCOMMENTS RECEIVED FROM U.S. TRUSTEE RE: REVISED FORM OF NOTICE OF COMMENCEMENT ANDPLAN COMMENCEMENT (.2); REVIEW REVISE MEMORANDUM RE: DISCLOSURE STATEMENTREQUIREMENT (.2).

05/28/10 Garcia, Yolanda 1.20 912.00 048 20501241REVIEW BACKGROUND DOCUMENTS (.8); REVIEW EMAILS RE: ACCESS (.4).

05/28/10 Larson, Michelle 1.40 973.00 048 20940371RESEARCH RE: CONFIRMATION ISSUES (1.0); RESEARCH RE: ENFORCEABILITY OF CONTRACTUALPROVISION (.4).

05/28/10 Velevis, Robert 0.50 315.00 048 20496261DRAFT OUTLINE OF ARGUMENTS FOR BRIEFING (.5).

05/28/10 Encarnacion, Erik 7.60 4,180.00 048 20484124PERFORM AND REVISE OUTLINE OF ARGUMENTS RESEARCH IN PREPARATION FOR STATUSCONFERENCE (7.6).

05/28/10 Chen, Charlie 0.80 412.00 048 20483300REVIEW SCHEDULES OF LITIGATION MATTERS FOR DISCLOSURE ISSUES (.8).

05/29/10 West, Glenn 0.20 198.00 048 20940374REVIEW INVOLUNTARY FILING ISSUES VIS A VIS HOLDING COMPANIES (.2).

05/29/10 Beagles, Vance 5.20 4,394.00 048 20474519

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EMAIL TO A. LEBLANC (.1); REVIEW EMAILS FROM S. SHIMSHAK, M. SOSLAND, R. VELEVIS, AND G.WEST (.1); REVIEW HEARING TRANSCRIPTS, EMAIL DOCUMENTS FOR POSSIBLE PRODUCTION, ANDOTHER BACKGROUND DOCUMENTS (5.0).

05/29/10 Velevis, Robert 3.20 2,016.00 048 20940376REVIEW RESEARCH AND DRAFT OUTLINE OF ARGUMENTS (3.2).

05/29/10 Encarnacion, Erik 6.20 3,410.00 048 20940379PERFORM LEGAL RESEARCH ON CONFIRMATION-RELATED ISSUES (6.2).

05/29/10 Evans, Christopher 5.10 2,014.50 048 20940381RESEARCH ISSUES RELATED TO PLAN CONFIRMATION (2.1); DRAFT DISCOVERY REQUESTS TO AD HOCCOMMITTEE OF FIRST LIEN CREDITORS (3.0).

05/30/10 Sosland, Martin 1.40 1,260.00 048 20833010MULTIPLE CORRESPONDENCE WITH VARIOUS PARTIES IN INTEREST RE: MEDIATION (1.1); PHONECONFERENCE WITH M. SMALL RE: SAME (.3).

05/30/10 Velevis, Robert 2.70 1,701.00 048 20496263RESEARCH AND DRAFT BRIEF ON PLAN CONFIRMATION ISSUES (2.7).

05/30/10 Evans, Christopher 4.10 1,619.50 048 20496294RESEARCH ISSUES RELATED TO PLAN CONFIRMATION (3.1); DRAFT SUMMARY OF THE SAME (1.0).

05/31/10 Sosland, Martin 0.90 810.00 048 20833011CORRESPONDENCE RE: MEDIATION (.3); ADDRESS CONFIRMATION STRATEGY (.6).

05/31/10 Persons, Charles 4.50 2,317.50 048 20496273RESEARCH ISSUES RELATING TO EXCLUSIVITY AND PLAN IMPLEMENTATION, INCLUDING LEXISRESEARCH (4.5).

05/31/10 McDonald, Kelly 2.30 1,265.00 048 20919104RESEARCH IN PREPARATION FOR JUNE 1 STATUS CONFERENCE AND TRIAL BRIEFING (2.3).

05/31/10 Schmidt, Stefanie 1.80 927.00 048 20996490REVISE NOTICE OF COMMENCEMENT AND PLAN PER R. BERKOVICH'S REQUEST (1.1); DRAFT EMAILMEMORANDA TO VARIOUS PARTIES CIRCULATING SAME FOR COMMENT (.2); REVIEW ADDITIONALCASE LAW RE: DISCLOSURE STATEMENT REQUIREMENT (.5).

05/31/10 Berkovich, Ronit 0.20 145.00 048 20996495REVIEW RESEARCH RE: REQUIREMENTS FOR DISCLOSURE STATEMENT (.2).

05/31/10 Velevis, Robert 5.20 3,276.00 048 20496271REVIEW DOCUMENTS CONCERNING PLAN (2.2); DRAFT CUSTODIAN LIST AND SEARCH TERMS FORPOTENTIAL DISCOVERY AND EMAILS WITH Y. GARCIA RE: SAME (.8); REVIEW AND REVISEDOCUMENT REQUESTS (.7); REVIEW OUTLINE OF ARGUMENTS FOR STATUS CONFERENCE ANDEMAILS WITH E. ENCARNACION RE: SAME (.4); REVIEW AND REVISE BRIEF IN SUPPORT OF PLANCONFIRMATION (1.1).

05/31/10 Encarnacion, Erik 3.90 2,145.00 048 20496270

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CONFERENCE RE: STATUS OF RESEARCH (.3); RESEARCH FOR CONFIRMATION BRIEF (3.6).

05/31/10 Chen, Charlie 1.20 618.00 048 20483307REVIEW UNSECURED CREDITOR IMPAIRMENT ISSUES (1.2).

06/01/10 Brown, Brandye 4.70 3,219.50 048 20919107ANALYZE REQUEST FOR PRODUCTION RE: PREPARING RESPONSE TO THE SAME (.7); ANALYZEDOCUMENTS AND EMAILS CORRESPONDENCE RE: PREPARATION OF RESPONSE TO REQUEST FORPRODUCTION (3.2); ANALYZE BANKRUPTCY HEARING TRANSCRIPTS RE: GENERAL LITIGATIONISSUES AND STRATEGY (.8).

06/01/10 Berkovich, Ronit 0.70 507.50 048 20520970PREPARE OUTLINE OF ARGUMENTS FOR BRIEF (.7).

06/01/10 Larson, Michelle 2.50 1,737.50 048 20987769CONDUCT RESEARCH RE: DISCLOSURE STATEMENT ISSUES (2.5).

06/01/10 Velevis, Robert 1.40 882.00 048 20919109REVIEW RELEVANT AGREEMENTS AND DRAFT ARGUMENT FOR INITIAL BRIEFING (1.4).

06/01/10 Dummer, David 3.90 2,710.50 048 20919111REVIEW DOCUMENTS AND CONSIDER STRATEGY AND ISSUES RELATED TO UPCOMING PRODUCTION(3.9).

06/01/10 Encarnacion, Erik 8.20 4,510.00 048 20996501RESEARCH IN PREPARATION FOR JUNE 15 HEARING (8.2).

06/01/10 Chen, Charlie 3.40 1,751.00 048 20535159REVIEW EQUITY IMPAIRMENT AND FRAUDULENT TRANSFER ISSUES RELATED TO BRIEF (2.8);RESEARCH CASE LAW RE: SAME (.6)

06/01/10 Rigby, Aaron 1.80 927.00 048 20919112CORRESPOND WITH LOCAL COUNSEL RE: CHANGES TO SCHEDULES AND NEW CONTRACTS TO BEEXECUTED (.3); REVIEW RANGERS CONTRACTS AND SUMMARIZE MATERIAL TERMS FORBANKRUPTCY CASE (1.5).

06/01/10 Sheridan, Jessica 2.50 1,137.50 048 20919114PREPARE MATERIALS, CHARTS AND DOCUMENTS FOR D. DUMMER WITH RESPECT TO DISCOVERYREQUESTS (1.9); REVIEW COMMENTS BY B. BROWN AND REVISE RE: SAME (.6).

06/01/10 McGee, Betty 1.20 258.00 048 20940385LOCATE DOCUMENTS RELATING TO PLAN (1.1); FORWARD TO M. LARSON (.1).

06/02/10 Guy, T. 0.30 265.50 048 20519063CONFERENCE WITH OPPOSING COUNSEL RE: ELECTRONIC DOCUMENT RETENTION (.3).

06/02/10 Saslaw, Michael 2.00 1,800.00 048 20538501REVIEW INVOLUNTARY FILINGS (.5); STATUS MEETING RE: BRIEF (1.5).

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06/02/10 Brown, Brandye 2.40 1,644.00 048 20919117ANALYZE EMAIL CORRESPONDENCE AND DOCUMENTS RE: RESPONSE TO PRODUCTION REQUESTS(1.7); ANALYSIS OF RESEARCH RE: LITIGATION STRATEGY (.6); TELEPHONE CALL WITH D. DUMMERTO L. MCCUTCHEON RE: DISCOVERY PRODUCTION ISSUES (.1).

06/02/10 Persons, Charles 6.90 3,553.50 048 20504672RESEARCH ISSUES INVOLVING 1129 AND 1121 ISSUES FOR BRIEF (6.9).

06/02/10 McDonald, Kelly 7.10 3,905.00 048 20919362RESEARCH ISSUES FOR TRIAL BRIEF (7.1).

06/02/10 Schmidt, Stefanie 0.20 103.00 048 20520969REVIEW MEMORANDUM ON DISCLOSURE STATEMENT RESEARCH (.2).

06/02/10 Berkovich, Ronit 2.70 1,957.50 048 20520975CONFER WITH WEIL TEAM MEMBERS RE: PRE-CONFIRMATION BRIEF (.7); CONFER WITH C. GLEASONRE: RESEARCH FOR SAME (.4); REVIEW DOCUMENTS RE: SAME (.7); EMAILS TO TEAM RE: ANALYSISRE: SAME (.9).

06/02/10 Larson, Michelle 1.90 1,320.50 048 20940388CONDUCT RESEARCH RE: CONFIRMATION ISSUES (1.5); CORRESPOND WITH INTERNAL BRIEFINGTEAM RE: BRIEF ON CONFIRMATION ISSUES (.4).

06/02/10 Velevis, Robert 2.40 1,512.00 048 20919365REVIEW RESEARCH FOR BRIEF AND EMAILS (1.9); DRAFT DOCUMENT REQUESTS (.5).

06/02/10 Dummer, David 5.50 3,822.50 048 20919366CONSIDER ISSUES RELATED TO DISCOVERY STRATEGY AND RELATED PLANNING (4.9); COORDINATEISSUES RELATED TO POTENTIAL DEPOSITIONS (.2); DRAFT PRESERVATION NOTICE (.3); TELEPHONECALL WITH B. BROWN TO L. MCCUTCHEON RE: DISCOVERY PRODUCTION ISSUES (.1).

06/02/10 Encarnacion, Erik 4.40 2,420.00 048 20972619PERFORM RESEARCH ON CONFIRMATION ISSUES (4.4).

06/02/10 Thorstad, Brett 2.20 1,210.00 048 20919370REVIEW STATUS CONFERENCE TRANSCRIPT FOR ISSUES TO BE DISCUSSED AT JUNE 15TH HEARING(1.0); DRAFT ISSUES LIST WITH RESPECT TO THE SAME (.5); ORGANIZE MATERIALS AND UPLOADRESPONSES TO DISCOVERY REQUESTS (.7).

06/02/10 Chen, Charlie 2.20 1,133.00 048 20535274REVIEW PLAN CONFIRMATION ISSUES RELATED TO IMPAIRMENT AND FRAUDULENT CONVEYANCE(2.2).

06/02/10 Rigby, Aaron 3.80 1,957.00 048 20520999LEGAL RESEARCH FOR PRE-CONFIRMATION ISSUES BRIEF (2.3); CALL WITH CORPORATE ANDBANKRUPTCY TEAMS RE: RESEARCH FOR JUNE 15 TRIAL BRIEF (1.5).

06/02/10 Sheridan, Jessica 2.90 1,319.50 048 20919373PREPARE SUMMARIES OF CORPORATE DOCUMENTS IN CONNECTION WITH SAME (2.9).

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06/02/10 Evans, Christopher 6.30 2,488.50 048 20507430RESEARCH ISSUES RELATED TO PLAN CONFIRMATION (2.0); RESEARCH ISSUES RELATED TO 1126 (2.3);DRAFT RESPONSES AND OBJECTIONS TO LENDERS FIRST REQUEST FOR PRODUCTION (2.0).

06/02/10 Cade, Nancy 4.60 1,150.00 048 20919374COORDINATION WITH VENDOR TO PROCESS DOCUMENTS FOR ELECTRONIC PRODUCTION (.7);PREPARATION OF HARD COPY DOCUMENTS FOR PRODUCTION (3.9).

06/03/10 Sosland, Martin 0.30 270.00 048 20633257PHONE CONFERENCE WITH R. NELMS RE: MEDIATION (.2); REVIEW CORRESPONDENCE RE: SAME (.1).

06/03/10 Brown, Brandye 5.60 3,836.00 048 20996508RESEARCH AND PREPARE SUMMARY RE: GENERAL CASE STRATEGY AND ISSUES FOR MEDIATIONAND BRIEF (5.2); RESEARCH AND PREPARE SUMMARY OF GENERAL CASE STRATEGY FORPRECONFIRMATION HEARING AND BRIEF RE: THE SAME (.4).

06/03/10 Persons, Charles 8.00 4,120.00 048 20919377DRAFT OUTLINE OF TALKING POINTS RE: MEDIATION (1.2); REVIEW IMPAIRMENT POINTS FORMEDIATION (.4); RESEARCH AND BEGIN DRAFT OF ISSUES FOR 6/15 BRIEF RE: ISSUES FORCONFIRMATION (6.4).

06/03/10 McDonald, Kelly 3.30 1,815.00 048 20919379DRAFT SUMMARY OF ISSUES FOR MEDIATION MEETING (1.3); RESEARCH TRIAL BRIEF ISSUES (1.7);DRAFT SUMMARY OF RESEARCH FOR R. BERKOVICH RE: SAME (.3).

06/03/10 Schmidt, Stefanie 2.40 1,236.00 048 20516815REVIEW AND RESPOND TO EMAILS RE: REQUEST FOR CALL WITH COUNSEL FOR VARIOUS LENDERSABOUT DISCLOSURE STATEMENT ISSUES (.2); REVIEW MEMORANDUM FROM N. ALMEIDA RE:RESEARCH ON DISCLOSURE STATEMENT ISSUES AND PROVIDE COMMENTS TO SAME (.8); REVIEWCASE LAW CITED IN SAME (1.2); REVIEW AND RESPOND TO EMAILS FROM R. BERKOVICH RE: SAME(.2).

06/03/10 Larson, Michelle 4.00 2,780.00 048 20940391CONDUCT RESEARCH RE: IMPAIRMENT AND OTHER PLAN ISSUES (2.6); PREPARE PORTIONS OFMEDIATION OUTLINE (.9); REVIEW CORRESPONDENCE RE: MEDIATION (.5).

06/03/10 Dummer, David 8.80 6,116.00 048 20919381TELECONFERENCES WITH A. RENENGER (.2); DRAFT EMAILS RE: CASE ISSUES (.3); COORDINATEISSUES RELATED TO DISCOVERY (2.1); PREPARE MATERIALS FOR MEDIATION (3.6); CONSIDER ISSUESRELATED TO CASE STRATEGY (2.4); CONFERENCE CALL WITH B. BROWN AND L. MCCUTCHEON RE:DISCOVERY REQUEST (.2).

06/03/10 Gleason, Christopher 0.40 278.00 048 20987783REVIEW/REVISE CREDIT DOCUMENT ANALYSIS (.4).

06/03/10 Encarnacion, Erik 7.90 4,345.00 048 20506266RESEARCH FOR CONFIRMATION BRIEFING (6.0); DRAFT TALKING POINTS (1.9).

06/03/10 Thorstad, Brett 5.00 2,750.00 048 20972545

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COMMUNICATE WITH C. GLEASON TO DISCUSS PLEDGE AGREEMENT RESTRICTIONS ON VOTING OFEQUITY (.6); CALL WITH K. MCDONALD TO DISCUSS THE SAME (.4); MEETING WITH B. BROWN TODISCUSS JUNE 4 MEDIATION (.5); DRAFT TALKING POINTS SUMMARY OF CREDIT AGREEMENT ANDRELATED EVENTS AND VSA AND RELATED DOCUMENTS FOR JUNE 4 MEDIATION (3.5).

06/03/10 Chen, Charlie 4.00 2,060.00 048 20541664REVIEW ISSUES RELATED TO GLORYPARK LITIGATION (.9); REVIEW PLAN AND DISCLOSURESTATEMENT RELATED TO SAME (.9); DRAFT SUMMARY BRIEF FOR MEDIATION ISSUES (2.2).

06/03/10 Rigby, Aaron 6.10 3,141.50 048 20940394CONDUCT LEGAL RESEARCH INTO TEXAS PARTNERSHIP AND FIDUCIARY DUTY LAW ANDSUMMARIZE SAME FOR BANKRUPTCY BRIEF, INCLUDING REVIEW AND SUMMARIZE RELATEDMATERIAL CONTRACTS OF THE RANGERS AND ITS AFFILIATES (6.1).

06/03/10 Sheridan, Jessica 2.50 1,137.50 048 20919383DRAFT MATERIALS IN PREPARATION FOR MEDIATION (2.5).

06/03/10 Evans, Christopher 1.80 711.00 048 20507431DRAFT RESPONSES AND OBJECTIONS TO LENDERS REQUESTS FOR PRODUCTION (.5); DRAFT 30(B)NOTICES TO LENDERS (1.3).

06/03/10 Benjamin, Justin 1.20 228.00 048 20605336TELECONFERENCES AND CORRESPONDENCE WITH D. DUMMER RE: COLLECTION OF DOCUMENTS FORPRODUCTION (.3); MEETINGS, CORRESPONDENCE AND TELECONFERENCES WITH M. BOLLEN AND G.GUJRAL RE: SAME (.6); COORDINATE ISOLATION AND COLLECTION OF DOCUMENTS IN PREPARATIONFOR PROCESSING BY DE NOVO (.2); TELECONFERENCES AND CORRESPONDENCE WITH M. KAMINSKIOF DENOVO RE: SAME (.1).

06/03/10 Gujral, Geetinder 1.60 344.00 048 20570843COORDINATE AND ASSIST IN DOCUMENT REVIEW (1.6).

06/03/10 Cade, Nancy 2.20 550.00 048 20636401CONTINUE COORDINATION WITH VENDOR RE: ELECTRONIC PROCESSING OF DOCUMENTS FORPRODUCTION (2.0); EMAIL EXCHANGES WITH D. DUMMER RE: SAME (.2).

06/03/10 Bollen, MaryAnne 1.00 215.00 048 20506668ASSIST IN DOCUMENT COLLECTION FOR PRODUCTION (1.0).

06/04/10 Sosland, Martin 0.90 810.00 048 20996159CORRESPONDENCE WITH M. LARSON AND R. BERKOVICH RE: DISCLOSURE STATEMENT (.5).

06/04/10 Saslaw, Michael 1.00 900.00 048 20972625RESEARCH RE: HICKS AUTHORITY (1.0).

06/04/10 Brown, Brandye 2.50 1,712.50 048 20996509MULTIPLE EMAIL CORRESPONDENCE TO D. DUMMER RE: LITIGATION STRATEGY AND DISCOVERYISSUES (.4); ANALYSIS OF AND PREPARATION OF SUMMARY RE: DISCOVERY ISSUES (.4); RESEARCHAND PREPARE ANALYSIS OF LITIGATION AND MEDIATION STRATEGY (1.7).

06/04/10 Persons, Charles 11.30 5,819.50 048 20624143

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DRAFT AND REVISE SECTIONS OF 6/15 BRIEF RE: CONFIRMATION ISSUES, INCLUDING RESEARCH RE:SAME (11.3).

06/04/10 McDonald, Kelly 10.10 5,555.00 048 20919386RESEARCH ISSUES FOR JULY 15, 2010 HEARING (10.1).

06/04/10 Schmidt, Stefanie 3.60 1,854.00 048 20919391DRAFT OUTLINE INSERT RE: DISCLOSURE STATEMENT ISSUES IN PREPARATION OF WEIL'S MEETINGWITH MEDIATOR (3.4); REVIEW AND RESPOND TO EMAILS RE: CALL WITH COUNSEL FOR LENDERS TODISCUSS DISCLOSURE STATEMENT ISSUES (.2).

06/04/10 Garcia, Yolanda 2.30 1,748.00 048 20919393COORDINATE DISCOVERY (1.7); REVIEW RESEARCH RE: SAME (.6).

06/04/10 Berkovich, Ronit 1.80 1,305.00 048 20972628CORRESPOND WITH TEAM RE: PRE-CONFIRMATION BRIEF (.1); CONFER WITH S. SCHMIDT RE: SAME(.1); CONFER WITH M. SOSLAND RE: SAME (.3); CONFER WITH P. WEINTRAUB RE: SAME (.1); CONFERWITH K. MCDONALD RE: RESEARCH ISSUES (.1); CONFER WITH M. SOSLAND RE: DISCLOSURESTATEMENT (.1); CALL WITH LATHAM RE: SAME (.4); CONFER WITH M. LARSON RE: SAME (.1); REVIEWSUMMARY OF FACTS AND LAW FOR MEDIATION (.5).

06/04/10 Larson, Michelle 5.00 3,475.00 048 20940398TELEPHONE CONFERENCE WITH WEIL TEAM MEMBERS, S. DEWOLF, J. FABIANI, AND OTHERS RE:DISCLOSURE STATEMENT (.3); BEGIN REVISION OF PRE-CONFIRMATION BRIEF (1.0); REVIEWCORRESPONDENCE RE: MEDIATION OUTLINE (.8); CONDUCT RESEARCH RE: PLAN ISSUES (2.9).

06/04/10 Velevis, Robert 2.60 1,638.00 048 20972631DRAFT BRIEF FOR JUNE 15TH HEARING (2.6).

06/04/10 Dummer, David 11.40 7,923.00 048 20508022PREPARE FOR MEDIATION (5.6); CONSIDER ISSUES RELATED TO DISCOVERY STRATEGY AND RELATEDPLANNING (5.5); TELECONFERENCE WITH A. RENENGER RE: DISCOVERY ISSUES (.3).

06/04/10 Bremer, Carmen 0.60 399.00 048 20919529REVIEW OVERVIEW MEMORANDUM FOR DOCUMENT REVIEW (.6).

06/04/10 Gleason, Christopher 0.60 417.00 048 20973355REVIEW B. THORSTAD SUMMARY ANALYSIS AND PREPARE COMMENTS TO SAME (.6).

06/04/10 Encarnacion, Erik 5.80 3,190.00 048 20973356RESEARCH AND DRAFT INSERTS FOR BRIEF (5.8).

06/04/10 Bharj, Amardeep 2.60 1,027.00 048 20524065CONDUCT RESEARCH FOR BRIEF (GOOD FAITH/ 1129 ISSUE) (2.4); DRAFT EMAIL TO C. PERSONS RE:RESEARCH (.2).

06/04/10 Chen, Charlie 5.90 3,038.50 048 20535151REVIEW PLAN AND CASES ON SECTION 1124 (1.3); DRAFT SUMMARY OF IMPAIRMENT ISSUES (2.5);REVIEW MULTIPLE CORRESPONDENCE WITH R. BERKOVICH RE: SAME (.2); REVIEW PARTNERSHIPGOVERNING DOCUMENTS (.8); REVIEW FIRST DAY AFFIDAVIT RELATED TO SAME (.5); REVIEW TEXASPARTNERSHIP LAW WITH RESPECT TO DISTRIBUTIONS UNDER PLAN (.6).

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06/04/10 Rigby, Aaron 5.40 2,781.00 048 20973358CONDUCT LEGAL RESEARCH INTO VARIOUS ISSUES RELATED TO THE BANKRUPTCY BRIEF ANDDRAFT A PORTION OF THE BRIEF (5.4).

06/04/10 Meyer, Jill 6.10 2,409.50 048 20511196CONFERENCES WITH C. GLEASON RE: VARIOUS RESEARCH TOPICS FOR JUNE 15, 2010 HEARING (1.0);RESEARCH ISSUES FOR JUNE 15 HEARING (5.1).

06/04/10 Evans, Christopher 1.00 395.00 048 20940402CONDUCT RESEARCH RE: PLAN CONFIRMATION (1.0).

06/04/10 Benjamin, Justin 0.70 133.00 048 20996571MEETINGS, CORRESPONDENCE AND TELECONFERENCES WITH M. BOLLEN AND G. GUJRAL RE:DOCUMENT COLLECTION FOR PRODUCTION (.2); COORDINATE ISOLATION AND COLLECTION OFREQUESTED DOCUMENTS IN PREPARATION FOR PROCESSING BY DE NOVO (.2); TELECONFERENCESAND CORRESPONDENCE WITH M. KAMINSKI OF DENOVO RE: SAME (.3).

06/04/10 Burns, Jo 0.30 78.00 048 20621934REVIEW EMAIL AND CONFERENCE WITH D. DUMMER RE: ELECTRONIC DOCUMENT REVIEW (.1);COORDINATE CONTRACT ATTORNEYS FOR UPCOMING DOCUMENT REVIEW WITH DENOVO (.2).

06/04/10 Bollen, MaryAnne 2.50 537.50 048 20511786COLLECT DOCUMENTS FOR PRODUCTION (1.5); MULTIPLE MEETINGS AND COMMUNICATION WITHLSS PROJECT MANAGERS AND IS TECHNICAL OPERATIONS RE: EXPEDITED DOWNLOAD OFDOCUMENTS FOR PRODUCTION (1.0).

06/05/10 Persons, Charles 11.40 5,871.00 048 20515948DRAFT AND REVISE PORTION OF BRIEF ON EXCLUSIVITY AND DUTY TO MAXIMIZE (11.4).

06/05/10 McDonald, Kelly 12.20 6,710.00 048 20996161RESEARCH AND DRAFT TRIAL BRIEF SECTION (12.2).

06/05/10 Schmidt, Stefanie 4.00 2,060.00 048 20516721REVIEW CASE LAW RE: DISCLOSURE STATEMENT ISSUES (1.2); BEGIN DRAFTING BRIEF INSERT RE:SAME (2.8).

06/05/10 Larson, Michelle 1.20 834.00 048 20919530REVISE PORTION OF PRE-CONFIRMATION BRIEF (1.2).

06/05/10 Velevis, Robert 0.70 441.00 048 20520972DRAFT BRIEF FOR JUNE 15TH HEARING (.7).

06/05/10 Encarnacion, Erik 4.90 2,695.00 048 20520979RESEARCH ISSUES FOR PRE-CONFIRMATION BRIEF (4.9).

06/05/10 Klein, Daniel 1.30 669.50 048 20515290REVIEW MATERIAL ASSOCIATED WITH BANKRUPTCY PROCEEDINGS IN PREPARATION FORDOCUMENT REVIEW PROJECT (1.3).

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06/05/10 Bharj, Amardeep 1.90 750.50 048 20919532RESEARCH CASE LAW FOR PRE-CONFIRMATION BRIEF (1.9).

06/05/10 Chen, Charlie 3.70 1,905.50 048 20919534REVIEW AND REVISE LITIGATION HEARING BRIEF (3.7).

06/05/10 Rigby, Aaron 4.20 2,163.00 048 20521004CONDUCT AND SUMMARIZE LEGAL RESEARCH INTO VARIOUS ISSUES RELATED TO THEBANKRUPTCY CASE AND DRAFT BRIEF TO BE SUBMITTED TO THE BANKRUPTCY COURT (4.2).

06/05/10 Evans, Christopher 3.20 1,264.00 048 20520983CONDUCT RESEARCH RE: ISSUES RELATED TO PLAN CONFIRMATION (2.2); DRAFT SUMMARY RE: THESAME (1.0).

06/06/10 Saslaw, Michael 5.50 4,950.00 048 20973361REVIEW PLEDGE AGREEMENT AND REVIEW AND REVISE RIDERS TO BRIEF RE: THE PLEDGEAGREEMENT AND AUTHORIZATIONS (5.5).

06/06/10 Beagles, Vance 1.70 1,436.50 048 20919536REVIEW DOCUMENTS AND EMAILS FOR POSSIBLE PRODUCTION AND UPCOMING HEARING (1.7).

06/06/10 Brown, Brandye 1.80 1,233.00 048 20919538MULTIPLE EMAIL CORRESPONDENCE WITH R. BERKOVICH, M. LARSON, G. WEST, M. SASLAW, M.SOSLAND AND N. CHRISTENSEN RE: LITIGATION STRATEGY (.5); MULTIPLE EMAIL CORRESPONDENCEFROM B. THORSTAD RE: RESPONSE TO DISCOVERY REQUESTS (.2); MULTIPLE EMAILCORRESPONDENCE WITH A. RIGBY AND M. SASLAW RE: LITIGATION STRATEGY (.2); MULTIPLE EMAILCORRESPONDENCE WITH D. DUMMER, B. THORSTAD, J. SHERIDAN, C. PERSONS, R. VELEVIS AND Y.GARCIA RE: DISCOVERY REQUESTS (.3); REVIEW AND REVISE SUMMARY OF RESEARCH RELATED TOLITIGATION STRATEGY FOR BRIEF AND PLAN (.6).

06/06/10 McDonald, Kelly 4.50 2,475.00 048 20919540RESEARCH AND DRAFT TRIAL BRIEF SECTION (4.5).

06/06/10 Schmidt, Stefanie 6.50 3,347.50 048 20919542FINISH DRAFTING BRIEF INSERT RE: DISCLOSURE STATEMENT ISSUES (6.2); REVIEW R. BERKOVICH'SCOMMENTS TO SAME (.3).

06/06/10 Berkovich, Ronit 5.00 3,625.00 048 20940404RESEARCH, REVIEW AND REVISE PRE-CONFIRMATION BRIEF (5.0).

06/06/10 Larson, Michelle 0.80 556.00 048 20520965REVIEW CORRESPONDENCE WITH WEIL TEAM RE: PRE-CONFIRMATION BRIEF (.8).

06/06/10 Velevis, Robert 2.50 1,575.00 048 20919544DRAFT BRIEF FOR JUNE 15TH HEARING (2.5).

06/06/10 Dummer, David 1.30 903.50 048 20919549COORDINATE ISSUES RELATED TO DISCOVERY (1.3).

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06/06/10 Bremer, Carmen 2.10 1,396.50 048 20515496REVIEW AD HOC GROUP OF FIRST LIEN LENDERS' FIRST REQUEST FOR PRODUCTION OF DOCUMENTS(.6); REVIEW DISCLOSURE STATEMENT RELATING TO PREPACKAGED PLAN FOR REORGANIZATION (.8);REVIEW HEARING TRANSCRIPT (.7).

06/06/10 Gleason, Christopher 2.00 1,390.00 048 20973363REVIEW SUMMARY OF PLEDGE AND SECURITY AGREEMENT ISSUES (.6); REVIEW RIDER FOR BRIEF INRESPECT OF PLEDGE AND SECURITY AGREEMENT AND AUTHORITY TO FILE ISSUES (.7);CORRESPONDENCE WITH A. RIGBY AND B. THORSTAD RE: SAME (.3); REVIEW COMMENTS OF M.SASLAW TO SAME (.4).

06/06/10 Encarnacion, Erik 6.90 3,795.00 048 20521007CONDUCT RESEARCH FOR CONFIRMATION BRIEF AND DRAFT INSERTS (6.9).

06/06/10 Klein, Daniel 1.00 515.00 048 20515291REVIEW MATERIAL ASSOCIATED WITH BANKRUPTCY PROCEEDINGS IN PREPARATION FORDOCUMENT REVIEW PROJECT (1.0).

06/06/10 Chen, Charlie 4.20 2,163.00 048 20919551REVIEW AND REVISE BRIEF ON SUBSTANTIVE IMPAIRMENT ISSUES (4.2).

06/06/10 Rigby, Aaron 6.40 3,296.00 048 20919553CONDUCT AND SUMMARIZE LEGAL RESEARCH INTO VARIOUS ISSUES RELATED TO THEBANKRUPTCY CASE AND DRAFT BRIEF TO BE SUBMITTED TO THE BANKRUPTCY COURT (6.4).

06/06/10 Sheridan, Jessica 2.30 1,046.50 048 20510891EMAILS WITH B. BROWN, A. RIGBY AND J. COFFEY RE: DILIGENCE REQUESTS (.6); PREPARE ANDCIRCULATE WITH RESPECT TO SAME (1.7).

06/06/10 Evans, Christopher 3.30 1,303.50 048 20520993RESEARCH ISSUES FOR HEARING ON JUNE 15, 2010 (3.3).

06/06/10 Fusco, Sandra 1.10 434.50 048 20515248REVIEW BACKGROUND MATERIALS TO PREPARE FOR DOCUMENT REVIEW (1.1).

06/07/10 Guy, T. 0.20 177.00 048 20919557CONFERENCE WITH OPPOSING COUNSEL RE: TELEPHONIC DISCOVERY ISSUES (.2).

06/07/10 Brown, Brandye 4.40 3,014.00 048 20919723REVIEW AND REVISE BRIEF RIDER RE: RESEARCH AND LITIGATION STRATEGY RE: PREMEDIATIONHEARING (.3); PREPARE SUMMARY RE: LITIGATION AND MEDIATION STRATEGY FOR BRIEF (3.9);REVIEW AND REVISE OTHER SUMMARY DOCUMENTATION OF RE: LITIGATION AND MEDIATIONSTRATEGY FOR BRIEF (.2).

06/07/10 Obaro, Bambo 10.60 4,187.00 048 20996163REVIEW DOCUMENTS IN RESPONSE TO REQUEST FOR PRODUCTION (10.6).

06/07/10 Persons, Charles 8.50 4,377.50 048 20515942DRAFT AND REVISE BRIEF (8.3); CONFERENCE WITH R. BERKOVICH RE: REVISIONS TO PRE-CONFIRMATION BRIEF (.2).

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06/07/10 McDonald, Kelly 12.10 6,655.00 048 20919728RESEARCH, DRAFT, AND REVISE TRIAL BRIEF SECTION (12.1).

06/07/10 Schmidt, Stefanie 5.20 2,678.00 048 20919729REVISE BRIEF INSERT RE: DISCLOSURE STATEMENT ISSUES PER R. BERKOVICH'S REQUEST (3.8);REVIEW CASE LAW ON ISSUE RE: STANDARD FOR ADEQUATE PROTECTION RE: SAME (1.4).

06/07/10 Garcia, Yolanda 8.50 6,460.00 048 20996513REVIEW AND REVISE BRIEF (3.9); REVIEW DOCUMENTS AND COORDINATE DISCOVERY ISSUESINCLUDING MULTIPLE EMAIL EXCHANGES WITH COUNSEL FOR OTHER PARTIES (4.6).

06/07/10 Berkovich, Ronit 2.70 1,957.50 048 20940407REVIEW AND REVISE PRE-CONFIRMATION BRIEF (2.6); CONFER WITH R. GUY RE: LITIGATION AGAINSTTRBP (.1).

06/07/10 Larson, Michelle 4.20 2,919.00 048 20940410CONDUCT RESEARCH RE: IMPAIRMENT AND REVISE PORTION OF BRIEF (2.7); CORRESPONDENCE WITHPWP AND CORPORATE TEAM RE: DISCLOSURE STATEMENT ISSUES (.7); TELEPHONE CONFERENCEWITH WEIL TEAM AND PWP RE: DISCLOSURE STATEMENT (.5); REVISE EXHIBIT (.2); TELEPHONECONFERENCE WITH COUNSEL TO SECOND LIEN LENDERS RE: DISCOVERY (.1).

06/07/10 Velevis, Robert 12.10 7,623.00 048 20520954REVIEW AND REVISE BRIEF FOR JUNE 15TH HEARING (10.6); CONFERENCE AND EMAILS WITH C.EVANS RE: RESEARCH FOR BRIEF (.2); CONFERENCE AND EMAILS WITH E. ENCARNACION RE: SAME(.2); CONFERENCE AND EMAILS WITH C. GLEASON AND B. THORSTAD RE: SAME (.6);TELECONFERENCE WITH A. RIGBY RE: SAME (.5).

06/07/10 Kotcher, Liani 0.70 441.00 048 20519254PREPARE FOR AND MEET WITH R. GUY RE: DISCOVERY REQUESTS (.5); CALL WITH OPPOSINGCOUNSEL AND R. GUY RE: DISCOVERY (.2).

06/07/10 Dummer, David 11.50 7,992.50 048 20919735REVIEW DOCUMENTS AND CONSIDER ISSUES RELATED TO DISCOVERY AND DOCUMENT REVIEW(11.5).

06/07/10 Bremer, Carmen 7.50 4,987.50 048 20919738REVIEW ELECTRONIC DOCUMENTS FOR RELEVANCE AND PRIVILEGE (7.5).

06/07/10 Gleason, Christopher 6.20 4,309.00 048 20973364PREPARE ADDITIONAL COMMENTS TO RIDER FOR BRIEF IN RESPECT OF PLEDGE AND SECURITYAGREEMENT AND AUTHORITY TO FILE ISSUES (1.0); COMMUNICATE WITH A. RIGBY RE: SAME (.1);COMMUNICATE WITH B. THORSTAD AND A. RIGBY RE: ISSUES IN RESPECT OF SAME (.4);COMMUNICATE WITH J. MEYER RE: FOLLOW-UP RESEARCH ISSUE (.1); COMMUNICATE WITH A. RIGBYRE: MARKUP OF RIDER FOR BRIEF (.2); COMMUNICATE WITH B. THORSTAD RE: SAME (.2); REVIEWADDITIONAL INSERTS AND MARKUP FROM B. THORSTAD FOR SAME (.5); COMMUNICATE WITH A.RIGBY RE: ADDITIONAL REVISIONS TO BRIEF RIDER (.2); REVIEW ADDITIONAL RESEARCH RELATEDTO ISSUES IN PLEDGE AND SECURITY AGREEMENT AND AUTHORITY TO FILE BRIEF RIDER (1.0);REVIEW REVISED PLEDGE AND SECURITY AGREEMENT AND AUTHORITY TO FILE BRIEF RIDER (.8);COMMUNICATE WITH A. RIGBY RE: REVISIONS TO SAME (.1); REVIEW CORRESPONDENCE FROM R.VELEVIS AND B. THORSTAD RE: BRIEFING ISSUES (.3); REVIEW PLEDGE AND SECURITY AGREEMENTAND MLB DOCUMENTS IN RESPECT OF SAME (.5); MEETING WITH B. THORSTAD TO DISCUSS PLEDGEAGREEMENT SUPPLEMENT (.8).

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06/07/10 Encarnacion, Erik 11.70 6,435.00 048 20520986DRAFT INSERTS FOR BRIEF (1.2); PERFORM RESEARCH FOR CONFIRMATION BRIEFING (10.3);CONFERENCE AND EMAILS WITH R. VELEVIS RE: RESEARCH FOR BRIEF (.2).

06/07/10 Klein, Daniel 4.80 2,472.00 048 20920054REVIEW AND ANALYZE DOCUMENTS FOR RESPONSIVENESS AND PRIVILEGE (4.8).

06/07/10 Thorstad, Brett 2.40 1,320.00 048 20513806SEND COMMENTS AND REVISIONS TO A. RIGBY WITH RESPECT TO PLEDGE AGREEMENT SUPPLEMENTTO BANKRUPTCY BRIEF (.5); MEET WITH C. GLEASON TO DISCUSS THE SAME (.8); DRAFT RIDERS TOPRE-CONFIRMATION BRIEF WITH RESPECT TO TWO ADDITIONAL INSERTS BASED ON ADDITIONALARGUMENTS (1.1).

06/07/10 Chen, Charlie 6.40 3,296.00 048 20535215REVIEW PLAN CLASSIFICATIONS AND RELATED IMPAIRMENT ISSUES (.9); REVIEW AND REVISE ISSUESRELATED EQUITY AND UNSECURED CREDITORS (3.8); RESEARCH CASE LAW RE: SAME (1.7).

06/07/10 Rigby, Aaron 11.50 5,922.50 048 20534907CALL WITH M. SASLAW RE: LEGAL RESEARCH FOR BRIEF (.4); CALL WITH C. GLEASON RE: SAME (.2);DRAFT AND REVISE EXCERPT FOR BANKRUPTCY BRIEF RELATED TO PLEDGE AGREEMENT ANDAUTHORITY TO FILE PETITION AND EXECUTION ASSET PURCHASE AGREEMENT AND CORRESPONDWITH LITIGATION AND BANKRUPTCY TEAM RE: SAME (10.4); TELEPHONE CALL WITH R. VELEVIS RE:RESEARCH FOR BRIEF (.5).

06/07/10 Meyer, Jill 2.50 987.50 048 20518085RESEARCH VARIOUS ISSUES FOR BANKRUPTCY BRIEF (1.5); REVIEW AND REVISE CORPORATE RIDERFOR THE BANKRUPTCY BRIEF (1.0).

06/07/10 Evans, Christopher 4.60 1,817.00 048 20996165RESEARCH ISSUES FOR JUNE 15TH HEARING (2.4); SUMMARIZE THE SAME (.6); REVIEW DOCUMENTSFOR RESPONSIVENESS AND PRIVILEGE RE: JUNE 15TH HEARING (1.4); CONFERENCE AND EMAILS WITHR. VELEVIS RE: RESEARCH FOR BRIEF (.2).

06/07/10 Fusco, Sandra 8.80 3,476.00 048 20515519REVIEW BACKGROUND MATERIALS (1.1); PREPARE FOR AND ATTEND TRAINING ON DOCUMENTREVIEW ISSUES (1.0); CONDUCT DOCUMENT REVIEW (6.7).

06/07/10 McGee, Betty 1.60 344.00 048 20996431CONFERENCE WITH C. PERSONS RE: TRIAL BRIEF (.3); KEY CITE BRIEF (.8); PULL RELEVANT CASE LAW(.5).

06/08/10 West, Glenn 0.40 396.00 048 20972535PARTICIPATE IN CONFERENCE CALL (PARTIAL) WITH K. COFSKY, J. FABIANI, B. FUNK, M. LARSON, B.BROWN, ETC. ON DISCLOSURE STATEMENT CHANGES REQUESTED BY CREDITORS (.4).

06/08/10 Beagles, Vance 4.90 4,140.50 048 20520101REVIEW AND REVISE BRIEF FOR UPCOMING HEARING (3.4); EMAIL EXCHANGES WITH Y. GARCIA ANDH. O'NEILL RE: DOCUMENTS (.1); CONFERENCES AND EMAIL EXCHANGES WITH D. DUMMER RE:DOCUMENTS (.4); PARTICIPATE (PARTIAL) IN CONFERENCE WITH M. SOSLAND, Y. GARCIA, D.DUMMER, AND R. VELEVIS RE: BRIEF AND STRATEGY FOR UPCOMING EVIDENTIARY HEARING (.8);FOLLOW UP CONFERENCES WITH D. DUMMER AND Y. GARCIA RE: SAME (.2).

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06/08/10 Kaufman, Marcie 5.00 2,975.00 048 20920062REVIEW BACKGROUND MATERIALS, DISCLOSURE STATEMENT, SCHEDULING ORDER, ANDDOCUMENT REVIEW GUIDELINES (2.0); SECOND LEVEL REVIEW OF DOCUMENTS (3.0).

06/08/10 Hubana, Lidija 11.90 2,975.00 048 20920066REVIEW BACKGROUND MATERIAL (2.8); REVIEW ELECTRONIC DOCUMENT IN RESPONSE TO FIRSTLIEN LENDER'S REQUEST FOR PRODUCTION OF DOCUMENT (9.1).

06/08/10 Brown, Brandye 3.30 2,260.50 048 20920072CONFERENCE CALL WITH G. WEST, M. PRICE BROWN, R. BERKOVICH, M. LARSON, K. COFSKY AND B.FUNK OF PWP, J. FABIANI OF LATHAM WATKINS, L. FLETCHER OF MAROTTA GUND RE: LENDERISSUES AND QUESTIONS RE: THE DISCLOSURE STATEMENT (1.0); ANALYZE PROOFS OF CLAIMSREGISTER AND FILINGS RE: LITIGATION ISSUES FOR BRIEF AND PLAN (.3); REVIEW AND REVISEDISCLOSURE STATEMENT RE: LENDER COMMENTS (1.7); EMAIL CORRESPONDENCE WITH K. COFSKYAND B. FUNK RE: RESPONSE TO LENDER QUESTIONS RE: THE DISCLOSURE STATEMENT (.1);TELEPHONE CONFERENCE WITH K. COFSKY AND F. FUNK RE: RESPONSE TO LENDER QUESTIONS RE: THE DISCLOSURE STATEMENT (.2).

06/08/10 Obaro, Bambo 9.30 3,673.50 048 20519351REVIEW DOCUMENTS IN RESPONSE TO MLB'S REQUEST FOR PRODUCTION (9.3).

06/08/10 McDonald, Kelly 2.50 1,375.00 048 20920549REVISE BRIEF INSERT (2.5).

06/08/10 Schmidt, Stefanie 1.20 618.00 048 20516860PREPARE FOR AND CALL WITH WEIL BFR AND CORPORATE TEAM MEMBERS AND COUNSEL FORVARIOUS LENDERS RE: VALUATION AND DISCLOSURE ISSUES (1.2).

06/08/10 Garcia, Yolanda 7.30 5,548.00 048 20920551REVIEW AND REVISE BRIEF AND REVIEW RESEARCH RE: SAME (4.1); REVIEW DOCUMENTS (3.2).

06/08/10 Berkovich, Ronit 2.60 1,885.00 048 20940804REVIEW AND REVISE BRIEF (1.5); EMAIL TEAM RE: SAME (.1); CONFER WITH JP MORGANPROFESSIONALS RE: DISCLOSURE STATEMENT (1.0).

06/08/10 Larson, Michelle 4.20 2,919.00 048 20520988TELEPHONE CONFERENCE WITH K. COFSKY, J. FABIANI, G. WEST, B. FUNK, R. BERKOVICH, B. BROWN,ET AL. RE: DISCLOSURE STATEMENT ISSUES (.9); FOLLOW-UP CONFERENCES WITH B. BROWN AND M.PRICE-BROWN RE: SAME (.8); REVISE PORTION OF PRE-CONFIRMATION BRIEF (1.0); CONFERENCESWITH C. CHEN RE: SAME (.8); RESEARCH RE: SAME (.5); CORRESPOND WITH S. SCHMIDT RE: 1129ISSUES (.2).

06/08/10 Velevis, Robert 5.20 3,276.00 048 20920553REVIEW AND REVISE BRIEF RE: LEGAL ISSUES (5.2).

06/08/10 Dummer, David 11.80 8,201.00 048 20996167REVIEW DOCUMENTS AND CONSIDER ISSUES RELATED TO TRIAL STRATEGY AND DISCOVERY (10.9);CONFERENCE AND EMAIL EXCHANGES WITH V. BEAGLES RE: DOCUMENT REVIEW (.4); CALL WITH M.KAUFMAN AND L. HUBANA RE: CASE BACKGROUND AND DOCUMENT REVIEW (.5).

06/08/10 Bremer, Carmen 10.30 6,849.50 048 20524213

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CONTINUE REVIEWING ELECTRONIC DOCUMENTS FOR PRIVILEGE AND RESPONSIVENESS (10.3).

06/08/10 Gleason, Christopher 8.20 5,699.00 048 20973366REVIEW ADDITIONAL RANGERS BRIEFING ISSUES (.4); REVIEW REVISED PLEDGE AGREEMENT ANDRIDER FOR RANGERS BRIEF (.4); PREPARE FOR AND COMMUNICATE WITH B. THORSTAD AND A. RIGBYRE: ADDITIONAL RANGERS BRIEFING ISSUES (.9); COMMUNICATE WITH R. VELEVIS, B. THORSTADAND A. RIGBY RE: SAME (1.0); REVIEW AND PREPARE COMMENTS TO RANGERS TRIAL BRIEF (2.1);COMMUNICATE WITH K. MCDONALD RE: PURCHASE CARD ISSUES (.2); REVIEW CORRESPONDENCEFROM RANGERS RE: SAME (.1); COMMUNICATE WITH B. THORSTAD RE: SAME (.2); TELEPHONECONFERENCE WITH K. FISCHER OF THE RANGERS AND WELLS FARGO RE: SAME (.6); COMMUNICATEWITH K. MCDONALD AND B. THORSTAD RE: SAME (.3); REVIEW REVISED PLEDGE AGREEMENTSECTION OF RANGERS BRIEF (.5); COMMUNICATE WITH R. VELEVIS RE: REVISIONS TO SAME (.2);COMMUNICATE WITH B. THORSTAD RE: ADDITIONAL REVISIONS TO SAME (.2); REVIEW REVISEDRANGERS BRIEF (1.1).

06/08/10 Price Brown, Mandisa 0.90 495.00 048 20539232CONFERENCE CALL WITH G. WEST, B. BROWN, R. BERKOVICH, M. KRAMER, M. LARSON ANDREPRESENTATIVES FROM LATHAM AND WATKINS AND MAROTTA, GUND, BUDD & DZERA RE:DISCLOSURE STATEMENT ISSUES (.9).

06/08/10 Encarnacion, Erik 1.90 1,045.00 048 20520985PERFORM RESEARCH RELATED TO ISSUES TO BE RAISED AT PRE-CONFIRMATION ISSUES TRIAL (1.9).

06/08/10 Klein, Daniel 7.30 3,759.50 048 20996169REVIEW AND ANALYZE DOCUMENTS FOR RESPONSIVENESS AND PRIVILEGE (7.3).

06/08/10 Chen, Charlie 6.70 3,450.50 048 20535218REVIEW MULTIPLE IMPAIRMENT AND RELATED ISSUES FOR PLAN CONFIRMATION (2.2); DRAFT ANDREVISE SUMMARY RELATED TO SAME (2.5); MULTIPLE CORRESPONDENCE WITH M. LARSON RE: SAME(.4); RESEARCH ISSUES RELATED TO CRAMDOWN OF LITIGATION CLAIMS (1.6).

06/08/10 Rigby, Aaron 1.80 927.00 048 20973368REVIEW AND REVISE MEMORANDUM OF LAW TO BE FILED WITH THE BANKRUPTCY COURT (1.8).

06/08/10 Evans, Christopher 12.00 4,740.00 048 20521006REVIEW DOCUMENTS FOR RESPONSIVENESS AND PRIVILEGE (12.0).

06/08/10 Fusco, Sandra 11.60 4,582.00 048 20518020CONDUCT DOCUMENT REVIEW (11.6).

06/08/10 Burns, Jo 0.60 156.00 048 20920554EMAIL CONFERENCES WITH DENOVO RE: CONTRACT ATTORNEYS AND DOCUMENTATION NEEDED(.2); ASSEMBLE SAME (.4).

06/09/10 Sosland, Martin 3.00 2,700.00 048 20996171REVIEW AND REVISE BRIEF (2.4); PHONE CONFERENCE WITH R. NELMS RE: MEDIATION (.4);CORRESPONDENCE RE: SAME (.2).

06/09/10 Saslaw, Michael 7.90 7,110.00 048 20538523REVIEW AND REVISE BRIEFINGS (7.5); TELEPHONE CONFERENCE WITH R. BERKOVICH AND R. VELEVISRE: BRIEFING (.4).

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06/09/10 Beagles, Vance 4.80 4,056.00 048 20920561REVIEW PROPOSED CONFIDENTIALITY AGREEMENT (.9); REVIEW AND REVISE BRIEF ON THRESHOLDISSUES FOR UPCOMING HEARING (3.9).

06/09/10 Kaufman, Marcie 1.00 595.00 048 20920623REVIEW MATERIALS ON LEGAL ARGUMENTS (1.0).

06/09/10 Brown, Brandye 5.60 3,836.00 048 20920625REVIEW AND REVISE DISCLOSURE STATEMENT RE: LENDER COMMENTS (2.4); ANALYSIS OF LENDERCOMMENTS RE: THE DISCLOSURE STATEMENT (.9); TELEPHONE CONFERENCE WITH M. PRICE BROWNAND J. FABIANI RE: LENDERS COMMENTS TO DISCLOSURE STATEMENT (.2); MULTIPLE EMAILCORRESPONDENCE WITH J. FABIANI, M. PRICE BROWN, R. BERKOVICH AND M. LARSON RE: LENDERSCOMMENTS TO DISCLOSURE STATEMENTS AND LENDER CONFIDENTIALITY OBLIGATIONS (.7); EMAILCORRESPONDENCE WITH B. FUNK OF PWP RE: LENDER DILIGENCE REQUESTS (.1); PREPARE ANALYSISOF THE SAME FOR PRECONFIRMATION HEARING BRIEF (1.3).

06/09/10 McDonald, Kelly 2.60 1,430.00 048 20539602REVIEW AND REVISE TRIAL BRIEF (2.6).

06/09/10 Berkovich, Ronit 2.10 1,522.50 048 20973371REVIEW AND REVISE BRIEF (2.1).

06/09/10 Larson, Michelle 4.60 3,197.00 048 20973372REVISE PLAN AND DISCLOSURE STATEMENT (.9); CONFERENCE WITH R. BERKOVICH RE: SAME (.3);CONFERENCES WITH C. CHEN RE: SAME (.5); MULTIPLE CORRESPONDENCE AND CONFERENCES WITHC. CHEN, R. BERKOVICH AND R. VELEVIS RE: PRE-CONFIRMATION BRIEF (1.5); TELEPHONECONFERENCE WITH D. DUMMER RE: WITNESS AND EXHIBIT LIST (.1); CORRESPOND WITH N.CHRISTENSEN RE: DISCLOSURE STATEMENT (.3); RESEARCH AND ANALYSIS RE: IMPAIRMENT ISSUES(1.0).

06/09/10 Velevis, Robert 9.10 5,733.00 048 20996183TELECONFERENCE WITH R. BERKOVICH, M. SASLAW, AND A. RIGBY RE: BRIEF (.3); CONFERENCE WITHC. GLEASON AND B. THORSTAD RE: SAME (.3); CONFERENCE WITH A. RIGBY RE: SAME (.1); EMAILSWITH C. EVANS, E. ENCARNACION, AND R. BERKOVICH RE: SAME (.3); REVIEW AND REVISE BRIEF (8.1).

06/09/10 Kotcher, Liani 0.30 189.00 048 20521286DRAFT LETTER RE: DOCUMENT HOLD (.3).

06/09/10 Dummer, David 13.00 9,035.00 048 20996185DOCUMENT REVIEW AND CONSIDER DISCOVERY ISSUES (13.0).

06/09/10 Bremer, Carmen 0.20 133.00 048 20920627REVIEW ELECTRONIC DOCUMENTS FOR DEPOSITION PREPARATION (.2).

06/09/10 Gleason, Christopher 1.60 1,112.00 048 20972547REVIEW REVISED RANGERS BRIEF (.8); COMMUNICATE WITH R. VELEVIS RE: ISSUES IN RESPECT OFSAME (.2); PREPARE COMMENTS TO SAME (.6).

06/09/10 Stewart, LaSonya 3.00 540.00 048 20621808CONFERENCE WITH N. CADE RE: ORGANIZING DOCUMENTS FROM HEARING (.1); FILE MANAGEMENTOF SAME (2.9).

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06/09/10 Price Brown, Mandisa 3.80 2,090.00 048 20539402REVIEW AND REVISE DISCLOSURE STATEMENT (3.8).

06/09/10 Encarnacion, Erik 4.30 2,365.00 048 20520977REVIEW EXCERPTS FROM DRAFT PRE-CONFIRMATION BRIEF (.3), PERFORM FOLLOW-UP RESEARCHRELATED TO SAME (3.0), REVIEW AND EDIT DRAFT MEMO OF LAW (1.0).

06/09/10 Klein, Daniel 0.60 309.00 048 20536234CONFERENCE WITH D. DUMMER, C. BREMER, C. EVANS, M. KAUFMAN, S. FUSCO RE: DOCUMENTREVIEW AND ANALYSIS (.2); CONFERENCE RE: SAME WITH C. EVANS AND D. DUMMER (.2); E-MAILCORRESPONDENCE WITH D. DUMMER RE: SCOPE OF REVIEW (.2).

06/09/10 Chen, Charlie 4.90 2,523.50 048 20535231MULTIPLE CORRESPONDENCE WITH M. LARSON AND R. BERKOVICH RE: IMPAIRMENT ISSUES (.8);RESEARCH ISSUES RELATED TO SAME (1.5); REVIEW AND REVISE BRIEF ON PLAN CONFIRMATIONISSUES (2.6).

06/09/10 Evans, Christopher 7.80 3,081.00 048 20534890REVIEW DOCUMENTS FOR RESPONSIVENESS AND PRIVILEGE FOR JULY 15 HEARING (7.8).

06/09/10 Cade, Nancy 2.30 575.00 048 20920628PULL CASES IN BRIEF FOR CASE BINDER (2.3).

06/09/10 McGee, Betty 1.20 258.00 048 20621075REVIEW VARIOUS EMAILS RE: AMENDED PLAN OF REORGANIZATION AND AMENDED DISCLOSURE(.2); CORRESPOND WITH C. CHEN AND L. BARTRAM RE: INFORMATION FOR USE IN DISCLOSURESTATEMENT AND BRIEF (.2); RESEARCH INFORMATION AND REPORT FINDINGS TO C. CHEN AND L.BARTRAM (.8).

06/09/10 Prudhomme, Cheryl 0.40 30.00 048 20606156RESEARCH ORDERS, PER M. SOSLAND (.4).

06/10/10 Sosland, Martin 3.80 3,420.00 048 20997862REVIEW AND REVISE BRIEF (3.8).

06/10/10 Saslaw, Michael 0.40 360.00 048 20920633RESPOND TO R. VELEVIS QUESTIONS RE: BRIEF (.4).

06/10/10 Beagles, Vance 5.80 4,901.00 048 20920636REVIEW DOCUMENTS IN PREPARATION FOR WITNESS PREPARATION OF T. HICKS AND UPCOMINGHEARING (3.2); REVIEW AND REVISE BRIEF ON THRESHOLD ISSUES (2.6).

06/10/10 Kaufman, Marcie 8.30 4,938.50 048 20920638REVIEW MATERIALS ON LEGAL ARGUMENTS (1.0); REVIEW DOCUMENTS FOR HEARING PREPARATION(7.3).

06/10/10 Brown, Brandye 3.70 2,534.50 048 20920640PREPARE ANALYSIS RE: CONTINGENT CLAIMS FOR REVISED PLAN AND DISCLOSURE STATEMENT (.9);REVIEW AND REVISE DISCLOSURE STATEMENT RE: LENDER COMMENTS AND OTHER MATTERS (2.8).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/10/10 Persons, Charles 2.70 1,390.50 048 20624601REVIEW CASE LAW FOR 6/15 BRIEF (1.0); REVIEW AND EDIT LATEST VERSION OF 6/15 BRIEF (1.7).

06/10/10 McDonald, Kelly 2.40 1,320.00 048 20920642REVIEW AND REVISE TRIAL BRIEF (2.4).

06/10/10 Schmidt, Stefanie 1.50 772.50 048 20525076REVIEW BRIEF FOR JUNE 15 HEARING AND REVISE DISCLOSURE STATEMENT SECTION PER R.VELEVIS'S REQUEST (1.2); REVIEW AND RESPOND TO EMAILS FROM SAME AND N. ALMEIDA RE: SAME(.3).

06/10/10 Garcia, Yolanda 9.00 6,840.00 048 20920644REVIEW AND REVISE BRIEF (5.3); REVIEW DOCUMENTS AND COORDINATE DISCOVERY (3.7).

06/10/10 Berkovich, Ronit 2.20 1,595.00 048 20973404REVIEW AND REVISE BRIEF (1.9); CONFER WITH R. VELEVIS RE: BRIEF (.2); CONFER WITH R. VELEVISAND Y. GARCIA RE: SAME (.1).

06/10/10 Velevis, Robert 9.50 5,985.00 048 20973407REVIEW AND REVISE BRIEF OF LEGAL ISSUES FOR JUNE 15 HEARING AND RESEARCH RE: SAME (9.5).

06/10/10 Dummer, David 7.40 5,143.00 048 20996187REVIEW DOCUMENTS AND CONSIDER ISSUES RELATED TO DISCOVERY (7.4).

06/10/10 Bremer, Carmen 4.10 2,726.50 048 20920645REVIEW DISCUSSION OF LEGAL ISSUES IN BACKGROUND MEMORANDUM FOR DEPOSITIONPREPARATION REVIEW (3.0); CONTINUE REVIEWING ELECTRONIC DOCUMENTS FOR DEPOSITIONPREPARATION BINDERS (1.1).

06/10/10 Price Brown, Mandisa 3.40 1,870.00 048 20539238REVIEW AND REVISE DISCLOSURE STATEMENT (3.4).

06/10/10 Encarnacion, Erik 3.80 2,090.00 048 20522574EDIT PRE-CONFIRMATION HEARING BRIEF (3.8).

06/10/10 Klein, Daniel 7.70 3,965.50 048 20996189DRAFT AND REVISE JUNE 15 HEARING BRIEF (3.2); REVIEW AND ANALYZE DOCUMENTS FORPRIVILEGE AND RESPONSIVENESS (3.5); RESEARCH RE: LEGAL ISSUES FOR JUNE 15 HEARING (1.0).

06/10/10 Chen, Charlie 1.80 927.00 048 20920648REVIEW AND REVISE BRIEF AND RELATED SECTIONS (1.8).

06/10/10 Rigby, Aaron 2.70 1,390.50 048 20973409REVIEW AND REVISE MEMO OF LAW TO BE FILED WITH THE BANKRUPTCY COURT (2.7).

06/10/10 Evans, Christopher 6.60 2,607.00 048 20996191REVIEW DOCUMENTS FOR RESPONSIVENESS RE: JUNE 15TH HEARING (3.6); RESEARCH ISSUES FORJUNE 15 HEARING (3.0).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/11/10 Sosland, Martin 0.70 630.00 048 20920650REVIEW AND FINALIZE COMMENTS TO BRIEF (.7).

06/11/10 Saslaw, Michael 1.60 1,440.00 048 20919077REVIEW BRIEF OF INTERESTED PARTIES (1.6).

06/11/10 Kaufman, Marcie 1.20 714.00 048 20610900REVIEW DOCUMENTS TO PREPARE FOR PRE-CONFIRMATION ISSUES HEARING (1.2).

06/11/10 Brown, Brandye 9.70 6,644.50 048 20920652ANALYZE ISSUES RE: LITIGATION STRATEGY WITH RESPECT TO THE PRECONFIRMATION HEARINGFOR BRIEF (.6); ANALYZE LENDERS COMMENTS RE: THE DISCLOSURE STATEMENT (.6); PREPARE ANDREVISE WITNESS OUTLINE FOR PRECONFIRMATION HEARING (3.1); REVIEW AND REVISE DISCLOSURESTATEMENT RE: LENDER COMMENTS (2.6); ANALYZE LENDER BRIEF AND PREPARE RESPONSE RE:GENERAL TRIAL STRATEGY, WITNESS OUTLINES AND ISSUES WITH DISCLOSURE STATEMENT (1.9);ANALYSIS RE: TRBP LIABILITY AND RELATED LITIGATION STRATEGY RE: PLAN AND DISCLOSURESTATEMENT (.9).

06/11/10 Christensen, Nathanael 0.50 332.50 048 20920654PREPARE NOTES FOR RESPONDING TO LENDER BRIEFS (.5).

06/11/10 Persons, Charles 4.00 2,060.00 048 20920656REVIEW AND REVISE 6/15 BRIEF (.7); REVIEW BRIEF OF COMMITTEE (.5); REVIEW SECOND LIENLENDERS BRIEF (.1); REVIEW PURCHASERS BRIEF (.5); REVIEW LENDERS BRIEF (1.8); RESEARCH ANDREVIEW PRECEDENT FOR TRIAL EXAMINATIONS (.4).

06/11/10 McDonald, Kelly 6.00 3,300.00 048 20920717REVIEW BRIEFS FILED BY OTHER PARTIES IN PREPARATION FOR TRIAL (2.8); RESEARCH ISSUESRAISED IN TRIAL BRIEFS OF OTHER PARTIES AND DRAFT RESPONSES THERETO (3.2).

06/11/10 Schmidt, Stefanie 1.40 721.00 048 20920719DRAFT SUMMARY OF NOTICE OF COMMENCEMENT AND NOTICE OF JUNE 15 HEARING AND ISSUESRELATED TO DISCLOSURE STATEMENT BEING HEARD AT SAME FOR AMENDED DISCLOSURESTATEMENT (.4); REVIEW BRIEFS OF PARTIES IN INTEREST RE: ISSUES BEING HEARD AT JUNE 15HEARING (1.0).

06/11/10 Garcia, Yolanda 8.10 6,156.00 048 20920722REVIEW AND REVISE BRIEF AND FINALIZE FOR FILING (4.1); REVIEW OPPOSING BRIEFS ANDCOORDINATE RESPONSE STRATEGY (1.6); COORDINATE MULTIPLE ISSUES RE: TRIAL PREPARATIONINCLUDING EXHIBITS, WITNESS PREPARATION MATERIALS, AND OUTLINES (2.4).

06/11/10 Berkovich, Ronit 0.40 290.00 048 20920723REVIEW OPPOSING BRIEFS (.4).

06/11/10 Larson, Michelle 3.00 2,085.00 048 20973413REVISE DISCLOSURE STATEMENT (1.9); CONFERENCES AND CORRESPONDENCE WITH R. BERKOVICHRE: SAME (.5); TELEPHONE CONFERENCE WITH Y. GARCIA RE: BRIEFING AND HEARING (.5);TELEPHONE CALL TO C. SHIN RE: BRIEFING DEADLINE (.1).

06/11/10 Velevis, Robert 8.40 5,292.00 048 20920725

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REVIEW AND REVISE BRIEF OF LEGAL ISSUES FOR JUNE 15 HEARING (5.6); COORDINATE FILING ANDSERVICE OF BRIEF (.6); REVIEW DOCUMENTS FOR WITNESS PREPARATION (1.0); REVIEW BRIEFINGFILED BY OTHER PARTIES (1.2).

06/11/10 Dummer, David 7.90 5,490.50 048 20920728PREPARE MATERIALS IN ADVANCE OF TRIAL (3.1); CONSIDER ISSUES RELATED TO DISCOVERYSTRATEGY AND RELATED PLANNING (4.8).

06/11/10 D'Amico, Brian 1.70 1,011.50 048 20920729REVIEW BRIEFING RE: PLAN OF REORGANIZATION (.9); CONDUCT RESEARCH FOR HEARING RE: PLANOF REORGANIZATION (.8).

06/11/10 Stewart, LaSonya 3.00 540.00 048 20622087CONFERENCE WITH N. CADE RE: HEARING PREPARATION (.1); ASSEMBLE SAME (2.9).

06/11/10 Price Brown, Mandisa 2.80 1,540.00 048 20539273REVIEW SAMPLE WITNESS PREPARATION OUTLINES AND PREPARE WITNESS PREPARATION OUTLINE(1.2); REVIEW LENDERS' BRIEF (1.6).

06/11/10 Klein, Daniel 7.50 3,862.50 048 20973414REVIEW AND ANALYZE DOCUMENTS FOR PRIVILEGE AND RESPONSIVENESS (3.0); REVIEW BRIEFSSUBMITTED BY LENDERS AND PURCHASER (1.0); RESEARCH AND ANALYZE LEGAL ISSUES INPREPARATION FOR JUNE 15 HEARING (2.0); DRAFT AND REVISE ORAL ARGUMENT STATEMENT FORJUNE 15 HEARING (1.5).

06/11/10 Thorstad, Brett 4.20 2,310.00 048 20680187FORWARD CORRESPONDENCE TO G. WEST WITH RESPECT TO PLEDGE OF VOTING INTERESTS (.4);REVIEW LENDER BRIEF AND PREPARE COMMENTS FOR RESPONSE ARGUMENT (3.8).

06/11/10 Chen, Charlie 6.70 3,450.50 048 20920733REVIEW OPPOSING BRIEFS FILED BY LENDERS AND UNSECURED CREDITORS (2.5); PREPARE DRAFT OFORAL ARGUMENT BRIEF (4.2).

06/11/10 Evans, Christopher 10.80 4,266.00 048 20921227REVIEW DOCUMENTS RE: JUNE 15 HEARING (7.5); RESEARCH RELATED TO JULY 15 HEARING (2.6);REVIEW LENDERS BRIEF (.7).

06/11/10 Melson, Elizabeth 1.20 270.00 048 20619466PREPARE TABLE OF AUTHORITIES FOR PRE-CONFIRMATION ISSUES BRIEF (1.2).

06/11/10 Burns, Jo 1.00 260.00 048 20921238PREPARE FOR COURT FILING OF DEBTORS' MEMORANDUM OF LAW RE: LEGAL ISSUES (1.0).

06/12/10 West, Glenn 2.90 2,871.00 048 20535912REVIEW PURCHASER'S BRIEF (.3); REVIEW LENDERS BRIEF AND COMPOSE MEMORANDUM ONINACCURACIES IN BRIEF (1.5); REVIEW EMAILS WITH BANKS DURING DEAL (.7); EMAILS TOBANKRUPTCY TEAM RE: EVIDENCE (.4).

06/12/10 Sosland, Martin 4.20 3,780.00 048 20647265REVIEW AND ANALYZE OPPOSING BRIEFS AND PREPARE FOR HEARING (4.2).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/12/10 Saslaw, Michael 1.00 900.00 048 20538151REVIEW LENDER'S BRIEF (1.0).

06/12/10 Youngman, Stephen 0.70 591.50 048 20569768REVIEW BRIEFS RE: PLAN ISSUES (.7).

06/12/10 Brown, Brandye 13.20 9,042.00 048 20921229PREPARE AND REVISE WITNESS OUTLINES FOR PRECONFIRMATION HEARING (9.1); REVIEW ANDREVISE DISCLOSURE STATEMENT RE: LENDER COMMENTS (2.3); ANALYZE LENDER BRIEF ANDPREPARE RESPONSE RE: GENERAL TRIAL STRATEGY, WITNESS OUTLINES AND ISSUES WITHDISCLOSURE STATEMENT (1.8).

06/12/10 Christensen, Nathanael 1.60 1,064.00 048 20921231REVIEW AND REVISE JOINT BRIEF (1.6).

06/12/10 Persons, Charles 11.30 5,819.50 048 20624598RESEARCH CASE LAW CITED BY OPPOSING COUNSEL IN TRIAL BRIEFS TO FORMULATE COUNTERARGUMENT FOR TRIAL (4.8); DRAFT AND REVISE COUNTER-ARGUMENTS FOR 6/15 HEARING (6.5).

06/12/10 McDonald, Kelly 11.70 6,435.00 048 20973417DRAFT AND REVISE ORAL ARGUMENT SECTION ON LENDER CONTRACT RIGHTS (11.7).

06/12/10 Schmidt, Stefanie 1.40 721.00 048 20530279REVIEW BRIEFS FILED BY VARIOUS PARTIES IN INTEREST RE: JUNE 15 2010 HEARING (1.0); REVIEWEMAILS FROM WEIL TEAM RE: SAME (.4).

06/12/10 Garcia, Yolanda 7.40 5,624.00 048 20546737REVIEW DOCUMENTS RELATED TO WITNESSES AND OTHER TRIAL ISSUES (2.7); REVIEW AND REVISEWITNESS OUTLINES (2.9); PREPARE FOR TRIAL (1.8).

06/12/10 Larson, Michelle 2.70 1,876.50 048 20540386REVIEW AND ANALYZE BRIEFS (1.0); REVIEW AND ANALYZE ARGUMENT (.5); CONFERENCES WITH C.CHEN AND R. VELEVIS RE: SAME (.7); MULTIPLE CORRESPONDENCE WITH C. CHEN, R. BERKOVICHAND R. VELEVIS RE: SAME (.4); CORRESPOND WITH L. LAMBERT RE: SERVICE ISSUES (.1).

06/12/10 Velevis, Robert 10.30 6,489.00 048 20534889REVIEW DOCUMENTS FOR WITNESS PREP BINDERS (1.0); CONFERENCE WITH N. CADE RE: SAME (.2);CONFERENCE WITH C. CHEN RE: ORAL ARGUMENT (.2); CONFERENCE WITH C. PERSONS RE: ORALARGUMENT (.2); CONFERENCE WITH K. MCDONALD RE: ORAL ARGUMENT (.2); CONFERENCE WITH D.KLEIN RE: ORAL ARGUMENT (.2); CONFERENCE WITH M. LARSON RE: ORAL ARGUMENT (.2);CONFERENCES AND EMAILS WITH C. EVANS RE: SAME (.3); REVIEW AND REVISE ORAL ARGUMENTOUTLINE (2.2); REVIEW AND REVISE PROFFER FOR T. HICKS AND EMAILS RE: SAME (4.6); REVIEWDOCUMENTS FOR POTENTIAL EXHIBITS AND DEMONSTRATIVES AND EMAILS RE: SAME (1.0).

06/12/10 Dummer, David 6.20 4,309.00 048 20527373PREPARE FOR JUNE 15, 2010 HEARING (6.2).

06/12/10 D'Amico, Brian 6.60 3,927.00 048 20537581CONFERENCE WITH R. VELEVIS RE: RESEARCH (.2); CONDUCT RESEARCH FOR HEARING RE: PLAN OFREORGANIZATION (4.1); DRAFT MEMORANDA RE: RESEARCH (2.3).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/12/10 Gleason, Christopher 3.00 2,085.00 048 20921234REVIEW LENDER BRIEF IN RESPECT OF SAME (.4); REVIEW AND ANALYZE ISSUES THEREUNDER ANDREVIEW/REVISE SUMMARY OF ISSUES (2.6).

06/12/10 Price Brown, Mandisa 9.40 5,170.00 048 20539197REVIEW LENDER'S BRIEF AND LENDERS RESPONSE TO DEBTOR'S DISCLOSURE STATEMENT (2.6);REVISE DISCLOSURE STATEMENT BASED ON LENDER'S COMMENTS (2.7); PREPARE WITNESSPREPARATION OUTLINE (4.1).

06/12/10 Klein, Daniel 7.30 3,759.50 048 20921236RESEARCH LEGAL ISSUES ASSOCIATED WITH JUNE 15 HEARING (1.7); DRAFT ORAL ARGUMENTSTATEMENT FOR JUNE 15 HEARING (5.6).

06/12/10 Thorstad, Brett 6.10 3,355.00 048 20536167FINALIZE REVIEW OF LENDER BRIEF AND COMMENTS FOR RESPONSE ARGUMENT (3.0); VARIOUSCORRESPONDENCE WITH RESPECT TO THE SAME (.5); DRAFT WITNESS PREPARATION MATERIALS(1.6); REVIEW AND MARKUP PROPOSED RESPONSE TALKING POINTS AND CORRESPONDENCE TO K.MCDONALD RE: THE SAME (1.0).

06/12/10 Bharj, Amardeep 3.00 1,185.00 048 20543426REVIEW WEIL FINAL FILED BRIEF (.8); REVIEW BRIEF FILED BY LENDERS (1.1); REVIEW BRIEF FILEDBY PROPOSED PURCHASERS COMMITTEE (1.1).

06/12/10 Chen, Charlie 7.30 3,759.50 048 20921240OUTLINE CASES RELATED TO FIRST AND SECOND LIEN LENDERS BRIEF (3.8); DRAFT TRIAL RESPONSEBRIEF (3.5).

06/12/10 Sheridan, Jessica 2.80 1,274.00 048 20921241REVIEW AD HOC BRIEF (1.3); CONDUCT DILIGENCE WITH RESPECT TO SAME (1.3); EMAILS WITH B.BROWN RE: SAME (.2).

06/12/10 Evans, Christopher 9.80 3,871.00 048 20535323REVIEW DOCUMENTS FOR JUNE 15 HEARING (2.2); RESEARCH ISSUES FOR JULY 15 HEARING (5.4);PREPARE FOR THE SAME (2.2).

06/13/10 Sosland, Martin 0.70 630.00 048 20973418EXCHANGE MULTIPLE CORRESPONDENCE RE: PLAN ISSUES (.4); PHONE CONFERENCE WITH M. SMALLRE: HEARING (.3).

06/13/10 Saslaw, Michael 1.90 1,710.00 048 20538152REVIEW LENDER'S BRIEF AND PREPARE COMMENTS AND RESPONSE (1.5); TELEPHONE CONFERENCEWITH A. RIGBY RE: RESPONSES TO LENDER'S BRIEF (.4).

06/13/10 Youngman, Stephen 0.60 507.00 048 20569802REVIEW BRIEFS RE: PLAN ISSUES (.4); CONFERENCES WITH M. SOSLAND RE: SAME (.2).

06/13/10 Beagles, Vance 7.60 6,422.00 048 20921244REVIEW BRIEFS SUBMITTED BY PARTIES IN RESPONSE TO COURT ORDER AND JUNE 11 DEADLINE(4.0); REVIEW AND REVISE DRAFT WITNESS PROFFER (1.7); REVIEW DOCUMENTS FOR HEARING ANDWITNESS PREPARATION SESSION (1.3); REVIEW AND REVISE DIRECT EXAMINATION OUTLINE (.6).

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06/13/10 Brown, Brandye 5.90 4,041.50 048 20921245REVIEW AND REVISE DISCLOSURE STATEMENT RE: LENDER COMMENTS (1.4); ANALYZE LENDERBRIEF RE: COMMENTS TO DISCLOSURE STATEMENT (.9); MULTIPLE EMAIL CORRESPONDENCE WITHB. FUNK AND K. COFSKY RE: THE SAME (.1); PREPARE AND REVISE RIDERS TO RESPONSE BRIEF RE:ISSUES RAISED BY LENDER'S BRIEF (.4); PREPARE AND REVISE OUTLINES FOR WITNESS PREPARATIONRE: PRECONFIRMATION HEARING (2.8); MULTIPLE EMAIL CORRESPONDENCE WITH D. EPSTEIN OFPAUL WEISS, J. SHERIDAN AND M. PRICE BROWN RE: REQUEST FOR DISCLOSURE BY MLB (.3).

06/13/10 Christensen, Nathanael 1.00 665.00 048 20921248REVIEW TRIAL BRIEFS (1.0).

06/13/10 Persons, Charles 5.60 2,884.00 048 20996215DRAFT AND REVISE ORAL ARGUMENT (2.8); DRAFT AND REVISE COUNTER-ARGUMENTS FORDIRECT/CROSS (2.8).

06/13/10 McDonald, Kelly 8.60 4,730.00 048 20921252RESEARCH AND REVISE ORAL ARGUMENT CONTRACTUAL RIGHTS ISSUES (6.8); DRAFT REBUTTALPOINTS FOR ORAL ARGUMENT (1.8).

06/13/10 Garcia, Yolanda 11.50 8,740.00 048 20921254PREPARE FOR WITNESSES, INCLUDING REVIEWING AND REVISING OUTLINES AND REVIEWINGDOCUMENTS (5.9); REVIEW AND REVISE POWERPOINT AND OPENING STATEMENT (3.9); COORDINATEISSUES RELATED TO TRIAL PREPARATION (1.7).

06/13/10 Berkovich, Ronit 4.50 3,262.50 048 20973420REVIEW BRIEFS AND ORAL ARGUMENTS IN PREPARATION FOR HEARING AND REVISE SAME (1.1);CONFER WITH M. SOSLAND RE: SAME (.3); CONFER WITH K. MCDONALD RE: SAME (.1); EMAIL TOTEAM RE: SAME (.2); CONFER WITH R. VELEVIS RE: HEARING PREPARATION (.1); REVIEW AND REVISEORAL ARGUMENT (.7); CONFER WITH R. VELEVIS RE: SAME (.2); CONFER WITH C. CHEN RE: SAME (.2);CONFER WITH E. MCGEE RE: SAME (.1); EMAIL M. LARSON RE: DISCLOSURE STATEMENT (.1); CONFERWITH B. BROWNE AND M. LARSON RE: SAME (.8); REVIEW REVISED DISCLOSURE STATEMENT (.4);EMAILS WITH M. LARSON RE: PLAN AND DISCLOSURE STATEMENT (.2).

06/13/10 Larson, Michelle 5.00 3,475.00 048 20973423REVISE DISCLOSURE STATEMENT (4.5); ANALYZE ARGUMENT (.5).

06/13/10 Velevis, Robert 8.00 5,040.00 048 20973425REVIEW AND REVISE T. HICKS DIRECT EXAMINATION OUTLINE (3.2); DRAFT ORAL ARGUMENTOUTLINE (2.3); DRAFT T. HICKS CROSS EXAM PREPARATION (2.5).

06/13/10 Dummer, David 12.50 8,687.50 048 20921256PREPARE FOR WITNESS MEETINGS, DIRECT, AND CROSS EXAMINATIONS (4.2); PREPARE FOR TRIAL(5.1); REVIEW OPENING STATEMENT (.6); PREPARE POWERPOINT (2.6).

06/13/10 Gleason, Christopher 0.30 208.50 048 20921269REVIEW AND PREPARE COMMENTS TO CASE INSERT (.2); CORRESPONDENCE TO K. MCDONALD AND R.BERKOVICH RE: SAME (.1).

06/13/10 Price Brown, Mandisa 3.60 1,980.00 048 20539278PREPARE WITNESS PREPARATION OUTLINE (3.6).

06/13/10 Encarnacion, Erik 0.30 165.00 048 20534916

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

CONFERENCE (PARTIAL) WITH TRIAL TEAM IN PREPARATION FOR HEARING (.3).

06/13/10 Klein, Daniel 3.90 2,008.50 048 20921273RESEARCH LEGAL ISSUES ASSOCIATED WITH JUNE 15 HEARING (.8); DRAFT ORAL ARGUMENTSTATEMENT FOR JUNE 15 HEARING (3.1).

06/13/10 Chen, Charlie 3.70 1,905.50 048 20535184REVIEW AND REVISE RESPONSE FOR TRIAL BRIEF (3.7).

06/13/10 Rigby, Aaron 2.80 1,442.00 048 20534911REVIEW AND REVISE REPLY TO LENDER'S BRIEF AND WITNESS DIRECT EXAMINATION (2.4);TELEPHONE CONFERENCE WITH M. SASLAW RE: RESPONSES TO LENDERS' BRIEF (.4).

06/13/10 Evans, Christopher 9.20 3,634.00 048 20535196RESEARCH ISSUES RELATED TO JUNE 15 HEARING (3.7); PREPARE FOR JUNE 15 HEARING (5.5).

06/14/10 Sosland, Martin 6.10 5,490.00 048 20731383REVIEW FRAUDULENT TRANSFER SUIT AND FORWARD TO PROSTOK (.3); PREPARE FOR JUNE 15HEARING (5.8).

06/14/10 Saslaw, Michael 4.20 3,780.00 048 20921274REVIEW BRIEFS FILED BY SECOND LIEN, UNSECURED CREDITORS AND EXHIBITS TO LENDERS BRIEFS(1.0); REVIEW REVISED DISCLOSURE AND WITNESS PREPARATION MATERIALS (2.5); TELEHONECONFERENCE WITH FOLEY TEAM AND CONFERENCE WITH G. WEST (.7).

06/14/10 Beagles, Vance 7.50 6,337.50 048 20973426REVIEW AND REVISE DIRECT EXAMINATION OUTLINE (2.2); REVIEW DOCUMENTS AND PREPARE FORHEARING AND MEETING WITH T. HICKS (2.8); MEETING WITH G. WEST, M. SOSLAND, Y. GARCIA, D.DUMMER, AND R. BERKOVICH RE: LETTER FROM COURT, PREPARATION FOR UPCOMING HEARING,STATUS AND STRATEGY (1.4); EMAIL EXCHANGES AND CONFERENCES WITH M. SOSLAND, D.DUMMER, AND Y. GARCIA RE: SAME (.7); REVIEW EMAILS FROM OPPOSING COUNSEL RE: DOCUMENTSAND HEARING (.4).

06/14/10 Rusman, Jared 0.20 180.00 048 20542258REVIEW CHANGES TO DISCLOSURE STATEMENT FOR TAX ISSUES (.2).

06/14/10 Novak, Kristina 2.00 1,100.00 048 20557339REVIEW AND REVISE DISCLOSURE STATEMENT FOR TAX ISSUES (2.0).

06/14/10 Brown, Brandye 4.20 2,877.00 048 20973428MULTIPLE TELEPHONE CONFERENCES WITH M. LARSON RE: REVISIONS TO DISCLOSURE STATEMENTRE: LENDER COMMENTS (.5); TELEPHONE CONFERENCE WITH M. LARSON, C. CHEN AND R.BERKOVICH AND CREDITORS' COMMITTEES RE: CREDITORS COMMITTEE'S COMMENTS TO BRIEF ANDDISCLOSURE STATEMENT (.7); REVIEW AND REVISE DISCLOSURE STATEMENT RE: LENDERS ANDCREDITORS' COMMITTEES COMMENTS (2.1); MULTIPLE EMAIL CORRESPONDENCE WITH J. SHERIDANRE: THE SAME (.4). MULTIPLE EMAIL CORRESPONDENCE WITH C. PERSONS RE: REVISIONS TODISCLOSURE STATEMENT (.2); MULTIPLE EMAIL COMMUNICATION WITH B. THORSTAD AND M.LARSON RE: REVISIONS TO DISCLOSURE STATEMENT (.1); MULTIPLE EMAIL CORRESPONDENCE WITHM LARSON RE: REVISIONS TO DISCLOSURE STATEMENT (.2).

06/14/10 Persons, Charles 0.30 154.50 048 20624605REVISE PORTION OF DISCLOSURE STATEMENT RELATED TO FINANCIAL ADVISORS (.3).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/14/10 McDonald, Kelly 0.60 330.00 048 20539511REVIEW COMMENTS OF C. GLEASON TO COUNTERARGUMENT TO LENDERS' BRIEF (.2); TELEPHONECONFERENCE WITH C. GLEASON RE: SAME (.1); REVIEW MLB RESPONSE TO LENDER BRIEF (.3).

06/14/10 Schmidt, Stefanie 4.90 2,523.50 048 20537901DRAFT RESPONSE TO COMMITTEE AND LENDERS' ARGUMENTS ON DISCLOSURE STATEMENT ISSUE(3.0); REVISE SAME PER M. LARSON'S COMMENTS TO SAME (1.0); REVIEW AND RESPOND TO EMAILSFROM R. BERKOVICH AND M. LARSON RE: SAME (.5) REVIEW MLB RESPONSE TO LENDERS BRIEF FORJUNE 15 HEARING (.4).

06/14/10 Garcia, Yolanda 10.20 7,752.00 048 20973613REVIEW AND REVISE HEARING EXHIBITS, DEMONSTRATIVES, TALKING POINTS AND OUTLINES (6.4);REVIEW AND REVISE WITNESS PREPARATION BINDERS (3.8).

06/14/10 Berkovich, Ronit 2.40 1,740.00 048 20973615REVIEW AND AND REVISE DISCLOSURE STATEMENT (.4); PREPARE FOR HEARING (.1); EMAILS WITH M.SOSLAND RE: DISCLOSURE STATEMENT (.1); REVIEW AND REVISE REVISED JUNE 15 HEARING AGENDA(.1); REVIEW MLB BRIEF (.1); CONFER WITH B. BROWNE RE: DISCLOSURE STATEMENT (.1);CONFERENCES WITH M. LARSON RE: PLAN AND DISCLOSURE STATEMENT (1.3); CONFER WITH C.GLEASON AND B. THORSTAD RE: DISCLOSURE STATEMENT (.2).

06/14/10 Larson, Michelle 8.40 5,838.00 048 20973618REVISE PLAN AND DISCLOSURE STATEMENT (3.4); TELEPHONE CONFERENCE WITH J. FINE, B. BROWN,R. BERKOVICH (IN PART), C. CHEN AND D. MORENOFF RE: SAME (1.0); MULTIPLE CIRCULATIONS OFSAME TO INTERESTED PARTIES (.5); DRAFT PORTION OF ARGUMENT FOR HEARING (3.5).

06/14/10 Goodman, Max 0.30 199.50 048 20537821REVIEW REVISIONS TO DISCLOSURE STATEMENT FOR TAX ISSUES (.3).

06/14/10 Gleason, Christopher 0.40 278.00 048 20998420REVIEW REVISED VERSION OF DISCLOSURE STATEMENT (.4).

06/14/10 Price Brown, Mandisa 3.90 2,145.00 048 20563794REVIEW EMAILS AND FILES TO PREPARE RANGERS TRANSACTION TIMELINE ANDCONTEMPORANEOUSLY REVISE TRANSACTION TIMELINE (3.9).

06/14/10 Chen, Charlie 6.20 3,193.00 048 20602034PREPARE FOR (.5) AND ATTEND CONFERENCE ON DISCLOSURE STATEMENT MODIFICATIONS (1.0);REVIEW CASES RELATED TO LENDERS OBJECTION (1.1); REVIEW AND RESPOND TO LENDEROBJECTIONS (2.3); REVIEW RESPONSE FILED BY MLB AND RELATED PURCHASER BRIEF FOR DEBTORISSUES (1.3).

06/14/10 Rigby, Aaron 3.20 1,648.00 048 20940249REVIEW AND SUMMARIZE THE JOINT BRIEF OF THE AD HOC GROUP OF LENDERS FILED WITH THECOURT AND CORRESPOND WITH BANKRUPTCY COLLEAGUES RE: SAME (2.1); REVIEW ANDSUMMARIZE THE AMENDMENT TO DISCLOSURE STATEMENT (1.1).

06/14/10 Sheridan, Jessica 1.90 864.50 048 20973624REVIEW REVISED DISCLOSURE STATEMENT (.7); CONDUCT RESEARCH WITH RESPECT TO SAME (.6);EMAIL AND TELEPHONE CONFERENCE WITH A. RIGBY RE: DILIGENCE REQUESTS WITH RESPECT TOSAME (.1); CONDUCT RESEARCH WITH RESPECT TO SAME (.5).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/14/10 Evans, Christopher 0.70 276.50 048 20549661PREPARE FOR JUNE 15 HEARING (.7).

06/15/10 Youngman, Stephen 0.80 676.00 048 20971924REVIEW PLAN ISSUES AND STRATEGY (.8).

06/15/10 Kaufman, Marcie 0.10 59.50 048 20609381CALL WITH C. BREMER RE: REVIEW OF JP MORGAN DOCUMENTS (.1).

06/15/10 Brown, Brandye 2.90 1,986.50 048 20996221MULTIPLE EMAIL COMMUNICATIONS WITH J. COFFEY, J. SHERIDAN AND M. PRICE BROWN RE: CRANEDILIGENCE REQUESTS (.1); EMAIL COMMUNICATIONS WITH M. LARSON RE: DOCUMENT REQUESTSFROM UNSECURED CREDITORS COMMITTEE (.2); TELEPHONE CONFERENCE WITH G. WEST RE: THESAME (.2); PREPARE AND REVISE WITNESS PREPARATION MATERIALS RE: CONFIRMATION HEARINGAND DEPOSITIONS (2.4).

06/15/10 McDonald, Kelly 0.40 220.00 048 20546144MULTIPLE CORRESPONDENCE WITH R. BERKOVICH AND S. SCHMIDT RE: CURE AMOUNTS FORCONFIRMATION NOTICE SCHEDULE (.3); CORRESPONDENCE TO J. FRANKS RE: SAME (.1).

06/15/10 Schmidt, Stefanie 7.80 4,017.00 048 20540615REVIEW AND RESPOND TO EMAILS FROM R. BERKOVICH AND M. LARSON RE: SUPPORTING CASE LAWFOR DISCLOSURE STATEMENT ARGUMENT AT JUNE 15 HEARING (.5); REVIEW AND RESPOND TOEMAILS FROM R. BERKOVICH AND K. MCDONALD RE: CURE AMOUNTS FOR CONFIRMATION NOTICE(.2); DRAFT ORDER APPROVING DISCLOSURE STATEMENT, SCHEDULING CONFIRMATION HEARING,APPROVING NOTICE AND OBJECTION PROCEDURES FOR PLAN CONFIRMATION, AND APPROVINGPROCEDURES FOR SOLICITATION (5.6); REVIEW AND REVISE SAME (.5); REVISE PLAN CONFIRMATIONNOTICE (.5); DRAFT NON-VOTING STATUS NOTICE (.5).

06/15/10 Berkovich, Ronit 0.90 652.50 048 20996223REVIEW AND REVISE DISCLOSURE STATEMENT (.9).

06/15/10 Larson, Michelle 4.50 3,127.50 048 20972030REVISE PLAN AND DISCLOSURE STATEMENT PER COURT'S RULING (3.9); PREPARE CORRESPONDENCETO INTERESTED PARTIES RE: SAME (.4); REVISE BALLOTS (.2).

06/15/10 Price Brown, Mandisa 3.20 1,760.00 048 20563795REVIEW AND REVISE RANGERS TRANSACTION TIMELINE (3.2).

06/15/10 Chen, Charlie 5.10 2,626.50 048 20972032REVIEW DISCLOSURE STATEMENT REVISIONS RELATED TO SOLICITATION AND CLASSES (1.5); DRAFTAND REVISE BALLOTS FOR LENDER AND EQUITY CLASSES (3.6).

06/16/10 West, Glenn 1.20 1,188.00 048 20917642EMAIL K. FISCHER RE: DISCLOSURE STATEMENT (.1); EMAILS TO M. LARSON AND TEAM RE:DISCLOSURE STATEMENT (.1); CONFERENCE WITH M. SASLAW ON CALCULATION OF PROCEEDS INDISCLOSURE STATEMENT (.1); REVIEW GUARANTEE AND $75 MILLION CAP ISSUES (.2); CONFERENCEWITH C. GLEASON RE: GUARANTEE ISSUES (.1); EMAIL C. GLEASON AND B. THORSTAD ONGUARANTEE ISSUE (.2); TELEPHONE CONFERENCE WITH T. HICKS RE: CHIEF RESTRUCTURINGOFFICER (.2); CONFERENCE WITH M. SOSLAND RE: SAME (.2).

06/16/10 Sosland, Martin 3.70 3,330.00 048 20996225

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVIEW CORRESPONDENCE FROM MEDIATOR AND VARIOUS PROPOSALS RE: CHIEF RESTRUCTURINGOFFICER (.3); INVESTIGATION RE: VARIOUS CHIEF RESTRUCTURING OFFICER CANDIDATES (1.6);PREPARE CHIEF RESTRUCTURING OFFICER COMMENTS AND NOMINATIONS FOR SUBMISSION TOMEDIATOR (1.6); CONFERENCE WITH G. WEST RE: CHIEF RESTRUCTURING OFFICER (.2).

06/16/10 Guy, T. 0.20 177.00 048 20565976DRAFT DISCLOSURES (.2).

06/16/10 Saslaw, Michael 1.00 900.00 048 20919081REVIEW DISCLOSURE STATEMENT REVISIONS (1.0).

06/16/10 Beagles, Vance 1.20 1,014.00 048 20996517REVIEW WITNESS PREPARATION BINDERS (1.2).

06/16/10 Brown, Brandye 3.90 2,671.50 048 20972034PREPARE AND REVISE WITNESS PREPARATION MATERIALS RE: CONFIRMATION HEARING ANDMEDIATION (2.6); REVIEW AND REVISE AMENDMENT PLAN AND DISCLOSURE STATEMENT (1.3).

06/16/10 Pellafone, Ricardo 1.40 770.00 048 20558980RESEARCH REDACTION PROCEDURES UNDER 5TH CIRCUIT AND TEXAS LAW (1.4).

06/16/10 McDonald, Kelly 0.20 110.00 048 20546241TELEPHONE CONFERENCE WITH S. SCHMIDT RE: PLAN SOLICITATION ISSUES (.2).

06/16/10 Schmidt, Stefanie 6.20 3,193.00 048 20972036REVISE DISCLOSURE STATEMENT APPROVAL ORDER, PLAN CONFIRMATION NOTICE AND NON-VOTING STATUS NOTICE PER R. BERKOVICH AND M. LARSON'S REQUEST (5.8); COORDINATE WITHALIXPARTNERS RE: SOLICITATION PROCEDURES AND CURE AMOUNTS (.4).

06/16/10 Berkovich, Ronit 1.10 797.50 048 20972038REVIEW AND REVISE DISCLOSURE STATEMENT ORDER (1.1).

06/16/10 Larson, Michelle 4.90 3,405.50 048 20972039REVISE PLAN AND DISCLOSURE STATEMENT AND EXHIBITS (3.4); TELEPHONE CONFERENCE WITH D.MORENOFF RE: PLAN (.1); CORRESPOND WITH SAME RE: SAME (.1); MULTIPLE CORRESPONDENCEWITH H. PLANKO RE: DISCLOSURE STATEMENT (.3); CONFERENCE WITH H. O'NEILL RE: SAME (.1);REVISE DISCLOSURE STATEMENT ORDER (.4); CONFERENCES AND CORRESPONDENCE WITH B. FUNKRE: DISCLOSURE STATEMENT AND EXHIBITS (.5).

06/16/10 Goodman, Max 0.20 133.00 048 20544868REVIEW AND REVISE DISCLOSURE STATEMENT FOR TAX ISSUES (.2).

06/16/10 Velevis, Robert 0.30 189.00 048 20546684REVIEW ADVERSARY PROCEEDING COMPLAINT AND EMAILS WITH TEAM RE: SAME (.3).

06/16/10 Dummer, David 2.20 1,529.00 048 20629645ADDRESS DISCOVERY ISSUES INCLUDING TELECONFERENCE WITH TEAM RE: SAME (2.2).

06/16/10 Thorstad, Brett 2.60 1,430.00 048 20972042

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LOCATE DOCUMENTS WITH RESPECT TO T. HICKS LOAN AND SUBSCRIPTION OBLIGATIONS TO HSGAND TRBP (.7); REVIEW DEED OF TRUST AND OTHER CREDIT DOCUMENTS WITH RESPECT TO SAME(.8); REVIEW CREDIT DOCUMENTS WITH RESPECT TO VARIOUS ARGUMENTS MADE DURING JUNE15TH HEARING, INCLUDING OBLIGATIONS OF DEBTOR ABOVE GUARANTY OBLIGATIONS, TRANSFERSOF ASSETS NOT PERMITTED (1.1).

06/16/10 Chen, Charlie 2.20 1,133.00 048 20602206REVIEW DISCLOSURE STATEMENT ORDER (.6); REVIEW AND REVISE BALLOTS (.8); REVIEW RELATEDSOLICITATION ISSUES (.8).

06/17/10 Brown, Brandye 2.00 1,370.00 048 20972044REVIEW AND REVISE EXHIBIT G TO THE DISCLOSURE STATEMENT RE: LENDER PROPOSAL (.2); EMAILCOMMUNICATIONS WITH J. FABIANI RE: EXHIBIT G TO AMENDED DISCLOSURE STATEMENT (.1);PREPARE WITNESS PREPARATION MATERIALS RE: CONFIRMATION HEARING AND DEPOSITIONS (1.7).

06/17/10 Persons, Charles 0.80 412.00 048 20624020REVIEW TRANSCRIPT OF 6/15 HEARING FOR PURPOSES OF PREPARATION FOR DRAFTINGCONFIRMATION BRIEF (.8).

06/17/10 Schmidt, Stefanie 3.30 1,699.50 048 20972047REVISE DISCLOSURE STATEMENT APPROVAL ORDER, PLAN CONFIRMATION NOTICE AND NON-VOTING STATUS NOTICE PER COMMENTS RECEIVED FROM PARTIES IN INTEREST (2.3); CALLS WITHPAUL WEISS RE: SAME (.2); COORDINATE WITH ALIXPARTNERS RE: SCHEDULE FOR CURE AMOUNTS(.5); REVISE ORDER TO INCLUDE SAME (.2); REVIEW EMAIL FROM H. O'NEAL RE: COMMENTS TO SAME(.1).

06/17/10 Garcia, Yolanda 1.20 912.00 048 20609093EXCHANGE EMAILS RE: PENDING MOTIONS (.4); EXCHANGE EMAILS RE: DISCOVERY ISSUES ANDREVIEW DISCOVERY REQUESTS (.8).

06/17/10 Berkovich, Ronit 0.50 362.50 048 20972048REVIEW REVISED PLAN AND DISCLOSURE STATEMENT (.2); REVIEW AND REPLY TO VARIOUS EMAILSRE: SAME (.3).

06/17/10 Larson, Michelle 6.80 4,726.00 048 20972051FINALIZE PLAN, DISCLOSURE STATEMENT AND EXHIBITS AND BLACKLINES OF PLAN ANDDISCLOSURE STATEMENT FOR FILING (3.3); ASSIST L. BARTRAM WITH FILING OF SAME (1.0);CORRESPONDENCE AND TELEPHONE CONFERENCE WITH K. FISCHER RE: SAME (.4); TELEPHONECONFERENCE AND MULTIPLE CORRESPONDENCE WITH J. FABIANI RE: DISCLOSURE STATEMENT ANDEXHIBITS (.5); PREPARE DISCLOSURE STATEMENT ORDER AND EXHIBITS FOR HEARING (1.5);CORRESPOND WITH J. PROSTOK RE: DOCUMENT REQUEST (.1).

06/17/10 Kotcher, Liani 0.30 189.00 048 20550984CALL RE: DOCUMENT RETENTION (.3).

06/17/10 Chen, Charlie 1.50 772.50 048 20601957REVIEW ISSUES RELATED TO BALLOTING AND SOLICITATION (.5); REVIEW REVISIONS TODISCLOSURE STATEMENT (.8); REVIEW CHANGES TO CONFIRMATION PROCEDURE (.2).

06/18/10 Beagles, Vance 1.00 845.00 048 20921282REVIEW TRANSCRIPT OF HEARING (1.0).

06/18/10 Schmidt, Stefanie 0.50 257.50 048 20555034

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MEMO TO FILE RE: DELAY IN ENTRY OF DISCLOSURE STATEMENT ORDER (.5).

06/18/10 Berkovich, Ronit 0.10 72.50 048 20972053EMAILS RE: DISCLOSURE STATEMENT (.1).

06/18/10 Larson, Michelle 4.30 2,988.50 048 20557111ATTENTION TO PUBLICATION AND SOLICITATION ISSUES (.4); CONFERENCES WITH E. MCGEE RE:FILING OF DISCLOSURE STATEMENT AND EXHIBITS (1.0); MULTIPLE CORRESPONDENCE WITH S.SCHMIDT AND C. CHEN RE: SAME (.6); FINALIZE DISCLOSURE STATEMENT ORDER AND EXHIBITS (1.5);MULTIPLE CORRESPONDENCE WITH COURT RE: SAME (.4); CONFERENCE WITH J. FRANKS RE:SOLICITATION (.1); PREPARE MEMORANDUM TO J. FRANKS RE: SAME (.2); TELEPHONE CONFERENCEWITH J. FABIANI RE: SAME (.1).

06/18/10 Dummer, David 6.60 4,587.00 048 20628440TELECONFERENCES WITH A. RENENGER RE: DISCOVERY (.4); CONSIDER AND ADDRESS MULTIPLEISSUES RELATED TO CASE STRATEGY AND RELATED PLANNING (6.2).

06/18/10 Chen, Charlie 2.50 1,287.50 048 20601668MULTIPLE CORRESPONDENCE WITH R. BERKOVICH AND AGENT FOR LENDERS RE: SOLICITATION (.5);REVIEW SOLICITATION PROCEDURES AND BALLOT ISSUES (1.2); REVIEW AMENDED DISCLOSURESTATEMENT ORDER (.8).

06/18/10 Mayes, Charlotte 0.90 225.00 048 20551456ATTEND TO PREPARATION OF WITNESS BINDER (.3); REVIEW ASSEMBLED WITNESS BINDER ANDDELIVER TO M. PRICE BROWN (.6).

06/19/10 Larson, Michelle 0.40 278.00 048 20557115ATTENTION TO ISSUES RE: BALLOTING AND SOLICITATION (.4).

06/19/10 Encarnacion, Erik 3.70 2,035.00 048 20551974RESEARCH COMMON INTEREST PRIVILEGE (3.7).

06/20/10 Larson, Michelle 0.10 69.50 048 20557029ATTENTION TO ISSUES RE: BALLOTING AND SOLICITATION (.1).

06/20/10 Encarnacion, Erik 4.30 2,365.00 048 20552639RESEARCH AND DRAFT MEMORANDUM RE: COMMON INTEREST PRIVILEGE (4.3).

06/20/10 Chen, Charlie 0.80 412.00 048 20601954REVIEW SOLICITATION PROCEDURE ISSUES WITH FIRST LIEN LENDER AGENT (.8).

06/21/10 Sosland, Martin 0.10 90.00 048 20972057REVIEW ORDER APPROVING DISCLOSURE STATEMENT (.1).

06/21/10 Beagles, Vance 0.80 676.00 048 20681682REVIEW AND RESOLVE ISSUES RE: DOCUMENT PRODUCTION AND REQUESTS AND PRIVILEGE (.8).

06/21/10 Garcia, Yolanda 1.20 912.00 048 20681686COORDINATE DOCUMENT REVIEW (.8); EXCHANGE EMAILS WITH D. DUMMER RE: HEARING ANDDOCUMENTS (.4).

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06/21/10 Berkovich, Ronit 0.10 72.50 048 20972059CONFER WITH M. LARSON, C. CHEN AND J. FABIANI RE: LENDERS REQUESTS FOR BALLOT ANDSOLICITATION MODIFICATION (.1).

06/21/10 Larson, Michelle 3.00 2,085.00 048 20972060TELEPHONE CONFERENCE WITH C. CHEN AND J. VASEK RE: ORDER (.1); REVISE SAME AND TRANSMITSAME TO COURT FOR CONSIDERATION (.5); TELEPHONE CONFERENCE WITH R. BERKOVICH, C. CHENAND J. FABIANI RE: SAME (.1); FURTHER CORRESPONDENCE WITH R. BERKOVICH, C. CHEN ANDCOURT RE: BALLOTING AND DISCLOSURE STATEMENT ORDER (.8); FURTHER CORRESPONDENCE WITHALIXPARTNERS RE: SAME AND RE: SOLICITATION (.9); MULTIPLE CORRESPONDENCE WITH COUNSELTO LENDERS RE: SAME (.4); TELEPHONE CONFERENCE WITH R. BERKOVICH, C. CHEN AND J. FRANKSRE: SOLICITATION (.2).

06/21/10 Dummer, David 6.90 4,795.50 048 20921284TELECONFERENCE WITH A. RENENGER RE: DISCOVERY (.1); PREPARE MATERIALS FOR HEARING (2.9);REVIEW MEMO RE: LEGAL ISSUES (.4); CONDUCT RESEARCH (.7); REVIEW DOCUMENTARY ISSUES (1.1);CONSIDER POSITION ON DISCOVERY ISSUES (.9); ADDRESS ISSUES RELATED TO DISCOVERY (.8).

06/21/10 Encarnacion, Erik 1.90 1,045.00 048 20558742COORDINATE AND CIRCULATE COMMON INTEREST PRIVILEGE BINDERS IN PREPARATION FORSTATUS CONFERENCE (1.9).

06/21/10 Chen, Charlie 3.60 1,854.00 048 20602312MULTIPLE CORRESPONDENCE RE: SOLICITATION WITH ALIXPARTNERS AND M. LARSON (.8); FOLLOWUP CALL WITH ALIXPARTNERS AND M. LARSON RE: SOLICITATION (.2); REVIEW AND REVISEDISCLOSURE STATEMENT ORDER (1.2); REVIEW AND REVISE CONFIRMATION NOTICES (.9); REVIEWAMENDMENTS TO PLAN AND CONFORMING CHANGES (.5).

06/21/10 McGee, Betty 0.80 172.00 048 20972233CORRESPOND WITH C. CHEN, M. LARSON AND ALIXPARTNERS RE: SERVICE OF ORDER APPROVINGDISCLOSURE STATEMENT AND CONFIRMATION NOTICE (.8).

06/22/10 Sosland, Martin 0.40 360.00 048 20747159CALL WITH MEDIATOR (.3); CORRESPONDENCE RE: SAME (.1).

06/22/10 Saslaw, Michael 0.50 450.00 048 20919083REVIEW COMMENTS ON AFFIDAVIT (.5).

06/22/10 Beagles, Vance 0.30 253.50 048 20921286PHONE CONFERENCE WITH W. SNYDER RE: SCHEDULING MEETING (.2); REVIEW AND REVISE LETTERTO A. RENENGER RE: PRIVILEGED DOCUMENTS (.1).

06/22/10 Brown, Brandye 1.60 1,096.00 048 20921290PREPARATION RE: MEETING WITH CHIEF RESTRUCTURING OFFICER (1.6).

06/22/10 McDonald, Kelly 0.60 330.00 048 20972235REVIEW COURT'S OPINION ON IMPAIRMENT (.6).

06/22/10 Schmidt, Stefanie 0.40 206.00 048 20562597REVIEW JUDGE LYNN'S DECISION RE: ISSUES BRIEFED FOR JUNE 15 HEARING (.4).

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06/22/10 Garcia, Yolanda 3.30 2,508.00 048 20996520REVIEW MEMORANDUM OPINION (.6); REVIEW AND REVISE POWERPOINT (2.3); CALL WITH COUNSELFOR BRE (.2); EXCHANGE EMAILS WITH N. FOLEY (.2).

06/22/10 Berkovich, Ronit 0.20 145.00 048 20567331REVIEW COURT OPINION (.2).

06/22/10 Larson, Michelle 1.50 1,042.50 048 20565942RESEARCH RE: 2019 ISSUES (.5); REVIEW AND ANALYZE PRE-CONFIRMATION HEARING OPINION (.7);ATTEND TO ISSUES RE: SAME (.3).

06/22/10 Velevis, Robert 4.40 2,772.00 048 20921342ANALYZE COURT'S DECISION (.8); DRAFT, REVIEW AND REVISE POWERPOINT RE: BACKGROUND ANDEMAILS WITH B. BROWN AND V. BEAGLES RE: SAME (3.6).

06/22/10 Dummer, David 10.50 7,297.50 048 20921345REVIEW ISSUES RELATED TO DOCUMENT PRODUCTION (1.2); CONSIDER ISSUES RELATING TO THEAPPOINTMENT OF THE CHIEF RESTRUCTURING OFFICER (1.1); REVIEW DOCUMENTS AND ADDRESSDISCOVERY RELATED ISSUES (7.8); CONSIDER ISSUES RELATED TO HEARING (.4).

06/22/10 Encarnacion, Erik 3.60 1,980.00 048 20561613REVIEW ORDER AND MEMORANDUM OF LAW FROM JUDGE LYNN (.2); PERFORM FOLLOW-UPPRIVILEGE RESEARCH (3.4).

06/22/10 Klein, Daniel 3.50 1,802.50 048 20635311RESEARCH ISSUES ASSOCIATED WITH APPOINTMENT OF CHIEF RESTRUCTURING OFFICER (3.5).

06/22/10 Bharj, Amardeep 0.50 197.50 048 20616048READ MEMORANDUM OF OPINION ISSUED BY COURT (.5).

06/22/10 Rigby, Aaron 0.70 360.50 048 20576752REVIEW OPINION OF BANKRUPTCY COURT RE: CERTAIN ISSUES RAISED BY THE COURT ANDADDRESSED IN PRIOR MEMO OF LAW (.7).

06/23/10 Beagles, Vance 0.80 676.00 048 20996523PREPARE FOR AND PARTICIPATE IN MEET-AND-CONFER PHONE CONFERENCE WITH D. DUMMER, Y.GARCIA, AND LENDERS' COUNSEL RE: DOCUMENT REQUESTS (.8).

06/23/10 Brown, Brandye 9.80 6,713.00 048 20996245CONFERENCE WITH Y. GARCIA, V. BEAGLES, D. DUMMER, R. VELEVIS, M. SOSLAND, W. SNYDER, P.NELIGAN, N. FOLEY, S. KAROL, M. JUNIPER, T. HICKS AND K. FISCHER TO BRIEF THE CHIEFRESTRUCTURING OFFICER ON TRBP AND TO RESPOND TO THE CHIEF RESTRUCTURING OFFICER'SREQUESTS (5.9); PREPARATION FOR THE FOREGOING CONFERENCE (1.2); PREPARE RESPONSE TODOCUMENT REQUEST AND QUESTIONS FROM W. SNYDER, CHIEF RESTRUCTURING OFFICER (1.4);EMAIL COMMUNICATION WITH M. PRICE BROWN RE: SCHEDULES OF ASSETS AND LIABILITIES (.1);REVIEW AND REVISE SCHEDULES OF ASSETS AND LIABILITIES RE: CONFIRMATION HEARING (.9);ANALYSIS OF PURCHASE AGREEMENT RE: BANKRUPTCY ISSUES RELATED TO THE TRBP SWAPAGREEMENTS (.3).

06/23/10 Garcia, Yolanda 2.50 1,900.00 048 20996525

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PREPARE FOR AND PARTICIPATE IN MEET AND CONFER ON DISCOVERY ISSUES WITH D. DUMMERAND V. BEAGLES (.8); COORDINATE DOCUMENTS AND INFORMATION TO PROVIDE TO CHIEFRESTRUCTURING OFFICER AND HIS TEAM (1.7).

06/23/10 Berkovich, Ronit 0.40 290.00 048 20972239REVIEW COURT'S RULING (.2); REVIEW TRANSCRIPT FROM HEARING (.2).

06/23/10 Larson, Michelle 1.00 695.00 048 20972240REVISE PLAN (.3); TELEPHONE CONFERENCE WITH M. FRANEK AND J. FABIANI RE: SWAPPARTICIPANTS (.2); ANALYZE ISSUES RE: SWAP PARTICIPANTS (.5).

06/23/10 Velevis, Robert 2.90 1,827.00 048 20996247REVIEW AND REVISE POWERPOINT PRESENTATION AND PREPARE FOR MEETING WITH W. SNYDER(2.1); REVIEW DOCUMENTS FOR BACKGROUND NOTEBOOKS (.8).

06/23/10 Dummer, David 8.10 5,629.50 048 20988915DRAFT LETTER RE: DISCOVERY (.2); TELECONFERENCE WITH MILBANK RE: MOTION TO COMPEL (.1);DISCOVERY CALLS (.6); REVIEW RESEARCH FACTS AND CONSIDER STRATEGY RELATED TO MOTIONTO COMPEL (5.1); ADDRESS DISCOVERY ISSUES (2.1).

06/23/10 Price Brown, Mandisa 3.90 2,145.00 048 20608605COMPILE DOCUMENTS FOR PRODUCTION (3.9).

06/23/10 Encarnacion, Erik 9.20 5,060.00 048 20565094RESEARCH COMMON INTEREST PRIVILEGE (4.5); OUTLINE AND DRAFT RESPONSE TO MOTION TOCOMPEL (4.6); TELEPHONE CONFERENCE WITH D. DUMMER RE: THE SAME (.1).

06/23/10 Klein, Daniel 8.00 4,120.00 048 20635310DRAFT AND REVISE RESPONSE TO AD HOC GROUP'S MOTION TO COMPEL (4.0); RESEARCH ISSUESASSOCIATED WITH SAME (4.0).

06/23/10 Chen, Charlie 2.30 1,184.50 048 20602424REVIEW AND ADDRESS ISSUES RELATED TO BALLOTING AND SOLICITATION (1.8); REVIEW ANDREVISE CHANGES TO DISCLOSURE STATEMENT ORDER (.5).

06/24/10 West, Glenn 0.40 396.00 048 20923244REVIEW MEDIATION ORDER (.2); EMAILS TO TEAM ON GREENBERG MOTION (.2).

06/24/10 Sosland, Martin 1.80 1,620.00 048 20747006MULTIPLE CALLS WITH MEDIATOR AND RELATED CALLS WITH A. LEBLANC AND MLB (.8); FOLLOWUP CALLS WITH MEDIATOR (.3); PHONE CONFERENCE WITH RBE ATTORNEYS RE: MEDIATION ANDSCHEDULING (.7).

06/24/10 Beagles, Vance 1.90 1,605.50 048 20989167PHONE CONFERENCE WITH A. LEBLANC RE: SAME AND MOTION TO COMPEL (.5); REVIEW ANDRESOLVE ISSUES RE: MOTION TO COMPEL, DOCUMENT DISCOVERY, MEDIATION, AND CHIEFRESTRUCTURING OFFICER (1.4).

06/24/10 Brown, Brandye 0.90 616.50 048 20923250PREPARE RESPONSES TO CHIEF RESTRUCTURING OFFICER REQUESTS (.9).

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06/24/10 Persons, Charles 2.50 1,287.50 048 20624680BEGIN RESEARCH RE: GOOD FAITH ARGUMENT FOR CONFIRMATION BRIEF (2.5).

06/24/10 Schmidt, Stefanie 0.50 257.50 048 20571014REVIEW MOTION FILED BY LENDERS TO COMPEL DISCOVERY (.3); REVIEW ORDER ENTERED RE: SAMEAND REQUIRING MEDIATION (.2).

06/24/10 Garcia, Yolanda 3.50 2,660.00 048 20923251REVIEW MOTION TO COMPEL, REVIEW AND REVISE RESPONSE, AND EXCHANGE EMAILS WITH TEAMRE: SAME (2.1); REVIEW MEDIATION ORDER (.2); COORDINATE PROVIDING DOCUMENTS ANDINFORMATION TO CHIEF RESTRUCTURING OFFICER (1.2).

06/24/10 Berkovich, Ronit 0.40 290.00 048 20923253REVIEW MEDIATION ORDER (.1); REVIEW LENDERS' MOTION TO COMPEL (.2); REVIEW PURCHASERMOTION TO RECONSIDER (.1).

06/24/10 Larson, Michelle 1.30 903.50 048 20972245RESEARCH RE: SWAP ISSUES FOR BALLOTING (1.0); REVIEW COURT'S MEDIATION ORDER (.2);CORRESPONDENCE WITH R. BERKOVICH RE: SAME (.1).

06/24/10 Velevis, Robert 1.40 882.00 048 20923256REVIEW MOTION TO COMPEL AND REVIEW AND REVISE RESPONSE (1.4).

06/24/10 Dummer, David 8.80 6,116.00 048 21001813PREPARE FOR AND ATTEND MEETING WITH CHIEF RESTRUCTURING OFFICER (6.0); COORDINATEDISCOVERY-RELATED ISSUES (2.8).

06/24/10 Encarnacion, Erik 5.80 3,190.00 048 20569277DRAFT RESPONSE TO MOTION TO COMPEL (3.2); PERFORM SUPPLEMENTAL RESEARCH FOR SAME (2.6).

06/24/10 Thorstad, Brett 0.60 330.00 048 20972247REVIEW HSG SWAP AGREEMENTS AND PROVIDE SUMMARY OF AGREEMENTS TO R. BERKOVICH (.6).

06/24/10 Chen, Charlie 2.00 1,030.00 048 20601807REVIEW ISSUES RELATED TO BALLOTING AND SOLICITATION (1.2); REVIEW ISSUES RELATED TOINSIDER AND INTERCOMPANY DISCLOSURES (.8).

06/24/10 Mayes, Charlotte 0.20 50.00 048 20586732RECEIVE HARD COPIES OF FILING EVIDENCE AND UPLOAD TO DATASITE (.2).

06/24/10 Bennett, Victoria 1.40 301.00 048 20606486CONDUCT LEXIS RESEARCH FOR CASES CITED IN MOTION TO COMPEL (.7); ASSEMBLE SAME INTOBINDER (.7).

06/25/10 West, Glenn 2.10 2,079.00 048 20996417

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REVIEW CHIEF RESTRUCTURING OFFICER MOTION (.2); EMAIL M. SOSLAND ON CHIEFRESTRUCTURING OFFICER MOTION (.1); TELEPHONE CONFERENCE WITH T. HICKS RE: CHIEFRESTRUCTURING OFFICER (.1); CONFERENCE WITH M. SOSLAND RE: CHIEF RESTRUCTURING OFFICER(.2); TELEPHONE CONFERENCE WITH T. HICKS RE: CHIEF RESTRUCTURING OFFICER MOTION (.3);TELEPHONE CONFERENCE WITH T. HICKS AND P. NELIGAN RE: CHIEF RESTRUCTURING OFFICER (.2);EMAIL P. NELIGAN RE: ENGAGEMENT LETTER (.1); REVIEW ISSUES NEEDED TO AMEND PLAN (.3);TELEPHONE CONFERENCE WITH L. STRUBECK RE: CHIEF RESTRUCTURING OFFICER ISSUES (.3);TELEPHONE CONFERENCE WITH S. SHIMSHAK ON CHIEF RESTRUCTURING OFFICER ISSUES (.2); EMAILM. SOSLAND AND R. BERKOVICH RE: CHIEF RESTRUCTURING OFFICER ISSUES (.1).

06/25/10 Sosland, Martin 2.50 2,250.00 048 20918522PHONE CONFERENCE WITH P. NELIGAN, N. FOLEY AND V. BEAGLES RE: CHIEF RESTRUCTURINGOFFICER ORDER (.2); EMAILS WITH V. BEAGLES, R. BERKOVICH AND G. WEST RE: CHIEFRESTRUCTURING OFFICER AND STRATEGY RE: PLAN (.5); PREPARE FOR AND CONFERENCES WITH G.WEST RE: CHIEF RESTRUCTURING OFFICER (.4); REVIEW AND COMMENT ON PLEADING (.2); REVIEWORDER AND CORRESPONDENCE RE: SAME (.4); VARIOUS CORRESPONDENCE WITH R. BERKOVICH, V.BEAGLES, AND Y. GARCIA RE: PLAN NEGOTIATIONS (.8).

06/25/10 Beagles, Vance 3.00 2,535.00 048 20681913PHONE CONFERENCE (PARTIAL) WITH P. NELIGAN, N. FOLEY, AND M. SOSLAND RE: CHIEFRESTRUCTURING OFFICER ORDER (.2); EMAIL EXCHANGES WITH M. SOSLAND, R. BERKOVICH, AND G.WEST RE: CHIEF RESTRUCTURING OFFICER AND STRATEGY RE: PLAN (.5); PHONE CONFERENCES WITHA. LEBLANC RE: HEARING AND DISCOVERY ISSUES (.4); EMAIL EXCHANGES WITH D. DUMMER, A.RENENGER, AND A. LEBLANC RE: SAME (.1); REVIEW ORDER OF COURT AND EMAIL RE: SAME (.1);REVIEW AND RESOLVE ISSUES RE: CONFIDENTIALITY ISSUES, DOCUMENT DISCOVERY, STATUS, ANDSTRATEGY (1.7).

06/25/10 Brown, Brandye 6.40 4,384.00 048 20923261ANALYZE EMAIL COMMUNICATIONS AND DOCUMENTS RE: DISCOVERY ISSUES (3.6); PREPAREMATERIALS RE: DISCOVERY ISSUES AND STRATEGY (1.8); EMAIL COMMUNICATION WITH M.GOODMAN RE: DISCOVERY REQUEST ISSUES (.1); REVIEW AND REVISE SECOND AMENDED PLAN RE:CONFIRMATION HEARING ISSUES (.9).

06/25/10 Christensen, Nathanael 2.70 1,795.50 048 20996576REVIEW E-MAIL AND FILES FOR DOCUMENT PRODUCTION REQUEST (2.7).

06/25/10 Schecter, Eric 1.00 595.00 048 20591163DETERMINE RELEVANT DOCUMENTS IN CONNECTION WITH DISCOVERY DOCUMENT PRODUCTIONREQUEST (1.0).

06/25/10 Persons, Charles 0.90 463.50 048 20996252REVIEW TRANSCRIPT OF 6/22 HEARING AND SUMMARIZE ROLE OF CHIEF RESTRUCTURING OFFICER(.8); CONFER WITH R. BERKOVICH RE: MOTION TO APPROVE CHIEF RESTRUCTURING OFFICERRETENTION (.1).

06/25/10 Schmidt, Stefanie 2.40 1,236.00 048 20972248BEGIN REVIEWING PRECEDENT FOR CONFIRMATION BRIEF (1.5); REVIEW TRANSCRIPT RE: MOTION TORECONSIDER RE: PLAN CONFIRMATION HEARING (.2); REVIEW ORDER RE: SAME (.1); REVIEWAMENDED PLAN OF REORGANIZATION (.5); REVIEW AND RESPOND TO EMAILS FROM R. BERKOVICHRE: SCHEDULING FOR PLAN CONFIRMATION PREPARATIONS (.1).

06/25/10 Berkovich, Ronit 0.40 290.00 048 20972250REVIEW REVISED PLAN (.2); REVIEW MOTION TO APPROVE CHIEF RESTRUCTURING OFFICERRETENTION (.1); CONFER WITH C. PERSONS RE: SAME (.1).

06/25/10 Larson, Michelle 2.60 1,807.00 048 20972252

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REVISE PLAN AND PREPARE SAME AND BLACKLINE FOR FILING (.8); CORRESPOND AND TELEPHONECONFERENCE WITH K. FISCHER RE: SAME (.4); MULTIPLE CORRESPONDENCE WITH ALIXPARTNERS RE:BALLOTING (.3); TELEPHONE CONFERENCE WITH J. FABIANI AND C. CHEN RE: SAME (.2); FURTHERCORRESPONDENCE WITH J. FABIANI RE: SAME (.1); REVIEW DECISION ON CONFIRMATION HEARING(.1); TELEPHONE CONFERENCES WITH B. BROWN RE: CHIEF RESTRUCTURING OFFICER INFORMATIONREQUESTS (.3); PREPARE FOR AND TELEPHONE CONFERENCE WITH SAME AND M. JUNIPER RE: SAME(.4).

06/25/10 Velevis, Robert 1.60 1,008.00 048 20923263REVIEW ORDERS (.1); REVIEW MATERIALS FOR DEPOSITION AND BACKGROUND BINDERS (1.5).

06/25/10 Dummer, David 4.10 2,849.50 048 20996258REVIEW DOCUMENTS AND CONSIDER ISSUES RELATED TO UPCOMING DISCOVERY AND PRODUCTION(4.1).

06/25/10 Bremer, Carmen 0.50 332.50 048 20923267REVIEW BACKGROUND MATERIALS FOR DOCUMENT REVIEW (.5).

06/25/10 Stewart, LaSonya 2.00 360.00 048 20621599CONFERENCE WITH J. BURNS RE: ASSEMBLING AND ORGANIZING BACKGROUND DOCUMENTS FORATTORNEY REVIEW (.1); ASSEMBLE AND ORGANIZE SAME (1.9).

06/25/10 Price Brown, Mandisa 1.40 770.00 048 20923270COMPILE DOCUMENTS IN RESPONSE TO DOCUMENT PRODUCTION REQUEST (1.1); DISCUSS MLBOWNERSHIP APPLICATION WITH B. BROWN AND P. DANZE (.3).

06/25/10 Encarnacion, Erik 6.80 3,740.00 048 20923271REVISE PRIVILEGE LIST IN PREPARATION FOR PRODUCTION (4.4); DRAFT SEARCH TERMS (.8);COORDINATE DOCUMENT IDENTIFICATION FOR PRODUCTION (1.0); CONFERENCES AND EMAILEXCHANGES WITH V. BEAGLES, D. DUMMER AND Y. GARCIA RE: DOCUMENT PRODUCTION ISSUES (.6).

06/25/10 O'Connor, John 0.70 360.50 048 20923274REVIEW BACKGROUND MATERIALS FOR DOCUMENT REVIEW (.7).

06/25/10 Chen, Charlie 1.60 824.00 048 20601871REVIEW BALLOTING ISSUES FOR FIRST LIEN CLAIMANTS (1.0); REVIEW MOTION TO RECONSIDER FORPLAN CONFIRMATION ISSUES (.6).

06/25/10 Burton, Casey 1.60 728.00 048 20923278REVIEW BACKGROUND MATERIAL FOR DOCUMENT REVIEW (1.6).

06/25/10 Melson, Elizabeth 9.40 2,115.00 048 20620795PREPARATION OF DOCUMENTS FOR HEARING (1.2); PREPARATION OF INCOMING DOCUMENTS FORPRODUCTION (8.2).

06/25/10 Bartram, Lyle 0.80 184.00 048 20614655RETRIEVE CONFIRMATION BRIEFS FROM TRUMP, VERTIS, HARD ROCK, PILGRIM'S AND CRESCENTCASES FOR S. SCHMIDT (.8).

06/25/10 Eng-Bendel, Cheryl 1.60 376.00 048 20580044

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ASSIST WITH INSTALLING RELATIVITY REVIEW PLATFORM AND ANSWER END-USER QUESTIONSRELATING TO DOCUMENT PRODUCTION PER D. DUMMER AND S. DECKER (1.6).

06/26/10 West, Glenn 1.90 1,881.00 048 20595098REVIEW PROPOSED CHIEF RESTRUCTURING OFFICER MOTION AND ORDER (.3); REVIEW CHIEFRESTRUCTURING OFFICER ENGAGEMENT LETTER AND MARK-UP (.3); TELEPHONE CONFERENCE WITHM. SOSLAND AND N. FOLEY ON COMMENTS TO ENGAGEMENT LETTER (PARTIAL) (.4); EMAIL M.SOSLAND AND R. BERKOVICH RE: CONVERSATIONS WITH L. STRUBECK ON SCOPE OF CHIEFRESTRUCTURING OFFICER ORDER (.2); EMAILS R. BERKOVICH RE: PLAN STRATEGY (.1); FURTHERREVIEW OF MOTION, ORDER AND ENGAGEMENT LETTER (.3); FURTHER EMAILS WITH R. BERKOVICHON SCOPE OF ENGAGEMENT (.2); EMAILS ON SIGNING OF ENGAGEMENT LETTER WITH N. FOLEY, L.STRUBECK AND T. HICKS (.1).

06/26/10 Sosland, Martin 1.70 1,530.00 048 20996526CONFERENCE WITH V. BEAGLES, D. DUMMER, AND CO-DEFENDANT'S COUNSEL RE: DISCOVERYISSUES (.8); CONFERENCE WITH G. WEST, R. BERKOVICH AND N. FOLEY RE: COMMENTS TOENGAGEMENT LETTER AND CHIEF RESTRUCTURING OFFICER RETENTION (.7); EMAILS WITH G. WESTAND R. BERKOVICH RE: CONVERSATIONS WITH L. STRUBECK ON SCOPE OF CHIEF RESTRUCTURINGOFFICER ORDER (.2).

06/26/10 Beagles, Vance 0.80 676.00 048 20996528PHONE CONFERENCE WITH M. SOSLAND, D. DUMMER, AND CO-DEFENDANT'S COUNSEL RE:DISCOVERY ISSUES (.8).

06/26/10 Brown, Brandye 2.20 1,507.00 048 20923280ANALYZE ASSET PURCHASE AGREEMENT AND RELATED TRANSACTIONS RE: CONFIRMATION BRIEFISSUES (.3); REVIEW AND REVISE CHIEF RESTRUCTURING OFFICER MOTION FOR RETENTION ANDRETENTION AGREEMENT (1.9).

06/26/10 Berkovich, Ronit 1.40 1,015.00 048 20584418EMAILS WITH G. WEST RE: CHIEF RESTRUCTURING OFFICER ROLE (.4); REVIEW REVISED CHIEFRESTRUCTURING OFFICER RETENTION PAPERS (.1); FURTHER EMAILS WITH G. WEST RE: CHIEFRESTRUCTURING OFFICER RETENTION (.2); CONFER WITH N. FOLEY, G. WEST, AND M. SOSLAND RE:SAME (.7).

06/26/10 Dummer, David 4.20 2,919.00 048 20996530CALL WITH COUNSEL FOR MLB AND RBE RE: DISCOVERY ISSUES (.8); REVIEW DOCUMENTS ANDCONSIDER ISSUES RELATED TO DISCOVERY (3.4).

06/26/10 Encarnacion, Erik 1.00 550.00 048 20573300COORDINATE DOCUMENT-PRODUCTION-RELATED TASKS (1.0).

06/27/10 West, Glenn 2.40 2,376.00 048 20918529REVIEW CHIEF RESTRUCTURING OFFICER ENGAGEMENT LETTER (.3); EMAILS WITH L. STRUBECK ONTERMS OF ENGAGEMENT LETTER (.2); EMAIL N. FOLEY ON FINALIZING ALL DOCUMENTS RE: CHIEFRESTRUCTURING OFFICER (.1); REVIEW FINAL ORDERS (.2); EMAIL S. SHIMSHAK RE: ORDER ON CHIEFRESTRUCTURING OFFICER (.1); EMAIL L. STRUBECK RE: ORDER ON CHIEF RESTRUCTURING OFFICERWITH JUDGE'S DECISION (.1); FURTHER EMAILS WITH S. SHIMSHAK (.1); EMAILS WITH T. HICKS RE:CHIEF RESTRUCTURING OFFICER ISSUES (.2); REVIEW JUDGE'S DECISION (.2); EMAIL L. STRUBECK RE:JUDGE'S DECISION (.1); EMAIL ON DISCOVERY ISSUES (.1); TELEPHONE CONFERENCE WITH M.K.BRAZA RE: DISCOVERY ISSUES (.1); FURTHER EMAILS WITH T. HICKS ON DISCOVERY ISSUES (.2);REVIEW L. STRUBECK CHANGE OF DEAL ON CHIEF RESTRUCTURING OFFICER (.2); EMAILS WITH P.NELIGAN AND M. SOSLAND ON STATUS OF CHIEF RESTRUCTURING OFFICER (.2).

06/27/10 Sosland, Martin 4.20 3,780.00 048 20747172

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EMAILS WITH P. NELIGAN AND G. WEST RE: STATUS OF CHIEF RESTRUCTURING OFFICER (.2);NEGOTIATIONS AND MULTIPLE CALLS AND CORRESPONDENCE WITH COUNSEL FOR CHIEFRESTRUCTURING OFFICER RE: MOTION AND ORDER (2.2); REVIEW AND REVISE RESPONSE TO MOTIONTO COMPEL (1.8).

06/27/10 Beagles, Vance 0.30 253.50 048 20923391REVIEW RESPONSE TO MOTION TO COMPEL (.3).

06/27/10 Brown, Brandye 3.40 2,329.00 048 20923393ANALYZE EMAILS AND RELATED DOCUMENTS RE: DISCOVERY ISSUES (2.1); MULTIPLE EMAILCOMMUNICATIONS WITH Y. GARCIA AND M. JUNIPER OF CRG RE: CHIEF RESTRUCTURING OFFICERREQUESTS (.3); PREPARE RESPONSES RE: CHIEF RESTRUCTURING OFFICER REQUESTS (.6); ANALYSISOF CONFIRMATION BRIEF STRATEGY AND ISSUES (.4).

06/27/10 Pellafone, Ricardo 3.40 1,870.00 048 20579606REVIEW DOCUMENTS FOR PRIVILEGE AND PRODUCTION (3.4).

06/27/10 Garcia, Yolanda 1.30 988.00 048 20923394REVIEW MOTIONS, RESPONSES, AND REVIEW AND REVISE RESPONSE (1.3).

06/27/10 Berkovich, Ronit 0.10 72.50 048 20996260EMAILS RE: DISCOVERY DISPUTES (.1).

06/27/10 Larson, Michelle 0.10 69.50 048 20578431CORRESPOND WITH J. FRANKS AND R. BERKOVICH RE: BALLOTING (.1).

06/27/10 Kotcher, Liani 11.80 7,434.00 048 20602489REVIEW DOCUMENTS (11.8).

06/27/10 Dummer, David 11.80 8,201.00 048 20577623REVIEW DOCUMENTS (6.1); REVIEW AND REVISE RESPONSIVE PLEADINGS (5.7).

06/27/10 Bremer, Carmen 10.90 7,248.50 048 20575214CONDUCT SECOND-LEVEL REVIEW OF ELECTRONIC DOCUMENTS FOR RELEVANCE AND PRIVILEGE(10.9).

06/27/10 Encarnacion, Erik 13.90 7,645.00 048 20573859TROUBLE SHOOT FOR, AND PERFORM, SECOND-LEVEL DOCUMENT REVIEW (13.9).

06/27/10 Klein, Daniel 1.00 515.00 048 20635104DRAFT AND REVISE OPPOSITION TO AD HOC GROUP'S MOTION TO COMPEL (.9); TELEPHONECONFERENCE WITH J. BURNS RE: MOTION TO COMPEL (.1).

06/27/10 Decker, Sarah 12.00 6,600.00 048 20621389REVIEW DOCUMENTS FOR PRODUCTION (12.0).

06/27/10 O'Connor, John 7.30 3,759.50 048 20594762REVIEW DOCUMENTS FOR PRODUCTION (7.3).

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06/27/10 Burton, Casey 10.00 4,550.00 048 20585069REVIEW DOCUMENTS FOR POSSIBLE PRODUCTION (10.0).

06/27/10 Fusco, Sandra 11.70 4,621.50 048 20580166REVIEW BACKGROUND MATERIALS AND CONDUCT DOCUMENT REVIEW (11.7).

06/27/10 Melson, Elizabeth 1.20 270.00 048 20619042PREPARATION OF DOCUMENTS FOR PRODUCTION (1.2).

06/27/10 Burns, Jo 5.90 1,534.00 048 20621330EMAIL WITH D. DUMMER RE: CITE CHECKING RESPONSE TO MOTION TO COMPEL (.2); CONDUCTWESTLAW AND LEXIS RESEARCH AND CITE CHECK SAME (2.5); REVIEW AND REVISE MOTION TOCOMPEL (1.2); TELEPHONE CONFERENCE WITH D. KLEIN RE: SAME (.1); PREPARE TABLE OF CONTENTSAND AUTHORITIES (1.0); PREPARE FOR AND COORDINATE ELECTRONIC FILING OF MOTION WITH L.BARTRAM (.9).

06/28/10 West, Glenn 0.50 495.00 048 20972257EMAIL P. NELIGAN RE: CHIEF RESTRUCTURING OFFICER APPLICATION (.1); REVIEW ASSET PURCHASEAGREEMENT ISSUES SURROUNDING TALKING TO OTHER HOLDERS AND POTENTIAL EXPENSE FORTRBP (.3); EMAIL N. FOLEY RE: COMPLYING WITH MEDIATOR'S REQUESTS (.1).

06/28/10 Brown, Brandye 2.80 1,918.00 048 20923397ANALYZE EMAILS AND OTHER POTENTIAL DISCOVERY DOCUMENTS RE: DISCOVERY ISSUES (2.3);ANALYSIS OF ASSET PURCHASE AGREEMENT RE: MEDIATION ISSUES (.3); EMAIL COMMUNICATIONSWITH M. PRICE BROWN AND C. CARTER OF MERRILL RE: POTENTIAL BIDDER COMPLIANCE WITH MLBBIDDER PROCESS (.1); TELEPHONE CONFERENCE WITH M. JUNIPER OF CRG RE: CHIEF RESTRUCTURINGOFFICER REQUESTS (.1).

06/28/10 Pellafone, Ricardo 3.10 1,705.00 048 20615359REVIEW DOCUMENTS FOR PRIVILEGE AND PRODUCTION (3.1).

06/28/10 Persons, Charles 7.60 3,914.00 048 20624003REVIEW ISSUES RELATED CORPORATE DISSOLUTION AND BANKRUPTCY FOR CONFIRMATION BRIEF(.8); DRAFT AND REVISE SECTIONS OF CONFIRMATION BRIEF (6.8).

06/28/10 McDonald, Kelly 2.40 1,320.00 048 20601600RESEARCH ISSUES RELATED TO BEST INTERESTS SECTION IN SUPPORT OF CONFIRMATION (2.4).

06/28/10 Schmidt, Stefanie 8.50 4,377.50 048 20972263FINISH REVIEWING PRECEDENT FOR CONFIRMATION BRIEF (.8); BEGIN DRAFTING CONFIRMATIONBRIEF (7.7).

06/28/10 Berkovich, Ronit 0.40 290.00 048 20972265CONFER WITH REPORTER RE: MODIFIED PLAN (.1); REVIEW MOTION TO APPOINT TRUSTEE (.3).

06/28/10 Larson, Michelle 0.40 278.00 048 20583592TELEPHONE CONFERENCE WITH L. MENDAL, J. FRANKS AND J. FABIANI RE: BALLOTS (.2); FOLLOW-UPCORRESPONDENCE WITH SAME (.2).

06/28/10 Bremer, Carmen 4.60 3,059.00 048 20584489

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CONTINUE REVIEWING ELECTRONIC DOCUMENTS FOR RELEVANCE AND PRIVILEGE (4.6).

06/28/10 Gleason, Christopher 0.80 556.00 048 20998427REVIEW CORRESPONDENCE FROM E. ENCARNACION RE: RANGERS DOCUMENT PRODUCTION ISSUES(.1); COMMUNICATE WITH E. ENCARNACION RE: SAME (.1); REVIEW RANGERS RELATEDDOCUMENTATION IN RESPECT OF SAME (.5); COMMUNICATE WITH B. THORSTAD RE: RANGERS ISSUES(.1).

06/28/10 Price Brown, Mandisa 0.70 385.00 048 20611074DISCUSS BILL OF SALE AND ASSIGNMENT AGREEMENTS WITH R. SIMON (.3); EMAILCORRESPONDENCE WITH B. BROWN AND C. CARTER RE: CONFIDENTIALITY AGREEMENTS (.1);DISCUSS J. BECK CONFIDENTIALITY AGREEMENT WITH C. CARTER (.3).

06/28/10 Encarnacion, Erik 11.00 6,050.00 048 20581328COORDINATE DOCUMENT PRODUCTION (.3); TROUBLESHOOT AND PERFORM SECOND-LEVELDOCUMENT REVIEW (10.7).

06/28/10 O'Connor, John 6.00 3,090.00 048 20594690REVIEW DOCUMENTS FOR PRODUCTION (6.0).

06/28/10 Chen, Charlie 0.60 309.00 048 20601813REVIEW BALLOTING AND SOLICITATION ISSUES (.6).

06/28/10 Sheridan, Jessica 0.30 136.50 048 20586056REVIEW CONSENT LETTERS RECEIVED WITH RESPECT TO TREATMENT OF EXECUTORY CONTRACTSIN PLAN (.3).

06/28/10 Burton, Casey 10.30 4,686.50 048 20593088REVIEW DOCUMENTS FOR POSSIBLE PRODUCTION (10.3).

06/28/10 Fusco, Sandra 8.60 3,397.00 048 20585302CONDUCT DOCUMENT REVIEW (8.6).

06/28/10 Melson, Elizabeth 3.20 720.00 048 20632498PREPARATION OF DOCUMENTS FOR PRODUCTION AND ASSEMBLE SAME FOR REVIEW (3.2).

06/28/10 Washington, Yvonne 2.60 676.00 048 20579960COORDINATE COLLECTION AND PREPARATION OF HARD COPY FILES FOR REVIEW BY E.ENCARNACION (1.8); REVIEW OF FINAL PDF FILE TOGETHER WITH HARD COPY DOCUMENTS (.7); E-MAIL RE: FOLLOW-UP AND STATUS WITH E. ENCARNACION (.1).

06/29/10 West, Glenn 0.90 891.00 048 20923400REVIEW PRIOR REQUESTS RE: INVOLUNTARY FILING OF PARTNERS OF TRBP (.2); EMAIL M. SOSLANDRE: DISCOVERY (.1); EMAIL Y. GARCIA RE: DISCOVERY (.1); EMAIL P. DANZE RE: BRE QUESTIONS (.1);REVIEW DOCUMENT REQUESTS FROM CHIEF RESTRUCTURING OFFICER (.1); REVIEW LIST OFDEPONENTS (.1); EMAILS WITH L. LE CLAIR RE: STATUS UPDATE (.1); RESPOND TO EMAIL FROM R.BERKOVICH ON QUESTIONS RE: TRBP (.1).

06/29/10 Sosland, Martin 1.00 900.00 048 21001907ADDRESS PLAN ISSUES (.2); CALLS AND CORRESPONDENCE WITH CHIEF RESTRUCTURING OFFICERPROFESSIONALS RE: POSSIBLE SALE PROCESS (.8).

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06/29/10 Brown, Brandye 4.50 3,082.50 048 20923405ANALYZE POTENTIAL DISCOVERY DOCUMENTS RE: ISSUES RELATED TO DISCOVERY (2.1); REVIEWAND REVISE DEPOSITION PREPARATION MATERIALS (.9); EMAIL COMMUNICATIONS WITH M. JUNIPEROF CRG RE: CHIEF RESTRUCTURING OFFICER REQUESTS (.2); ANALYZE ASSET PURCHASE AGREEMENTRE: ISSUES RELATED TO MEDIATION (.3); MULTIPLE TELEPHONE CALLS TO M. JUNIPER OF CRG RE:CHIEF RESTRUCTURING OFFICER REQUESTS (.2); REVIEW EMAIL COMMUNICATIONS RE: ISSUESRELATED TO DEPOSITION REQUESTS (.3); ANALYSIS OF ASSET PURCHASE AGREEMENT RE: ISSUESRELATED TO CONFIRMATION BRIEF (.2); REVIEW AND REVISE DISCUSSION MATERIALS FORCONFERENCE WITH CHIEF RESTRUCTURING OFFICER AND PWP (.3).

06/29/10 Persons, Charles 14.10 7,261.50 048 20972267DRAFT, RESEARCH AND REVISE PROPOSED CONFIRMATION BRIEF (12.8); DRAFT OUTLINES OFSECTIONS OF CONFIRMATION ARGUMENTS FOR DEPOSITION PREPARATION (1.3).

06/29/10 McDonald, Kelly 3.40 1,870.00 048 20972269DRAFT OUTLINE OF BEST INTERESTS TEST SECTION OF CONFIRMATION BRIEF AND REVISE SAME, PERR. BERKOVICH (3.2); CONFERENCE WITH R. BAGLEY RE: CONFIRMATION BRIEF BEST INTERESTS TESTSECTION (.2).

06/29/10 Schmidt, Stefanie 13.40 6,901.00 048 20972271FINISH FIRST DRAFT OF CONFIRMATION BRIEF (9.1); DRAFT OUTLINE OF WITNESS PREPARATION (4.3).

06/29/10 Garcia, Yolanda 9.00 6,840.00 048 20918539EXCHANGE EMAILS AND PARTICIPATE IN MULTIPLE CALLS WITH COUNSEL FOR OTHER PARTIES RE:DISCOVERY ISSUES (2.3); REVIEW DOCUMENTS AND PREPARE FOR TRIAL DISCOVERY INCLUDINGCREATING OUTLINES AND REVIEWING AFFIRMATIVE DISCOVERY REQUESTS (4.9); PREPAREMATERIALS FOR MEETING WITH CHIEF RESTRUCTURING OFFICER (1.8).

06/29/10 Berkovich, Ronit 2.30 1,667.50 048 20972273REVIEW AND REVISE 2015.3 REPORT (.4); REVIEW AND REVISE BRIEF AND OUTLINES (1.9).

06/29/10 Velevis, Robert 4.80 3,024.00 048 20923407REVIEW AND REVISE K. FISCHER DEPOSITION PREPARATION OUTLINE (4.8).

06/29/10 Dummer, David 12.30 8,548.50 048 21001909REVIEW DOCUMENTS AND CONSIDER DISCOVERY RELATED ISSUES (9.8); PREPARE FOR CLIENTMEETINGS (2.1); TELECONFERENCE WITH A. RENENGER (.1); TELECONFERENCE WITH COUNSEL FORMLB AND RBE (.3).

06/29/10 Price Brown, Mandisa 1.50 825.00 048 20923408EMAIL CORRESPONDENCE WITH C. OLIVER AND D. DUMMER (.2); MULTIPLE DISCUSSIONS RE: BRELEASES AND RANGERS STADIUM LEASE WITH P. DANZE AND B. BROWN (.3); DISCUSS BIDCOMPARISON CHART WITH B. FUNK (.2); REVIEW BID COMPARISON CHART AND LENDER DISCUSSIONMATERIALS PREPARED BY PWP (.8).

06/29/10 Encarnacion, Erik 2.90 1,595.00 048 21001911REVIEW DOCUMENTS FOR RELEVANCE TOWARDS PRODUCTION (2.9).

06/29/10 Klein, Daniel 2.30 1,184.50 048 21001913COORDINATE PREPARATION OF DEPOSITION NOTICES AND SUBPOENAS (.7); REVISE AND REVIEWSAME (1.6).

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06/29/10 Thorstad, Brett 0.50 275.00 048 20586004VARIOUS CORRESPONDENCE WITH R. VELEVIS WITH RESPECT TO ALLEGATIONS MADE IN LENDERSBRIEF CONCERNING EVE OF FILING TRANSACTIONS AND CONSENT REQUIREMENTS UNDER BRE LANDSALE AGREEMENT (.5).

06/29/10 Chen, Charlie 5.90 3,038.50 048 20602230REVIEW GLORYPARK LITIGATION ISSUES (1.2); RESEARCH ISSUES RELATED TO IMPAIRMENT (1.2);REVIEW AND REVISE CONFIRMATION BRIEF (3.5).

06/29/10 Burton, Casey 1.80 819.00 048 20923412DRAFT OUTLINE FOR WITNESS PREPARATION (1.8).

06/29/10 Cade, Nancy 2.70 675.00 048 20650930ORGANIZE DOCUMENTS FOR REPRODUCTION AND PRODUCTION (1.0); PREPARATION ANDORGANIZATION OF DOCUMENTS FOR ATTORNEY REVIEW FOR DEPOSITION PREPARATION (1.7).

06/30/10 West, Glenn 2.60 2,574.00 048 20607442EMAIL Y. GARCIA ON CHIEF RESTRUCTURING OFFICER QUESTIONS (.1); EMAIL B. BROWN ON CHIEFRESTRUCTURING OFFICER QUESTIONS (.1); TELEPHONE CONFERENCE WITH P. DANZE RE: CHIEFRESTRUCTURING OFFICER QUESTIONS (.2); TELEPHONE CONFERENCE WITH J. ARMES RE: CHIEFRESTRUCTURING OFFICER QUESTIONS (.1); TELEPHONE CONFERENCE WITH C. COFFMAN RE: CHIEFRESTRUCTURING OFFICER QUESTIONS (.1); TELEPHONE CONFERENCE WITH T. GREENLEE AT MERRILLON VALUATION (.1); TELEPHONE CONFERENCE WITH S. STEIN RE: VALUATION (.1); REVIEWVALUATION REPORT FROM MARCH, 2009 (.3); EMAILS WITH Y. GARCIA ON CHIEF RESTRUCTURINGOFFICER QUESTIONS (.1); EMAILS WITH R. VELEVIS RE: CHIEF RESTRUCTURING OFFICER QUESTIONS(.1); REVIEW COLLECTIVE BARGAINING AGREEMENT RE: DEFERRED COMPENSATION (.2); EMAIL B.THORSTAD RE: DEFERRED COMPENSATION (.1); EMAIL TO B. BROWN RE: DEFERRED COMPENSATION(.1); REVIEW CORRESPONDENCE TO MLB RE: DEFERRED COMPENSATION (.2); EMAIL L. LE CLAIR RE:SAME (.1); REVIEW DOCUMENTS IN PREPARATION FOR MEETING WITH CHIEF RESTRUCTURINGOFFICER (.5); EMAIL T. HICKS RE: SAME (.1).

06/30/10 Sosland, Martin 4.10 3,690.00 048 20746995ADDRESS CORRESPONDENCE FROM MEDIATOR AND REACH OUT TO VARIOUS PARTIES RE:MEDIATION (1.1); MULTIPLE CORRESPONDENCE WITH CHIEF RESTRUCTURING OFFICER COUNSEL RE:ASSET SALE ISSUES (.8); PHONE CONFERENCE WITH T. LAURIA, W. SNYDER, L. STRUBECK AND J.PROSTOK RE: AGREEMENT RE: BIDDING PROCEDURES AND MINI-AUCTION (.8); OUTLINE MOTION ANDPROCEDURES AND COMMUNICATIONS WITH R. BERKOVICH AND C. PERSONS RE: DRAFTING SAME(1.4).

06/30/10 Beagles, Vance 1.00 845.00 048 20923414PARTICIPATE IN ALL PARTIES/COUNSEL DISCOVERY CALL (1.0).

06/30/10 Brown, Brandye 6.20 4,247.00 048 20923418ANALYSIS OF ASSET PURCHASE AGREEMENT AND RELATED TRANSACTION DOCUMENTS RE: THESAME (.6); REVIEW AND REVISE ANALYSIS OF BIDS AND OTHER ISSUES FOR MEETINGS WITH CHIEFRESTRUCTURING OFFICER (.6); CONFERENCE CALL WITH K. COFSKY, B. FUNK AND M. PRICE BROWNRE: THE SAME (.4); MULTIPLE EMAIL COMMUNICATIONS WITH B. FUNK, M. PRICE BROWN AND B.THORSTAD RE: ANALYSIS OF BID COMPARISON AND OTHER ISSUES FOR MEETINGS WITH CHIEFRESTRUCTURING OFFICER (.1); MULTIPLE EMAIL COMMUNICATIONS WITH B. FUNK, M. PRICE BROWNAND K. COFSKY RE: ANALYSIS OF BID COMPARISON AND RELATED ISSUES FOR MEETINGS WITHCHIEF RESTRUCTURING OFFICER (.2); ANALYSIS OF ASSET PURCHASE AGREEMENT RE: THE SAME (.3);PREPARATION OF MATERIALS RE: MEETING WITH G. WEST AND CHIEF RESTRUCTURING OFFICERBASED ON CHIEF RESTRUCTURING OFFICER'S REQUESTS (2.1); REVIEW AND REVISE PORTIONS OFCONFIRMATION BRIEF RE: CONFIRMATION HEARING ISSUES (1.0); REVIEW AND REVISE 2015.3SUBSIDIARY REPORT DRAFT (.7); ANALYSIS OF ASSET PURCHASE AGREEMENT RE: THE SAME (.2).

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06/30/10 Pellafone, Ricardo 0.20 110.00 048 20616224REVIEW DOCUMENTS FOR RESPONSIVENESS (.2).

06/30/10 Persons, Charles 12.50 6,437.50 048 20619818REVIEW VARIOUS BID PROCEDURES MOTIONS IN CONNECTION WITH DRAFTING TRBP BIDPROCEDURES MOTION (1.3); RESEARCH, DRAFT AND REVISE CONFIRMATION BRIEF (11.2).

06/30/10 McDonald, Kelly 10.60 5,830.00 048 20972401DRAFT BRIEF SECTION RE: BEST INTEREST TEST COMPLIANCE AND RESEARCH RELATED THERETO(8.4); REVIEW DRAFT OF CONFIRMATION BRIEF FOR STANDING ISSUES AND REVISE SAME, PER R.BERKOVICH (2.2).

06/30/10 Schmidt, Stefanie 13.00 6,695.00 048 20972403REVIEW R. BERKOVICH'S COMMENTS TO CONFIRMATION BRIEF AND REVISE SAME PER SAME (12.8);REVIEW REVISED OUTLINE CIRCULATED BY R. BERKOVICH RE: CONFIRMATION BRIEF (.2).

06/30/10 Garcia, Yolanda 5.20 3,952.00 048 20973828PREPARE FOR AND PARTICIPATE (PARTIAL) IN DISCOVERY TELECONFERENCE WITH ALL COUNSEL(1.1); PARTICIPATE IN MULTIPLE MEETINGS WITH W. SNYDER, S. KAROL, AND M. JUNIPER (3.2);PARTICIPATE IN MULTIPLE MEETINGS WITH COUNSEL FOR CHIEF RESTRUCTURING OFFICER AND FORCREDITORS GROUP, INCLUDING CALL WITH M. SOSLAND (.9).

06/30/10 Berkovich, Ronit 2.30 1,667.50 048 20996536CONFER WITH M. SMALL RE: CONFIRMATION ISSUES (.1); REVIEW AND REVISE CONFIRMATION BRIEFOUTLINE (1.5); REVIEW BONDHOLDER PROPOSAL (.3); REVIEW AND REVISE 2015.3 REPORT (.4).

06/30/10 Larson, Michelle 0.60 417.00 048 20916263CONFERENCE WITH C. PERSONS RE: STATUS OF CONFIRMATION BRIEF ISSUES (.3); TELEPHONECONFERENCE WITH J. FABIANI, M. FRANEK AND C. CHEN RE: BALLOTING (.3).

06/30/10 Velevis, Robert 11.00 6,930.00 048 20923421PREPARE FOR DEPOSITION PREPARATION AND MEETING WITH CHIEF RESTRUCTURING OFFICER (1.1);ATTEND DEPOSITION PREPARATION FOR K. FISCHER AND N. RYAN, AND MEETING WITH Y. GARCIA, D.DUMMER, J. PROSTOK, W. SNYDER, S. KAROL, AND M. JUNIPER RE: CASE BACKGROUND (9.5); REVIEWAND REVISE DEPOSITION PREPARATION OUTLINE (.4).

06/30/10 Dummer, David 8.80 6,116.00 048 20923423PARTIAL PARTICIPATION IN DISCOVERY TELECONFERENCE WITH ALL COUNSEL (.8); PARTICIPATE INUPDATE TELECONFERENCES (.9); REVIEW DOCUMENTS AND CONSIDER DISCOVERY ISSUES (4.9);TELECONFERENCE WITH A. RENENGER RE: DISCOVERY ISSUES (.1); TELECONFERENCE WITH M.FRANKEL RE: DISCOVERY ISSUES (.1); TELECONFERENCES WITH CONFLICTS COUNSEL RE: STRATEGY(.3); CONSIDER ISSUES RELATED TO CASE STRATEGY (1.3); CONSIDER ISSUES RELATED TODOCUMENTS REQUESTS (.2); REVIEW ISSUES WITH RESPECT TO DEPOSITION DATES (.2).

06/30/10 Gleason, Christopher 1.30 903.50 048 20972407REVIEW CORRESPONDENCE RE: ISSUES IN RESPECT OF CONFIRMATION BRIEF (.3); REPLY TO SAME(.1); REVIEW MLB DOCUMENTS IN RESPECT OF SAME (.3); REVIEW CORRESPONDENCE RE:DESCRIPTION OF PURCHASER FINANCING COMMITMENTS IN CONFIRMATION BRIEF (.1); REVIEWPURCHASER DEBT COMMITMENT PAPERS IN RESPECT OF SAME (.3); REVIEW/REVISE DESCRIPTION OFSAME IN CONFIRMATION BRIEF (.1); REVIEW CORRESPONDENCE RE: TRBP VOTING RIGHTS ISSUES (.1).

06/30/10 Price Brown, Mandisa 2.20 1,210.00 048 20609742

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DISCUSS PURCHASE PRICE AND BID COMPARISON CHARTS WITH B. FUNK, K. COFSKY AND B. BROWN(.4); REVIEW AND REVISE SECTION 1129(A)(3) OF BRIEF (1.2); REVIEW AND REVISE "PRE-PETITIONTRANSFER" SECTION OF BRIEF (.6).

06/30/10 Encarnacion, Erik 2.50 1,375.00 048 20596975REVIEW DOCUMENTS FOR POTENTIAL DEPOSITION OF G. WEST (2.5).

06/30/10 Klein, Daniel 2.80 1,442.00 048 20635324SUPERVISE PREPARATION OF DEPOSITION NOTICES AND SUBPOENAS (1.0); PHONE CONFERENCE ANDE-MAIL CORRESPONDENCE WITH L. LANKFORD RE: SAME (.5); REVIEW TRANSCRIPTS OF ALLHEARINGS IN CHAPTER 11 PROCEEDINGS AS RESEARCH FOR CONFIRMATION BRIEF (1.3).

06/30/10 Thorstad, Brett 0.30 165.00 048 20998432CORRESPOND WITH G. WEST AND M. SOSLAND TO DISCUSS RANGERS MEDIATION AND POSSIBLEOUTCOMES (.3).

06/30/10 Bharj, Amardeep 1.20 474.00 048 20972409RESEARCH ON 1123(A)(6) (1.2).

06/30/10 Chen, Charlie 3.90 2,008.50 048 20601814REVIEW AND REVISE PLAN CONFIRMATION OUTLINE AND BRIEF (2.1); REVIEW ISSUES RELATED TOSECTION 1127 AND PLAN MODIFICATIONS (1.8).

06/30/10 Sheridan, Jessica 0.90 409.50 048 20923707CONDUCT DILIGENCE WITH RESPECT TO BANKRUPTCY EXECUTION DOCUMENTS (.9).

06/30/10 Burton, Casey 2.10 955.50 048 21001915DRAFT DOCUMENT REQUESTS TO JP MORGAN (1.2); DRAFT MOTION TO QUASH SUBPOENAS (.9).

06/30/10 Cade, Nancy 5.10 1,275.00 048 20650856PREPARATIONS FOR DEPOSITIONS (5.1).

07/01/10 West, Glenn 4.70 4,653.00 048 20916864EMAILS WITH G. POSTOULOUS RE: SHARED CHARTER SERVICES AGREEMENT (.1); EMAILS WITH B.BROWN RE: SAME (.1); REVIEW SHARED CHARTER SERVICES AGREEMENT (.2); CONFERENCE WITH M.SOSLAND RE: SHARED CHARTER SERVICES AGREEMENT (.1); EMAIL WITH L. LE CLAIR RE: DEFERREDCOMPENSATION (.1); REVIEW SUBSCRIPTION AGREEMENT AND DEFERRED COMPENSATIONDOCUMENTS AND CORRESPONDENCE (.3); FURTHER EMAILS TO L. LE CLAIR ON DEFERREDCOMPENSATION (.1); PREPARE FOR MEETING WITH CHIEF RESTRUCTURING OFFICER (.8); MEETING(PARTIAL) WITH CHIEF RESTRUCTURING OFFICER TEAM AND L. STRUBECK RE: BACKGROUND TOTRANSACTIONS (2.9).

07/01/10 Sosland, Martin 5.60 5,040.00 048 20916867MULTIPLE CORRESPONDENCE RE: AUCTION AND CONFIRMATION SCHEDULE (.7); EXTENSIVENEGOTIATIONS OF PROVISIONS OF BIDDING PROCEDURES MOTION AND REVIEW AND REVISE SAME(4.2); CORRESPONDENCE RE: PLAN (.2); CORRESPONDENCE RE: DISCOVERY (.2); PHONE CONFERENCEWITH G. POSTOLOS RE: DUE DILIGENCE (.2); CONFERENCE WITH G. WEST RE: SHARED CHARTERSERVICES AGREEMENT (.1).

07/01/10 Brown, Brandye 10.70 7,329.50 048 20897715

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CONFERENCE CALL WITH C. PERSONS AND M. PRICE BROWN RE: ASSET PURCHASE AGREEMENT ANDBIDDING PROCEDURES (.2); REVIEW AND REVISE BIDDING PROCEDURES (.9); OFFICE CONFERENCEWITH C. PERSONS RE: ASSET PURCHASE AGREEMENT AND BIDDING PROCEDURES (.4);COMMUNICATION WITH C. PERSONS RE: CONFIRMATION HEARING BRIEF ISSUES (.1); OFFICECONFERENCE WITH R. VELEVIS TO ANALYZE ASSET PURCHASE AGREEMENT RE: CONFIRMATIONHEARING BRIEF ISSUES (.4); PREPARE AND REVISE DISCUSSION MATERIALS RE: CHIEFRESTRUCTURING OFFICER DISCUSSION AND REQUESTS (1.4); MULTIPLE EMAIL CORRESPONDENCEWITH G. WEST, Y. GARCIA, K. COFSKY AND M. PRICE BROWN RE: RESPONSE TO CRANE DILIGENCEREQUESTS (.4); TELEPHONE CONFERENCE WITH G. WEST RE: THE SAME (.1); COMMUNICATE WITH M.PRICE BROWN RE: THE SAME (.1); REVIEW AND REVISE WITNESS PREPARATION MATERIALS FORBANKRUPTCY HEARINGS (1.7); ANALYZE ALLEGATIONS OF LENDERS AND REVIEW RELATEDDISCOVERY (.9); CONFER WITH G. WEST AND M. PRICE BROWN RE: THE SAME (1.0); MULTIPLE EMAILCORRESPONDENCE WITH D. DUMMER RE: LENDER'S DISCOVERY REQUESTS (.4); ANALYZE RESPONSERE: LENDER'S DISCOVERY REQUESTS (.5); MULTIPLE EMAIL COMMUNICATIONS WITH R. BERKOVICH,G.WEST, M. SASLAW AND M. LARSON RE: ACE INSURANCE PROPOSED AMENDMENT TO PLAN (.3);ANALYZE ASSET PURCHASE AGREEMENT AND PLAN RE: ACE INSURANCE PROPOSED AMENDMENT TOPLAN (.6); MULTIPLE EMAIL COMMUNICATIONS WITH C. CHEN, M. LARSON, AND M. PRICE BROWN RE:ANALYSIS OF LITIGATION AGAINST TRBP (.4); COORDINATE RESPONSE TO CHIEF RESTRUCTURINGOFFICER DISCOVERY REQUESTS (.6); MULTIPLE EMAIL CORRESPONDENCE WITH R. VELEVIS AND M.PRICE BROWN RE: THE SAME (.3).

07/01/10 Persons, Charles 13.50 6,952.50 048 20624364DRAFT AND REVISE BID PROCEDURES (4.4); DRAFT AND REVISE BID PROCEDURES MOTION ANDORDER (8.3); REVIEW MARK-UP OF FOLEY TO BID PROCEDURES (.2); CONFERENCE CALL WITH B.BROWN AND M. PRICE BROWN RE: ASSET PURCHASE AGREEMENT AND BIDDING PROCEDURES (.2);OFFICE CONFERENCE WITH B. BROWN RE: ASSET PURCHASE AGREEMENT AND BIDDING PROCEDURES(.4).

07/01/10 McDonald, Kelly 7.40 4,070.00 048 20898150DRAFT AND REVISE DRAFT OF STANDING AND WAIVER SECTIONS OF CONFIRMATION BRIEF ANDRESEARCH RELATED THERETO (5.1); TELEPHONE CONFERENCE WITH R. BERKOVICH RE: PLAN ISSUESRELATED TO SECTION 1129(A)(11) (.1); RESEARCH RELATED TO SAME (2.2).

07/01/10 Schmidt, Stefanie 0.50 257.50 048 20626915REVIEW AND RESPOND TO EMAILS WITH WEIL TEAM RE: ORDER TO RESET CONFIRMATION DATES(.3); REVIEW ORDER FILED RE: SAME (.1); REVIEW EMAIL RE: A. BHARJ'S RESEARCH ON PARTNERSHIPS(.1).

07/01/10 Garcia, Yolanda 1.00 760.00 048 20916873REVIEW AND REVISE DRAFT MEDIATION ORDER (.2); EXCHANGE EMAILS WITH MULTIPLE PARTIESRE: DEPOSITIONS AND DOCUMENT PRODUCTION, AND COORDINATE SAME FOR DEBTORS (.8).

07/01/10 Berkovich, Ronit 0.60 435.00 048 20635716CONFER WITH K. MCDONALD RE: RESEARCH FOR CONFIRMATION BRIEF (.1); REVIEW REQUEST FROMACE INSURANCE RE: AMENDMENTS TO PLAN (.1); EMAIL TEAM RE: SAME (.1); REVIEW AND REVISEMEDIATION ORDER (.1); EMAIL TEAM RE: SAME (.2).

07/01/10 Larson, Michelle 3.80 2,641.00 048 20630361REVISE CONFIRMATION BRIEF (3.5); CONFERENCES WITH C. CHEN RE: SAME (.2); CONFERENCE WITHC. CHEN RE: VOTING ISSUES (.1).

07/01/10 Velevis, Robert 1.40 882.00 048 20916875REVIEW DOCUMENTS FOR T. HICKS DEPOSITION PREPARATION AND REVIEW AND REVISE OUTLINE(1.0); ANALYZE TRANSACTION DOCUMENTS FOR DEPOSITION PREPARATION (.4).

07/01/10 Dummer, David 6.50 4,517.50 048 20792396

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REVIEW DOCUMENTS AND CONSIDER ISSUES RELATED TO DISCOVERY (6.1); REVIEW RESEARCHRELATED TO CASE ISSUES (.4).

07/01/10 Price Brown, Mandisa 1.10 605.00 048 20916988REVISE DESCRIPTION OF PRE-PETITION TRANSACTIONS IN RESPONSE TO CHIEF RESTRUCTURINGOFFICER REQUESTS AND QUESTIONS (.9); CONFERENCE CALL RE: ASSET PURCHASE AGREEMENT ANDBID PROCEDURES WITH C. PERSONS AND B. BROWN (.2).

07/01/10 Encarnacion, Erik 3.00 1,650.00 048 20626458ASSIST G. WEST WITH PREPARATION OF DEPOSITION MATERIALS (3.0).

07/01/10 Klein, Daniel 1.50 772.50 048 20655156RESEARCH ISSUES ASSOCIATED WITH DEPOSITIONS OF KEY RANGERS PERSONNEL (1.0);CORRESPONDENCE WITH D. DUMMER RE: SAME (.5).

07/01/10 Thorstad, Brett 0.50 275.00 048 20635999CORRESPONDENCE WITH G. WEST WITH RESPECT TO LEGAL OPINION FOR JOINDER OF RANGERSBALLPARK LLC (.2); CORRESPONDENCE WITH C. MARCUS AT FULBRIGHT AND D. TEH AT LATHAM &WATKINS WITH RESPECT TO THE SAME (.2); FORWARD ALL DOCUMENTS PRODUCED WITH RESPECTTO RANGERS BALLPARK JOINDER (.1).

07/01/10 Chen, Charlie 4.90 2,523.50 048 20673480REVIEW AND REVISE IMPAIRMENT SECTION OF PLAN CONFIRMATION BRIEF (3.8); CONFERENCESWITH M. LARSON RELATED TO SAME AND VOTING ISSUES (.3); REVIEW ISSUES RELATED TOCRAMDOWN AND EQUITY (.8).

07/02/10 West, Glenn 0.30 297.00 048 20635222MULTIPLE CONFERENCES WITH M. SOSLAND ON MEDIATION (.3).

07/02/10 Sosland, Martin 7.20 6,480.00 048 20916989MULTIPLE CONFERENCES WITH G. WEST RE: MEDIATION (.3); CONFERENCE WITH P. LAUREN RE: FOXSPORTS AND PARTICIPATION IN MEDIATION (.1); COMMUNICATION WITH G. WEST RE: SAME (.6);EXTENSIVE NEGOTIATIONS AND REVISIONS TO BID PROCEDURES INCLUDING CONFERENCES WITH C.AVERCH, M. BRAZOS AND S. MENDELSON, CORRESPONDENCE WITH SAME AND WITH L. STRUBECK,PHONE CONFERENCE WITH COUNSEL FOR MLB AND PHONE CONFERENCE WITH MEDIATOR (5.9);CONFERENCES WITH V. BEAGLES AND Y. GARCIA RE: MEDIATION, DEPOSITIONS, AND AUCTIONISSUES (.3).

07/02/10 Beagles, Vance 0.60 507.00 048 20636353CONFERENCES WITH M. SOSLAND AND Y. GARCIA RE: MEDIATION, DEPOSITIONS, AND AUCTIONISSUES (.3); CONFERENCES WITH D. DUMMER AND Y. GARCIA RE: DOCUMENT PRODUCTION ISSUES(.3).

07/02/10 Brown, Brandye 5.40 3,699.00 048 20916992REVIEW AND REVISE BIDDING PROCEDURES MOTION (1.3); REVIEW AND REVISE FINANCIALSUMMARIES RE: CHIEF RESTRUCTURING OFFICER DISCUSSIONS AND PREPARE RESPONSES TO CHIEFRESTRUCTURING OFFICER REQUESTS (1.8); MULTIPLE TELEPHONE CONFERENCES WITH B. FUNK RE:THE SAME (.7); COORDINATE RESPONSE TO DOCUMENT REQUEST BY CHIEF RESTRUCTURING OFFICER(.8); MULTIPLE EMAIL CORRESPONDENCE WITH P. DANZE RE: THE SAME (.2); MULTIPLE EMAILCORRESPONDENCE WITH J. SHERIDAN RE: THE SAME (.2); MULTIPLE OFFICE CONFERENCES WITH J.SHERIDAN RE: THE SAME (.4).

07/02/10 Persons, Charles 9.10 4,686.50 048 20635433

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CONTINUE DRAFTING AND REVISING BID PROCEDURES MOTION, BID PROCEDURES AND ORDER (7.7);CONFERENCES WITH M. LARSON RE: SAME (.4); REVIEW ADDITIONAL COMMENTS FROM FULBRIGHTAND WHITE AND CASE RE: SAME (.8); REVIEW OBJECTION OF NEW ERA CAP TO PLAN (.2).

07/02/10 McDonald, Kelly 7.80 4,290.00 048 20638279DRAFT SUMMARY OF SECTION 1129(A)(11) RESEARCH FOR CONFIRMATION BRIEF FOR R. BERKOVICH(.9); REVIEW CORRESPONDENCE OF R. BERKOVICH RE: SAME (.6); CONFERENCE WITH M. LARSON RE:SAME (.4); RESEARCH RELATED TO FEASIBILITY AND SUCCESSOR STATUS (5.9).

07/02/10 Schmidt, Stefanie 0.80 412.00 048 20641516REVIEW C. CHEN'S REVISED DRAFT OF IMPAIRMENT SECTION FOR CONFIRMATION BRIEF (.4); EMAILSTO M. LARSON AND C. CHEN RE: SAME (.2); REVIEW OBJECTION FILED TO SECOND AMENDED PLAN BYNEW ERA CAP (.2).

07/02/10 Garcia, Yolanda 2.50 1,900.00 048 20640413REVIEW DEPOSITION TRANSCRIPTS (.4); COORDINATE DISCOVERY AND REVIEW DOCUMENTS (1.5);CONFERENCES WITH M. SOSLAND AND V. BEAGLES RE: MEDIATION, AUCTION ISSUES, ANDDEPOSITIONS (.3); CONFERENCES WITH V. BEAGLES AND D. DUMMER RE: DOCUMENT PRODUCTIONISSUES (.3).

07/02/10 Berkovich, Ronit 0.10 72.50 048 20668156EMAIL K. MCDONALD RE: CONFIRMATION BRIEF (.1).

07/02/10 Larson, Michelle 1.10 764.50 048 20635178CONFERENCES WITH C. PERSONS RE: BID PROCEDURES MOTION (.4); CONFERENCE WITH K.MCDONALD RE: FEASIBILITY (.4); CONFERENCE WITH C. CHEN RE: CONFIRMATION BRIEF (.3).

07/02/10 Dummer, David 4.40 3,058.00 048 20744900ADDRESS ISSUES RELATED TO COLLECTION OF DOCUMENTS FROM CUSTODIAN (.3); ADDRESS ANDRESOLVE ISSUES RELATED TO DISCOVERY AND PRODUCTION (1.9); REVIEW AND ANALYZEPRODUCTION MATERIALS (1.9); CONFERENCES WITH V. BEAGLES AND Y. GARCIA RE: SAME (.3).

07/02/10 Encarnacion, Erik 1.30 715.00 048 20632740ANALYZE DOCUMENTS FOR PRODUCTION (1.3).

07/02/10 Chen, Charlie 1.60 824.00 048 20673479REVIEW AND REVISE PLAN CONFIRMATION BRIEF (1.3); CONFERENCE WITH M. LARSON RE: SAME (.3).

07/02/10 Sheridan, Jessica 1.30 591.50 048 20898919OFFICE CONFERENCES WITH B. BROWN RE: DOCUMENT REQUESTS FROM CHIEF RESTRUCTURINGOFFICER (.4); EMAILS WITH B. BROWN RE: SAME (.2); CONDUCT DILIGENCE WITH RESPECT TO SAME(.7).

07/02/10 Fusco, Sandra 0.70 276.50 048 20635948REVIEW DOCUMENTS FOR PARTIAL PRIVILEGE (.7).

07/02/10 Burns, Jo 0.20 52.00 048 20745036GATHER DATA ROOM CD'S FOR REVIEW (.2).

07/03/10 West, Glenn 0.20 198.00 048 20635218

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REVIEW PERELLA WEINBERG PRESENTATION ON CONTRIBUTIONS TO RANGERS (.1); EMAILS K.COFSKY AND B. BROWN RE: SAME (.1).

07/03/10 Brown, Brandye 0.50 342.50 048 20674990MULTIPLE EMAIL CORRESPONDENCE WITH Y. GARCIA, G. WEST, B. FUNK AND K. COFSKY RE: CHIEFRESTRUCTURING OFFICER DISCUSSIONS AND REQUESTS (.5).

07/03/10 Garcia, Yolanda 0.20 152.00 048 20640409EXCHANGE EMAILS WITH B. BROWN, G. WEST, AND K. COFSKY RE: CHIEF RESTRUCTURING OFFICERDISCUSSIONS AND REQUESTS (.2).

07/03/10 Dummer, David 0.30 208.50 048 20744901REVIEW AND ANALYZE PRODUCTION MATERIALS (.3).

07/03/10 Encarnacion, Erik 0.70 385.00 048 20631974PERFORM QUALITY CONTROL ON LIST OF RESPONSIVE DOCUMENTS FOR PRODUCTION (.4);COORDINATE ADDITIONAL DOCUMENT REVIEW (.3).

07/04/10 Sosland, Martin 0.40 360.00 048 20820998REVIEW CORRESPONDENCE RE: BID PROCEDURES (.3); PHONE CONFERENCE WITH J. PROSTOK RE: BIDPROCEDURES (.1).

07/04/10 Encarnacion, Erik 0.40 220.00 048 20631470REVIEW DOCUMENTS FOR CUSTODIAN N. RYAN (.4).

07/05/10 West, Glenn 0.10 99.00 048 20638760EMAILS WITH T. HICKS AND R. BERKOVICH RE: MEDIATION (.1).

07/05/10 Sosland, Martin 4.70 4,230.00 048 20820999REVIEW, REVISE AND SUPERVISE FILING OF BID PROCEDURES MOTION TO REFLECT AGREEMENTREACHED BETWEEN CHIEF RESTRUCTURING OFFICER AND RBE (3.9); PREPARE FOR MEDIATIONINCLUDING CONFERENCES WITH K. FISCHER, AND K. COFSKY (.6); CONFERENCE WITH R. BERKOVICHRE: PLAN (.2).

07/05/10 Brown, Brandye 2.10 1,438.50 048 20898921EMAIL CORRESPONDENCE WITH R. BERKOVICH RE: BID PRODECURES MOTION (.1); ANALYZE THEASSET PURCHASE AGREEMENT AND PLAN RE: THE SAME (.9); MULTIPLE EMAIL CORRESPONDENCEWITH Y. GARCIA RE: CHIEF RESTRUCTURING OFFICER DISCUSSIONS AND REQUESTS (.4); REVIEW ANDREVISE DISCLOSURES TO CHIEF RESTRUCTURING OFFICER (.7).

07/05/10 Persons, Charles 2.10 1,081.50 048 20635585REVIEW BID PROCEDURES MOTION AND ORDER (2.1).

07/05/10 Berkovich, Ronit 1.70 1,232.50 048 20668039REVIEW AND REVISE CONFIRMATION BRIEF (1.3); EMAIL M. LARSON RE: PLAN (.1); CONFERENCE WITHM. SOSLAND RE: SAME (.2); REVIEW EMAILS FROM B. BROWN RE: BID PROCEDURES MOTION (.1).

07/05/10 Dummer, David 3.30 2,293.50 048 20634757REVIEW DOCUMENTS AND CONSIDER DISCOVERY ISSUES IN ADVANCE OF PRODUCTION (3.3).

07/06/10 West, Glenn 11.20 11,088.00 048 20898923

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CONFERENCE WITH M. SOSLAND RE: MEDIATION (.1); EMAILS WITH L. LE CLAIR RE: MEDIATION (.2);ATTEND MEDIATION SESSION AT FULBRIGHT (10.0); REVIEW AND REVISE EXTENSION BRIEF (.6);CONFERENCE WITH M. SOSLAND RE: REPORT ON W. SNYDER ISSUES FOLLOWING MEDIATION (.3).

07/06/10 Sosland, Martin 14.50 13,050.00 048 20792662PREPARATION FOR MEDIATION INCLUDING NUMEROUS CONFERENCES WITH G. WEST, AND R.BERKOVICH (2.0); ATTEND MEDIATION AT FULBRIGHT & JAWORSKI (10.9); PHONE CONFERENCE WITHMLB RE: MEDIATION (.5); MEET WITH GREENBERG TEAM RE: MEDIATION (1.1).

07/06/10 Beagles, Vance 0.60 507.00 048 20640652CONFERENCES WITH D. DUMMER AND Y. GARCIA RE: DEPOSITIONS, SCHEDULING, AND COVERAGE(.4); EMAIL Y. GARCIA AND J. PROSTOK RE: MEDIATION (.2).

07/06/10 Brown, Brandye 5.00 3,425.00 048 20899445MULTIPLE CONFERENCE CALLS WITH P. DANZE AND M. PRICE BROWN RE: ANALYSIS OF LITIGATIONAGAINST TRBP (.5); MULTIPLE COMMUNICATIONS WITH P. DANZE, WEIL CORPORATE ANDBANKRUPTCY TEAM AND R. GUY RE: THE SAME (1.4); ANALYSIS OF LITIGATION AGAINST TRBP RE:EFFECT ON PLAN AND ASSET PURCHASE AGREEMENT (1.2); REVIEW AND REVISE FINANCIALSUMMARIES RE: CHIEF RESTRUCTURING OFFICER DISCUSSIONS AND PREPARE RESPONSES TO CHIEFRESTRUCTURING OFFICER REQUESTS (.9); MULTIPLE EMAIL CORRESPONDENCE WITH B. FUNK, K.FISCHER AND K. COFSKY RE: THE SAME (.4); MULTIPLE TELEPHONE CONFERENCES WITH B. FUNK RE:THE SAME (.6).

07/06/10 McDonald, Kelly 3.50 1,925.00 048 20638280REVIEW AND RESEARCH COMMENTS OF R. BERKOVICH TO BEST INTERESTS SECTION OFCONFIRMATION BRIEF (.6); REVIEW AND RESEARCH COMMENTS OF M. LARSON TO STANDINGSECTION OF BRIEF (.2); RESEARCH RE: FEASIBILITY AND SUCCESSOR STATUS FOR CONFIRMATIONBRIEF (2.7).

07/06/10 Schmidt, Stefanie 7.20 3,708.00 048 20641429REVIEW R. BERKOVICH'S COMMENTS TO CONFIRMATION BRIEF (.6); REVIEW AND RESPOND TOEMAILS WITH BFR ASSOCIATES TO COORDINATE REVISIONS TO SAME (.3); TELEPHONE CONFERENCEWITH M. LARSON RE: SAME (.3); REVIEW PRECEDENT FOR RELEASE AND DISCHARGE PROVISIONS FORSAME (1.0); REVIEW AND RESPOND TO EMAILS FROM L. BARTRAM RE: SAME (.3); RESEARCH FIFTHCIRCUIT CASE LAW RE: CONFIRMABILITY OF PLAN (1.5); DRAFT RELEASE AND DISCHARGEPROVISIONS FOR CONFIRMATION BRIEF (1.8); EMAILS TO M. LARSON AND R. BERKOVICH RE: SAME(.2); REVIEW VARIOUS OBJECTIONS TO SAME (1.0); COORDINATE RESEARCH RE: FIFTH CIRCUITPRECENDENT FOR SAME (.2).

07/06/10 Garcia, Yolanda 3.50 2,660.00 048 20899447REVIEW DOCUMENTS (2.4); CONFERENCES WITH D. DUMMER AND V. BEAGLES RE: DEPOSITIONS,SCHEDULING, AND COVERAGE (.4); CONFERENCES WITH V. BEAGLES AND D. DUMMER RE:DEPOSITION SCHEDULING (.4); EMAILS WITH SAME RE: SAME (.3).

07/06/10 Berkovich, Ronit 0.30 217.50 048 20667599CONFER WITH M. SOSLAND RE: MEDIATION (.2); CONFERENCE WITH M. LARSON RE: CONFIRMATIONBRIEF (.1).

07/06/10 Larson, Michelle 2.60 1,807.00 048 20640447TELEPHONE CONFERENCE WITH S. SCHMIDT RE: CONFIRMATION BRIEF (.3); REVISE PORTIONS OFSAME (1.0); CONFERENCE WITH R. BERKOVICH RE: SAME (.1); REVIEW BID PROCEDURES MOTION,OBJECTIONS TO PLAN AND DRAFT CONFIRMATION BRIEF (1.1); REVIEW MEDIATION SUMMARY (.1).

07/06/10 Velevis, Robert 1.60 1,008.00 048 20916994

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REVIEW DOCUMENTS FOR T. HICKS DEPOSITION (.7); REVIEW AND REVISE K. FISCHER DEPOSITIONPREP (.9).

07/06/10 Dummer, David 10.20 7,089.00 048 20744590TELECONFERENCE WITH P. D'APICE RE: DEPOSITION SCHEDULING (.1); TELECONFERENCE WITH M.FRANEK RE: DEPOSITIONS (.2); REVIEW DOCUMENTS AND COORDINATE DOCUMENT REVIEW (5.5);PREPARE FOR UPCOMING DEPOSITIONS (4.0); CONFERENCES WITH Y. GARCIA AND V. BEAGLES RE:DEPOSITIONS, SCHEDULING, AND COVERAGE (.4).

07/06/10 Price Brown, Mandisa 0.50 275.00 048 20663001CONFERENCE CALL WITH B. BROWN AND P. DANZE RE: STEINER LITIGATION (.5).

07/06/10 Chen, Charlie 1.20 618.00 048 20916995DRAFT SUMMARY OF OBJECTIONS TO BIDDING PROCEDURES AND TRBP VALUATION (1.2).

07/06/10 Sheridan, Jessica 0.20 91.00 048 20648596PREPARE DILIGENCE MATERIALS AND CIRCULATE TO WEIL LITIGATION GROUP (.2).

07/07/10 West, Glenn 0.30 297.00 048 20917001TELEPHONE CONFERENCE WITH A. LEBLANC RE: LENDER QUESTIONS (.2); REVIEW CORRESPONDENCEFROM R. NELMS RE: MEDIATION AND FORWARD TO PARTIES (.1).

07/07/10 Sosland, Martin 7.00 6,300.00 048 20899459CORRESPONDENCE WITH G. POSTOLOS RE: DUE DILIGENCE REQUESTS AND INVESTIGATION RE: SAME(.4); CORRESPONDENCE RE: POSSIBLE CHIEF RESTRUCTURING OFFICER CHANGE OF POSITION ON BIDPROCEDURES AND IMPLICATIONS FOR HEARING (.4); MEETING (PARTIAL) WITH K. FISCHER, J.PROSTOK, Y. GARCIA, R. VELEVIS, AND D. DUMMER RE: WITNESS PREPARATION (.8); ADDITIONALWITNESS PREPARATION AND STRATEGY SESSION WITH Y. GARCIA AND CLIENT (1.9); PHONECONFERENCE WITH L. STRUBECK RE: SHIFT IN CHIEF RESTRUCTURING OFFICER POSITION AND NEXTSTEPS (.8); FOLLOW UP CALL WITH J. PROSTOK (.2); PHONE CONFERENCE WITH T. LAURIA RE: CHIEFRESTRUCTURING OFFICER POSITION AND ALTERNATIVE STRATEGIES FOR APPROVAL OF BIDPROCEDURES (.6); CORRESPONDENCE RE: SAME (.4); MEETING WITH K. COFSKY AND CLIENT RE:STRATEGY FOR INCREASING BIDS (1.3); CONFERENCE CALL WITH B. BROWN RE: NEGOTIATIONS WITHLENDERS (.2).

07/07/10 Beagles, Vance 0.20 169.00 048 20640655EMAIL EXCHANGES AND TELEPHONE CONFERENCE WITH Y. GARCIA RE: STATUS OF MEDIATION ANDDEPOSITIONS (.2).

07/07/10 Brown, Brandye 6.20 4,247.00 048 20899460CONFERENCE CALL WITH M. SOSLAND RE: NEGOTIATIONS WITH LENDERS (.2); EMAILCORRESPONDENCE WITH M. SOLAND RE: THE SAME (.1); DRAFT PROVISIONS OF CONFIRMATIONBRIEF RELATED TO GOVERNANCE OF TRBP (.8); MULTIPLE EMAIL CORRESPONDENCE RE: THE SAMEWITH S. SCHMIDT, R. BERKOVICH AND M. LARSON (.8); MULTIPLE TELEPHONE CONFERENCES WITH M.LARSON RE: THE SAME (.4); REVIEW AND REVISE FINANCIAL SUMMARIES RE: CHIEF RESTRUCTURINGOFFICER DISCUSSIONS AND PREPARE RESPONSES TO CHIEF RESTRUCTURING OFFICER REQUESTS (.8);MULTIPLE EMAIL CORRESPONDENCE WITH B. FUNK AND K. COFSKY RE: THE SAME (.4); MULTIPLETELEPHONE CONFERENCES WITH B. FUNK, AND K. COFSKY RE: THE SAME (.9); PREPARE RESPONSE TOCRANE DILIGENCE QUESTIONS AND REQUESTS PURSUANT TO MEDIATION ORDERS OF JUDGE NELMS(1.8).

07/07/10 Pellafone, Ricardo 2.30 1,265.00 048 20643039REVIEW DOCUMENTS FOR DEPOSITION PREPARATION (2.3).

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07/07/10 Persons, Charles 3.00 1,545.00 048 20736152REVIEW CASELAW RELATED TO BID PROCEDURES IN ADVANCE OF HEARING ON SAME (2.5); DRAFTAND REVISE PORTION OF BRIEF ON BID PROCEDURES (.5).

07/07/10 McDonald, Kelly 5.50 3,025.00 048 20655835REVISE CONFIRMATION BRIEF SECTIONS RE: 1129A(7) ISSUE (5.3); CONFERENCE WITH R. BERKOVICHAND S. SCHMIDT RE: SUCCESSOR/PLAN ISSUES (.2).

07/07/10 Schmidt, Stefanie 9.80 5,047.00 048 20899862TELEPHONE CONFERENCE WITH M. LARSON RE: REVISIONS TO RELEASE PROVISION FORCONFIRMATION BRIEF (.2); REVISE CONFIRMATION BRIEF PER R. BERKOVICH AND M. LARSON'SCOMMENTS AND MODIFIED SCHEDULE AND FACTS (8.6); CONFERENCE WITH K. MCDONALD AND R.BERKOVICH RE: CREDITOR OBJECTION TO PLAN (.2); CONFER WITH R. BERKOVICH RE:CONFIRMATION BRIEF (.1); REVIEW AND RESPOND TO EMAILS FROM M. LARSON AND B. BROWN RE:GOVERNANCE OF TRBP (.2); REVIEW AND RESPOND TO EMAILS FROM K. MCDONALD RE: FACTUALUPDATES FOR CONFIRMATION BRIEF (.2); REVIEW AND RESPOND TO EMAILS FROM L. BARTRAM RE:SAME (.1); MEET WITH E. SPERLE TO DISCUSS RESEARCH OF CONFIRMATION ISSUES (.2).

07/07/10 Garcia, Yolanda 7.60 5,776.00 048 20792668PREPARE FOR AND PARTICIPATE IN WITNESS PREPARATION SESSION WITH K. FISCHER, M. SOSLAND,R. VELEVIS, D. DUMMER, AND J. PROSTOK (2.7); STRATEGY SESSION WITH M. SOSLAND AND CLIENTRE: SAME (1.9); REVIEW DOCUMENTS (1.1); PARTICIPATE IN CALL WITH COUNSEL FOR GREENBERG RE:DEPOSITIONS (.2); COORDINATE DISCOVERY ISSUES, INCLUDING DOCUMENT REVIEW ANDDEPOSITION SCHEDULING AND PREPARATION (1.5); EMAILS AND TELEPHONE CONFERENCE WITH V.BEAGLES RE: STATUS OF MEDIATION AND DEPOSITIONS (.2).

07/07/10 Berkovich, Ronit 1.00 725.00 048 20668127CONFER WITH CREDITOR RE: OBJECTION TO PLAN (.1); CONFER WITH K. MCDONALD AND S. SCHMIDTRE: SAME (.2); EMAIL PUBLIC RELATIONS TEAM RE: SAME (.1); CONFER WITH M. LARSON RE: PLANAND RELATED ISSUES (.4); CONFER WITH C. CHEN RE: OBJECTION TO PLAN (.1); CONFER WITH S.SCHMIDT RE: BRIEF (.1).

07/07/10 Larson, Michelle 2.10 1,459.50 048 20643972REVISE PORTION OF CONFIRMATION BRIEF (.9); CONFERENCE WITH R. BERKOVICH RE:CONFIRMATION ISSUES (.4); CORRESPONDENCE AND CONFERENCES WITH S. SCHMIDT AND B. BROWNRE: SAME (.8).

07/07/10 Velevis, Robert 2.50 1,575.00 048 20643255REVIEW AND REVISE K. FISCHER DEPOSITION PREPARATION MATERIALS (.5); PARTICIPATION INDEPOSITION PREPARATION WITH K. FISCHER, M. SOSLAND, Y. GARCIA, D. DUMMER, AND J. PROSTOK(2.0).

07/07/10 Dummer, David 9.40 6,533.00 048 20644600ANALYZE ISSUES RELATED TO DOCUMENT PRODUCTIONS FROM OTHER PARTIES (2.1); PREPAREDEPOSITION MATERIALS (5.3); MEETING WITH K. FISCHER, J. PROSTOK, Y. GARCIA, M. SOSLAND ANDR. VELEVIS RE: DEPOSITION PREPARATION (2.0).

07/07/10 Price Brown, Mandisa 0.40 220.00 048 20663018DISCUSS INDEMNITY ESCROW AGREEMENT WITH K. SCHULTZ (.2); EMAIL CORRESPONDENCE WITH C.MAYES RE: ELECTRONIC DATAROOM (.1); CORRESPONDENCE TO R. VELEVIS RE: INDEMNIFICATIONAGREEMENTS (.1).

07/07/10 Encarnacion, Erik 7.60 4,180.00 048 20639951ANALYZE DOCUMENTS PRODUCED BY MLB AND OTHER PARTIES (7.6).

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07/07/10 Chen, Charlie 2.80 1,442.00 048 20673470REVIEW PLAN AND DISCLOSURE STATEMENT ISSUES (.8); DRAFT AND REVISE IMPAIRMENT PLANCONFIRMATION BRIEF (2.0).

07/07/10 Sheridan, Jessica 1.00 455.00 048 20640082EMAIL WITH R. VELEVIS AND C. MAYES RE: DEPOSITION MATERIALS (.3); MULTIPLE OFFICECONFERENCES WITH C. MAYES RE: SAME (.2); REVIEW TEXAS BUSINESS ORGANIZATIONS CODE ANDGOVERNING DOCUMENTS FOR TRBP (.3); REVIEW EMAILS BETWEEN B. BROWN, S. SCHMIDT AND M.LARSON RE: SAME (.2).

07/07/10 Burton, Casey 7.00 3,185.00 048 20642890REVIEW DOCUMENTS FOR DEPOSITION PREPARATION (7.0).

07/07/10 Burns, Jo 0.50 130.00 048 20744846TELEPHONE CONFERENCE WITH J. SHERIDAN RE: DATA ROOM CDS (.2); CONFERENCE WITH N. CADERE: SAME (.1); REVIEW SECONDARY COPY SET OF SAME (.2).

07/07/10 Bartram, Lyle 2.00 460.00 048 20703934ELECTRONICALLY FILE AND SERVE NOTICE OF HEARING ON DEBTOR'S BID PROCEDURES MOTION (.5);RETRIEVE PLAN DOCUMENTS AND ADDITIONAL PLEADINGS FOR C. MAYES IN PREPARATION FORWITNESS PREPARATION BINDERS (1.5).

07/07/10 Mayes, Charlotte 3.50 875.00 048 20716185PREPARE BINDER WITH ALL DOCUMENTS EXECUTED BY K. FISCHER IN PREPARATION FORDEPOSITION (3.3); OFFICE CONFERENCES WITH J. SHERIDAN RE: SAME (.2).

07/08/10 Sosland, Martin 4.50 4,050.00 048 20917002CORRESPONDENCE RE: AG OBJECTION TO CONFIRMATION (.1); REVIEW CORRESPONDENCE RE: BIDPROCEDURES (.2); REVIEW CORRESPONDENCE RE: PLAN (.2); REVIEW AND REVISE WITHDRAWAL OFMOTION, CHIEF RESTRUCTURING OFFICER'S WITHDRAWAL OF SUPPORT, NOTICE OF STATUSCONFERENCE AND NUMEROUS PHONE CONFERENCES WITH VARIOUS PARTIES INCLUDING L.STRUBECK, S. SHIMSHACK, J. PROSTOCK, C. AVERCH RE: BID PROCEDURES, AUCTION AND STATUS(3.6); EMAIL CORRESPONDENCE WITH G. WEST AND K. COFSKY RE: AUCTION (.2); ADDRESS DUEDILIGENCE ISSUES (.2).

07/08/10 Brown, Brandye 3.80 2,603.00 048 20899876MULTIPLE EMAIL CORRESPONDENCE WITH J. SHERIDAN, D. DUMMER AND M. JUNIPER RE: CHIEFRESTRUCTURING OFFICER AND CRANE DILIGENCE REQUESTS (.2); MULTIPLE EMAILCOMMUNICATIONS WITH R. BERKOVICH, M. LARSON AND M. PRICE BROWN RE: ANALYSIS OFINSURANCE CONTRACTS UNDER ASSET PURCHASE AGREEMENT AND PLAN (1.3); MULTIPLE OFFICECONFERENCES WITH M. LARSON, R. BERKOVICH AND M. PRICE BROWN RE: THE SAME (.9); ANALYSISOF THE PURCHASE AGREEMENT AND PLAN RE: THE SAME (.7); MULTIPLE EMAIL CORRESPONDENCEWITH C. CHEN RE: OBJECTION TO PLAN BY TEXAS COMPTROLLER (.1); ANALYSIS OF ASSET PURCHASEAGREEMENT AND PLAN RE: THE SAME (.6).

07/08/10 Pellafone, Ricardo 2.10 1,155.00 048 20642809REVIEW DOCUMENTS FOR DEPOSITION PREPARATION (2.1).

07/08/10 Persons, Charles 1.10 566.50 048 20736218REVIEW CASES ON BREAK-UP FEES (1.1).

07/08/10 McDonald, Kelly 9.50 5,225.00 048 20655804

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RESEARCH ISSUES RELATED TO AND REVISE BEST INTEREST INSERT FOR CONFIRMATION BRIEF (9.1);TELEPHONE CONFERENCE WITH COUNSEL TO RBE, R. BERKOVICH, AND S. SCHMIDT RE:CONFIRMATION REQUIREMENTS (.4).

07/08/10 Schmidt, Stefanie 10.80 5,562.00 048 20641533FURTHER REVISE CONFIRMATION BRIEF PER R. BERKOVICH AND M. LARSON'S COMMENTS ANDMODIFIED SCHEDULE AND FACTS (9.0); CONFERENCE WITH M. LARSON RE: SAME (.3); TELEPHONECONFERENCE WITH COUNSEL TO RBE, R. BERKOVICH AND K. MCDONALD RE: CONFIRMATIONREQUIREMENTS (.4); TELEPHONE CONFERENCE WITH C. CHEN RE: OBJECTIONS TO PREPACKAGEDPLAN (.2); TELEPHONE CONFERENCE WITH R. BERKOVICH RE: REVISIONS TO PREPACKAGED PLAN (.2);REVIEW AND RESPOND TO EMAILS FROM C. CHEN, C. PERSONS, M. LARSON, R. BERKOVICH AND K.MCDONALD RE: SAME (.5); REVIEW OUTLINE FROM M. LARSON RE: RELEASE PROVISIONS (.1); REVIEWAND RESPOND TO EMAILS WITH M. LARSON RE: SAME (.1).

07/08/10 Garcia, Yolanda 1.90 1,444.00 048 20900188COORDINATE DISCOVERY (1.1); ATTENTION TO DATA ROOM ISSUES (.8).

07/08/10 Berkovich, Ronit 2.60 1,885.00 048 20667693CONFER WITH COUNSEL TO RBE, K. MCDONALD, AND S. SCHMIDT RE: CONFIRMATIONREQUIREMENTS (.4); REVIEW AND REVISE CONFIRMATION BRIEF (.7); CONFER WITH S. SCHMIDT RE:SAME (.2); CONFERENCES WITH C. CHEN RE: TEXAS COMPTROLLER OBJECTION TO PLAN (.4); REVIEWSAME (.3); REVIEW AND REVISE SUMMARY OF SAME (.2); RESEARCH RE: SAME (.1); REVIEW EMAILSFROM M. LARSON RE: ACE INSURANCE OBJECTION TO PLAN (.1); CONFER WITH M. LARSON AND B.BROWN RE: SAME (.2).

07/08/10 Larson, Michelle 2.40 1,668.00 048 20900191CONFERENCE WITH M. BROWN AND B. BROWN RE: PLAN/INSURANCE POLICIES (.5); CONFER WITH B.BROWN AND R. BERKOVICH RE: SAME (.2); FURTHER CORRESPONDENCE AND ANALYSIS RE: SAME (.7);REVISE CONFIRMATION BRIEF (.6); CONFERENCE WITH S. SCHMIDT RE: SAME (.3); CONFERENCE(PARTIAL) WITH C. CHEN AND OTHERS RE: SEG OBJECTION TO CONFIRMATION (.1).

07/08/10 Velevis, Robert 0.80 504.00 048 20643250EMAILS WITH TEAM RE: BIDDING PROCEDURES AND REVIEW CONTRACTS RE: SAME (.8).

07/08/10 Dummer, David 5.80 4,031.00 048 20644599ANALYZE ISSUES RELATED TO DISCOVERY (1.1); TELECONFERENCE WITH A. RENENGER RE:DEPOSITIONS (.2); CORRESPOND WITH SAME RE: ISSUES WITH SAME (1.3); REVIEW AND RESOLVEISSUES RELATED TO DEPOSITIONS (.5); REVIEW AND RESOLVE ISSUES RELATED TO DOCUMENTPRODUCTIONS (2.7).

07/08/10 Price Brown, Mandisa 0.90 495.00 048 20900193EMAIL CORRESPONDENCE WITH R. BERKOVICH, M. LARSON AND B. BROWN RE: ASSUMPTION OFINSURANCE POLICIES (.4); OFFICE CONFERENCES WITH M. LARSON AND B. BROWN RE: ASSUMPTIONOF INSURANCE POLICIES (.5).

07/08/10 Encarnacion, Erik 1.30 715.00 048 20642613REVIEW INCOMING DOCUMENT PRODUCTION (1.3).

07/08/10 Bharj, Amardeep 2.80 1,106.00 048 20693385RESEARCH FOR BIDDING PROCEDURES MOTION (2.8).

07/08/10 Chen, Charlie 4.80 2,472.00 048 20673400

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REVIEW OBJECTION FILED BY TEXAS COMPTROLLER (.8); REVIEW CASES RELATED TO SAME (1.3);DRAFT RESPONSE SUMMARY (2.1); CORRESPONDENCE AND CONFERENCES WITH R. BERKOVICH, M.LARSON AND B. BROWN RE: SAME (.4); TELEPHONE CONFERENCE WITH S. SCHMIDT RE: OBJECTIONSTO PLAN (.2).

07/08/10 Burton, Casey 2.70 1,228.50 048 20642812REVIEW DOCUMENTS FOR DEPOSITION PREPARATION (2.7).

07/08/10 Bartram, Lyle 0.60 138.00 048 20900327DRAFT NOTICE OF WITHDRAWAL OF MOTION AND HEARING FOR M. SOSLAND (.6).

07/09/10 West, Glenn 0.30 297.00 048 20934177EMAILS FROM AND TO B. BROWN AND T. HICKS RE: CHIEF RESTRUCTURING OFFICER CONTROLISSUES (.1); REVIEW POSSIBLE CHANGES TO AIRPLANE DEAL (.2).

07/09/10 Sosland, Martin 2.80 2,520.00 048 20934178CONFERENCE WITH T. LAURIA, C. GREENBERG AND W. SNYDER RE: STATUS CONFERENCE (2.8).

07/09/10 Saslaw, Michael 0.50 450.00 048 20652175TELEPHONE CONFERENCES WITH B. BROWN RE: GOVERNANCE ISSUES (.5).

07/09/10 Beagles, Vance 0.40 338.00 048 20792965REVIEW AND RESOLVE OUTSTANDING ISSUES RE: DEPOSITIONS AND AUCTION ISSUES (.4).

07/09/10 Brown, Brandye 3.30 2,260.50 048 20900352MULTIPLE EMAIL CORRESPONDENCE WITH M. LARSON RE: ANALYZING APPOINTMENT OF OFFICERSPOST-EFFECTIVE DATE (.3); ANALYZE ASSET PURCHASE AGREEMENT, APPLICABLE LAW, ENTITYORGANIZATIONAL DOCUMENTS AND PLAN RE: APPOINTMENT OF OFFICERS POST-EFFECTIVE DATE(.4); ANALYZE ASSET PURCHASE AGREEMENT AND MLB SUPPORT AGREEMENTS RE: BASEBALL CLUBGOVERNANCE AND OPERATIONAL ISSUES (.9); PREPARE SUMMARY RE: THE SAME FOR TRBP (.4);MULTIPLE EMAIL COMMUNICATIONS WITH M. SASLAW, G. WEST, M. SOSLAND; R. BERKOVICH AND M.PRICE BROWN RE: THE SAME (.8); TELEPHONE CONFERENCES WITH M. SASLAW RE: THE SAME (.5).

07/09/10 Persons, Charles 6.50 3,347.50 048 20736114CONFER WITH C. GLEASON RE: ANALYSIS OF TRANSFERS (.2); DRAFT AND REVISE CONFIRMATIONBRIEF (6.2); CONFER WITH R. BERKOVICH RE: SAME (.1).

07/09/10 McDonald, Kelly 0.60 330.00 048 20900355CONFER WITH E. ENCARNACION RE: CHOICE OF LAW PROVISION IN ASSET PURCHASE AGREEMENT(.2); REVIEW COMMENTS OF R. BERKOVICH TO CONFIRMATION BRIEF (.4).

07/09/10 Schmidt, Stefanie 2.70 1,390.50 048 20653805REVISE CONFIRMATION BRIEF TO INCORPORATE SECTIONS DRAFTED BY C. CHEN, K. MCDONALDAND C. PERSONS (1.2); REVIEW AND RESPOND TO EMAILS FROM SAME AND R. BERKOVICH RE: SAME(.2); REVISE CONFIRMATION BRIEF SECTION ON RELEASES PER M. LARSON (.9); REVIEW REVISEDDRAFT OF CONFIRMATION BRIEF FROM R. BERKOVICH (.2); CIRCULATE SAME TO TEAM (.1); REVIEWAND RESPOND TO EMAILS RE: SAME (.1).

07/09/10 Garcia, Yolanda 1.90 1,444.00 048 20792969REVIEW DOCUMENTS AND COORDINATE DISCOVERY ISSUES (1.9).

07/09/10 Berkovich, Ronit 2.60 1,885.00 048 20672247

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REVIEW AND REVISE CONFIRMATION BRIEF (2.1); REVIEW AND REPLY TO EMAILS FROM TEAM RE:SAME (.2); EMAILS WITH M. LARSON AND C. CHEN RE: PLAN AND SETOFF ISSUES (.2); CONFER WITH C.PERSONS RE: CONFIRMATION BRIEF (.1).

07/09/10 Larson, Michelle 1.50 1,042.50 048 20653500CONFERENCE WITH C. CHEN RE: SETOFF (.1); FURTHER RESEARCH AND CORRESPONDENCE WITH R.BERKOVICH RE: SAME (.5); CORRESPONDENCE WITH S. SCHMIDT AND R. BERKOVICH RE:CONFIRMATION BRIEF (.3); MULTIPLE CORRESPONDENCE WITH B. BROWN RE: INSURANCE ANDOFFICER ISSUES (.6).

07/09/10 Velevis, Robert 0.40 252.00 048 20934181CONFERENCE WITH D. DUMMER AND E. ENCARNACION RE: DISCOVERY (.2); EMAILS WITH TEAM RE:PLAN CONFIRMATION ISSUES (.2).

07/09/10 Dummer, David 4.50 3,127.50 048 20900432REVIEW AND RESOLVE ISSUES RELATED TO DEPOSITION PREPARATION (2.3); REVIEW AND RESOLVEDISCOVERY-RELATED ISSUES (1.9); OFFICE CONFERENCE WITH R. VELEVIS AND E. ENCARNACION (.3).

07/09/10 Gleason, Christopher 1.70 1,181.50 048 20653217REVIEW CREDIT DOCUMENT ISSUES RELATED TO CONFIRMATION BRIEF (.6); PREPARE ANALYSIS OFSAME (.9); CONFER WITH C. PERSONS RE: SAME (.2).

07/09/10 Price Brown, Mandisa 0.50 275.00 048 20662877REVIEW PRE-PETITION TRANSFER LANGUAGE OF BRIEF (.3); EMAIL CORRESPONDENCE WITH C.PERSONS AND B. BROWN RE: BRIEF (.2).

07/09/10 Encarnacion, Erik 4.70 2,585.00 048 20645775RESEARCH AND DRAFT MEMO RE: IMPOSSIBILITY DEFENSE TO BREACH (3.7), CONFERENCE RE:DISCOVERY REQUESTS WITH V. BEAGLES AND D. DUMMER (.3), REVIEW DOCUMENTS PRODUCED BYADVERSE PARTIES (.7).

07/09/10 Klein, Daniel 1.00 515.00 048 20736256DRAFT DEPOSITION NOTICES (1.0).

07/09/10 Chen, Charlie 6.30 3,244.50 048 20673388CORRESPONDENCE WITH R. BERKOVICH AND M. LARSON RE: SETOFF ISSUES (.2); REVIEW PRECEDENTRELATED TO SETOFF CLAIMS (2.1); DRAFT PROPOSE LANGUAGE FOR SETTLEMENT (.4); REVIEW ANDREVISE PLAN CONFIRMATION BRIEF (2.7); MULTIPLE CORRESPONDENCE WITH S. SCHMIDT, R.BERKOVICH AND M. LARSON RE: SAME (.3); REVISE PLAN OBJECTION CHART (.5); CONFERENCE WITHM. LARSON RE: SETOFF (.1).

07/09/10 Burton, Casey 6.50 2,957.50 048 20647841REVIEW DOCUMENTS FOR DEPOSITION PREPARATION (6.5).

07/10/10 West, Glenn 0.30 297.00 048 20649768EMAIL T. HICKS AND M. SOSLAND ON STATUS OF BIDDING PROCEDURES (.2); REVIEW ISSUES RE: J.BECK CONFIDENTIALITY AGREEMENT (.1).

07/10/10 Sosland, Martin 1.90 1,710.00 048 20900437

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PHONE CONFERENCE WITH T. LAURIA RE: ASSET PURCHASE AGREEMENT, AUCTION, THREATENEDCOMPLAINT (.4); EMAILS WITH G. WEST AND T. HICKS RE: BIDDING PROCEDURES (.2); PHONECONFERENCE WITH T. HICKS RE: SAME (.2); EMAILS WITH G. WEST, B. BROWN, AND M. BROWN RE:BIDDING PROCESS AND AMENDMENT TO ASSET PURCHASE AGREEMENT (.8); FOLLOW UP CALL WITHT. LAURIA AND CORRESPONDENCE RE: SAME (.3).

07/10/10 Brown, Brandye 2.70 1,849.50 048 20674932EMAIL CORRESPONDENCE WITH M. SOSLAND, G. WEST, AND M. PRICE BROWN RE: BIDDER PROCESS(.8); REVIEW AND REVISE CONFIDENTIALITY AGREEMENT BETWEEN TRBP AND J. BECK (.3); DRAFTAMENDMENT TO ASSET PURCHASE AGREEMENT (1.6).

07/10/10 Price Brown, Mandisa 0.60 330.00 048 20662852REVIEW EMAIL CORRESPONDENCE FROM G. WEST, M. SOSLAND AND B. BROWN RE: BIDDER PROCESSISSUES (.2); DRAFT CONFIDENTIALITY AGREEMENT FOR JEFF BECK (.4).

07/10/10 Burton, Casey 1.90 864.50 048 20647843REVIEW DOCUMENTS FOR DEPOSITION PREPARATION (1.9).

07/11/10 West, Glenn 0.50 495.00 048 20649772EMAILS ON POTENTIAL AMENDMENT TO ASSET PURCHASE AGREEMENT WITH M. SOSLAND AND B.BROWN (.3); REVIEW PROPOSED AMENDMENT OF ASSET PURCHASE AGREEMENT (.2).

07/11/10 Sosland, Martin 4.20 3,780.00 048 20934186REVISE BID PROCEDURES (.8); EMAILS WITH G. WEST AND B. BROWN RE: ASSET PURCHASEAGREEMENT (.3); PHONE CONFERENCE WITH T. LAURIA RE: BID PROCEDURES (.2); PHONECONFERENCE WITH J. COFFEY RE: POSSIBLE CRANE BID (.1); REVIEW AND COMMENT ON REVISED BIDPROCEDURES DRAFTED BY C. PERSONS (1.1); CORRESPONDENCE WITH VARIOUS PARTIES RE: BIDDINGPROCEDURES MOTION (.3); REVIEW AND COMMENT AND MULTIPLE CORRESPONDENCE RE: PROPOSEDTRO (1.4).

07/11/10 Brown, Brandye 2.80 1,918.00 048 20674933MULTIPLE EMAIL CORRESPONDENCE WITH G. WEST AND M. PRICE BROWN RE: AMENDMENT TOASSET PURCHASE AGREEMENT (.8); REVIEW AND REVISE AMENDMENT TO ASSET PURCHASEAGREEMENT (1.9); EMAIL CORRESPONDENCE WITH M. K. BRAZA RE: THE SAME (.1).

07/11/10 Persons, Charles 6.70 3,450.50 048 20736116REVIEW AGREED TEMPORARY RESTRAINING ORDER (.9); DRAFT AND REVISE BIDDING PROCEDURESFOR M. SOSLAND (5.8).

07/11/10 Dummer, David 0.40 278.00 048 20744909COORDINATE DISCOVERY ISSUES (.4).

07/11/10 Encarnacion, Erik 4.40 2,420.00 048 20650050DRAFT DEPOSITION NOTICES, REQUESTS FOR PRODUCTION, AND INTERROGATORIES (4.4).

07/12/10 West, Glenn 1.10 1,089.00 048 20934189REVIEW REVISED AMENDMENT TO GREENBERG ASSET PURCHASE AGREEMENT (.1); EMAILS WITH K.SCHULTZ RE: AMENDED ASSET PURCHASE AGREEMENT (.2); CONFERENCE WITH M. BRAZA AND M.SOSLAND RE: AMENDED ASSET PURCHASE AGREEMENT (.2); REVIEW ASSET PURCHASE AGREEMENTAMENDMENT AND REVISE (.3); TELEPHONE CONFERENCE WITH C. BRUMM ON ASSET PURCHASEAGREEMENT AMENDMENT (.2); FURTHER REVIEW OF ASSET PURCHASE AGREEMENT AMENDMENTAND AFFECT ON PLANE ISSUES (.1).

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07/12/10 Sosland, Martin 5.40 4,860.00 048 20934192REVIEW DRAFT AGREED TEMPORARY RESTRAINING ORDER, EMAILS WITH C. AVERCH RE: SAME (.2);REVIEW BRE COMPLAINT AND CORRESPONDENCE WITH TEAM RE: RESPONSE (1.4); MEET WITH T.LAURIA RE: OUTSTANDING ISSUES TO RESOLVE SAME (1.4); CONFERENCE WITH M. BRAZA AND G.WEST RE: ASSET PURCHASE AGREEMENT (.2); EMAIL CORRESPONDENCE WITH B. BROWN, C. PERSONS,M. BROWN, G. WEST AND M.K. BRAZA RE: AMENDMENT TO ASSET PURCHASE AGREEMENT (.9);EMAILS WITH B. BROWN G. WEST, M. BROWN AND J. SHERIDAN RE: CONFIDENTIALITY AGREEMENTWITH J. BECK (.3); CORRESPONDENCE WITH L. STRUBECK RE: TRO REQUEST, MOTION AND BIDPROCEDURES (.4); PHONE CONFERENCE WITH MEDIATOR RE: BID PROCEDURES (.2); REVISE BIDPROCEDURES MOTION AND ORDER (.4).

07/12/10 Guy, T. 0.40 354.00 048 20684565REVIEW MATERIALS FORWARDED BY P. DANZE (.2); DRAFT MESSAGE TO STEINER'S COUNSEL (.2).

07/12/10 Saslaw, Michael 1.90 1,710.00 048 20934194REVIEW TRO FILING AND DOCKET (.6); REVIEW PROPOSED ASSEST PURCHASE AGREEMENTAMENDMENT (.4); ATTENTION TO TRANSITION SERVICES AGREEMENT REVISIONS FROM RBE (.9).

07/12/10 Beagles, Vance 0.80 676.00 048 20909520EMAIL EXCHANGE WITH Y. GARCIA RE: TRO (.1); REVIEW BRE COMPLAINT (.7).

07/12/10 Brown, Brandye 10.40 7,124.00 048 20934196REVIEW AND REVISE AMENDMENT TO ASSET PURCHASE AGREEMENT RE: MULTIPLE TURNS OF THEDRAFT FROM FOLEY (2.7); MULTIPLE EMAIL CORRESPONDENCE WITH G. WEST, P. QUICK, M.K. BRAZA,M. SOSLAND AND K. SCHULZ RE: THE SAME (1.3); MULTIPLE EMAIL CORRESPONDENCE WITH G. WEST,M. SOSLAND, C. PERSONS AND M. PRICE BROWN RE: THE SAME (.9); MULTIPLE TELEPHONECONFERENCES WITH K. SCHULZ RE: THE SAME (.9); MULTIPLE EMAIL CORRESPONDENCE WITH MLBRE: THE SAME (.2); MULTIPLE EMAIL COMMUNICATIONS WITH J. SHERIDAN, M. PRICE BROWN, ALIXPARTNERS AND BANKRUPTCY TEAM RE: ISSUES RELATED TO ASSET TRANSFERS TO TRBP (.4); EMAILCORRESPONDENCE WITH M. SASLAW AND M. PRICE BROWN RE: TRANSITION SERVICES AGREEMENT(.2); MULTIPLE EMAIL CORRESPONDENCE WITH R. BERKOVICH AND M. LARSON RE: ISSUES RELATEDTO ASSET TRANSFERS BY TRBP TO PURCHASER UNDER ASSET PURCHASE AGREEMENT ANDBANKRUPTCY PLAN (.2); ANALYSIS OF ISSUES RE: ASSET TRANSFERS BY TRBP TO PURCHASER UNDERASSET PURCHASE AGREEMENT AND BANKRUPTCY PLAN (.4); CONFERENCE CALL WITH J. YARET RE:MLB COMMENTS TO THE AMENDMENT TO THE ASSET PURCHASE AGREEMENT (.3); EMAILCORRESPONDENCE WITH J. SHERIDAN RE: THE SAME (.2); MULTIPLE EMAIL CORRESPONDENCE WITHM. SOSLAND, G. WEST, M. PRICE BROWN AND J. SHERIDAN RE: CONFIDENTIALITY AGREEMENT WITHJ. BECK (.3); REVIEW AND REVISE BIDDING PROCEDURES MOTION, ORDER AND BIDDING PROCEDURES(1.3); ANALYSIS OF MOTION OF RANGERS BASEBALL EXPRESS FOR TRO RE: LITIGATION STRATEGY(.6); ANALYSIS OF RANGERS BASEBALL EXPRESS LLC'S MOTION FOR TRO, ASSET PURCHASEAGREEMENT AND BANKRUPTCY PLAN RE: LITIGATION STRATEGY (.5).

07/12/10 Persons, Charles 7.90 4,068.50 048 20736118DRAFT AND REVISE BIDDING PROCEDURES AND RESOLVE FILING ISSUES RE: SAME (7.9).

07/12/10 McDonald, Kelly 10.50 5,775.00 048 20909840REVIEW COMPLAINT FILED BY BRE FOR EFFECT ON CONFIRMATION BRIEF (.4); RESEARCH BESTINTERESTS OF CREDITORS ISSUES FOR CONFIRMATION BRIEF, PER R. BERKOVICH (10.1).

07/12/10 Schmidt, Stefanie 8.60 4,429.00 048 20660045REVISE CONFIRMATION BRIEF PER R. BERKOVICH'S COMMENTS (7.4); REVIEW AND RESPOND TOMULTIPLE EMAILS FROM BANKRUPTCY AND CORPORATE TEAM RE: REVISIONS TO SAME (.5); REVIEWCOMPLAINT FILED BY RANGERS BASEBALL EXPRESS AGAINST TEXAS RANGERS BASEBALLPARTNERS FOR AFFECT ON CONFIRMATION (.3); REVIEW MOTION TO INTERVENE RE: SAME FILED BYRANGERS EQUITY OWNERS (.2); REVIEW ORDERS FILED RE SAME (.2).

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07/12/10 Berkovich, Ronit 2.10 1,522.50 048 20934199REVIEW RANGERS EQUITY MOTION TO INTERVENE (.2); EMAIL TEAM RE: SAME (.1); EMAIL K.MCDONALD RE: CONFIRMATION BRIEF (.1); EMAIL M. LARSON RE: PLAN (.1); EMAILS RE: BIDPROCEDURES (.1); REVIEW COMPLAINT AND MOTION FOR TRO FILED RE: PURCHASE BY RBE (1.1);EMAIL G. WEST RE: ASSET PURCHASE AGREEMENT ISSUES (.1); EMAIL M. SOSLAND RE: ISSUE OFDAMAGES UNDER ASSET PURCHASE AGREEMENT (.1); RESEARCH RE: SAME (.1); EMAILS RE:AMENDMENT TO ASSET PURCHASE AGREEMENT (.1).

07/12/10 Larson, Michelle 2.50 1,737.50 048 20934202CONFER WITH C. PERSONS RE: TEMPORARY RESTRAINING ORDER MOTION (.4); REVIEW COMPLAINTAND TEMPORARY RESTRAINING ORDER MOTION (.6); CORRESPONDENCE WITH C. CHEN AND R.BERKOVICH RE: OBJECTION TO PLAN (.4); CONFERENCE WITH K. MCDONALD RE: PLAN (.3);CORRESPONDENCE WITH C. CHEN RE: VOTING (.2); ANALYZE PENDING OBJECTIONS/PLAN ISSUES (.6).

07/12/10 Velevis, Robert 1.30 819.00 048 20652502REVIEW AND ANALYZE COMPLAINT BY BRE (.9); EMAILS RE: SAME (.2); CONFERENCE WITH A. RIGBYRE: SAME (.2).

07/12/10 Dummer, David 0.50 347.50 048 20934204REVIEW COMPLAINT AND MOTION FOR TRO (.3); TELECONFERENCE WITH B. FORSHEY RE:DEPOSITIONS (.1); PREPARE UPDATE RE: RESEARCH ISSUES (.1).

07/12/10 Encarnacion, Erik 3.80 2,090.00 048 20950320RESEARCH DAMAGES ISSUES (3.8).

07/12/10 Chen, Charlie 3.10 1,596.50 048 20673455REVIEW AND REVISE PLAN CONFIRMATION BRIEF (2.8); REVIEW SCHEDULES RELATED TO LITIGATIONDISCLOSURE (.3).

07/12/10 Rigby, Aaron 2.20 1,133.00 048 20668807REVIEW AND SUMMARIZE MATERIAL PROVISIONS OF CERTAIN TRANSACTION AGREEMENTS WITHPURCHASERS (1.7); REVIEW SUIT FILED AGAINST TRBP BY PURCHASERS (.3); MEET WITH R. VELEVISRE: SAME (.2).

07/12/10 Sheridan, Jessica 1.90 864.50 048 20651924OFFICE CONFERENCES WITH B. BROWN RE: AMENDMENT TO ASSET PURCHASE AGREEMENT (.3);EMAIL WITH K. FISCHER RE: SAME (.2); CONFER WITH B. BROWN AND EMAIL WITH J. YARRET RE: MLBCOMMENTS TO AMENDED ASSET PURCHASE AGREEMENT (.2); EMAIL NON-DISCLOSURE AGREEMENTTO D. JAUCHEN (.1); CORRESPOND WITH B. BROWN AND M. PRICE-BROWN RE: SAME (.2); REVIEWCOMPLAINT AND TRO FILED BY PURCHASER WITH RESPECT TO SCHEDULE UPDATES (.9).

07/12/10 Bartram, Lyle 0.50 115.00 048 20698695PREPARE MOTION AND ORDER TO EXPEDITE HEARING ON DEBTOR'S SECOND MOTION TO SELL FOR C.PERSONS (.5).

07/12/10 McLeland, Janet 0.70 150.50 048 20679289CONDUCT DOCKET RESEARCH IN RANGERS EQUITY HOLDINGS LP AND PREPARE MEMORANDUM TOS. SCHMIDT RE: STATUS OF SAME (.3); CONDUCT DOCKET RESEARCH IN RANGERS EQUITY HOLDINGSGP LLC AND PREPARE MEMORANDUM TO S. SCHMIDT RE: SAME (.2); REVIEW S. SCHMIDT'SCORRESPONDENCE TO M. LARSON RE: NON-ENTRY OF ORDERS FOR RELIEF (.2).

07/13/10 Sosland, Martin 0.10 90.00 048 20934289

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CONFERENCE WITH R. BERKOVICH RE: BIDDING PROCEDURES (.1).

07/13/10 Brown, Brandye 1.50 1,027.50 048 20934291MULTIPLE EMAIL CORRESPONDENCE WITH BANKRUPTCY TEAM RE: REVISION OF BIDDINGPROCEDURES MOTION (.3); REVIEW AND REVISE BIDDING PROCEDURES MOTION (.4); MULTIPLEEMAILS TO D. DUMMER AND J. SHERIDAN RE: RESPONSE TO DISCOVERY REQUESTS (.2); ANALYZEISSUES RE: ASSET TRANSFERS BASED ON ASSET PURCHASE AGREEMENT AND BANKRUPTCY PLAN(.3); MULTIPLE EMAIL COMMUNICATIONS WITH J. SHERIDAN RE: UPDATING DISCLOSURE SCHEDULESAND DILIGENCE DISCLOSURE (.1); OFFICE CONFERENCE WITH J. SHERIDAN RE: THE SAME (.2).

07/13/10 McDonald, Kelly 5.50 3,025.00 048 20668669REVISE CONFIRMATION BRIEF BEST INTEREST SECTION (5.5).

07/13/10 Schmidt, Stefanie 5.20 2,678.00 048 20660048REVISE CONFIRMATION BRIEF TO INCLUDE FIFTH CIRCUIT PRECEDENT AND REVIEW CASE LAW RE:SAME (4.5); REVIEW AND RESPOND TO EMAILS FROM E. SPERLE RE: SAME (.2); REVIEW AND RESPONDTO EMAILS FROM R. BERKOVICH, M. LARSON AND C. CHEN RE: OUTSTANDING ISSUES TO ADDRESSFOR REVISED CONFIRMATION BRIEF (.5).

07/13/10 Berkovich, Ronit 1.00 725.00 048 20668484EMAIL TO TEAM RE: CONFIRMATION BRIEF (.1); CONFER WITH V. BEAGLES, D. DUMMER, R. VELEVIS,AND C. PERSONS RE: PREPARING FOR CONFIRMATION HEARING (.5); CORRESPOND WITH S. SCHMIDTRE: OUTSTANDING ISSUES PERTAINING TO CONFIRMATION BRIEF (.4).

07/13/10 Larson, Michelle 2.80 1,946.00 048 20668460CORRESPONDENCE WITH C. CHEN AND J. FRANKS RE: VOTING (.2); CORRESPOND WITH S. SCHMIDTRE: CONFIRMATION BRIEF (.1); PREPARE THIRD AMENDED PLAN (2.2); REVISE LANGUAGE SETTLINGCONFIRMATION OBJECTIONS (.2); CONFERENCE WITH C. CHEN RE: SAME (.1).

07/13/10 Velevis, Robert 0.30 189.00 048 20910155REVIEW RECENTLY FILED PLEADINGS RE: BIDDING PROCEDURES (.3).

07/13/10 Encarnacion, Erik 5.50 3,025.00 048 20655349RESEARCH ISSUES RELATING TO AVAILABILITY OF DAMAGES UNDER TEXAS LAW AND INBANKRUPTCY (4.5); DRAFT BRIEF MEMORANDUM RE: THE SAME (1.0).

07/13/10 Chen, Charlie 2.60 1,339.00 048 20673519REVIEW DISCLOSURE STATEMENT ORDER RE: SOLICITATION PROCEDURES (1.3); CONFERENCE WITHM. LARSON RE: SAME (.2); REVIEW AND REVISE CONFIRMATION BRIEF (.9); CORRESPONDENCE WITH S.SCHMIDT RE: SAME (.2).

07/13/10 Bartram, Lyle 1.20 276.00 048 20706127ELECTRONICALLY FILE DEBTORS' SECOND MOTION FOR APPROVAL OF PROCEDURES FOR THE SALEOF THE TEXAS RANGERS BASEBALL PARTNERS' ASSETS TO RANGERS BASEBALL EXPRESS LLC OROTHER SUCCESSFUL BIDDER (.6); ARRANGE FOR SERVICE OF SAME (.2); ELECTRONICALLY FILEMOTION TO EXPEDITE HEARING ON SAME AND UPLOAD PROPOSED ORDER RE: SAME (.3); ARRANGEFOR SERVICE OF SAME (.1).

07/14/10 West, Glenn 1.40 1,386.00 048 20934292TELEPHONE CONFERENCE WITH K. COFSKY, K. FISCHER, B. BROWN, M. SASLAW AND T. HICKS RE: BIDPROCEDURES (.5); OFFICE CONFERENCE WITH B. BROWN RE: SAME (.2); REVIEW EMAILS RE: BIDLETTERS (.1); TELEPHONE CONFERENCE WITH K. FISCHER RE: AIRPLANE LEASE ISSUE (.2); EMAIL ANDTELEPHONE CONFERENCE WITH P. DANZE RE: CITY OF ARLINGTON ISSUES (.2); CONFERENCE WITH M.SOSLAND RE: CITY OF ARLINGTON JUDGMENT (.2).

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07/14/10 Sosland, Martin 5.00 4,500.00 048 20910162CONFERENCE WITH S. YOUNGMAN RE: AUCTION AND BID PROCEDURES AND STRATEGY (.6);CONFERENCE WITH T. LAURIA RE: SAME (.3); MEET WITH M. SASLAW, B. BROWN AND M. BROWN RE:AUCTION AND BID PROCEDURES (1.0); CONFER WITH R. BERKOVICH RE: SAME (.2); CONFERENCE WITHG. WEST RE: CITY OF ARLINGTON (.2); REVIEW AND REVISE BID PROCEDURES AND EXCHANGEMULTIPLE CORRESPONDENCE RE: SAME WITH COUNSEL TO CHIEF RESTRUCTURING OFFICER, RBE,LENDERS (1.8); REVIEW FORM OF BID LETTER (.2); CONFERENCES WITH M. LARSON RE: DRAFT ORDERRESETTING CONFIRMATION AND RE: PLAN (.7).

07/14/10 Saslaw, Michael 4.00 3,600.00 048 20667998REVIEW BIDDING PROCEDURES AND REVIEW LETTER TO BIDDERS (1.5); CONFERENCE WITH M.SOSLAND, B. BROWN AND M. PRICE BROWN RE: BIDDING PROCEDURES (1.0); CONFERENCE WITH B.BROWN RE: ASSET PURCHASE AGREEMENT FOR BIDDERS (.4); REVIEW PRECEDENTS (.6); TELEPHONECONFERENCE WITH PERELLA WEINBERG PARTNERS AND MEMBERS OF WEIL TEAM RE: BIDDINGPROVISIONS (.5).

07/14/10 Brown, Brandye 8.10 5,548.50 048 20996729REVIEW AND REVISE MEMORANDUM AND REVIEW RELATED DILIGENCE RE: TRIAL STRATEGY ISSUES(.9); CONFERENCES WITH M. SASLAW, M. SOSLAND AND M. PRICE BROWN RE: COORDINATINGBANKRUPTCY AUCTION PROCESS (1.0); REVIEW AND REVISE FORM OF ASSET PURCHASE AGREEMENTRE: THE AUCTION PROCESS TO CONFORM WITH AMENDMENT AND BANKRUPTCY COURTPROCEDURES (.7); REVIEW AND REVISE AMENDMENT TO SHARED CHARTER SERVICES AGREEMENTAGREED TO IN AMENDMENT TO ASSET PURCHASE AGREEMENT (.6); EMAIL CORRESPONDENCE WITHPERELLA WEINBERG TEAM RE: COORDINATING BANKRUPTCY AUCTION PROCESS (.7); CONFERENCECALL WITH M. SASLAW, G. WEST AND K. COFSKY AND M. KRAMER OF PERELLA WEINBERG RE:COORDINATING BANKRUPTCY AUCTION PROCESS (.5); REVIEW AND REVISE AUCTION PROCESSLETTER RE: BANKRUPTCY AUCTION PROCEDURES (1.0); MULTIPLE CONFERENCES WITH M. SASLAWRE: THE SAME (.4); MULTIPLE EMAIL CORRESPONDENCE WITH M. PRICE BROWN RE: BID PROCESSLETTER (.2); OFFICE CONFERENCE WITH G. WEST RE: BID PROCEDURES (.2); REVIEW AND REVISEMOTION RE: BID PROCEDURES (.6); REVIEW AND REVISE SCHEDULES TO ASSET PURCHASEAGREEMENT (.2); MULTIPLE EMAIL CORRESPONDENCE WITH M. PRICE BROWN RE: THE SAME (.3);EMAIL CORRESPONDENCE TO L. LECLAIR RE: RESPONSE TO DILIGENCE REQUEST (.3); MULTIPLEEMAIL COMMUNICATIONS WITH WEIL TEAM RE: DRAFTING CONFIRMATION ORDER (.3); CONFERENCECALL WITH K. SCHULTZ RE: ASSET TRANSFER ISSUES UNDER THE ASSET PURCHASE AGREEMENT (.2).

07/14/10 Persons, Charles 1.30 669.50 048 20910329UPDATE BID PROCEDURES (.8); DRAFT LETTER TO L. STRUBECK RE: POTENTIAL BIDDERS (.5).

07/14/10 McDonald, Kelly 1.60 880.00 048 20668831REVIEW TRANSCRIPT OF 7/13/10 HEARING FOR ISSUES TO BE DETERMINED AT PRE-CONFIRMATIONISSUES HEARING (.4); CONFER WITH M. LARSON RE: REVISIONS TO PLAN (.6); REVIEW SAME (.3);TELEPHONE CONFERENCE WITH M. LARSON RE: REVISED SCHEDULING ORDER (.2); REVIEW SAME (.1).

07/14/10 Berkovich, Ronit 1.60 1,160.00 048 20672169CONFER WITH M. LARSON RE: PLAN PROCESS (.4); EMAIL M. LARSON RE: SAME (.1); CONFER WITH C.CHEN RE: PLAN OBJECTIONS (.4); EMAILS WITH WEIL TEAM RE: CONFIRMATION HEARING (.1); CONFERWITH M. SOSLAND RE: BIDDING PROCEDURES (.2); DRAFT AND REVIEW EMAILS RE: SAME (.2); REVIEWREVISED BIDDING PROCEDURES ORDER (.2).

07/14/10 Larson, Michelle 4.20 2,919.00 048 20668263CONFERENCE WITH C. CHEN RE: PLAN SOLICITATION AND BALLOTING, PLAN MODIFICATION ANDPLAN OBJECTIONS (.4); TELEPHONE CONFERENCE WITH R. BERKOVICH RE: PLAN (.4); CONFERENCEWITH K. MCDONALD RE: SAME (.6); DRAFT ORDER RESETTING CONFIRMATION (1.5); CONFER WITH K.MCDONALD RE: SAME (.2); CONFERENCES WITH M. SOSLAND RE: SAME AND PLAN (.7);CORRESPONDENCE WITH J. FRANKS RE: VOTING (.2); CORRESPONDENCE WITH L. BOYDSTON RE:CONFIRMATION DEADLINES ORDER (.1); CORRESPONDENCE WITH B. BROWN RE: INSURANCE ISSUES(.1).

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07/14/10 Dummer, David 4.00 2,780.00 048 20793552PREPARE FOR DEPOSITIONS (3.4); REVIEW TRANSCRIPT OF 7/13/10 HEARING WITH RESPECT TO SAME(.6).

07/14/10 Price Brown, Mandisa 2.20 1,210.00 048 20675086CONFERENCE WITH M. SOSLAND, M. SASLAW AND B. BROWN RE: BIDDING PROCEDURES (1.0); EMAILCORRESPONDENCE WITH B. BROWN RE: MAJOR LEAGUE BASEBALL TRANSACTION GUIDELINES ANDBID PROCESS LETTER (.3); REVISE BID PROCESS LETTER (.9).

07/14/10 Encarnacion, Erik 1.30 715.00 048 20657890ANALYZE 7/13/10 HEARING TRANSCRIPT TO DETERMINE SCOPE OF DOCUMENT REQUESTS (1.3).

07/14/10 Chen, Charlie 3.30 1,699.50 048 20673337REVIEW MULTIPLE ISSUES RELATED TO SOLICITATION AND BALLOTING (.6); CORRESPONDENCE ANDCONFERENCE WITH M. LARSON RE: SAME (.4); REVIEW AND DRAFT RESPONSE TO MULTIPLE PLANOBJECTIONS (1.6); REVIEW AND REVISE PLAN STATUS CHART (.3); STATUS CALL WITH R. BERKOVICHON OUTSTANDING PLAN ISSUES AND PLAN OBJECTIONS (.4).

07/14/10 Sheridan, Jessica 4.00 1,820.00 048 20996731REVIEW DOCUMENTS AND COURT FILINGS WITH RESPECT TO POTENTIAL LITIGATION (2.0); DRAFTMEMORANDUM RE: SAME (2.0).

07/15/10 West, Glenn 0.70 693.00 048 20675877REVIEW LETTER RE: NEW BIDDING TO FORMER BIDDERS (.2); REVIEW PLAN ORDERS AND LANDTRANSACTION INFORMATION FROM 2007 (.3); EMAILS WITH TEAM RE: ACCESS TO DOCUMENTS BYPOTENTIAL BIDDERS (.2).

07/15/10 Sosland, Martin 7.00 6,300.00 048 20825205CONFERENCE WITH K. MCDONALD RE: PROPOSED ORDER RESETTING CONFIRMATION (.1);CORRESPONDENCE WITH K. MCDONALD AND R. BERKOVICH RE: JULY 22 HEARING (.1); CONFERENCEWITH K. MCDONALD RE: PROPOSED SCHEDULING ORDER (.2); CONFERENCE WITH K. MCDONALD ANDC. PERSONS RE: BIDDING PROCEDURES AND CHIEF RESTRUCTURING OFFICER JOINDER (.2); REVIEWCORRESPONDENCE RE: DEPOSITIONS IN CONNECTION WITH CONFIRMATION (.2); EXCHANGEMULTIPLE CORRESPONDENCE WITH COUNSEL FOR LENDERS RE: MOTION FOR RECONSIDERATIONAND REQUEST FOR EXPEDITED HEARING RE: SAME (.5); CONFERENCE WITH C. AVERCH RE: SAME (.3);REVIEW REQUEST FOR EMERGENCY HEARING AND BEGIN PREPARING RESPONSE (1.8); WORK WITHTEAM ON DISCOVERY REQUESTED IN CONNECTION WITH MOTION FOR RECONSIDERATION (1.2);CONFERENCE WITH V. BEAGLES AND CALL WITH S. ESSERMAN RE: BIDDING PROCEDURES ANDSTATUS (.8); CONFERENCE WITH L. STRUBECK RE: SAME (.7); EXCHANGE EMAILS WITH WEIL TEAM, K.COFSKY AND M. KRAMER RE: BID PROCESS LETTER (.4); REVIEW CORRESPONDENCE FROM COURT RE:BID PROCEDURES (.3); DRAFT CORRESPONDENCE RE: SAME (.1); CORRESPONDENCE WITH CLIENT RE:CRG DISCUSSIONS (.1).

07/15/10 Saslaw, Michael 3.00 2,700.00 048 20668002PREPARE BID INSTRUCTIONS AND LETTER TO CHIEF RESTRUCTURING OFFICER COUNSEL RE: SAME(2.2); REVIEW REVISED BID PROCEDURES (.5); CONFER WITH B. BROWN RE: SAME AND BID LETTER (.3).

07/15/10 Beagles, Vance 3.30 2,788.50 048 20793553CONFERENCE WITH D. DUMMER RE: STATUS, BIDDING PROCEDURES, DISCOVERY, AND DEPOSITIONS(.3); CONFERENCE WITH M. SOSLAND RE: SAME (INCLUDING CALL WITH S. ESSERMAN) (.8); EMAILEXCHANGES WITH OPPOSING COUNSEL RE: DEPOSITIONS (.4); REVIEW HEARING TRANSCRIPT (1.2);REVIEW BIDDING PROCEDURES (.6).

07/15/10 Brown, Brandye 6.50 4,452.50 048 20934294

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REVIEW AND REVISE FORM OF ASSET PURCHASE AGREEMENT RE: THE AUCTION PROCESS TOCONFORM WITH AMENDMENT AND BANKRUPTCY COURT PROCEDURES (1.0); REVIEW AND REVISEAMENDMENT TO SHARED CHARTER SERVICES AGREEMENT AGREED TO IN AMENDMENT TO ASSETPURCHASE AGREEMENT (.9); MULTIPLE EMAIL CORRESPONDENCE WITH PERELLA WEINBERG TEAMRE: COORDINATING BANKRUPTCY AUCTION PROCESS (.4); EMAIL CORRESPONDENCE WITH C. BRUMMOF MLB RE: COORDINATING BANKRUPTCY AUCTION PROCESS (.1); REVIEW AND REVISE AUCTIONPROCESS LETTER RE: BANKRUPTCY AUCTION PROCEDURES (.9); CONFER WITH M. SASLAW RE: THESAME (.3); MULTIPLE EMAIL CORRESPONDENCE WITH WEIL TEAM RE: BID PROCESS LETTER (.4);REVIEW AND REVISE MEMORANDUM AND REVIEW RELATED DILIGENCE RE: TRIAL STRATEGY ISSUES(.8); REVIEW AND REVISE MOTION RE: BID PROCEDURES (.4); REVIEW AND REVISE SCHEDULES TOASSET PURCHASE AGREEMENT (.6); MULTIPLE EMAIL CORRESPONDENCE TO J. SHERIDAN RE:COMMENTS TO THE SAME (.2); TELEPHONE CONFERENCE WITH J. SHERIDAN RE: THE SAME (.1);REVIEW AD HOC LENDERS GROUP MOTION TO EXPEDITE RE: ANALYZING TRIAL STRATEGY ISSUES(.4).

07/15/10 Persons, Charles 3.20 1,648.00 048 20676279REVIEW LENDERS' MOTION TO RECONSIDER (.7); REVIEW TRANSCRIPTS OF JULY 13, JUNE 17 ANDJUNE 1 HEARINGS FOR LENDER COMMENTS (2.0); CALL WITH R. BERKOVICH RE: BIDDINGPROCEDURES (.1); REVIEW MULTIPLE EMAIL CORRESPONDENCE OF M. SOSLAND RE:RECONSIDERATION (.2); CONFER WITH M. SOSLAND AND K. MCDONALD RE: CHIEF RESTRUCTURINGOFFICER JOINDER AND BIDDING PROCEDURES (.2).

07/15/10 McDonald, Kelly 9.30 5,115.00 048 20668587CONFERENCE WITH M. SOSLAND RE: PROPOSED ORDER RESETTING CONFIRMATION (.1); REVISE SAME(.2); CORRESPONDENCE TO M. SOSLAND AND R. BERKOVICH RE: ISSUES TO BE DETERMINED AT JULY22ND HEARING (.1); CORRESPONDENCE TO D. PERRY RE: OBJECTION DEADLINE (.1); REVIEWPROPOSED CHANGES TO THE PLAN (2.5); REVISE PROPOSED SCHEDULING ORDER (.5); CONFERENCEWITH M. SOSLAND RE: SAME (.2); REVISE HEARING TRANSCRIPTS AND DRAFT SUMMARY OF LENDERREQUESTS FOR AN AUCTION (1.7); REVIEW EMERGENCY JOINT MOTION OF LENDER PARTIES FORRECONSIDERATION OF COURT'S ORDER ADOPTING BIDDING PROCEDURES AND CHIEFRESTRUCTURING OFFICER JOINDER AND CONFERENCE WITH M. SOSLAND AND C. PERSONS RE: SAME(.2); DRAFT RESPONSE THERETO (3.7).

07/15/10 Schmidt, Stefanie 2.60 1,339.00 048 20663479REVIEW EMAILS FROM M. SOSLAND AND LITIGATION TEAM RE: FILING OF EMERGENCY MOTION TORECONSIDER BIDDING PROCEDURES ORDER AND MOTION FOR EXPEDITED HEARING RE: SAME INPREPARATION FOR RESPONSE TO SAME (.4); REVIEW AND RESPOND TO EMAILS FROM R. BERKOVICHRE: OUTLINING EVIDENTIARY POINTS FOR CONFIRMATION HEARING (.2); REVIEW CONFIRMATIONBRIEF AND PREPARE OUTLINE OF EVIDENTIARY POINTS FOR CONFIRMATION HEARING (1.9); EMAILTO C. PERSONS WITH UPDATE RE: SAME (.1).

07/15/10 Berkovich, Ronit 0.30 217.50 048 20672217EMAILS WITH S. SCHMIDT RE: CONFIRMATION BRIEF (.1); EMAILS WITH M. SOSLAND AND K.MCDONALD RE: PLAN OBJECTIONS AND 7/22/10 HEARING (.1); CONFER WITH C. PERSONS RE: BIDDINGPROCEDURES (.1).

07/15/10 Larson, Michelle 0.40 278.00 048 20674060CORRESPOND WITH D. PERRY RE: CONFIRMATION HEARING (.1); DRAFT EMAIL TO C. CHEN RE: BRELITIGATION (.1); REVIEW CORRESPONDENCE RE: LITIGATION/DEPOSITION ISSUES (.2).

07/15/10 Dummer, David 10.20 7,089.00 048 20663184DRAFT AND SERVE DISCOVERY, INCLUDING REVIEW OF FILINGS (6.6); CONFER WITH V. BEAGLES RE:SAME (.3); PREPARE DISCOVERY (1.2); REVIEW ISSUES RELATED TO FILINGS (2.1).

07/15/10 Price Brown, Mandisa 2.30 1,265.00 048 20675094

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REVIEW AND REVISE BID PROCESS LETTER (.6); REVISE ASSET PURCHASE AGREEMENT TO CONFORMTO BIDDING PROCEDURES ORDER (1.3); EMAIL CORRESPONDENCE WITH WEIL TEAM, K. COFSKY ANDM . KRAMER RE: BID PROCESS LETTER (.4).

07/15/10 Encarnacion, Erik 0.40 220.00 048 20658835REVIEW TRANSCRIPT OF JULY 13 HEARING TO PREPARE DOCUMENT REQUESTS (.4).

07/15/10 Chen, Charlie 5.70 2,935.50 048 20673316REVIEW OBJECTION TO ASSET SALE (.7); REVIEW TRANSCRIPTS FOR RESPONSE (1.8); REVIEW ANDREVISE PLAN CONFIRMATION BRIEF (1.9); REVIEW MULTIPLE OBJECTIONS TO PLAN CONFIRMATION(.8); REVISE PLAN OBJECTION CHART (.5).

07/15/10 Sheridan, Jessica 3.20 1,456.00 048 20934298EMAIL B. BROWN AND M. PRICE BROWN RE: SCHEDULE UPDATES (.1); REVIEW NEW CONTRACTS ANDCOURT FILINGS (2.6); DRAFT SCHEDULE UPDATES RE: SAME (.4); CONFERENCE WITH B. BROWN RE:SCHEDULES (.1).

07/15/10 Fusco, Sandra 0.30 118.50 048 20663289REVISE SNYDER REQUEST FOR PRODUCTION (.3).

07/16/10 West, Glenn 0.80 792.00 048 20934299REVIEW MOTION TO RECONSIDER (.2); EMAILS WITH B. BROWN RE: OFFICES HELD BY K. FISCHER (.1);REVIEW BID PROCEDURES LETTER TO FORMER BIDDERS (.2); DRAFT EMAILS TO K. COFSKY AND M.SASLAW RE: COMMUNICATIONS TO FORMER BIDDERS (.1); EMAIL TO T. HICKS RE: NEED FORPOSSIBLE DEPOSITION (.1); REVIEW CHIEF RESTRUCTURING OFFICER ENGAGEMENT LETTER (.1).

07/16/10 Sosland, Martin 5.70 5,130.00 048 20934303REVIEW CORRESPONDENCE RE: DISCOVERY, DEPOSITIONS AND BIDDING PROCEDURES (1.2);CORRESPOND WITH WEIL TEAM RE: DISCOVERY, AUCTION PROCESS AND TRIAL STRATEGY (1.0);ADDRESS DISCOVERY ISSUES AND RESPONSES (2.5); RESPONSE TO MOTION FOR RECONSIDERATION(1.0).

07/16/10 Saslaw, Michael 3.60 3,240.00 048 20934306REVIEW BID PROCEDURES, MOTIONS AND EXHIBITS (1.9); REVIEW AND RESPOND TO EMAILS RE:REQUESTS FROM CHIEF RESTRUCTURING OFFICER COUNSEL RE: RBE FINANCING (.5); TELEPHONECONFERENCE WITH K. COFSKY RE: DISTRIBUTION OF AUCTION NOTE (.6); REVIEW FINAL NOTICEFORM (.3); EMAIL CORRESPONDENCE WITH PERELLA WEINBERG PARTNERS RE: BIDDING (.3).

07/16/10 Beagles, Vance 4.70 3,971.50 048 20934308REVIEW CORRESPONDENCE RE: DISCOVERY, DEPOSITIONS, AND BIDDING PROCEDURES (1.2); PHONECONFERENCE WITH MLB ATTORNEYS, AND RBE ATTORNEYS RE: STATUS AND DEPOSITIONS (.7);FOLLOW UP CALL WITH S. ESSERMAN RE: SAME (.1); PHONE CONFERENCE WITH COUNSEL FOR ALLPARTIES RE: DISCOVERY AND DEPOSITIONS (.5); REVIEW DOCUMENTS (1.7); CALL WITH K. COFSKY RE:DECLARATION (.2); CONFERENCE WITH R. VELEVIS RE: SAME (.1); REVIEW EMAIL EXCHANGE WITH L.STRUBECK (.2).

07/16/10 Brown, Brandye 9.90 6,781.50 048 20996734

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ANALYZE AD HOC LENDERS GROUP MOTION TO EXPEDITE RE: TRIAL STRATEGY ISSUES ANDPREPARE RESPONSE (.6); ANALYSIS OF LENDER'S MOTION TO EXPEDITE RE: LITIGATION STRATEGY(.4); OFFICE CONFERENCE WITH J. SHERIDAN RE: TRBP GOVERNANCE ISSUES (.1); MULTIPLETELEPHONE CONFERENCES WITH B. FUNK RE: COORDINATION OF AUCTION PROCESS (.8); MULTIPLEEMAIL COMMUNICATIONS WITH M. PRICE BROWN AND J. SHERIDAN RE: COORDINATION OF AUCTIONPROCESS (.2); REVIEW AND REVISE DISCLOSURE SCHEDULES TO ASSET PURCHASE AGREEMENT (1.1);MULTIPLE EMAIL CORRESPONDENCE WITH J. SHERIDAN RE: THE SAME AND DILIGENCE REQUESTS(1.0); PREPARE AND REVISE LETTER RE: BANKRUPTCY AUCTION PROCESS (1.2); EMAILCORRESPONDENCE WITH WEIL TEAM RE: THE SAME (.4); REVIEW AND REVISE BANKRUPTCYAUCTION CONFORMED VERSION OF ASSET PURCHASE AGREEMENT (1.3); MULTIPLE TELEPHONECONFERENCES WITH B. FUNK AND K. COFSKY RE: BANKRUPTCY AUCTION PROCESS (1.4); ANALYSISOF THE ASSET PURCHASE AGREEMENT AND BANKRUPTCY PLAN RE: ISSUES RELATED TO DALLASAND TARRANT COUNTY OBJECTIONS TO THE BANKRUPTCY PLAN (1.0); EMAIL CORRESPONDENCEWITH BANKRUPTCY TEAM AND LITIGATION TEAM RE: RESPONSE TO CHIEF RESTRUCTURING OFFICERDILIGENCE REQUESTS (.1); COORDINATE RESPONSE RE: CHIEF RESTRUCTURING OFFICER DILIGENCEREQUESTS (.3).

07/16/10 McDonald, Kelly 1.50 825.00 048 20713639REVISE RESPONSE TO LENDER PARTIES, RECONSIDERATION MOTION (1.5).

07/16/10 Schmidt, Stefanie 1.30 669.50 048 20682143FINISH OUTLINE OF EVIDENTIARY POINTS FOR CONFIRMATION HEARING (.5); REVIEW EMERGENCYMOTION TO RECONSIDER BIDDING PROCEDURES ORDER, JOINDER THERETO, AND MOTION FOREXPEDITED HEARING RE: SAME (.5); REVIEW OBJECTION TO SAME (.1); REVIEW WEIL TEAM EMAILSRE: PREPARATIONS FOR RESPONSE TO AND HEARING ON SAME (.2).

07/16/10 Berkovich, Ronit 0.60 435.00 048 20672103REVIEW OBJECTION TO MOTION TO RECONSIDER BIDDING PROCEDURES (.1); EMAILS WITH WEILTEAM RE: LENDERS' MOTION TO RECONSIDER SAME (.2); CONFER WITH C. CHEN RE: PLAN OBJECTIONAND OTHER ISSUES (.3).

07/16/10 Velevis, Robert 0.10 63.00 048 20665145CONFERENCE WITH V. BEAGLES RE: HEARING ON MOTION FOR RECONSIDERATION ANDDECLARATION FOR SAME (.1).

07/16/10 Dummer, David 10.20 7,089.00 048 20745912REVIEW AND CONSIDER STRATEGY RELATED TO MOTION TO RECONSIDER BIDDING PROCEDURESAND RELATED PLANNING (8.2); TELECONFERENCE WITH MLB AND RBE RE: STATUS ANDDEPOSITIONS (.7); FOLLOW-UP TELECONFERENCE WITH S. ESSERMAN AND V. BEAGLES (.2);TELECONFERENCE WITH ALL PARTIES RE: DEPOSITION SCHEDULED (.5); DRAFT LETTER (.2); REVIEWDOCUMENTS (.3); CORRESPOND RE: CASE ISSUES, INCLUDING LEASE COMPLAINT (.1).

07/16/10 Price Brown, Mandisa 0.30 165.00 048 20934448REVIEW AND REVISE SCHEDULE UPDATES TO ASSET PURCHASE AGREEMENT (.3).

07/16/10 Klein, Daniel 5.80 2,987.00 048 20680802CONDUCT RESEARCH RE: ISSUES ASSOCIATED WITH AD-HOC LENDER'S MOTION FORRECONSIDERATION (5.2); DRAFT E-MAIL TO D. DUMMER RE: SAME (.6).

07/16/10 Chen, Charlie 4.30 2,214.50 048 20673340CONFERENCE WITH R. BERKOVICH RE: PLAN OBJECTIONS (.3); REVIEW AND REVISE PLAN OBJECTIONCHART (1.2); MULTIPLE CALLS WITH CREDITORS RE: PLAN OBJECTIONS (.6); REVIEW AND REVISEPLAN CONFIRMATION ORDER (2.2).

07/16/10 Sheridan, Jessica 8.60 3,913.00 048 20667719

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MULTIPLE EMAILS WITH B. BROWN RE: DILIGENCE REQUESTS WITH RESPECT TO MATERIALCONTRACTS AND BID PROCEDURES (1.0); CONDUCT DILIGENCE RE: SAME AND CIRCULATE TO WEILTEAM (7.2); EMAILS WITH B. BROWN AND D. JAUCHEN RE: NON-DISCLOSURE AGREEMENTS WITHRESPECT TO BID PROCEDURES (.2); EMAIL WITH K. COFSKY AND B. FUNK RE: INFORMATION FOR BIDLETTERS (.1); OFFICE CONFERENCE WITH B. BROWN ON GOVERNANCE ISSUES (.1).

07/16/10 Cade, Nancy 1.30 325.00 048 20775379BATES LABEL DOCUMENTS TO BE PRODUCED TO CHIEF RESTRUCTURING OFFICER PER D. DUMMER'SREQUEST (1.3).

07/17/10 West, Glenn 0.20 198.00 048 20997864REVIEW EMAILS CONCERNING BIDDING PROCEDURES TO PRIOR BIDDERS (.1); DRAFT EMAIL TO M.SASLAW RE: IMPACT ON ASSET PURCHASE AGREEMENT OF BIDDING PROCEDURE CHANGES (.1).

07/17/10 Saslaw, Michael 1.00 900.00 048 20668067REVIEW AGREEMENTS RE: CHIEF RESTRUCTURING OFFICER POSITION (1.0).

07/17/10 Beagles, Vance 0.30 253.50 048 20695776EMAIL EXCHANGES WITH M. SOSLAND RE: K. COFSKY AND DEPOSITIONS (.3).

07/17/10 Brown, Brandye 3.60 2,466.00 048 20674948REVIEW AND REVISE BANKRUPTCY AUCTION CONFORMED ASSET PURCHASE AGREEMENT (1.6);ANALYZE ASSET PURCHASE AGREEMENT AND RELATED DOCUMENTS BASED ON LENDERALLEGATIONS RE: BANKRUPTCY STRATEGY (2.0).

07/17/10 Pellafone, Ricardo 0.70 385.00 048 20673220REVIEW DOCUMENTS PRODUCED BY MILBANK FOR CONFIDENTIALITY DESIGNATIONS (.7).

07/17/10 Garcia, Yolanda 0.40 304.00 048 20737019EMAILS TO D. DUMMER AND V. BEAGLES RE: DEPOSITIONS (.4).

07/17/10 Velevis, Robert 0.80 504.00 048 20665139DRAFT, REVIEW, AND REVISE COFSKY AFFIDAVIT (.8).

07/17/10 Burton, Casey 4.50 2,047.50 048 20677179REVIEW DOCUMENTS FOR DEPOSITION PREPARATION (4.5).

07/18/10 Sosland, Martin 0.70 630.00 048 20910572EMAILS WITH WEIL TEAM RE: AUCTION PROCESS (.7).

07/18/10 Brown, Brandye 4.80 3,288.00 048 20910573REVIEW AND REVISE BANKRUPTCY AUCTION CONFORMED ASSET PURCHASE AGREEMENT (.4);MULTIPLE EMAIL CORRESPONDENCE WITH M. SASLAW, M. PRICE BROWN AND J. SHERIDAN RE: THESAME (.3); ANALYZE ASSET PURCHASE AGREEMENT AND RELATED DOCUMENTS BASED ON LENDERALLEGATIONS RE: BANKRUPTCY STRATEGY (.9); MULTIPLE EMAIL CORRESPONDENCE WITH M. PRICEBROWN AND M. SASLAW RE: ANALYZING BANKRUPTCY STRATEGY (.2); ANALYZE ASSET PURCHASEAGREEMENT AND ANCILLARY DOCUMENTS RE: THE SAME (2.3); EMAIL CORRESPONDENCE WITHWEIL TEAM RE: BIDDER AUCTION PROCESS (.7).

07/18/10 Garcia, Yolanda 1.70 1,292.00 048 20737018

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REVIEW PLEADINGS FILED IN CASE WITH RESPECT TO BIDDING PROCEDURE (1.6); CORRESPONDENCEWITH R. VELEVIS RE: SAME (.1).

07/18/10 Velevis, Robert 2.50 1,575.00 048 20682136DRAFT, REVIEW AND REVISE DECLARATION FOR BIDDING PROCEDURES (2.0); TELECONFERENCEWITH K COFSKY RE: SAME (.4); CORRESPOND WITH Y. GARCIA RE: BIDDING PROCEDURES (.1).

07/18/10 Price Brown, Mandisa 7.70 4,235.00 048 20675101RESEARCH CASE LAW RE: BANKRUPTCY COURTS APPLICATION OF DAMAGES PROVISIONS ANDREJECTION DAMAGES ASSESSMENT FOR PURCHASE AGREEMENTS (7.7).

07/18/10 Burton, Casey 2.40 1,092.00 048 20677181REVIEW DOCUMENTS FOR DEPOSITION PREPARATION (2.4).

07/19/10 West, Glenn 0.70 693.00 048 20910575REVIEW JUDGE LYNN'S LETTER ON RECONSIDERATION MOTION (.1); REVIEW PARTNERSHIP LAW RE:BANKRUPTCY OF GENERAL PARTNERS (.6).

07/19/10 Sosland, Martin 1.90 1,710.00 048 20825222REVIEW CHIEF RESTRUCTURING OFFICER MOTION RE: SUBSTANTIVE CONSOLIDATION AND REQUESTFOR EXPEDITED HEARING AND OUTLINE RESPONSE TO SAME (.9); REVIEW AND REVISE DEBTOR'SOBJECTIONS TO MOTION FOR RECONSIDERATION OF BIDDING PROCEDURES (1.0).

07/19/10 Saslaw, Michael 5.20 4,680.00 048 20910701REVIEW ASSET PURCHASE AGREEMENT FOR AUCTION (5.2).

07/19/10 Youngman, Stephen 0.60 507.00 048 20910704REVIEW RECONSIDERATION PLEADINGS AND TRANSCRIPTS (.6).

07/19/10 Beagles, Vance 8.20 6,929.00 048 20910705REVIEW AND REVISE LETTER TO A. RENENGER (.5); REVIEW AND REVISE DECLARATION OF K.COFSKY (.7); PHONE CONFERENCE WITH K. COFSKY RE: SAME (.3); REVIEW LETTER FROM THE COURTAND REVIEW ISSUES RAISED THEREIN (.3); EMAIL WITH K. COFSKY RE: DECLARATION (.2); CONTINUETO WORK ON K. COFSKY DECLARATION ISSUES (.8); REVIEW DOCUMENTS RE: LENDER GROUP,PREPARE FOR CROSS EXAMINATION QUESTIONS, AND ATTEND TO ADDITIONAL HEARINGPREPARATION (5.4).

07/19/10 Brown, Brandye 4.20 2,877.00 048 20910708REVIEW AND REVISE BANKRUPTCY AUCTION CONFORMED ASSET PURCHASE AGREEMENT (1.3);ANALYZE ASSET PURCHASE AGREEMENT AND ANCILLARY DOCUMENTS BASED ON LENDERALLEGATIONS RE: BANKRUPTCY STRATEGY (2.6); ANALYZE TEXAS PARTNERSHIP LAW RE:BANKRUPTCY STRATEGY (.3).

07/19/10 Persons, Charles 5.60 2,884.00 048 20736148REVIEW SUBSTANTIVE CONSOLIDATION MOTION OF CHIEF RESTRUCTURING OFFICER (.6); CONDUCTCASELAW RESEARCH AND DRAFT RESPONSE TO SAME (3.1); FILE RESPONSE TO MOTION OF CHIEFRESTRUCTURING OFFICER (.5); REVIEW OBJECTION TO PLAN CONFIRMATION OF JP MORGAN (.3);REVIEW CROSS EXAMINATION QUESTIONS FOR W. SNYDER DEPOSITION (.3); REVIEW BIDPROCEDURES FILED IN PREPARATION FOR HEARING (.8).

07/19/10 McDonald, Kelly 4.20 2,310.00 048 20910713

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REVIEW SPORTS CASE PRECEDENT FOR USE IN CONFIRMATION BRIEF (.2); REVISE RESPONSE TOMOTION FOR RECONSIDERATION (1.1); CORRESPONDENCE TO K. JETT RE: HEARING ON MOTION TORECONSIDER (.2); REVIEW AND REVISE OBJECTION (1.7); REVIEW COMMENTS TO COFSKYDECLARATION (.2); MULTIPLE CORRESPONDENCE WITH K. COFSKY RE: SAME (.2); CORRESPONDENCEAND TELEPHONE CONFERENCE WITH M. MEEKINS RE: SAME (.2); REVISE COFSKY DECLARATION, PERM. MEEKINS COMMENTS (.4).

07/19/10 Schmidt, Stefanie 1.30 669.50 048 20682052REVIEW DEL BIAGGIO PRECEDENT RE: DRAFTING OF CONFIRMATION BRIEF (1.2); REVIEWSCHEDULING ORDER ENTERED RE: PLAN CONFIRMATION AND ISSUES RELATED TO SAME (.1).

07/19/10 Berkovich, Ronit 0.90 652.50 048 20678932REVIEW RANGERS EQUITY'S MOTION FOR SUBSTANTIVE CONSOLIDATION (.5); REVIEW RESPONSES TOMOTION TO RECONSIDER BIDDING PROCEDURES (.4).

07/19/10 Velevis, Robert 0.50 315.00 048 20910723REVIEW AND REVISE CROSS EXAMINATION QUESTIONS FOR BIDDING PROCEDURES (.3); REVIEWBRIEFING RELATED TO BIDDING PROCEDURES (.2).

07/19/10 Dummer, David 7.30 5,073.50 048 20934474PREPARE FOR AND ATTEND DEPOSITION (6.2); REVIEW MATERIALS FOR CONFIRMATION (1.1).

07/19/10 Price Brown, Mandisa 5.20 2,860.00 048 20911370RESEARCH CASE LAW RE: BANKRUPTCY COURTS APPLICATION OF DAMAGES PROVISIONS ANDREJECTION DAMAGES ASSESSMENT FOR PURCHASE AGREEMENTS (5.2).

07/19/10 Encarnacion, Erik 3.50 1,925.00 048 20911372RESEARCH ISSUES RELATING TO PRIVILEGE (3.5).

07/19/10 Klein, Daniel 5.10 2,626.50 048 20911376DRAFT CROSS-EXAMINATION OF W. SNYDER AND REVIEW ASSOCIATED DOCUMENTS ANDPLEADINGS (4.5); DRAFT WITNESS AND EVIDENCE LIST TO BE USED IN HEARING (.6).

07/19/10 O'Connor, John 6.50 3,347.50 048 20679203REVIEW DOCUMENTS PRODUCED FOR DEPOSITION PREPARATION (6.5).

07/19/10 Chen, Charlie 4.30 2,214.50 048 20934826REVIEW AND REVISE PLAN CONFIRMATION ORDER (1.6); REVIEW MULTIPLE PLAN OBJECTIONS (1.2);REVIEW AND REVISE PLAN OBJECTION CHART (1.5).

07/19/10 Sheridan, Jessica 1.70 773.50 048 20911377CONDUCT DILIGENCE AND CIRCULATE DOCUMENTS TO WEIL GROUP WITH RESPECT TO SAME (.3);EMAILS TO WEIL TEAM AND B. FORSHEY AND J. PROSTOK RE: DILIGENCE REQUIRED IN RESPONSE TOLENDER MOTIONS (.5); CONDUCT DILIGENCE WITH RESPECT TO LENDER MOTIONS (.5); CORRESPONDWITH B. BROWN RE: DILIGENCE RE: LENDER MOTIONS (.4).

07/19/10 Burton, Casey 7.80 3,549.00 048 20911381REVIEW DOCUMENTS FOR DEPOSITION PREPARATION (2.5); CONDUCT RESEARCH RE: PRIVILEGEISSUES (1.2); PREPARE WITNESS PREPARATION OUTLINE (.8); DRAFT ORAL ARGUMENT OUTLINE FORRECONSIDERATION HEARING (3.3).

07/19/10 Cade, Nancy 6.70 1,675.00 048 20911383

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COORDINATE PROCESSING OF CHIEF RESTRUCTURING OFFICER'S PRODUCTION IN PREPARATION OF7/20/10 HEARING MATTERS (6.0); ELECTRONICALLY FILE OBJECTION TO MOTION TO EXPEDITE (.7).

07/20/10 West, Glenn 0.50 495.00 048 20793679REVIEW BID ISSUES (.3); EMAIL M. CUBAN REPRESENTATIVE RE: CONFIDENTIALITY AGREEMENT (.2).

07/20/10 Saslaw, Michael 6.70 6,030.00 048 20911387REVIEW EMAIL RE: CHIEF RESTRUCTURING OFFICER BIDS RECEIVED (.2); REVIEW CHIEFRESTRUCTURING OFFICER BIDS RECEIVED FROM CRANE (2.6); REVIEW PRICE ANALYSIS AND ISSUELIST (.4); NEGOTIATE CUBAN CONFIDENTIALITY AGREEMENT WITH CUBAN REPRESENTATIVES (3.5).

07/20/10 Brown, Brandye 8.50 5,822.50 048 20911393ANALYZE CRANE STALKING HORSE DRAFT OF ASSET PURCHASE AGREEMENT NEGOTIATED BYLENDERS AND CHIEF RESTRUCTURING OFFICER, PROVIDED BY CHIEF RESTRUCTURING OFFICERPURSUANT TO DISCOVERY REQUESTS (2.8); PREPARE COMPARISON OF CRANE STALKING HORSEASSET PURCHASE AGREEMENT AND MAY 23, 2010 ASSET PURCHASE AGREEMENT WITH RANGERSBASEBALL EXPRESS LLC (3.3); EMAIL CORRESPONDENCE TO AND WITH WEIL TEAM RE: THE SAME(1.4); REVIEW AND REVISE CUBAN/BECK CONFIDENTIALITY AGREEMENT (1.0).

07/20/10 McDonald, Kelly 0.30 165.00 048 20713456RESEARCH FORMS OF 363 SALE MOTION (.3).

07/20/10 Schmidt, Stefanie 0.50 257.50 048 20682045REVISE CONFIRMATION BRIEF TO INCLUDE ADDITIONAL FIFTH CIRCUIT CASE LAW (.3); REVIEW ANDRESPOND TO EMAILS FROM R. BERKOVICH AND C. CHEN RE: FURTHER REVISIONS TO CONFIRMATIONBRIEF (.2).

07/20/10 Berkovich, Ronit 0.10 72.50 048 20679157EXCHANGE EMAILS WITH S. SCHMIDT RE: CONFIRMATION BRIEF (.1).

07/20/10 Price Brown, Mandisa 6.70 3,685.00 048 20681139REVIEW TEXAS RANGERS BASEBALL PARTNERS PARTNERSHIP AGREEMENT (.8); CONDUCTRESEARCH RE: HOW BANKRUPTCY COURTS APPLY SPECIFIC PERFORMANCE PROVISIONS AND HOWREJECTION DAMAGES ARE ASSESSED FOR PURCHASE AGREEMENTS (4.2); REVIEW AND REVISE M.CUBAN CONFIDENTIALITY AGREEMENT (.8); CONFERENCE CALL WITH D. JAUCHEN, R. HART ANDWEIL TEAM RE: M. CUBAN CONFIDENTIALITY AGREEMENT (.9).

07/20/10 Encarnacion, Erik 6.70 3,685.00 048 20676611RESEARCH CAUSES AND CONSEQUENCES OF PARTNER DISSOCIATION IN BANKRUPTCY (3.4);COORDINATE ADDITIONAL RESEARCH RE: SAME (.5); RESEARCH ATTORNEY-AS-WITNESS ISSUES (2.8).

07/20/10 Klein, Daniel 1.20 618.00 048 20685068DRAFT CROSS-EXAMINATION OF W. SNYDER AND REVIEW ASSOCIATED DOCUMENTS ANDPLEADINGS (1.2).

07/20/10 O'Connor, John 6.00 3,090.00 048 20679251REVIEW DOCUMENTS PRODUCED FOR DEPOSITION PREPARATION (6.0).

07/20/10 Chen, Charlie 3.60 1,854.00 048 20738410REVIEW DISPUTED ASSETS AND SCHEDULES OF ASSUMED LIABILITIES UNDER ASSET PURCHASEAGREEMENT (.8); REVIEW AND REVISE CONFIRMATION BRIEF (.5); CORRESPOND WITH S. SCHMIDT RE:REVISIONS TO SAME (.1); REVIEW AND REVISE PLAN CONFIRMATION ORDER (2.2).

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07/20/10 Sheridan, Jessica 5.50 2,502.50 048 20676060REVIEW COMMENTS TO NON-DISCLOSURE AGREEMENT BY CUBAN GROUP (.3); TELEPHONECONFERENCES WITH B. BROWN RE: SAME (.5); DRAFT AND REVISE RE: SAME (1.0); EMAIL WITH D.JAUCHEN AND CUBAN GROUP RE: REVISED DRAFT AND REVIEW COMMENTS TO SAME (.5); ATTENDTELEPHONE CONFERENCE WITH WEIL TEAM AND CUBAN GROUP RE: OUTSTANDING TERMS OF NON-DISCLOSURE AGREEMENT (.9); REVIEW FURTHER COMMENTS BY D. JAUCHEN ANDCORRESPONDENCE TO M. SASLAW RE: SAME (.5); CONDUCT DILIGENCE OF ORGANIZATIONALDOCUMENTS WITH RESPECT TO LITIGATION ISSUES (1.5); DRAFT REPORT AND EMAIL B. BROWN RE:SAME (.3).

07/20/10 Burton, Casey 7.70 3,503.50 048 20680118REVIEW DOCUMENTS FOR RECONSIDERATION HEARING (3.5); PREPARE ARGUMENT FORRECONSIDERATION HEARING (.9); DRAFT DIRECT EXAMINATION OUTLINE (1.3); REVIEW DOCUMENTSFOR WITNESS PREPARATION (2.0).

07/21/10 Brown, Brandye 10.80 7,398.00 048 20940807REVIEW AND REVISE CONFORMED AUCTION VERSION OF ASSET PURCHASE AGREEMENT (2.9);CORRESPOND WITH R. BERKOVICH RE: THE SAME (.2); ANALYSIS OF ASSET PURCHASE AGREEMENTBASED ON OBJECTIONS TO THE PLAN OF REORGANIZATION (.9); CONFER WITH M. PRICE BROWN RE:THE SAME (.4); ANALYZE CRANE STALKING HORSE DRAFT OF ASSET PURCHASE AGREEMENTNEGOTIATED BY LENDERS AND CHIEF RESTRUCTURING OFFICER, PROVIDED BY CHIEFRESTRUCTURING OFFICER PURSUANT TO DISCOVERY REQUESTS (.9); REVIEW AND REVISECOMPARISON OF CRANE STALKING HORSE ASSET PURCHASE AGREEMENT AND MAY 23, 2010 ASSETPURCHASE AGREEMENT WITH RANGERS BASEBALL EXPRESS LLC (3.0); REVIEW AND REVISE PLAN OFREORGANIZATION (2.5).

07/21/10 Pellafone, Ricardo 1.20 660.00 048 20690834REVIEW DOCUMENTS FOR DEPOSITION PREPARATION (1.2).

07/21/10 Persons, Charles 5.90 3,038.50 048 20735623DRAFT AND REVISE CONFIRMATION BRIEF (5.9).

07/21/10 McDonald, Kelly 5.10 2,805.00 048 20940810REVIEW BIDDING PROCEDURES IN CONNECTION WITH AUCTION (.4); CORRESPONDENCE TO B.BROWN RE: SAME (.1); RESEARCH TESTIMONY AT 7/20/10 HEARING FOR USE IN CONFIRMATION BRIEF(1.6); TELEPHONICALLY ATTEND HEARING IN ORDER TO ANALYZE ISSUES FOR CONFIRMATION (1.0);CONFERENCE WITH R. BERKOVICH RE: CONFIRMATION ISSUES (.2); DRAFT CONFIRMATION ISSUESLIST (.6); REVIEW AND REVISE PLAN (.7); CORRESPONDENCE TO R. BERKOVICH RE: SAME (.2); REVIEWCOMMENTS OF R. BERKOVICH TO CONFIRMATION MEMORANDUM (.3).

07/21/10 Schmidt, Stefanie 8.80 4,532.00 048 20920861DRAFT ADDITIONAL BACKGROUND-RELATED SECTIONS FOR CONFIRMATION BRIEF AND REVIEWRELATED FILINGS THERETO (2.5); DRAFT 1129(B) SECTION FOR CONFIRMATION BRIEF AND RESEARCHRELATED ISSUES RE: SAME (6.3).

07/21/10 Berkovich, Ronit 3.50 2,537.50 048 20940819REVIEW AND REVISE CONFIRMATION BRIEF (1.4); EMAILS TO TEAM RE: SAME (.2); PREPARE OUTLINEOF EVIDENCE FOR CONFIRMATION HEARING (.3); REVIEW AND REVISE PLAN (1.6).

07/21/10 Larson, Michelle 0.30 208.50 048 20682877REVIEW REVISED PLAN (.3).

07/21/10 Price Brown, Mandisa 5.80 3,190.00 048 20692411

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EMAIL CORRESPONDENCE WITH R. BERKOVICH RE: THE RELEASE LANGUAGE IN THE ASSETPURCHASE AGREEMENT (.3); CONFER RE: AUCTION FORM OF ASSET PURCHASE AGREEMENT WITH B.BROWN (.3); REVIEW AND SUMMARIZE RELEASE LANGUAGE IN ASSET PURCHASE AGREEMENT ANDLAND SALE AGREEMENT (1.6); PREPARE AUCTION FORM OF ASSET PURCHASE AGREEMENT (3.6).

07/21/10 Encarnacion, Erik 8.40 4,620.00 048 20678572RESEARCH ISSUES RE: TESTIFYING ATTORNEYS (4.0); DRAFT MEMORANDUM RE: SAME (1.7);RESEARCH PARTNERSHIP DISSOCIATION IN BANKRUPTCY (.8); ANALYZE AND REVIEW DOCUMENTSFOR DEPOSITION PREPARATION (1.9).

07/21/10 O'Connor, John 5.50 2,832.50 048 20685015REVIEW DOCUMENTS PRODUCED BY MLB (5.5).

07/21/10 Chen, Charlie 1.80 927.00 048 20738415REVIEW AND REVISE CONFIRMATION ORDER AND BRIEF (1.8).

07/21/10 Sheridan, Jessica 0.20 91.00 048 20940824UPDATE SCHEDULES WITH RESPECT TO UPDATES (.2).

07/21/10 Burton, Casey 5.20 2,366.00 048 20689655REVIEW DOCUMENTS FOR DEPOSITION PREPARATION (5.2).

07/21/10 Bennett, Victoria 2.30 494.50 048 20707460PREPARE DOCUMENTS (1.8); ASSEMBLE SAME INTO DEPOSITION PREPARATION BINDER (.5).

07/22/10 West, Glenn 0.40 396.00 048 20920903REVIEW REVISED PLAN OF REORGANIZATION AND PROVIDE COMMENTS TO R. BERKOVICH (.4).

07/22/10 Sosland, Martin 0.60 540.00 048 20920906REVIEW REVISED PLAN AND PROVIDE COMMENTS (.6).

07/22/10 Brown, Brandye 11.70 8,014.50 048 20944607ANALYSIS OF MOTION OF RANGERS BASEBALL EXPRESS FOR TRO RE: LITIGATION STRATEGY (2.2);ANALYSIS OF RANGERS BASEBALL EXPRESS LLC'S MOTION FOR TRO, ASSET PURCHASE AGREEMENTAND BANKRUPTCY PLAN RE: LITIGATION STRATEGY (.5); REVIEW AND REVISE BIDDING PROCEDURESMOTION, ORDER AND BIDDING PROCEDURES (1.6); REVIEW AND REVISE AMENDMENT TO ASSETPURCHASE AGREEMENT (2.8); EMAIL CORRESPONDENCE WITH P. QUICK, M.K. BRAZA, AND K. SCHULZRE: THE SAME (1.3); TELEPHONE CONFERENCES WITH K. SCHULZ RE: THE SAME (.9); MULTIPLE EMAILCORRESPONDENCE WITH MLB RE: THE SAME (.2); EMAIL COMMUNICATION WITH ALIXPARTNERS ANDBANKRUPTCY TEAM RE: ISSUES RELATED TO ASSET TRANSFERS TO TRBP (.4); EMAILCORRESPONDENCE TO M. PRICE BROWN RE: TRANSITION SERVICES AGREEMENT (.2); ANALYSIS OFISSUES RE: ASSET TRANSFERS BY TRBP TO PURCHASER UNDER ASSET PURCHASE AGREEMENT ANDBANKRUPTCY PLAN (.4); TELEPHONE CALL WITH J. YARET RE: MLB COMMENTS TO THE AMENDMENTTO THE ASSET PURCHASE AGREEMENT (.3); EMAIL CORRESPONDENCE WITH WEIL TEAM RE:AMENDMENT TO ASSET PURCHASE AGREEMENT (.9).

07/22/10 Persons, Charles 10.90 5,613.50 048 20920915DRAFT AND REVISE 363 MOTION FOR SALE (6.1); PREPARE QUESTIONS FOR G. WEST DEPOSITION RE:GOOD FAITH (4.4); CREATE LIST OF EVIDENCE NEEDED FOR CONFIRMATION HEARING (.4).

07/22/10 McDonald, Kelly 3.00 1,650.00 048 20920917REVIEW TESTIMONY TO BE USED AS CONFIRMATION EVIDENCE (3.0).

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07/22/10 Schmidt, Stefanie 6.20 3,193.00 048 20682387REVISE CONFIRMATION BRIEF PER R. BERKOVICH'S COMMENTS FROM 7/21 TO INCORPORATECONCEPTS RE: BIDDING PROCEDURES (5.2); REVIEW AND RESPOND TO EMAILS RE: RELEASES (.2);REVIEW REVISED PLAN AND EMAIL FROM R. BERKOVICH RE: OUTSTANDING ISSUES (.4); REVIEW ANDRESPOND TO EMAILS RE: DECLARATIONS IN SUPPORT OF CONFIRMATION BRIEF AND SCHEDULECALL TO DISCUSS SAME (.1); MEET WITH E. SPERLE TO DISCUSS CASE BACKGROUND RE: RESEARCHON CONFIRMATION ISSUES (.3).

07/22/10 Garcia, Yolanda 1.40 1,064.00 048 20920920COORDINATE DISCOVERY ISSUES (1.4).

07/22/10 Berkovich, Ronit 2.60 1,885.00 048 20920924EMAIL M. THOMAS RE: RESEARCH RELATING TO BID DEADLINES (.1); REVIEW CHART OF RELEASESPREPARED BY M. BROWN (.1); EMAIL TO TEAM RE: SAME (.1); EXCHANGE EMAILS WITH K. MCDONALDRE: BIDDING PROCEDURES (.1); DRAFT OUTLINE OF EVIDENCE FOR CONFIRMATION HEARING (1.6);EMAIL TEAM RE: SAME (.1); REVIEW AND REVISE PLAN (.4); EMAIL TEAM RE: SAME (.1).

07/22/10 Larson, Michelle 0.30 208.50 048 20693648REVIEW MULTIPLE CORRESPONDENCE RE: PLAN AND AMENDMENTS (.3).

07/22/10 Velevis, Robert 0.20 126.00 048 20687990DRAFT CORRESPONDENCE TO D. DUMMER RE: T. HICKS DEPOSITION (.2).

07/22/10 Dummer, David 6.20 4,309.00 048 20920927ADDRESS ISSUES RELATED TO DISCOVERY (3.1); CONSIDER STRATEGY, COORDINATE ISSUES INADVANCE OF AND PREPARE FOR UPCOMING DEPOSITIONS AND HEARING (3.1).

07/22/10 Gleason, Christopher 5.30 3,683.50 048 20698559REVIEW REVISED VERSION OF CONFIRMATION BRIEF (1.5); REVIEW CREDIT DOCUMENTS IN RESPECTOF SAME (1.4); PREPARE COMMENTS TO SAME (1.6); REVIEW LENDER BRIEF IN RESPECT OF SAME (.8).

07/22/10 Price Brown, Mandisa 6.10 3,355.00 048 20692350DRAFT CHART OUTLINING VARIOUS RELEASE PROVISIONS (3.1); REVISE TRANSITION SERVICESAGREEMENT (2.4); DRAFT SECOND AMENDMENT TO ASSET PURCHASE AGREEMENT (.6).

07/22/10 Encarnacion, Erik 8.30 4,565.00 048 20682260PERFORM DOCUMENT REVIEW (5.5); RESEARCH ASSIGNMENT (PARTNERSHIP IN BANKRUPTCY) (2.8).

07/22/10 O'Connor, John 4.50 2,317.50 048 20684736REVIEW DOCUMENTS PRODUCED BY MLB (4.5).

07/22/10 Chen, Charlie 9.10 4,686.50 048 20740402REVIEW MULTIPLE PLAN OBJECTIONS (1.2); CORRESPONDENCE WITH R. BERKOVICH RE: FOLLOW UPITEMS RELATED TO PLAN (.4); REVISE PLAN CONFIRMATION BRIEF (1.8); DRAFT PRELIMINARY SALEORDER RELATED TO TRBP ASSETS (3.3); REVIEW PRECEDENT RELATED TO SAME (2.4).

07/22/10 Sheridan, Jessica 0.10 45.50 048 20944615DRAFT CORRESPONDENCE TO M. PRICE-BROWN RE: SCHEDULE AND DILIGENCE UPDATES (.1).

07/22/10 Burton, Casey 4.30 1,956.50 048 20691905

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REVIEW DOCUMENTS FOR DEPOSITION PREPARATION (4.3).

07/23/10 West, Glenn 4.70 4,653.00 048 20920933MEET WITH CHIEF RESTRUCTURING OFFICER, L. STRUBECK, Y. GARCIA AND R. BERKOVICH RE:POSSIBLE SETTLEMENT (3.1); FOLLOW-UP CALLS WITH T. LAURIA RE: POSSIBLE SETTLEMENT (.4);DRAFT EMAILS RE: T. HICKS DEPOSITION TO Y. GARCIA AND L. LECLAIR (.2); EMAIL TO K. COFSKY RE:INTEREST EXPRESSED BY J. CRANE (.1); EXCHANGE EMAILS WITH L. STRUBECK AND W. SNYDER RE:MEETING WITH C. GREENBERG (.3); EMAILS WITH T. HICKS AND Y. GARCIA RE: T. HICKS DEPOSITION(.2); REVIEW LETTER FROM CHIEF RESTRUCTURING OFFICER TO JUDGE LYNN (.2); EMAIL WITH R.BERKOVICH RE: MEETING WITH CHIEF RESTRUCTURING OFFICER ON POSSIBLE SETTLEMENT (.2).

07/23/10 Sosland, Martin 1.60 1,440.00 048 20920936EXCHANGE EMAILS WITH WEIL TEAM AND OPPOSING COUNSEL RE: DISCOVERY AND DEPOSITIONSAND AUCTION ISSUES (.5); CORRESPOND WITH L. STRUBECK AND W. SNYDER RE: MEETING RE: PLAN(.4); PHONE CONFERENCE WITH T. LAURIA AND C. AVERCH RE: PLAN AMENDMENT (.3); PHONECONFERENCE WITH L. STRUBECK RE: PLAN (.2); REVIEW EMAIL CORRESPONDENCE RE: CUBAN DUEDILIGENCE AND POSSIBLE BID (.2).

07/23/10 Saslaw, Michael 1.00 900.00 048 20690493REVIEW REVISED PLAN (1.0).

07/23/10 Beagles, Vance 1.10 929.50 048 20920938REVIEW EMAIL EXCHANGES BETWEEN WEIL TEAM AND OPPOSING COUNSEL RE: DISCOVERY ANDDEPOSITIONS AND AUCTION ISSUES (.8); REVIEW LETTER FROM CHIEF RESTRUCTURING OFFICER TOJUDGE LYNN RE: BIDDING PROCEDURES AND EMAIL EXCHANGES RE: SAME (.3).

07/23/10 Brown, Brandye 8.30 5,685.50 048 20944617CORRESPOND WITH K. SCHULZ RE: PLAN OBJECTIONS (.5); DRAFT WITNESS DECLARATIONS FORCONFIRMATION BRIEF (5.6); REVIEW AND REVISE ANALYSIS OF CRANE STALKING HORSE ASSETPURCHASE AGREEMENT (1.2); DRAFT AND REVIEW COMMUNICATIONS RE: BIDDER REQUESTS (.6);EMAIL CORRESPONDENCE WITH WEIL BANKRUPTCY TEAM RE: PLAN OBJECTIONS (.4).

07/23/10 Persons, Charles 7.40 3,811.00 048 20920943DRAFT AND REVISE FISCHER DECLARATION (4.1); DRAFT AND REVISE CONFIRMATION BRIEF (3.3).

07/23/10 McDonald, Kelly 5.40 2,970.00 048 20920955CORRESPONDENCE TO K. COFSKY RE: CONFIRMATION DECLARATION (.1); DRAFT COFSKYDECLARATION (4.3); CORRESPONDENCE TO B. BROWN AND M. PRICE BROWN RE: DECLARATIONPRECEDENT (.2); MULTIPLE CORRESPONDENCE WITH INTERNAL WEIL TEAM RE: BIDDINGPROCEDURES ISSUES (.5); DRAFT CORRESPONDENCE TO B. BROWN AND M. PRICE BROWN RE: TAXIMPLICATIONS OF A SALE (.3).

07/23/10 Schmidt, Stefanie 0.60 309.00 048 20920957REVIEW M. PRICE BROWN'S CHART RE: EXCULPATION AND RELEASE PROVISIONS IN ASSETPURCHASE AGREEMENT AND LAND SALE AGREEMENT AND REVIEW CORRESPONDING PLANPROVISIONS (.6).

07/23/10 Garcia, Yolanda 10.50 7,980.00 048 20945214PREPARE FOR MEETING WITH G. WEST, R. BERKOVICH, AND COUNSEL FOR CHIEF RESTRUCTURINGOFFICER RE: POSSIBLE SETTLEMENT (1.6); ATTEND SAME (3.1); PREPARE FOR DEPOSITIONS,INCLUDING REVIEW DOCUMENTS (5.8).

07/23/10 Berkovich, Ronit 7.30 5,292.50 048 20945217

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PREPARE FOR AND ATTEND MEETING WITH CHIEF RESTRUCTURING OFFICER'S COUNSEL RE:COORDINATION AND POSSIBLE SETTLEMENT (3.1); PLAN MEETING WITH CHIEF RESTRUCTURINGOFFICER COUNSEL (.2); REVIEW AND REVISE SALE MOTION (.7); REVIEW AND REVISE SALE ORDER (.6);REVIEW DOCUMENTS TO PREPARE FOR CONFIRMATION HEARING (2.7).

07/23/10 Larson, Michelle 0.70 486.50 048 20693332REVIEW LETTER FROM W. SNYDER RE: BIDDING PROCEDURES AND DRAFT CORRESPONDENCE RE:SAME (.2); REVIEW MULTIPLE CORRESPONDENCE RE: PLAN AND UPCOMING HEARINGS (.5).

07/23/10 Velevis, Robert 0.20 126.00 048 20688114DRAFT EMAILS TO D. DUMMER RE: DEPOSITION PREPARATION (.2).

07/23/10 Dummer, David 9.70 6,741.50 048 20920961COORDINATE ISSUES RELATED TO DATABASE ACCESS (.2); PREPARE FOR UPCOMING DEPOSITIONS(9.5).

07/23/10 Gleason, Christopher 4.70 3,266.50 048 20920963REVIEW AND PREPARE COMMENTS TO REVISED CONFIRMATION BRIEF AND REVIEW CREDITDOCUMENTS IN RESPECT OF SAME (4.5); DRAFT CORRESPONDENCE TO C. PERSONS AND WEILCORPORATE TEAM RE: COMMENTS TO REVISED CONFIRMATION BRIEF (.2).

07/23/10 Price Brown, Mandisa 4.10 2,255.00 048 20692337REVISE SECOND AMENDMENT TO ASSET PURCHASE AGREEMENT (.9); DRAFT K. FISCHERDECLARATION (3.2).

07/23/10 Encarnacion, Erik 7.60 4,180.00 048 20685782CONDUCT RESEARCH ON PARTNERSHIP/BANKRUPTCY NEXUS (5.2); PREPARE DOCUMENTS FORDEPOSITION PREPARATION (2.4).

07/23/10 Chen, Charlie 5.00 2,575.00 048 20740407REVIEW ISSUES RELATED TO SOLICITATION AND VOTING DECLARATIONS (1.7); REVIEW ANDSUMMARIZE PLAN OBJECTION ISSUES (1.5); REVIEW AND REVISE PROPOSED ORDER RELATED TOSALE OF ASSETS (1.8).

07/23/10 Sheridan, Jessica 9.00 4,095.00 048 20920978DRAFT AND REVISE RIDERS TO DECLARATION AND OTHER FILINGS FOR CONFIRMATION HEARING(6.3); EXCHANGE EMAILS WITH MERRILL RE: DATAROOM AND DILIGENCE ACCESS HISTORY (.5);CONDUCT DILIGENCE OF REPORTS RE: SAME (2.2).

07/23/10 Burton, Casey 1.90 864.50 048 20945221REVIEW DOCUMENTS FOR DEPOSITION PREPARATION (1.9).

07/23/10 Melson, Elizabeth 0.70 157.50 048 20745210PREPARATION OF K. FISCHER DEPOSITION BINDER (.7).

07/23/10 Bartram, Lyle 6.60 1,518.00 048 20736628PREPARE MOTION TO EXPEDITE HEARING ON ASSET SALE MOTION AND PROPOSED ORDER FOR C.PERSONS (.5); PREPARE T. HICKS WITNESS PREPARATION BINDERS, PER D. DUMMER'S REQUEST (6.1).

07/23/10 McLeland, Janet 6.40 1,376.00 048 20731054

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ASSIST WITH PREPARING T. HICKS' WITNESS BINDERS, INCLUDING CONDUCT AN EXTENSIVE REVIEWOF THE MAIN CASE DOCKET FOR PLEADINGS REFERENCING HICKS OR THE HICKS' OVERDRAFTPROTECTION AGREEMENT, DOWNLOAD RELEVANT PLEADINGS FOR INCLUSION IN THE WITNESSBINDERS, ORGANIZE SAME, AND PREPARE AN INDEX OF SAME (6.4).

07/23/10 Wu, Kim 4.00 940.00 048 20920980DOWNLOAD DEPOSITION AND HEARING TRANSCRIPTS (.5); PREPARE FILES FOR USE IN TRIALDIRECTOR (2.0); MANAGE MAIN AND BACKUP DATABASE (1.5).

07/24/10 West, Glenn 1.00 990.00 048 20996466TELEPHONE CONFERENCE WITH L. LECLAIR RE: PLAN CHANGES (.2); REVIEW LETTERS TO COURT ONTHE BIDDING PROCEDURES (.3); DRAFT EMAILS TO TEAM RE: PLAN CHANGES (.2); DRAFT EMAIL TO B.WHITE, ATTORNEY FOR CUBAN, ON BIDDING PROCEDURES (.2); EMAILS TO M. KRAMER AND K.COFSKY RE: CUBAN RELATED QUESTIONS (.1).

07/24/10 Brown, Brandye 10.70 7,329.50 048 20996736ANALYZE ASSET PURCHASE AGREEMENT AND ITS SCHEDULES RE: OBJECTIONS TO THE PLAN (.4);ANALYZE ISSUES RELATED TO K. COFSKY DECLARATION (.6); PREPARE WITNESS PREPARATIONMATERIALS FOR T. HICKS DEPOSITION (2.1); PREPARE DECLARATION OF K. FISCHER RE:CONFIRMATION HEARING (7.6).

07/24/10 Persons, Charles 3.10 1,596.50 048 20694885DRAFT AND REVISE CONFIRMATION BRIEF (3.1).

07/24/10 McDonald, Kelly 14.30 7,865.00 048 20723289RESEARCH FACTS RELATED TO AND DRAFT COFSKY DECLARATION (7.7); DRAFT CONFIRMATIONBRIEF BEST INTERESTS TEST SECTION (6.2); MULTIPLE CORRESPONDENCE WITH K. COFSKY RE:DECLARATION (.4).

07/24/10 Schmidt, Stefanie 2.20 1,133.00 048 20920997REVIEW PACIFIC LUMBER CASE AND REVISE EXCULPATION SECTION OF CONFIRMATION BRIEF TOIMPLEMENT DISCUSSION OF SAME (.8); EMAILS TO R. BERKOVICH RE: SAME (.1); REVIEW DRAFT OFFRANKS DECLARATION (.3); FINALIZE DRAFT OF CONFIRMATION BRIEF (.6); REVIEW AND RESPONDTO EMAILS FROM WEIL TEAM RE: REVISIONS TO CONFIRMATION BRIEF (.4).

07/24/10 Berkovich, Ronit 0.30 217.50 048 20703541CORRESPOND WITH S. SCHMIDT RE: CONFIRMATION BRIEF (.3).

07/24/10 Velevis, Robert 2.50 1,575.00 048 20688115DRAFT, REVIEW, AND REVISE OUTLINE FOR T. HICKS DEPOSITION PREPARATION (2.5).

07/24/10 Dummer, David 3.20 2,224.00 048 20765393PREPARE FOR DEPOSITIONS (3.2).

07/24/10 Gleason, Christopher 0.50 347.50 048 20698586REVIEW AND RESPOND TO CORRESPONDENCE FROM J. SHERIDAN RE: CREDIT DOCUMENT ISSUESRELATED TO INSERT FOR REVISED K. FISCHER DECLARATION (.5).

07/24/10 Price Brown, Mandisa 9.10 5,005.00 048 20692339REVIEW AND REVISE K. FISCHER DECLARATION (8.7); REVIEW AND REVISE SECOND AMENDMENT TOASSET PURCHASE AGREEMENT (.4).

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07/24/10 Encarnacion, Erik 3.20 1,760.00 048 20686032DRAFT UPDATE TO G. WEST RE: PARTNERSHIP DISSOCIATION ISSUE (.9); SELECT AND PREPAREDOCUMENTS FOR DEPOSITIONS PREPARATION (2.3).

07/24/10 Chen, Charlie 4.70 2,420.50 048 20739492DRAFT AND REVISE DECLARATIONS RELATED TO CONFIRMATION (2.1); REVIEW PLANCONFIRMATION BRIEF (.8); DRAFT AND REVISE ORDER RELATED TO 363 SALE (1.8).

07/24/10 Sheridan, Jessica 14.10 6,415.50 048 20921002EMAIL WITH B. BROWN RE: CORPORATE DILIGENCE (.4); DRAFT RIDERS FOR DECLARATION INCONFIRMATION HEARING (6.6); REVIEW COMMENTS TO SAME BY B. BROWN (.5); CORRESPOND WITHWEIL TEAM RE: DECLARATION RIDER (.2); EMAIL WITH C. GLEASON RE: FISCHER DECLARATION (.2);DRAFT AND REVISE WITH RESPECT TO SAME (1.8); DISCUSS ASSET PURCHASE AGREEMENTAMENDMENT WITH B. BROWN (.2); DRAFT AND REVISE SAME WITH RESPECT TO SAME (.5); REVIEWWEIL TEAM CORRESPONDENCE RE: AMENDMENT TO ASSET PURCHASE AGREEMENT AND REVISEWITH RESPECT TO SAME (.9); CONDUCT CORPORATE DILIGENCE AND PROVIDE DOCUMENTS INCONNECTION WITH SAME (.5); EMAIL WITH W. CARTER FROM RAINE RE: SAME (.1); EMAIL WITHMERRILL RE: USER ACCESS AND DILIGENCE ACCESS HISTORY (.5); REVIEW AND REVISE REPORTS RE:SAME (1.5); DISTRIBUTE REPORT TO K. MCDONALD (.2).

07/24/10 Burton, Casey 1.70 773.50 048 20704639REVIEW DOCUMENTS FOR DEPOSITION PREPARATION (1.7).

07/25/10 West, Glenn 0.80 792.00 048 20945227PREPARE FOR AND PARTICIPATE IN CONFERENCE CALL WITH T. LAURIA, C. AVERCH, R. BERKOVICHAND W. SNYDER RE: PLAN AND ASSET PURCHASE AGREEMENT ISSUES (.8).

07/25/10 Brown, Brandye 10.20 6,987.00 048 20921029REVIEW AND REVISE 363 SALE ORDER (.8); ANALYZE ASSET PURCHASE AGREEMENT AND ITSSCHEDULES WITH RESPECT TO PLAN OBJECTIONS (1.5); PREPARE WITNESS PREPARATION MATERIALSFOR T. HICKS DEPOSITION (5.2); PREPARE DECLARATION OF K. FISCHER RE: CONFIRMATION HEARING(1.9); PREPARE RIDERS TO CONFIRMATION BRIEF (.8).

07/25/10 Persons, Charles 9.30 4,789.50 048 20921032DRAFT AND REVISE FISCHER DECLARATION IN SUPPORT OF CONFIRMATION (6.5); DRAFT AND REVISECONFIRMATION BRIEF (2.3); DRAFT AND REVISE 363 MOTION (.5).

07/25/10 McDonald, Kelly 11.20 6,160.00 048 20921034CORRESPOND WITH R. BERKOVICH RE: COFSKY DECLARATION (.2); REVISE AND DRAFT COFSKYDECLARATION AND CONFIRMATION BRIEF (10.6); TELEPHONE CONFERENCE WITH K. COFSKY RE:DECLARATION (.4).

07/25/10 Schmidt, Stefanie 1.00 515.00 048 20694848REVIEW AND RESPOND TO EMAILS FROM VARIOUS PARTIES RE: PLAN CONFIRMATION ISSUES ANDDECLARATIONS (1.0).

07/25/10 Garcia, Yolanda 4.90 3,724.00 048 20945752PREPARE FOR DEPOSITIONS, INCLUDING REVIEW DOCUMENTS AND OTHER TRANSCRIPTS (4.9).

07/25/10 Berkovich, Ronit 5.00 3,625.00 048 20945755

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REVIEW AND REVISE COFSKY DECLARATION (.6); REVIEW AND REVISE CONFIRMATION BRIEF (2.3);REVIEW AND REVISE FISCHER DECLARATION (.8); EMAIL TEAM RE: SAME (.1); REVIEW LENDERS'DRAFT MOTION TO QUASH (.2); CALL WITH G. WEST, T. LAURIA, AND CHIEF RESTRUCTURING OFFICERRE: PLAN AND ASSET PURCHASE AGREEMENT ISSUES (.5); REVIEW AND REVISE 363 MOTION ANDORDER (.3); REVIEW PROPOSED SECOND AMENDMENT TO ASSET PURCHASE AGREEMENT (.1); DRAFTEMAIL TO TEAM RE: SAME (.1).

07/25/10 Larson, Michelle 0.10 69.50 048 20921043CORRESPOND WITH L. BOYDSTON RE: PLAN (.1).

07/25/10 Velevis, Robert 3.30 2,079.00 048 20688116REVIEW AND REVISE T. HICKS DEPOSITION PREPARATION OUTLINE (3.3).

07/25/10 Dummer, David 7.40 5,143.00 048 20921044PREPARE FOR DEPOSITION (7.4).

07/25/10 Price Brown, Mandisa 7.40 4,070.00 048 20692344DRAFT DECLARATION FOR K. FISCHER (7.1); EMAIL CORRESPONDENCE TO B. BROWN AND J.SHERIDAN RE: RELEASES AND INDEMNIFICATION PROVISIONS (.3).

07/25/10 Encarnacion, Erik 4.20 2,310.00 048 20688741SELECT AND REVIEW DOCUMENTS FOR JPMORGAN DEPOSITION PREPARATION (1.7); SELECT ANDREVIEW ADDITIONAL DOCUMENTS FOR G. WEST PREPARATION BINDER (1.2); REVISE MEMORANDUMRE: PARTNERSHIP DISSOCIATION IN BANKRUPTCY (1.3).

07/25/10 Chen, Charlie 1.30 669.50 048 20739491REVIEW AND REVISE ASSET SALE MOTION (.5); REVIEW AND FORMULATE RESPONSES RELATED TODISCOVERY DISPUTE (.8).

07/25/10 Sheridan, Jessica 6.60 3,003.00 048 20921058EXCHANGE EMAIL WITH R. BERKOVICH AND B. BROWN RE: COMMENTS TO ASSET PURCHASEAGREEMENT AMENDMENT (.1); DRAFT AND REVISE WITH RESPECT TO SAME (.8); CONDUCTDILIGENCE WITH RESPECT TO INDEMNITY/RELEASE PROVISIONS AND DRAFT SUMMARIES OF SAME(5.7).

07/26/10 Sosland, Martin 0.50 450.00 048 20945765REVIEW CORRESPONDENCE RE: DISCOVERY (.3); DRAFT AND REVIEW CORRESPONDENCE RE:STRATEGY FOR CONFIRMATION HEARING (.2).

07/26/10 Saslaw, Michael 0.60 540.00 048 20921066REVIEW INTERNAL EMAIL EXCHANGE RE: GREENBERG FEE (.2); REVIEW CHIEF RESTRUCTURINGOFFICER ANALYSIS OF GREENBERG ECONOMICS (.4).

07/26/10 Beagles, Vance 0.80 676.00 048 20728119REVIEW MULTIPLE EMAIL EXCHANGES BETWEEN WEIL TEAM, K. COFSKY, AND VARIOUS OPPOSINGCOUNSEL RE: DISCOVERY, DOCUMENTS, DEPOSITIONS, HEARINGS, BIDDING PROCESS, ANDCONFIRMATION ISSUES (.8).

07/26/10 Brown, Brandye 8.20 5,617.00 048 20945769

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MULTIPLE EMAIL COMMUNICATIONS WITH WEIL TEAM RE: BANKRUPTCY PLAN ISSUES (.2); REVIEWAND REVISE K. FISCHER DECLARATION (3.8); EMAIL CORRESPONDENCE WITH K. FISCHER RE: THESAME (.4); ANALYSIS OF THE ASSET PURCHASE AGREEMENT RE: BANKRUPTCY PLAN CONFIRMATIONISSUES (.9); ANALYZE CRG ANALYSIS OF GREENBERG TRANSACTION (.6); EMAIL CORRESPONDENCERE: THE SAME TO TEAM (.2); ANALYSIS OF ASSET PURCHASE AGREEMENT RE: GREENBERG'S RIGHTTO BREAK-UP FEE (.9); REVIEW AND REVISE AMENDED BANKRUPTCY PLAN AND CHIEFRESTRUCTURING OFFICER COMMENTS RE: THE SAME (1.2).

07/26/10 Persons, Charles 11.50 5,922.50 048 20921071DRAFT AND REVISE CONFIRMATION BRIEF (8.4); DRAFT AND REVISE 363 MOTION ANDACCOMPANYING MOTION TO EXPEDITE (3.1).

07/26/10 McDonald, Kelly 12.90 7,095.00 048 20946421REVIEW CHANGES TO PLAN AND COFSKY DECLARATION TO REVISE CONFIRMATION BRIEF (.8);REVISE CONFIRMATION BRIEF AND COFSKY DECLARATION (12.0); TELEPHONE CONFERENCE WITH B.FUNK OF PWP RE: POSTPETITION AUCTION PROCESS (.1).

07/26/10 Schmidt, Stefanie 11.30 5,819.50 048 20921075REVIEW R. BERKOVICH'S COMMENTS TO CONFIRMATION BRIEF AND REVISE SAME, INCLUDINGDRAFTING ADDITIONAL FACTS AND REVISING ADDRESS MODIFICATIONS MADE TO PLAN BASED ONBIDDING PROCEDURES (11.3).

07/26/10 Garcia, Yolanda 11.40 8,664.00 048 20737006PREPARE FOR AND ATTEND WITNESS PREPARATION (9.1); PREPARE FOR CONFIRMATION (2.3).

07/26/10 Berkovich, Ronit 5.90 4,277.50 048 20921077DRAFT EMAIL TO M. SOSLAND RE: 363 MOTION (.2); CONFER WITH C. CHEN RE: 363 MOTION (.2);REVIEW AND REVISE CONFIRMATION BRIEF AND CORRESPOND WITH TEAM RE: SAME (5.5).

07/26/10 Larson, Michelle 5.70 3,961.50 048 20946425DRAFT AND REVIEW TEAM CORRESPONDENCE RE: DECLARATIONS (.5); REVISE PLAN (2.2); REVIEWCHIEF RESTRUCTURING OFFICER'S MARKUP OF PLAN (.7); CONDUCT RESEARCH RE: EXCULPATIONS(1.5); PLACE TELEPHONE CALL TO B. ROCHELLE RE: FINANCIAL ADVISOR CLAIMS (.1); TELEPHONECONFERENCE WITH S. O'NEAL RE: SAME (.3); TELEPHONE CONFERENCE WITH D. KOWAL RE: SAME (.2);DRAFT CORRESPONDENCE TO C. PERSONS RE: SALE ORDER (.2).

07/26/10 Dummer, David 10.20 7,089.00 048 20921084PREPARE FOR DEPOSITION (4.4); PARTICIPATE IN DEPOSITION PREPARATION SESSION (5.8).

07/26/10 Gleason, Christopher 0.60 417.00 048 20699721COMMUNICATE WITH M. BROWN RE: CORPORATE RIDER FOR REVISED K. FISCHER DECLARATION (.1);COMMUNICATE WITH C. PERSONS AND R. BERKOVICH RE: ISSUES RELATED TO CONFIRMATION BRIEF(.5).

07/26/10 Price Brown, Mandisa 0.20 110.00 048 20727879DRAFT EMAIL CORRESPONDENCE TO K. MCDONALD RE: BID PROCESS LETTER (.2).

07/26/10 Encarnacion, Erik 6.60 3,630.00 048 20921085CONTINUE PARTNERSHIP DISSOCIATION RESEARCH (6.6).

07/26/10 Chen, Charlie 6.50 3,347.50 048 20921087

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DRAFT CORRESPONDENCE TO TEAM RE: PLAN DISCUSSIONS (.5); DRAFT RESPONSE LETTER RE:ALLEGATIONS RELATED TO PLAN AMENDMENTS (2.4); REVIEW PLAN OBJECTIONS AND REVISERELATED CHART (.8); CORRESPOND WITH R. BERKOVICH RE: 363 MOTION (.2); REVIEW ISSUESRELATED TO TRANSFER OF CONFIDENTIAL INFORMATION UNDER 363 SALE (1.6); REVIEW AND REVISESALE ORDER (1.0).

07/26/10 Sheridan, Jessica 7.90 3,594.50 048 20921092DRAFT AND REVISE DECLARATION WITH RESPECT TO COMMENTS RECEIVED (5.6); EXCHANGEEMAILS WITH K. FISCHER AND REVIEW FINANCIAL PROJECTIONS (.5); DRAFT AND REVISEDECLARATION RE: SAME (.8); REVIEW COMMENTS BY M. LARSON TO DECLARATION (.1); EMAIL WITHB. BROWN RE: SAME (.2); DRAFT RIDER TO DECLARATION (.7).

07/26/10 Burton, Casey 0.70 318.50 048 20704644REVIEW DOCUMENTS FOR DEPOSITION PREPARATION (.4); EMAIL CORRESPONDENCE WITHCONFLICTS COUNSEL RE: DEPOSITIONS (.3).

07/26/10 Bartram, Lyle 5.80 1,334.00 048 20921093ASSIST C. PERSONS WITH PREPARATION AND FILING OF DEBTOR'S MOTION APPROVING THE SALE OFTHE DEBTOR'S ASSETS (4.7); ASSIST WITH DRAFTING MOTION AND ORDER TO EXPEDITE HEARING ONDEBTOR'S MOTION APPROVING THE SALE OF THE DEBTOR'S ASSETS (.5); ELECTRONICALLY FILEMOTION TO EXPEDITE HEARING AND UPLOAD ORDER RE: SAME (.3); ARRANGE FOR SERVICE OFMOTIONS (.3).

07/26/10 Cade, Nancy 2.30 575.00 048 20775572ASSIST WITH PREPARATION OF REVISED G. WEST DEPOSITION PREPARATION BINDERS (1.1);COORDINATE WITH TSG REPORTERS FOR UPCOMING LENDERS DEPOSITIONS (.1); PREPAREADDITIONAL DOCUMENTS FOR PRODUCTION (.6); PREPARE REVISED K. FISCHER DEPOSITIONPREPARATION BINDERS (.5).

07/26/10 McLeland, Janet 0.50 107.50 048 20731265CONDUCT RESEARCH RE: JP MORGAN'S OBJECTION AND DISTRIBUTE SAME TO M. LARSON (.3);CONDUCT DOCKET RESEARCH AS TO WHETHER OBJECTION OF FIRST LIEN AGENT TO CLAIMS OFFINANCIAL ADVISORS HAS BEEN SET FOR HEARING AND REPORT FINDING TO M. LARSON (.2).

07/27/10 West, Glenn 9.80 9,702.00 048 20946431ATTEND NEGOTIATIONS AT WEIL BETWEEN W. SNYDER, L. STRUBECK, M. CHEVALIER, K. COFSKY, K.FISCHER, T. LAURIA, C. GREENBERG, T. HICKS JR. AND OTHERS RE: POSSIBLE SETTLEMENT (9.3);REVIEW PLAN (.5).

07/27/10 Sosland, Martin 0.80 720.00 048 20946433DRAFT AND REVIEW CORRESPONDENCE RE: PLAN, CONFIRMATION STRATEGY, AND DISCOVERY (.2);REVISE PLAN (.6).

07/27/10 Saslaw, Michael 0.80 720.00 048 20711505REVIEW EMAILS RE: REVISED PLAN (.2); REVIEW REVISED PLAN (.6).

07/27/10 Beagles, Vance 1.10 929.50 048 20921168REVIEW EMAIL EXCHANGES BETWEEN COUNSEL FOR VARIOUS PARTIES RE: AUCTION, DEPOSITIONS,HEARINGS, DOCUMENTS, AND RELATED ISSUES (.8); DRAFT EMAILS TO Y. GARCIA AND D. DUMMERRE: SAME AND REPORT ON DEPOSITIONS (.3).

07/27/10 Brown, Brandye 11.90 8,151.50 048 20921170

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REVIEW AND REVISE THIRD AMENDED PLAN OF REORGANIZATION (1.6); REVIEW AND REVISE K.FISCHER DECLARATION (1.9); EMAIL CORRESPONDENCE RE: PLAN AND DECLARATION WITH M.LARSON AND J. SHERIDAN (.8); REVIEW AND REVISE K. COFSKY DECLARATION (.9); REVIEW ANDREVISE CHIEF RESTRUCTURING OFFICER SETTLEMENT AGREEMENT (3.4); CONFERENCE WITH CHIEFRESTRUCTURING OFFICER'S COUNSEL RE: THE SAME (.4); ANALYZE ASSET PURCHASE AGREEMENTAND OTHER DEBTOR AGREEMENTS RE: PLAN OBJECTIONS (1.0); EMAIL CORRESPONDENCE WITH J.SHERIDAN AND D. JAUCHEN RE: CONFIDENTIALITY OBLIGATIONS TO DEBTOR (.4); ANALYZEDOCUMENTS REQUESTED BY BIDDERS RE: CONFIDENTIALITY AND PRIVILEGE ISSUES (.8); EMAILCORRESPONDENCE TO WEIL TEAM RE: PLAN OBJECTIONS (.5); MULTIPLE EMAIL CORRESPONDENCEWITH J. SHERIDAN RE: BIDDER REQUESTS (.2).

07/27/10 Persons, Charles 13.00 6,695.00 048 20732829DRAFT AND REVISE CONFIRMATION BRIEF (9.6); REVIEW AND REVISE FISCHER DECLARATION (3.4).

07/27/10 McDonald, Kelly 9.30 5,115.00 048 20921173REVIEW COMMENTS OF R. BERKOVICH AND REVISE CONFIRMATION BRIEF (8.9); REVISE COFSKYDECLARATION (.4).

07/27/10 Schmidt, Stefanie 10.90 5,613.50 048 20921175REVIEW R. BERKOVICH'S COMMENTS TO CONFIRMATION BRIEF AND REVISE SAME, INCLUDINGDRAFTING OF ADDITIONAL FACTS AND REVISIONS TO ADDRESS MODIFICATIONS MADE TO PLAN RE:RELEASES (10.4); REVIEW AND RESPOND TO EMAILS FROM C. CHEN RE: ADDITIONAL CHANGES TO1127 SECTION AND IMPAIRMENT SECTIONS (.5).

07/27/10 Garcia, Yolanda 9.20 6,992.00 048 20737004ATTEND DEPOSITION, INCLUDING PREPARATION OF WITNESS BEFOREHAND AND MEETINGS WITHCOUNSEL DURING BREAKS AND AFTER DEPOSITION (9.2).

07/27/10 Berkovich, Ronit 13.20 9,570.00 048 20946444REVIEW AND REVISE CONFIRMATION BRIEF (2.5); ATTEND MEETINGS WITH BASEBALL EXPRESS,CHIEF RESTRUCTURING OFFICER, BRE, AND OTHERS RE: POTENTIAL SETTLEMENT (10.7).

07/27/10 Larson, Michelle 7.90 5,490.50 048 20997868REVISE CONFIRMATION DECLARATION (6.0); REVISE PLAN (1.0); CORRESPOND WITH T. LAURIA AND C.AVERCH RE: SAME (.2); REVIEW CONFIRMATION BRIEF (.5); CORRESPOND WITH J. FRANKS RE: VOTING(.2).

07/27/10 Dummer, David 10.20 7,089.00 048 20765191PREPARE FOR DEPOSITION (1.3); PARTICIPATE IN DEPOSITION (8.9).

07/27/10 Price Brown, Mandisa 9.60 5,280.00 048 20727881PARTICIPATE IN RANGERS SETTLEMENT NEGOTIATIONS WITH T. HICKS, P. DANZE, L. LECLAIR, T.LAURIA, L. STRABECK, W. SNYDER, K. FISHCHER, K. COFSKY, C. GREENBERG AND S. FAIRCHILD (9.6).

07/27/10 Encarnacion, Erik 9.10 5,005.00 048 20793828REVIEW TRBP PRODUCTION ISSUES (.2), SELECT AND PREPARE KEY DOCUMENTS FOR DEPOSITIONPREPARATION (1.5); ANALYZE AND SUMMARIZE T. HICKS DEPOSITION TO AID PREPARATION OFFUTURE DEPOSITIONS (3.0); RESEARCH BANKRUPTCY ISSUES IN ADVANCE OF CONFIRMATION (1.6);PARTICIPATE IN CONFERENCE RE: PARTNERSHIP/BANKRUPTCY ISSUES (2.8).

07/27/10 Chen, Charlie 6.10 3,141.50 048 20740474SUMMARIZE ISSUES RELATED TO CUSTOMER DATA UNDER 363 SALE (.9); REVIEW MODIFICATIONS TOASSET SALE MOTION AND PROCEDURES (.8); REVIEW AND REVISE PLAN CONFIRMATION BRIEF (3.8);REVIEW SOLICITATION ISSUES (.6).

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07/27/10 Sheridan, Jessica 6.30 2,866.50 048 20921182DRAFT EMAILS TO M. PRICE-BROWN AND R. BERKOVICH RE: DILIGENCE OF EXECUTION DOCUMENTS(.2); CONDUCT DILIGENCE RE: TRANSACTION (.5); EMAIL WITH B. BROWN AND M. LARSON RE:REVISED DECLARATION, PLAN, AND MATERIAL CONTRACTS (.8); DRAFT AND REVISE RIDER TODECLARATION (.5); PREPARE REPORT WITH RESPECT TO BIDDERS AND DILIGENCE MATERIALS (1.8);EMAIL WITH B. BROWN RE: BIDDER REQUESTS AND REVIEW MATERIALS PERTAINING TO SAME (.6);EMAIL WITH D. JAUCHEN, R. HART, C. JESSUP AND B. BROWN RE: SCOPE OF NDA AND BIDDER TEAMS(.5); REVIEW ASSET PURCHASE AGREEMENT IN CONNECTION WITH B. BROWN COMMENTS (.5); DRAFTAMENDMENT (.9).

07/27/10 Burton, Casey 1.30 591.50 048 20704641REVIEW DOCUMENTS FOR DEPOSITION PREPARATION (1.3).

07/27/10 Cade, Nancy 2.90 725.00 048 20921198ASSIST WITH PREPARATION OF REVISED K. FISCHER DEPOSITION PREPARATION BINDERS (2.0);REVIEW T. HICKS DEPOSITION PREPARATION MARTERIALS FOR REQUESTED DOCUMENT BY D.DUMMER (IN DEPOSITION) (.9).

07/28/10 West, Glenn 0.20 198.00 048 20997870EMAIL J. PROSTOK RE: PLAN ISSUES (.2).

07/28/10 Sosland, Martin 0.50 450.00 048 20826606DRAFT AND REVIEW CORRESPONDENCE RE: PLAN AND CONFIRMATION ISSUES (.5).

07/28/10 Guy, T. 3.20 2,832.00 048 20946453CONFERENCE WITH Y. GARCIA RE: G. WEST DEPOSITION (.2); PARTICIPATE IN PREPARATION SESSIONWITH G. WEST (2.5); REVIEW DOCUMENTS AND TRANSCRIPTS WITH RESPECT TO SAME (.5).

07/28/10 Saslaw, Michael 0.50 450.00 048 20710952REVIEW PLAN COMMENTS FROM FULBRIGHT (.5).

07/28/10 Merson, Regina 1.30 669.50 048 20724170DRAFT MOTION TO FILE UNDER SEAL (1.3).

07/28/10 Brown, Brandye 5.60 3,836.00 048 20946855CORRESPONDENCE RE: MEDIATION TERM SHEET WITH J. SHERIDAN (.2); EMAIL CORRESPONDENCEWITH K. COFSKY AND WEIL TEAM RE: CHIEF RESTRUCTURING OFFICER SETTLEMENT LETTER (.6);EMAIL CORRESPONDENCE WITH P. DANZE RE: CHIEF RESTRUCTURING OFFICER SETTLEMENT LETTER(.3); REVIEW AND REVISE CHIEF RESTRUCTURING OFFICER SETTLEMENT LETTER AND TERM SHEET(.7); ANALYZE LENDER'S CONFIRMATION OBJECTION RE: LITIGATION AND BANKRUPTCY STRATEGY(2.1); REVIEW AND REVISE RIDERS TO CONFIRMATION BRIEF RE: LENDER'S CONFIRMATIONOBJECTIONS (1.7).

07/28/10 Persons, Charles 13.20 6,798.00 048 20712002DRAFT AND REVISE CONFIRMATION BRIEF (3.0); REVIEW BRIEF AND CASELAW OF LENDERS (2.2);DRAFT AND REVISE MOTION AND ORDER TO RECONSIDER (5.8); DRAFT AND REVISE MOTION TO SEAL(1.3); REVIEW SETTLEMENT (.6); DISCUSS SETTLEMENT WITH K. COFSKY (.3).

07/28/10 McDonald, Kelly 13.30 7,315.00 048 20921203CONDUCT RESEARCH RE: DIP CLAIMS RE: PLAN (.9); CONDUCT RESEARCH RE: MOTION TO APPROVESETTLEMENT (.9); CONDUCT RESEARCH RE: FISCHER TESTIMONY (.3); REVISE CONFIRMATION BRIEF(11.2).

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07/28/10 Schmidt, Stefanie 11.30 5,819.50 048 20921205REVIEW ALL OBJECTIONS FILED TO PLAN CONFIRMATION (2.7); PREPARE RESPONSES TO SAME FORINCORPORATION INTO CONFIRMATION BRIEF (1.9); REVISE CONFIRMATION BRIEF TO INCORPORATERESPONSES TO OBJECTIONS FILED THERETO (6.7).

07/28/10 Garcia, Yolanda 11.30 8,588.00 048 20946859PREPARE WITNESSES FOR DEPOSITIONS, INCLUDING REVIEW OF DOCUMENTS AND OTHERTRANSCRIPTS (7.9); REVIEW BRIEFING, MOTION TO RECONSIDER, AND DECLARATIONS (2.7);COORDINATE TRIAL TEAM (.5); CONFERENCE WITH R. GUY RE: G. WEST DEPOSITION (.2).

07/28/10 Berkovich, Ronit 17.20 12,470.00 048 20946861REVIEW AND REVISE BRIEF, DECLARATIONS, AND MOTION RE: SETTLEMENT (11.7); CALLS WITH M.LARSON, S. SCHMIDT AND K. MCDONALD RE: CONFIRMATION BRIEF (1.5); REVIEW AND RESPOND TONUMEROUS CALLS AND EMAILS RE: CHIEF RESTRUCTURING OFFICER SETTLEMENT (4.0).

07/28/10 Larson, Michelle 11.30 7,853.50 048 20946863REVIEW AND ANALYZE CONFIRMATION OBJECTIONS (1.5); REVISE PLAN (1.5); REVISE CONFIRMATIONBRIEF (5.2); CORRESPONDENCE WITH T. LAURIA AND C. AVERCH RE: PLAN (.3); CONFERENCES WITH K.COFSKY, J. PROSTOK AND WEIL TEAM MEMBERS RE: PLAN AND AUCTION/SETTLEMENT ISSUES (2.8).

07/28/10 Dummer, David 7.80 5,421.00 048 20946865ATTEND MEETING RE: DEPOSITIONS (4.9); PREPARE FOR DEPOSITION (2.9).

07/28/10 Gleason, Christopher 0.80 556.00 048 20921212REVIEW LENDERS' JOINT OBJECTION TO CONFIRMATION OF RANGERS PLAN OF REORGANIZATION(.8).

07/28/10 Encarnacion, Erik 12.00 6,600.00 048 20703427REVISE MEMORANDUM RE: PARTNERSHIP IN BANKRUPTCY (1.8); SUMMARIZE AND DRAFT OUTLINE(5.4); RESEARCH FOR AND DRAFT MEMORANDUM RE: ATTORNEY WITNESSES (4.8).

07/28/10 Thomas, Rebecca 1.10 605.00 048 20705658REVISE MOTION FOR RECONSIDERATION (1.1).

07/28/10 Bharj, Amardeep 3.20 1,264.00 048 20755468PREPARE EXHIBITS FOR CONFIRMATION BRIEF (1.5); REVIEW OBJECTIONS TO CONFIRMATION (1.7).

07/28/10 Chen, Charlie 8.80 4,532.00 048 20997872REVIEW LENDERS' OBJECTION TO PLAN CONFIRMATION (1.8); DRAFT RESPONSE RELATED TO SAME(2.5); DRAFT MULTIPLE REVISIONS TO RESPONSES (1.0); RESEARCH ISSUES RELATED TO IMPAIRMENT(1.5); REVIEW AND REVISE CONFIRMATION BRIEF (1.8); CORRESPONDENCE TO M. LARSON AND R.BERKOVICH RELATED TO RESPONSES TO LENDERS' PLAN OBJECTIONS (.2).

07/28/10 Sheridan, Jessica 3.10 1,410.50 048 20921217EMAIL WITH B. BROWN RE: MEDIATION TERM SHEET (.2); REVIEW REVISED DECLARATION ANDPROVIDE COMMENTS WITH RESPECT TO SAME (1.3); REVIEW AND REVISE MEDIATION TERM SHEET(.9); PROVIDE DATASITE ACCESS TO BIDDER GROUPS (.1); EMAIL WITH J. FERGUSON RE: DILIGENCEMATERIALS (.1); CONDUCT DILIGENCE RE: SAME (.5).

07/28/10 Bartram, Lyle 2.10 483.00 048 20921219

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RETRIEVE AND ASSEMBLE NUMEROUS PLAN OBJECTIONS AND RELATED DOCUMENTS (2.1).

07/29/10 Sosland, Martin 0.50 450.00 048 20826607CORRESPONDENCE RE: PLAN PROPOSED SETTLEMENT (.2); REVIEW CORRESPONDENCE RE: SCHEDULEFOR AUCTION AND CONFIRMATION HEARING (.1); CORRESPONDENCE RE: DISCOVERY (.2).

07/29/10 Guy, T. 1.90 1,681.50 048 20946870ATTEND TO FINAL PREPARATION FOR G. WEST DEPOSITION (1.9).

07/29/10 Saslaw, Michael 2.50 2,250.00 048 20710958REVIEW AFFIDAVITS OF K. COFSKY AND K. FISCHER (2.5).

07/29/10 Brown, Brandye 5.40 3,699.00 048 20926778REVIEW AND REVISE K. COFSKY DECLARATION (.9); ANALYZE EMERALD DIAMOND NOTE ANDRELATED DOCUMENTATION RE: CONFIRMATION BRIEF ISSUES (.4); REVIEW AND REVISE DRAFT OFCONFIRMATION BRIEF (1.4); REVIEW AND REVISE BANKRUPTCY PLAN (1.3); ANALYZE ASSETPURCHASE AGREEMENT RE: CREDITORS' OBJECTIONS TO THE BANKRUPTCY PLAN (.2); REVIEW ANDREVISE AMENDMENTS TO ASSET PURCHASE AGREEMENT (1.2).

07/29/10 Persons, Charles 18.80 9,682.00 048 20926782DRAFT AND REVISE CONFIRMATION ORDER (15.5); DRAFT AND REVISE FISCHER DECLARATION (.2);DRAFT AND REVISE MOTION TO RECONSIDER (1.1); DRAFT AND REVISE MOTION TO SEAL (1.5); DRAFTAND REVISE MOTION TO EXPEDITE (.5).

07/29/10 McDonald, Kelly 5.60 3,080.00 048 20946871DRAFT PROPOSED ORDER ON RECONSIDERATION (.5); REVISE COFSKY DECLARATION (.6); REVISECONFIRMATION BRIEF TO REFLECT SETTLEMENT (3.8); PREPARE FOR AND TELEPHONE CONFERENCEWITH INTERESTED PARTIES (WILKES, J. PROSTOCK, L. LECLARE, M. CHEVALLIER, T. LAURIA, AND C.AVERCH) RE: EMERGENCY MOTION TO RECONSIDER (.7).

07/29/10 Schmidt, Stefanie 9.60 4,944.00 048 20926788CONTINUE INCORPORATING LANGUAGE INTO CONFIRMATION BRIEF TO ADDRESS OBJECTIONSRAISED TO SAME (5.6) REVIEW LITIGATION COMMENTS TO CONFIRMATION BRIEF AND INCORPORATESAME INTO CONFIRMATION BRIEF (2.3); REVIEW AND RESPOND TO EMAILS RE: SAME (.5); FINALIZEDRAFT OF CONFIRMATION BRIEF AND CIRCULATE SAME (.7); REVIEW AND RESPOND TO EMAILS RE:SAME (.5).

07/29/10 Berkovich, Ronit 12.70 9,207.50 048 20926795FINALIZE AND FILE PLEADINGS RELATING TO CHIEF RESTRUCTURING OFFICER SETTLEMENT (1.7);PREPARE FOR HEARING ON CHIEF RESTRUCTURING OFFICER SETTLEMENT (2.5); COORDINATE WITHTEAM TO FINALIZE BRIEF AND PLAN (8.5).

07/29/10 Larson, Michelle 15.50 10,772.50 048 20926799REVISE PLAN (1.5); MULTIPLE CORRESPONDENCE WITH INTERESTED PARTIES RE: SAME (.5); REVISECONFIRMATION BRIEF (6.9); REVISE OBJECTION CHART (1.3); REVISE CONFIRMATION DECLARATION(3.0); CONFERENCES WITH WEIL TEAM AND J. PROSTOK RE: SETTLEMENT ISSUES (1.0); REVISEOBJECTION CHART (1.3).

07/29/10 Velevis, Robert 7.60 4,788.00 048 20927165REVIEW OBJECTIONS TO PLAN CONFIRMATION (1.2); REVIEW AND REVISE PLAN CONFIRMATIONBRIEF (6.4).

07/29/10 Dummer, David 2.10 1,459.50 048 20946874

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PREPARE FOR CONFIRMATION HEARING (2.1).

07/29/10 Gleason, Christopher 1.60 1,112.00 048 20711758REVIEW CORRESPONDENCE RE: SECOND AMENDMENT TO ASSET PURCHASE AGREEMENT (.2);REVIEW/PREPARE COMMENTS TO CONFIRMATION BRIEF (1.3); DRAFT CORRESPONDENCE TO C.PERSONS RE: REVISIONS TO SAME (.1).

07/29/10 Encarnacion, Erik 6.20 3,410.00 048 20946876RESEARCH AND COORDINATE DOCUMENT REVIEW (1.4); ANALYZE AND DRAFT MEMORANDUM RE:LENDERS' OBJECTION (4.8).

07/29/10 Klein, Daniel 5.20 2,678.00 048 20736563REVIEW AD HOC LENDERS GROUP'S OBJECTION, RESEARCH CASES CONTAINED IN SAME, AND DRAFTE-MAIL DISTINGUISHING CASES (3.0); RESEARCH GOOD FAITH ISSUE AND DRAFT INSERT INTORESPONSE BRIEF (2.2).

07/29/10 Bharj, Amardeep 3.60 1,422.00 048 20946878CONDUCT RESEARCH FOR CONFIRMATION BRIEF (3.6).

07/29/10 Chen, Charlie 8.60 4,429.00 048 20927178REVIEW AND REVISE VOTING AFFIDAVIT (.9); REVIEW AND REVISE PLAN CONFIRMATION BRIEF (3.3);CORRESPOND WITH M. LARSON RE: OBJECTION CHART (.5); REVIEW AND SUMMARIZE MULTIPLEOBJECTIONS TO PLAN CONFIRMATION AND UPDATE RELATED CHART (3.9).

07/29/10 Sheridan, Jessica 5.10 2,320.50 048 20927182DRAFT AND REVISE FISCHER AND COFSKY DECLARATION (1.1); REVIEW MEDIATION TERM SHEETAND ASSET PURCHASE AGREEMENT AND DRAFT AMENDMENT TO ASSET PURCHASE AGREEMENTWITH RESPECT TO SAME (4.0).

07/29/10 Burton, Casey 2.50 1,137.50 048 20727372REVIEW OBJECTION TO CONFIRMATION FOR CONFIRMATION BRIEF (2.5).

07/29/10 Bartram, Lyle 1.90 437.00 048 20927186ELECTRONICALLY FILE MOTION TO SEAL AND UPLOAD ORDER (.5); ARRANGE FOR SERVICE OF SAME(.1); CORRESPOND WITH COURT RE: MOTION TO SEAL AND PROCEDURES FOR SAME (.2); PREPARECOVER SHEETS ON MOTION TO VACATE AND MOTION TO EXPEDITE (.6); PREPARE SEALEDDOCUMENTS FOR TRANSMITTAL TO COURT (.5).

07/29/10 McLeland, Janet 0.60 129.00 048 20733857PREPARE CORRESPONDENCE TO THE WEIL BFR TEAM RE: THE OBJECTIONS TO CLAIMS BINDERS (.1);ASSIST WITH PREPARATION OF SAME (.5).

07/29/10 Wu, Kim 7.00 1,645.00 048 20719984LOCATE AND PREPARE DEPOSITION AND HEARING TRANSCRIPTS FOR USE IN TRIAL DIRECTOR (7.0).

07/30/10 West, Glenn 1.10 1,089.00 048 20947233REVIEW CONFIRMATION BRIEF AND PROVIDE COMMENTS (.9); REVIEW ASSET PURCHASEAGREEMENT AMENDMENT (.2).

07/30/10 Sosland, Martin 3.20 2,880.00 048 20927885

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REVIEW AND REVISE CONFIRMATION BRIEF AND FISCHER DECLARATION (2.0); CORRESPONDENCERE: CONFIRMATION ISSUES (.9); CORRESPONDENCE RE: DISCOVERY ISSUES AND CONFIDENTIALITYPROVISIONS (.3).

07/30/10 Brown, Brandye 8.80 6,028.00 048 20927892REVIEW AND REVISE AMENDMENTS TO ASSET PURCHASE AGREEMENT (3.1); REVIEW AND REVISECONFIRMATION BRIEF (1.5); REVIEW AND REVISE K. COFSKY DECLARATION (1.4); REVIEW ANDREVISE K. FISCHER DECLARATION (1.9); ANALYZE ASSET PURCHASE AGREEMENT RE: CREDITOROBJECTIONS TO THE BANKRUPTCY PLAN (.9).

07/30/10 Persons, Charles 8.30 4,274.50 048 20732301DRAFT RIDER TO CONFIRMATION BRIEF (1.1); DRAFT AND REVISE CONFIRMATION BRIEF (7.2).

07/30/10 McDonald, Kelly 4.60 2,530.00 048 20927894REVIEW M. SOSLAND'S COMMENTS TO BRIEF (.3); REVISE CONFIRMATION BRIEF SECTION RE: SAME(4.3).

07/30/10 Schmidt, Stefanie 8.40 4,326.00 048 20927896REVIEW ADDITIONAL LITIGATION COMMENTS TO CONFIRMATION BRIEF AND INCORPORATE SAMEINTO CONFIRMATION BRIEF (4.6); REVIEW M. SOSLAND'S COMMENTS TO CONFIRMATION BRIEF (.5);REVIEW AND RESPOND TO EMAILS FROM WEIL TEAM RE: IMPLEMENTING SAME (.4); FINAL REVIEWAND MARK-UP OF CONFIRMATION BRIEF (2.7); FINALIZATION OF SAME (.2).

07/30/10 Garcia, Yolanda 3.90 2,964.00 048 20737000PREPARE FOR CONFIRMATION HEARING, INCLUDING CORRESPOND WITH TEAM AND REVIEWDOCUMENTS AND DEPOSITION TRANSCRIPTS (3.9).

07/30/10 Berkovich, Ronit 1.50 1,087.50 048 20927898COORDINATE WITH TEAM TO FINALIZE PLAN AND CONFIRMATION BRIEF (1.5).

07/30/10 Larson, Michelle 6.10 4,239.50 048 20947418REVISE PLAN (1.0); CORRESPOND WITH INTERESTED PARTIES RE: SAME (.5); REVISE CONFIRMATIONBRIEF AND OBJECTION CHART (4.4); REVISE CONFIRMATION DECLARATION (.2).

07/30/10 Velevis, Robert 8.10 5,103.00 048 20719486REVIEW AND REVISE CONFIRMATION BRIEF (3.3); REVIEW DEPOSITION TRANSCRIPTS AND PREPAREFOR CONFIRMATION HEARING (4.8).

07/30/10 Dummer, David 3.90 2,710.50 048 20929580PREPARE FOR CONFIRMATION HEARING (3.9).

07/30/10 Price Brown, Mandisa 1.70 935.00 048 20725219REVIEW AND REVISE SECOND AMENDMENT TO ASSET PURCHASE AGREEMENT (1.4); REVIEW ANDREVISE SCHEDULE UPDATES TO THE ASSET PURCHASE AGREEMENT (.3).

07/30/10 Encarnacion, Erik 8.70 4,785.00 048 20716227COORDINATE SUBSTANTIVE ANALYSIS OF CASELAW CITED IN CONFIRMATION BRIEF AMONG TEAM(.5); PERFORM THE SAME (1.1), DRAFT DECLARATIONS FOR CONFIRMATION (5.9); REVISEMEMORANDUM RE: SPECIAL ISSUE RAISED DURING DEPOSITION (1.2).

07/30/10 Klein, Daniel 3.00 1,545.00 048 20947421

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DRAFT AND REVISE CONFIRMATION BRIEF (.6); REVIEW AND ANALYZE DOCUMENTS FOR PLACEMENTON EXHIBIT LIST (2.4).

07/30/10 Chen, Charlie 8.60 4,429.00 048 20947424MULTIPLE CORRESPONDENCE WITH B. BROWN RE: ASSET PURCHASE AGREEMENT AND PLANOBJECTION ISSUES (.6); CORRESPONDENCE WITH M. LARSON RE: SAME (.3); REVIEW AND REVISE PLANOBJECTION CHART (3.6); DRAFT PROPOSED PLAN RELEASE LANGUAGE FOR GOVERNMENTAL UNITS(1.2); REVIEW AND REVISE FRANKS DECLARATION (1.8); MULTIPLE CORRESPONDENCE WITHALIXPARTNERS RELATED TO SAME (.3); REVIEW AND REVISE PLAN CONFIRMATION BRIEF (.8).

07/30/10 Sheridan, Jessica 4.50 2,047.50 048 20929588REVIEW COMMENTS BY B. BROWN AND M. PRICE-BROWN AND DRAFT AND REVISE AMENDMENTS TOASSET PURCHASE AGREEMENT AND REVIEW SAME (3.8); PREPARE UPDATED DILIGENCE MATERIALSFOR DATAROOM CIRCULATION (.1); REVIEW COMMENTS BY M. PRICE-BROWN TO ASSET PURCHASEAGREEMENT SCHEDULES AND REVISE WITH RESPECT TO SAME AND UPDATE SCHEDULES WITH NEWPLAYER CONTRACTS (.5); CIRCULATE REVISED SCHEDULES TO FOLEY WITH RESPECT TO SAME (.1).

07/30/10 Burton, Casey 5.60 2,548.00 048 20929593REVISE CONFIRMATION BRIEF (2.6); PREPARE EXHIBIT LIST FOR CONFIRMATION HEARING (3.0).

07/30/10 Burns, Jo 1.20 312.00 048 20947431ASSIST WITH PREPARATION OF TABLE OF AUTHORITIES FOR CONFIRMATION BRIEF (1.0); EMAILEXCHANGES WITH N. CADE RE: PREPARATION OF EXHIBIT LIST FOR CONFIRMATION HEARING (.2).

07/30/10 Bartram, Lyle 10.80 2,484.00 048 20929596ASSIST WITH CITE AND QUOTE CHECKING CONFIRMATION BRIEF (4.6); ELECTRONICALLY FILE THIRDAMENDED PLAN AND BLACKLINE (.7); ARRANGE FOR SERVICE OF SAME (.1); ELECTRONICALLY FILEALIXPARTNERS AFFIDAVIT OF VOTING AND BALLOTS (.4); CORRESPOND WITH J. FRANKS RE: SAME(.1); ARRANGE FOR SERVICE OF SAME (.1); ELECTRONICALLY FILE CONFIRMATION BRIEF (.6);ARRANGE FOR SERVICE OF SAME (.1); RETRIEVE CASES CITED IN DEBTOR'S CONFIRMATION BRIEFAND PREPARE BINDER RE: SAME (4.1).

07/30/10 Cade, Nancy 6.00 1,500.00 048 20929598CITE CHECK AND BLUEBOOK CONFIRMATION BRIEF (4.9); ASSIST WITH PREPARATION OF TABLE OFAUTHORITIES FOR SAME (1.1).

07/30/10 McLeland, Janet 5.10 1,096.50 048 20733879PROOF AND REVISE THE MEMORANDUM OF LAW IN SUPPORT OF CONFIRMATION OF THE THIRDAMENDED PLAN, INCLUDING CITE CHECK THE LATTER PORTION OF SAME (4.5); REVIEW LENDERS'OBJECTION TO CONFIRMATION AND BEGIN WORK ON THE CITE BINDER (.6).

07/31/10 West, Glenn 0.30 297.00 048 20742817EMAILS WITH K. COFSKY AND M. SOSLAND RE: PLAN DEAL (.3).

07/31/10 Sosland, Martin 0.30 270.00 048 20826564EMAILS WITH K. COFSKY AND G. WEST RE: PLAN DEAL (.3).

07/31/10 Roberts, Thomas 2.00 1,980.00 048 20735873TELEPHONE CONFERENCES WITH G. WEST, H. MILLER, G. DANILOW AND M. SPECTOR RE:CONFIRMATION HEARING (2.0).

07/31/10 Brown, Brandye 4.80 3,288.00 048 20947435

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REVIEW AND REVISE SECOND AMENDMENT TO ASSET PURCHASE AGREEMENT (1.9); REVIEW ANDREVISE PLAN OF REORGANIZATION (1.3); MULTIPLE EMAIL CORRESPONDENCE WITH WEILCORPORATE AND BANKRUPTCY TEAM RE: AMENDMENT TO ASSET PURCHASE AGREEMENT (1.6).

07/31/10 Garcia, Yolanda 4.80 3,648.00 048 20929607REVIEW DOCUMENTS AND TRANSCRIPTS FOR CONFIRMATION HEARING PREPARATION (4.8).

07/31/10 Larson, Michelle 1.00 695.00 048 20929608CONDUCT RESEARCH RE: DEPOSIT (.5); REVIEW CORRESPONDENCE FROM T. LAURIA RE: BIDDINGPROCESS (.3); CORRESPOND WITH P. D'APICE RE: PLAN ISSUES (.2).

07/31/10 Velevis, Robert 3.30 2,079.00 048 20719574REVIEW DEPOSITION TRANSCRIPTS AND PREPARE FOR CONFIRMATION HEARING (3.3).

07/31/10 Dummer, David 2.10 1,459.50 048 20765385REVIEW MATERIALS IN PREPARATION FOR CONFIRMATION HEARING (2.1).

07/31/10 Bremer, Carmen 6.80 4,522.00 048 20742704REVIEW DOCUMENTS FOR CONFIRMATION HEARING PREPARATION (6.8).

07/31/10 Klein, Daniel 3.50 1,802.50 048 20736271REVIEW AND ANALYZE DOCUMENTS FOR PLACEMENT ON EXHIBIT LIST (3.5).

07/31/10 O'Connor, John 1.00 515.00 048 20729726REVIEW DOCUMENTS IN PREPARATION FOR CONFIRMATION HEARING (1.0).

07/31/10 Chen, Charlie 0.90 463.50 048 20740538REVIEW AND SUMMARIZE EXECUTORY CONTRACT ASSUMPTION AND CURE ISSUES (.9).

07/31/10 Sheridan, Jessica 0.90 409.50 048 20929610REVIEW DRAFT OF AMENDMENT TO ASSET PURCHASE AGREEMENT IN CONNECTION WITH B. BROWNCOMMENTS (.9).

07/31/10 Burton, Casey 8.10 3,685.50 048 20725813PREPARE EXHIBIT LIST (4.5); REVIEW DOCUMENTS FOR CONFIRMATION HEARING (3.6).

07/31/10 Fusco, Sandra 3.70 1,461.50 048 20730661REVIEW DOCUMENTS FOR CONFIRMATION BRIEF (3.7).

07/31/10 Cade, Nancy 3.40 850.00 048 20775479ASSIST WITH PREPARATION OF CONFIRMATION HEARING EXHIBIT LIST (3.4).

07/31/10 McLeland, Janet 6.20 1,333.00 048 20733912PREPARE REVISED CASE CITE BINDERS FOR LENDER'S OBJECTION TO CONFIRMATION (6.2).

08/01/10 West, Glenn 0.10 99.00 048 20950323EMAILS ON STATUS OF ASSET PURCHASE AGREEMENT AMENDMENTS TO M. SASLAW (.1).

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08/01/10 Sosland, Martin 2.30 2,070.00 048 20947708PHONE CONFERENCES WITH K. COFSKY (.2); J. PROSTOK (.3); AND W. SNYDER RE: AUCTION AND SALEISSUES (.4); ADDRESS PLAN AMENDMENTS (.8); ATTEND TO VARIOUS CORRESPONDENCE RE: AUCTIONAND RELATED ISSUES (.6).

08/01/10 Brown, Brandye 5.10 3,493.50 048 20950325REVIEW AND REVISE SECOND AMENDMENT TO ASSET PURCHASE AGREEMENT (2.8); REVIEW ANDREVISE PLAN OF REORGANIZATION (2.3).

08/01/10 Schmidt, Stefanie 0.20 103.00 048 20733851REVIEW EMAILS RE: CONFIRMATION HEARING PREPARATIONS (.2).

08/01/10 Garcia, Yolanda 7.90 6,004.00 048 20930198REVIEW MATERIALS IN PREPARATION FOR CONFIRMATION HEARING (7.9).

08/01/10 Larson, Michelle 0.60 417.00 048 20765285REVIEW CORRESPONDENCE RE: STEINER OBJECTION (.4); REVIEW CORRESPONDENCE RE: BIDDINGISSUES (.2).

08/01/10 Dummer, David 8.90 6,185.50 048 20950328REVIEW MATERIALS IN PREPARATION FOR CONFIRMATION (1.1); PARTICIPATE IN DEPOSITION (7.8).

08/01/10 Bremer, Carmen 4.20 2,793.00 048 20754944REVIEW ELECTRONIC DOCUMENTS TO PREPARE FOR CONFIRMATION HEARING (4.2).

08/01/10 O'Connor, John 2.50 1,287.50 048 20758780REVIEW DOCUMENTS IN PREPARATION FOR CONFIRMATION HEARING (2.5).

08/01/10 Sheridan, Jessica 2.90 1,319.50 048 20930657REVISE ASSET PURCHASE AGREEMENT AMENDMENT WITH RESPECT TO COMMENTS RECEIVED (2.7);CIRCULATE SAME TO FOLEY AND WHITE AND CASE (.2).

08/01/10 Burton, Casey 8.00 3,640.00 048 20725814REVIEW DOCUMENTS TO PREPARE FOR CONFIRMATION HEARING (3.8); DRAFT DEPOSITIONDESIGNATIONS (4.2).

08/01/10 Fusco, Sandra 3.90 1,540.50 048 20730662REVIEW DOCUMENTS TO PREPARE FOR CONFIRMATION HEARING (3.9).

08/02/10 West, Glenn 0.20 198.00 048 20950691TELEPHONE CONFERENCE WITH B. GARDNER RE: BACKGROUND FOR CONFIRMATION (.2).

08/02/10 Danilow, Greg 3.50 3,465.00 048 20863632REVIEW PAPERS RE: AUCTION/CONFIRMATION ISSUES (3.5).

08/02/10 Sosland, Martin 11.00 9,900.00 048 20864153PREPARATION FOR CONFIRMATION HEARING, INCLUDING MULTIPLE MEETINGS, CALLS, REVISIONSTO DOCUMENTS (11.0).

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08/02/10 Saslaw, Michael 4.00 3,600.00 048 20930671REVIEW AWARDS AND TERMINATIONS RE: GREENBERG DEAL (1.0); REVIEW LENDERS' MOTION (2.3);REVIEW HART-SCOTT-RODINO (.7).

08/02/10 Beagles, Vance 0.40 338.00 048 20783875REVIEW EMAILS AND FILINGS RE: MOTION TO COMPEL AND OBJECTIONS (.3); REVIEW EMAILEXCHANGES AMONG COUNSEL RE: DEPOSITIONS AND EXCHANGE OF WITNESS AND EXHIBIT LISTS(.1).

08/02/10 Sipple, John 0.10 77.50 048 20950692EMAIL TO M. SASLAW RESPONDING TO VARIOUS QUESTIONS RAISED CONCERNING A COMPETING BID(.1).

08/02/10 Brown, Brandye 10.80 7,398.00 048 20950694ATTEND TO MULTIPLE EMAIL CORRESPONDENCE WITH M. PRICE BROWN AND J. SHERIDAN RE:CONFIRMATION HEARING STRATEGY (.3); ATTEND TO MULTIPLE EMAIL CORRESPONDENCE WITHWEIL CORPORATE AND BANKRUPTCY TEAM RE: GOOD FAITH DEPOSIT ACCOUNT ISSUES (.9);MULTIPLE EMAIL CORRESPONDENCE WITH WEIL TEAM RE: THE SAME (1.3); REVIEW AND REVISESECOND AMENDMENT TO ASSET PURCHASE AGREEMENT (1.2); MULTIPLE EMAIL CORRESPONDENCEWITH WEIL CORPORATE, LITIGATION AND BANKRUPTCY TEAM RE: ISSUES RELATED TO SECONDAMENDMENT TO ASSET PURCHASE AGREEMENT (.8); EMAIL CORRESPONDENCE WITH MLB AND WEILCORPORATE TEAM RE: MLB APPROVAL OF SECOND AMENDMENT TO ASSET PURCHASE AGREEMENT(.2); ANALYZE G. WEST DEPOSITION RE: AUCTION STRATEGY AND RELATED ISSUES (1.1); REVIEW ANDREVISE CONFIRMATION BRIEF AND PLAN OF REORGANIZATION (5.0).

08/02/10 Persons, Charles 14.60 7,519.00 048 20950703DRAFT SUPPLEMENT TO 363 MOTION AND ORDER (6.0); ASSIST IN DRAFT OF OPENING STATEMENT(6.1); REVIEW TRANSCRIPT OF 7/30 AND 7/20 FOR BREAK-UP FEE DISCUSSIONS (2.1); REVIEW ANDREVISE LANGUAGE IN THIRD AMENDED PLAN (.4).

08/02/10 McDonald, Kelly 16.20 8,910.00 048 20931271ASSIST IN DRAFTING OPENING STATEMENT (5.2); ATTEND TO CONFIRMATION HEARING PREPARATION(11.0).

08/02/10 Schmidt, Stefanie 14.30 7,364.50 048 20752088REVIEW ADDITIONAL OBJECTIONS FILED BY LENDERS AND CASE LAW CITED THEREIN (3.7);COORDINATE WITH J. MCLELAND RE: SAME (.3); PREPARE TALKING POINTS FOR CONFIRMATIONHEARING ON ISSUE OF RELEASES, CRAM DOWN, AND GOOD FAITH SECTIONS AND FINALIZE TALKINGPOINTS DOCUMENTS FOR ENTIRE CONFIRMATION HEARING (10.3).

08/02/10 Garcia, Yolanda 15.30 11,628.00 048 20772015PREPARE FOR CONFIRMATION HEARING INCLUDING REVIEWING DEPOSITIONS AND DOCUMENTS,COORDINATING EXHIBITS, REVIEWING AND REVISING OUTLINES AND ARGUMENTS AND MEET WITHWITNESSES (15.3).

08/02/10 Larson, Michelle 7.80 5,421.00 048 20996569TELEPHONE CONFERENCE WITH MLB'S COUNSEL, CHIEF RESTRUCTURING OFFICER'S COUNSEL ANDPURCHASER'S COUNSEL RE: PLAN (.9); REVISE PLAN (1.9); CONFER WITH C. AVERCH RE: PLAN ANDSALE (.5); CORRESPOND WITH SEG COUNSEL RE: PLAN AND CONFIRMATION (.4); ANALYZEINDEMNIFICATION ISSUES (1.0); ANALYZE PLAN ISSUES AND OBJECTIONS AND PREPARE FORCONFIRMATION (2.1); REVISE RESPONSE TO SALE OBJECTION (1.0).

08/02/10 Velevis, Robert 8.10 5,103.00 048 20931457

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REVIEW AND REVISE DECLARATIONS IN SUPPORT OF CONFIRMATION (6.2); REVIEW DEPOSITIONTRANSCRIPTS AND PREPARE FOR CONFIRMATION HEARING (1.9).

08/02/10 Dummer, David 10.90 7,575.50 048 20950711REVIEW AND REVISE DOCUMENTS (2.4); PREPARE FOR CONFIRMATION HEARING TRIAL (8.4);TELECONFERENCES WITH A. RENENGER (.1).

08/02/10 Gleason, Christopher 0.20 139.00 048 20751416REVIEW CORRESPONDENCE RE: LENDERS OBJECTIONS TO DEBTOR'S MOTION APPROVING SALE OFASSETS (.2).

08/02/10 Price Brown, Mandisa 4.80 2,640.00 048 20931460REVIEW RADICAL PITCH ASSET PURCHASE AGREEMENT (3.0); REVIEW EMAIL CORRESPONDENCE RE:INDEMNIFICATION AGREEMENTS (1.8).

08/02/10 Encarnacion, Erik 8.60 4,730.00 048 20950712SELECT DOCUMENTS FOR CONFIRMATION HEARING (3.0); DRAFT DECLARATIONS AND INSERTS ANDSELECT DOCUMENTS FOR THE SAME (5.6).

08/02/10 Klein, Daniel 5.50 2,832.50 048 20769974DRAFT AND REVISE EXHIBIT LIST FOR CONFIRMATION HEARING (1.5); REVIEW EXHIBIT LISTSSUBMITTED BY OTHER PARTIES AND PREPARE OBJECTIONS TO SAME (1.0); REVIEW AND ANALYZEDOCUMENTS IN PREPARATION FOR CROSS-EXAMINATION OF VARIOUS WITNESSES (1.5); DRAFT ANDREVISE HICKS AND WEST DECLARATION (1.5).

08/02/10 Chen, Charlie 12.80 6,592.00 048 20774015MULTIPLE CORRESPONDENCE WITH R. BERKOVICH AND M. LARSON RE: PLAN OBJECTION ISSUES (.5);REVIEW AND RESPOND TO MULTIPLE OBJECTIONS TO PLAN CONFIRMATION (4.7); PREPAREOBJECTION CHART AND RELATED FILES FOR CONFIRMATION HEARING (3.5); DRAFT PLANCONFIRMATION ORDER (1.5); DRAFT SCRIPTS RELATED TO IMPAIRMENT AND SECTION 1127 (2.1);REVIEW AND REVISE AFFIDAVIT RELATED TO NEW BALLOTS FROM CHIEF RESTRUCTURING OFFICER(.5).

08/02/10 Burton, Casey 10.90 4,959.50 048 20752303DRAFT DEPOSITION DESIGNATIONS (1.5); DRAFT CROSS-EXAMINATION OUTLINES (5.4); REVIEWDEPOSITION TRANSCRIPTS (1.5); RESEARCH RE: EXPERT DISCOVERY (.9); DRAFT OBJECTIONS TOEXHIBIT LIST (1.6).

08/02/10 Bartram, Lyle 4.40 1,012.00 048 20754434ASSIST K. MCDONALD, C. PERSONS, M. LARSON, R. BERKOVICH, M. SOSLAND, AND C. CHEN WITHCONFIRMATION HEARING PREPARATION INCLUDING PREPARATION OF CASE LAW BINDERS,PLEADINGS BINDERS, DOCKET RESEARCH, CASE PULLS AND COORDINATING WITH THE COURT (4.4).

08/02/10 Cade, Nancy 12.60 3,150.00 048 20780702PREPARE FOR CONFIRMATION HEARING AND AUCTION (12.6).

08/02/10 McLeland, Janet 4.30 924.50 048 20770031REVISE EXHIBIT A, SUMMARY OF PLAN OBJECTIONS AND DEBTOR'S RESPONSES THERETO, TO TRACKWITHDRAWALS OF OBJECTIONS TO CONFIRMATION (.2); PREPARE LENDERS' CASE LAW BINDERS (4.1).

08/02/10 Wu, Kim 8.00 1,880.00 048 20806554PREPARE DOCUMENTS FOR USE IN TRIAL DIRECTOR RE: PLAN CONFIRMATION HEARING (8.0).

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08/03/10 West, Glenn 4.80 4,752.00 048 20950721MEET WITH T. HICKS AND WEIL TEAM RE: AUCTION AND CONFIRMATION ISSUES (.5); REVIEW T.HICKS DECLARATION IN PREPARATION FOR CONFIRMATION HEARING (2.5); REVIEW CRANEFINANCING ISSUES (.4) PREPARE FOR CONFIRMATION (.9); REVIEW AMENDED ASSET PURCHASEAGREEMENT (.5).

08/03/10 Sosland, Martin 15.20 13,680.00 048 20864539PREPARATION FOR CONFIRMATION HEARING, INCLUDING EXTENDED MEETINGS WITH R.BERKOVICH, R. VELEVIS, G. WEST, T. ROBERTS, Y. GARCIA RE: AUCTION AND PLAN CONFIRMATION,AND MEETINGS WITH CHIEF RESTRUCTURING OFFICER AND TEAM AND MULTIPLE CALLS RE:POSSIBLE PREEMPTIVE BID FROM RBE, AND REVISIONS TO PLAN (15.2).

08/03/10 Saslaw, Michael 12.00 10,800.00 048 20951667PREPARE FOR AUCTION AND REVIEW BIDS (12.0).

08/03/10 Beagles, Vance 0.20 169.00 048 20783878REVIEW EMAIL EXCHANGES WITH WEIL TEAM AND OPPOSING COUNSEL RE: HEARING,WITNESS/EXHIBIT LISTS, AND AUCTION (.2).

08/03/10 Brown, Brandye 14.20 9,727.00 048 20931750REVIEW AND REVISE CUBAN/CRANE ASSET PURCHASE AGREEMENT (6.7); PREPARE ANALYSIS OFCUBAN/CRANE BID DOCUMENTS (1.8); REVIEW AND REVISE BANKRUPTCY PLAN (.8); REVIEW ANDREVISE DRAFT OF CONFIRMATION HEARING TALKING POINTS (.6); REVIEW AND REVISE WITNESSDECLARATIONS FOR CONFIRMATION HEARING (1.7); REVIEW AND REVISE SECOND AMENDMENT TOASSET PURCHASE AGREEMENT (1.6); MULTIPLE EMAIL CORRESPONDENCE WITH K. SCHULZ RE: THESAME (.4); REVIEW AND REVISE CONFIRMATION BRIEF (.6).

08/03/10 Persons, Charles 5.20 2,678.00 048 20753820REVIEW CURE SECTION OF RADICAL PITCH BID AND PROPOSE CONFORMING LANGUAGE (3.2);REVIEW TRANSCRIPTS FOR STATEMENTS OF COURT ON GOOD FAITH (.3); SUMMARIZE TALKINGPOINTS ON BALLPARK LEASE (1.5); REVIEW CONFIRMATION BINDERS (.2).

08/03/10 McDonald, Kelly 15.90 8,745.00 048 20771773ATTEND TO VARIOUS CONFIRMATION HEARING AND AUCTION PREPARATION (15.9).

08/03/10 Schmidt, Stefanie 16.20 8,343.00 048 20765277REVISE CONFIRMATION HEARING SCRIPT TO INCORPORATE R. BERKOVICH'S COMMENTS TO SAME(8.2); DRAFT AND REVISE CONFIRMATION OF PLAN CHECKLIST AND CONFER WITH WEIL TEAM RE:SAME (6.7); ASSIST R. BERKOVICH WITH VARIOUS PREPARATIONS FOR AUCTION (1.3).

08/03/10 Garcia, Yolanda 19.90 15,124.00 048 20772014PREPARE FOR AUCTION AND CONFIRMATION INCLUDING MEET WITH WITNESSES, PREPAREEXHIBITS, AND PREPARE OUTLINES (19.9).

08/03/10 Berkovich, Ronit 15.70 11,382.50 048 20770096PREPARE FOR CONFIRMATION HEARING (15.7).

08/03/10 Larson, Michelle 12.10 8,409.50 048 20951672

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CORRESPOND WITH L. LAMBERT, P. COCKRELL, P. LAURIN AND J. WIELEBINSKI RE: OBJECTIONS (1.2);REVISE STIPULATIONS RESOLVING OBJECTIONS (.5); ATTEND TO MULTIPLE ROUNDS OF REVISIONS TOPLAN (2.4); CORRESPOND WITH INTERESTED PARTIES RE: SAME (1.0); PREPARE FOR CONFIRMATIONHEARING AND AUCTION, INCLUDING REVISION OF SCRIPTS, CHECKLISTS AND ARGUMENTS (2.0);ANALYZE INDEMNIFICATION ISSUES (1.5); REVISE RESPONSE TO SALE OBJECTION (2.0); TELEPHONECONFERENCE WITH B. FORSHEY RE: SALE OBJECTION (.5); CONFERENCE WITH L. BOYNSTON RE:INDEMNIFICATIONS (.4); CONFER AND CORRESPOND WITH C. AVERCH RE: ASSET PURCHASEAGREEMENT AND PLAN (.6).

08/03/10 Velevis, Robert 15.80 9,954.00 048 20761889PREPARE FOR CONFIRMATION HEARING, INCLUDING WITNESS AND EVIDENCE PREPARATION ANDDRAFTING CROSS EXAMINATION (15.8).

08/03/10 Dummer, David 17.50 12,162.50 048 20762291PREPARE FOR CONFIRMATION HEARING (17.5).

08/03/10 Gleason, Christopher 1.20 834.00 048 20757586REVIEW LENDERS' OBJECTION TO DEBTOR'S MOTION APPROVING THE SALE OF THE DEBTOR'S ASSETS(.5); REVIEW CREDIT DOCUMENTS IN RESPECT OF SAME (.7).

08/03/10 Stewart, LaSonya 12.00 2,160.00 048 20785662ORGANIZE AND ASSEMBLE EXHIBITS IN PREPARATION OF HEARING (12.0).

08/03/10 Price Brown, Mandisa 9.00 4,950.00 048 20785518REVIEW AND REVISE DECLARATION OF G. WEST (1.2); REVIEW AND MARK-UP RADICAL PITCH ASSETPURCHASE AGREEMENT AND DISCLOSURE SCHEDULES (7.4); EMAIL CORRESPONDENCE TO B. BROWN,K. SCHULTZ AND C. BRUMM RE: SECOND AMENDMENT TO ASSET PURCHASE AGREEMENT (.4).

08/03/10 Encarnacion, Erik 14.40 7,920.00 048 20951675IDENTIFY AND ORGANIZE DOCUMENTS FOR INCLUSION AS EXHIBITS (5.0); DRAFT AND REVISEDECLARATIONS (5.1); REVIEW LENDERS' PROPOSED EXHIBITS FOR POTENTIAL GROUNDS FOROBJECTION (2.0); DRAFT CROSS-EXAMINATION FOR HEARING (1.0); ANALYZE LENDER'SSUPPLEMENTAL OBJECTION TO PLAN (1.3).

08/03/10 Klein, Daniel 12.30 6,334.50 048 20769975REVIEW EXHIBIT LISTS SUBMITTED BY OTHER PARTIES AND PREPARE OBJECTIONS TO SAME (3.8);REVIEW AND ANALYZE DOCUMENTS IN PREPARATION FOR CROSS-EXAMINATION OF VARIOUSWITNESSES (1.5); DRAFT AND REVISE HICKS AND WEST DECLARATIONS (5.5); DRAFT AND REVISEAMENDED EXHIBIT LIST FOR CONFIRMATION HEARING (1.5).

08/03/10 Seymour, Jennifer 0.80 412.00 048 20754732REVIEW RADICAL PITCH BID (.8).

08/03/10 Chen, Charlie 13.10 6,746.50 048 20932139REVIEW AND RESPOND TO MULTIPLE OBJECTIONS TO PLAN CONFIRMATION (6.5); PREPAREOBJECTION CHART AND RELATED FILES FOR CONFIRMATION HEARING (3.8); REVIEW AND REVISEAFFIDAVIT FOR BALLOTING AGENT (1.8); CORRESPOND WITH M. LARSON RE: PLAN OBJECTION ISSUES(1.0).

08/03/10 Rigby, Aaron 2.10 1,081.50 048 20765080REVIEW AND SUMMARIZE THE PURCHASE AGREEMENT AND BID DOCUMENTS FOR CRANE/CUBANOFFER TO PURCHASE THE TEXAS RANGERS (2.1).

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08/03/10 Sheridan, Jessica 11.10 5,050.50 048 20755465REVIEW CUBAN/CRANE ASSET PURCHASE AGREEMENT AND CONDUCT DILIGENCE WITH RESPECT TOSAME (4.0); CONDUCT DILIGENCE WITH RESPECT TO LEAGUE DOCUMENTS (1.0); EMAILS WITH FOLEYAND MLB RE: AMENDMENTS TO ASSET PURCHASE AGREEMENT (.5); DRAFT AND REVISE WITHRESPECT TO SAME (.3); PREPARE SIGNATURE PAGES IN CONNECTION WITH SAME (.1); PREPAREDILIGENCE MATERIALS RE: INDEMNIFICATION AND TERMINATION (.9); DRAFT AND REVISEDECLARATION (.3); DRAFT AND REVISE AMENDMENT WITH RESPECT TO ASSET PURCHASEAGREEMENT (3.7); EMAIL WITH WEIL TEAM AND CIRCULATE TO FOLEY (.1); REVISE AMENDMENTWITH RESPECT TO FOLEY'S COMMENTS AND CIRCULATE TO MLB AND FOLEY (.2).

08/03/10 Burton, Casey 14.20 6,461.00 048 20756309DRAFT OBJECTIONS TO LENDERS' EXHIBIT LIST (6.8); PREPARE EXHIBITS FOR CONFIRMATIONHEARING (1.3); REVIEW DEPOSITION TRANSCRIPTS (3.2); DRAFT CROSS-EXAMINATION OUTLINE (2.4);REVISE DECLARATION FOR CONFIRMATION HEARING (.5).

08/03/10 Melson, Elizabeth 11.90 2,677.50 048 20850209PREPARATION OF DOCUMENTS FOR CONFIRMATION HEARING (11.9).

08/03/10 Burns, Jo 3.30 858.00 048 20785086PREPARE EXHIBITS IN PREPARATION FOR CONFIRMATION HEARING (3.3).

08/03/10 Bartram, Lyle 10.60 2,438.00 048 20754873ASSIST K. MCDONALD, C. PERSONS, M. LARSON, R. BERKOVICH, M. SOSLAND, AND C. CHEN WITHCONFIRMATION HEARING PREPARATION INCLUDING PREPARATION OF CASE LAW BINDERS,PLEADINGS BINDERS, DOCKET RESEARCH, CASE PULLS AND COORDINATING WITH THE COURT (10.1);ELECTRONICALLY FILE SUPPLEMENTAL FRANKS DECLARATION (.5).

08/03/10 Cade, Nancy 15.40 3,850.00 048 20780703PREPARE FOR CONFIRMATION HEARING AND AUCTION (15.4).

08/03/10 Bennett, Victoria 12.20 2,623.00 048 20785625PREPARE EXHIBITS (5.2); PREPARE HEARING BINDERS (7.0).

08/03/10 McLeland, Janet 7.70 1,655.50 048 20932504MONITOR AND EXCHANGE EMAILS WITH WEIL BFR TEAM MEMBERS ON CONFIRMATION ISSUES (.3);UPDATE OBJECTIONS TO CONFIRMATION BINDERS FOR THE BANKRUPTCY AND LITIGATIONATTORNEYS (3.1); PREPARE A MASTER PLEADINGS BINDER FOR THE CONFIRMATION HEARING (4.3).

08/03/10 Wu, Kim 10.00 2,350.00 048 20951681PREPARE DOCUMENTS FOR USE IN TRIAL DIRECTOR IN CONNECTION WITH CONFIRMATION HEARING(10.0).

08/04/10 Garcia, Yolanda 18.80 14,288.00 048 20769986PREPARE FOR AND ATTEND AUCTION AND TRIAL (18.8).

08/04/10 Berkovich, Ronit 17.00 12,325.00 048 20770112PREPARE FOR CONFIRMATION HEARING AUCTION AND PARTICIPATE IN AUCTION (17.0).

08/04/10 Larson, Michelle 6.10 4,239.50 048 20769246

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REVISE PLAN (1.8); CONFER AND CORRESPOND WITH LENDERS' COUNSEL RE: SAME (.8); PREPARE FORCONFIRMATION HEARING, INCLUDING MULTIPLE CORRESPONDENCE WITH AND COUNSEL RE:RESOLVING OBJECTIONS AND PREPARING ARGUMENT AND EXHIBITS (3.5).

08/04/10 Gleason, Christopher 1.00 695.00 048 20932508REVIEW INTERCREDITOR AGREEMENT (1.0).

08/04/10 Price Brown, Mandisa 1.60 880.00 048 20785524EMAIL CORRESPONDENCE WITH L. BOYDSTAN RE: GREENBERG ASSET PURCHASE AGREEMENT (.2);REVIEW CONFORMED COPY OF GREENBERG ASSET PURCHASE AGREEMENT (.5); EMAILCORRESPONDENCE WITH B. BROWN AND J. SHERIDAN RE: GREENBREG DEBT AND EQUITYCOMMITMENT LETTERS (.4); EMAIL CORRESPONDENCE WITH B. BROWN AND J. SHERIDAN RE:DEFFERRED COMPENSATION OBLIGATIONS (.5).

08/04/10 Encarnacion, Erik 8.20 4,510.00 048 20757314REVIEW DOCUMENTS FROM AUGUST 4, 2010 PRODUCTION (3.7); RESEARCH ISSUES AND DRAFT MEMORELATING TO POTENTIAL APPEAL BY LOSING BIDDER (4.5).

08/04/10 Thorstad, Brett 2.20 1,210.00 048 20952856REVIEW INTERCREDITOR AGREEMENT AND VOTING PROVISIONS APPLICABLE TO SECOND LIENCLAIMHOLDERS FOR APPROVAL OF PLAN OF REORGANIZATION (2.2).

08/04/10 Chen, Charlie 8.50 4,377.50 048 20773870REVIEW AND RESPOND TO MULTIPLE OBJECTIONS RELATED TO PLAN CONFIRMATION (8.5).

08/04/10 Sheridan, Jessica 2.40 1,092.00 048 20932509EMAIL WITH B. BROWN, M. PRICE-BROWN RE: DILIGENCE REQUIRED FOR AUCTION (.3); EMAIL WITHB. BROWN AND M. PRICE-BROWN RE: AMENDMENTS TO ASSET PURCHASE AGREEMENT (.1); EMAILWITH B. BROWN AND M. PRICE BROWN RE: CUBAN PURCHASE AGREEMENT AND DILIGENCE WITHRESPECT TO SAME (1.0); CONDUCT DILIGENCE WITH RESPECT TO AMENDMENTS TO ASSET PURCHASEAGREEMENT AND DRAFT CONFORMED VERSION OF SAME (1.0).

08/04/10 Burton, Casey 4.70 2,138.50 048 20759931COORDINATE DOCUMENT REVIEW WITH LENDER (.8); REVIEW DOCUMENTS RE: CONFIRMATIONISSUES (3.9).

08/04/10 Fusco, Sandra 1.60 632.00 048 20761158REVIEW MILBANK DOCUMENTS (1.6).

08/05/10 West, Glenn 0.70 693.00 048 20932771REVIEW ASSET PURCHASE AGREEMENT AMENDMENT ISSUES (.2); EMAILS WITH B. BROWN AND M.SASLAW RE: ASSET PURCHASE AGREEMENT ISSUES (.5).

08/05/10 Sosland, Martin 0.40 360.00 048 20952859CORRESPONDENCE RE: PLAN AND CONFIRMATION ORDER (.4).

08/05/10 Saslaw, Michael 1.70 1,530.00 048 20932773REVIEW POLICY REVISIONS TO AMENDMENT NO. 2 (1.2); REVIEW AMENDMENT ISSUES (.5).

08/05/10 Brown, Brandye 7.40 5,069.00 048 20952860

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REVIEW AND REVISE SECOND AMENDMENT TO ASSET PURCHASE AGREEMENT (2.3); REVIEW ANDREVISE TRANSITION SERVICES AGREEMENT (2.1); REVIEW AND REVISE CLOSING CHECKLIST (1.4);REVIEW AND REVISE PLAN OF REORGANIZATION (1.6).

08/05/10 Schmidt, Stefanie 1.30 669.50 048 20766529ASSIST M. LARSON WITH VARIOUS PREPARATIONS FOR CONFIRMATION HEARING (.8); REVIEWCONFIRMATION ORDER AND FOURTH AMENDED PLAN IN PREPARATION OF DRAFTING FINDINGS OFFACT AND CONCLUSIONS OF LAW RE: SAME (.5).

08/05/10 Larson, Michelle 2.90 2,015.50 048 20952863REVISE PLAN (1.4); PREPARE FOR CONFIRMATION HEARING (1.0); CORRESPOND WITH INTERESTEDPARTIES RE: CONFIRMATION ORDER (.5).

08/05/10 Gleason, Christopher 1.30 903.50 048 20932778REVIEW TRBP FOURTH AMENDED PLAN AND CONFIRMATION ORDER IN RESPECT OF SAME (.8);REVIEW DETAILS OF GREENBERG/RYAN WINNING BID FOR RANGERS (.5).

08/05/10 Price Brown, Mandisa 4.90 2,695.00 048 20785528REVIEW AND REVISE SECOND AMENDMENT TO ASSET PURCHASE AGREEMENT (1.8); REVIEWCLOSING CHECKLIST (1.6); REVIEW AND REVISE SCHEDULES TO ASSET PURCHASE AGREEMENT (1.1);PREPARE EXECUTION VERSIONS OF DOCUMENTS FOR CLOSING (.4).

08/05/10 Chen, Charlie 4.70 2,420.50 048 20773848REVIEW OBJECTION ISSUES RELATED TO CONFIRMATION HEARING (1.2); REVIEW AND PREPARECHARTS AND SETTLEMENT DOCUMENTS RELATED TO PLAN CONFIRMATION HEARING (2.2); REVIEWAND REVISE CHANGES TO PLAN AND CONFIRMATION BRIEF (.9); REVIEW PLAN CONFIRMATIONORDER AGAINST PRIOR REVISIONS (.4).

08/05/10 Sheridan, Jessica 6.80 3,094.00 048 20761900UPDATE AND REVISE CLOSING CHECKLIST AND CLOSING DOCUMENTS (3.6); DRAFT AND REVISECLOSING DOCUMENTS AND REVIEW PURCHASE AGREEMENT AND AMENDMENTS (3.2).

08/06/10 West, Glenn 0.90 891.00 048 20932782REVIEW AMENDED ASSET PURCHASE AGREEMENT ISSUES (.6); REVIEW ASSET PURCHASEAGREEMENT AMENDMENT (.1); REVIEW CHARTER AGREEMENT AMENDMENT (.2).

08/06/10 Saslaw, Michael 2.50 2,250.00 048 20785236ATTEND TO CLOSING ISSUES (2.5).

08/06/10 Brown, Brandye 9.00 6,165.00 048 20997880REVIEW AND REVISE SECOND AMENDMENT TO ASSET PURCHASE AGREEMENT (1.1); MULTIPLEEMAIL CORRESPONDENCE WITH COUNSEL TO PURCHASER RE: THE SAME (.8); REVIEW AND REVISETRANSITION SERVICES AGREEMENT (2.4); REVIEW AND REVISE ASSIGNMENT AND ASSUMPTIONAGREEMENTS AND BILL OF SALE (.8); REVIEW AND REVISE CLOSING CHECKLIST (3.9).

08/06/10 McDonald, Kelly 0.60 330.00 048 20771723RESEARCH FILINGS RE: FIRST AMENDMENT TO ASSET PURCHASE AGREEMENT, PER M. LARSON (.6).

08/06/10 Schmidt, Stefanie 0.30 154.50 048 20766586REVIEW AND RESPOND TO EMAILS FROM M. LARSON RE: PREPARATION OF CONFIRMATION ORDER(.2); REVIEW EMAILS FROM WEIL TEAM RE: REVISED ASSET PURCHASE AGREEMENT (.1).

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08/06/10 Larson, Michelle 2.90 2,015.50 048 20954644CORRESPOND WITH J. FABIANI RE: FINDINGS OF FACT AND CONCULSIONS OF LAW (.3); REVIEWMULTIPLE CORRESPONDENCE RE: ASSET PURCHASE AGREEMENT AMENDMENT (.4); CORRESPONDWITH S. SCHMIDT RE: FINDINGS OF FACT AND CONCLUSIONS OF LAW (.2); CONDUCT RESEARCH RE:SAME (2.0).

08/06/10 Chen, Charlie 2.40 1,236.00 048 20774010REVIEW MODIFICATIONS TO FOURTH AMENDED PLAN (.9); REVIEW AND REVISE CONFIRMATIONORDER (1.5).

08/06/10 Sheridan, Jessica 7.40 3,367.00 048 20954648REVIEW B. BROWN COMMENTS TO CLOSING DOCUMENTS AND REVISE WITH RESPECT TO SAME (.2);REVISE AND UPDATE CLOSING CHECKLIST (2.6); EMAIL WITH T. MAPLES RE: CLOSING DOCUMENTSAND CHECKLIST (.1); REVIEW COMMISSIONER'S REPORT WITH RESPECT TO WEIL COMMENTS (.1);DRAFT AND REVISE DOCUMENTS IN CONNECTION WITH CLOSING (2.3); UPDATE AND REVISE CLOSINGCHECKLIST (.8); REVIEW SCHEDULES AND UPDATES AND DRAFT CLOSING VERSION (1.3).

08/06/10 Mayes, Charlotte 4.10 1,025.00 048 20954654ACCESS, REVIEW AND PREPARE VARIOUS SIGNATURE PAGES FOR REVIEW AND DISTRIBUTION (4.1).

08/06/10 McLeland, Janet 0.30 64.50 048 20933156COORDINATE SERVICE OF THE FOURTH AMENDED PLAN AND CONFIRMATION ORDER WITHALIXPARTNERS (.3).

08/07/10 Sosland, Martin 0.90 810.00 048 20864342ADDRESS FINDINGS AND CONCLUSIONS (.9).

08/07/10 Saslaw, Michael 0.80 720.00 048 20785239REVIEW AND RESPOND TO EMAILS RELATED TO CLOSING (.8).

08/07/10 Brown, Brandye 6.80 4,658.00 048 20933034REVIEW AND REVISE TRANSITION SERVICES AGREEMENT (1.5); MULTIPLE EMAIL CORRESPONDENCEWITH COUNSEL TO PURCHASER AND WEIL CORPORATE TEAM RE: TRANSITION SERVICESAGREEMENT ISSUES (2.2); REVIEW AND REVISE ASSIGNMENT AND ASSUMPTION AGREEMENTS (.4);REVIEW AND REVISE FIRST AMENDMENT TO SHARED CHARTER SERVICES AGREEMENT (.3); EMAILCORRESPONDENCE RE: THE SAME WITH T. HICKS, JR., L. LECLAIR, P. NELIGAN AND N. FOLEY (.3);REVIEW AND REVISE CLOSING CHECKLIST (2.1).

08/07/10 Sheridan, Jessica 3.00 1,365.00 048 20933158EMAIL WITH T. MAPLES RE: FOLEY COMMENTS TO CLOSING DOCUMENTS (.1); REVIEW ASSETPURCHASE AGREEMENT AND DRAFT AND REVISE WITH RESPECT TO SAME AND CIRCULATE TOFOLEY (1.3); EMAIL WITH WEIL CORPORATE AND FOLEY RE: CLOSING PREPARATIONS, CALLS ANDVARIOUS DOCUMENTS (.8); UPDATE CLOSING CHECKLIST AND CIRCULATE TO WEIL TEAM (.2); EMAILWITH WEIL CORPORATE TEAM AND FOLEY RE: TRANSITION SERVICES AGREEMENT AND OTHEREMPLOYMENT ITEMS IN CONNECTION WITH CLOSING (.6).

08/08/10 West, Glenn 0.20 198.00 048 20766658REVIEW EMAILS RE: SHARED CHARTER SERVICES (.2).

08/08/10 Sosland, Martin 0.30 270.00 048 20863179REVIEW CORRESPONDENCE RE: SHARED CHARTER SERVICES AGREEMENT (.3).

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08/08/10 Saslaw, Michael 0.70 630.00 048 20785255REVIEW AND RESPOND TO EMAILS RELATED TO CLOSING (.7).

08/08/10 Brown, Brandye 7.60 5,206.00 048 20954655CONFERENCE CALL WITH WEIL TEAM AND COUNSEL TO PURCHASER RE: TRANSITION SERVICESAGREEMENT ISSUES (.3); REVIEW AND REVISE TRANSITION SERVICES AGREEMENT (4.7); REVIEW ANDREVISE ASSIGNMENT AND ASSUMPTION AGREEMENTS AND BILL OF SALE (.3); REVIEW AND REVISECLOSING CHECKLIST (2.3).

08/08/10 Larson, Michelle 0.40 278.00 048 20769821ATTEND TO CLOSING/CONSUMMATION ISSUES, INCLUDING MULTIPLE CORRESPONDENCE WITH WEILTEAM RE: SAME (.4).

08/08/10 Gleason, Christopher 1.40 973.00 048 20766968REVIEW CREDIT DOCUMENT TERMINATION AND RELEASE ISSUES IN RESPECT OF RANGERSEMERGENCE FROM BANKRUPTCY AND CLOSING OF SALE TO GREENBERG/RYAN (1.4).

08/08/10 Sheridan, Jessica 4.40 2,002.00 048 20954660UPDATE AND REVISE CLOSING CHECKLIST AND CIRCULATE TO FOLEY (1.7); REVIEW AND REVISECONTINGENT NOTE AND EMAIL WITH FOLEY RE: SAME (.2); DRAFT AND REVISE CONSENT LIST WITHRESPECT TO ASSIGNMENTS (.5); REVISE AND UPDATE CLOSING CHECKLIST WITH RESPECT TO SAME(.5); REVIEW EMAIL RE: CLOSING PREPARATIONS AND CHECKLIST (.5); REVIEW EMAIL RE: CLOSINGCHECKLIST AND UPDATE RE: SAME (1.0).

08/09/10 Sosland, Martin 0.40 360.00 048 20954669ATTEND TO VARIOUS CORRESPONDENCE RE: PLAN IMPLEMENTATION AND CLOSING ISSUES (.4).

08/09/10 Brown, Brandye 4.30 2,945.50 048 20954670REVIEW EMAIL CORRESPONDENCE RE: RANGERS CLUB TRUST EQUITY TRANSFER ISSUES (.5);ANALYZE RANGERS CLUB TRUST AGREEMENT RE: THE SAME (.4); REVIEW AND REVISE RANGERSCLUB TRUST TRANSFER DOCUMENTS (.6); REVIEW EMAIL CORRESPONDENCE RE: BIDDER REQUESTS(.2); REVIEW AND REVISE CLOSING CHECKLIST (1.6); REVIEW AND REVISE CLOSING CERTIFICATE (.1);REVIEW AND REVISE JOINT ESCROW RELEASE CERTIFICATE (.1); MULTIPLE EMAIL CORRESPONDENCEWITH G. WEST RE: CLOSING (.2); MULTIPLE EMAILS WITH WEIL TEAM RE: COORDINATING CLOSINGMATTERS (.6).

08/09/10 McDonald, Kelly 8.00 4,400.00 048 20933170DRAFT NOTICE OF AMENDMENT TO ASSET PURCHASE AGREEMENT (1.0); RESEARCH SAME (6.7);REVISE NOTICE OF AMENDMENT TO ASSET PURCHASE AGREEMENT (.3).

08/09/10 Schmidt, Stefanie 7.60 3,914.00 048 20779148DRAFT FINDINGS OF FACT AND CONCLUSIONS OF LAW FOR CONFIRMATION ORDER (7.6).

08/09/10 Smith, Leslie 2.10 1,459.50 048 20956707REVIEW CONFIRMATION ORDER AND PLAN (.8); REVISE OWNER'S AFFIDAVITS (1.0); REVISE SAMEBASED ON COMMENTS FROM A. MONTGOMERY (.3).

08/09/10 Ger, Kwang-chien 0.10 66.50 048 20784955REVIEW REVISED INTELLECTUAL PROPERTY ASSIGNMENT AGREEMENTS (.1).

08/09/10 Berkovich, Ronit 0.20 145.00 048 20956712

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EMAIL CORPORATE TEAM RE: CLOSING ISSUES (.2).

08/09/10 Larson, Michelle 2.40 1,668.00 048 20956714ANALYZE PLAN ISSUES RELATIVE TO CONSUMMATION (1.5); REVISE NOTICE OF AMENDMENT OFASSET PURCHASE AGREEMENT (.2); PREPARE ISSUES LIST FOR CLOSING (.4); CORRESPOND WITH C.CHEN RE: CLOSING (.3).

08/09/10 Price Brown, Mandisa 0.30 165.00 048 20785512DISCUSS INDEMNIFICATION OBLIGATIONS AND PARTNERSHIP AGREEMENT WITH WEIL TEAM (.3).

08/09/10 Chen, Charlie 4.30 2,214.50 048 20773835REVIEW ISSUES RELATED TO BIDDING PROCEDURES AND RETURN OF DEPOSITS (.8); REVIEW ANDREVISE PLAN CONFIRMATION ORDER (3.1); REVIEW NOTES RELATED TO PLAN CONFIRMATIONHEARING (.4).

08/09/10 Sheridan, Jessica 5.70 2,593.50 048 20936065PREPARE SCHEDULES AND EXHIBITS IN PREPARATION FOR CLOSING (1.2); REVIEW CLOSINGDOCUMENTS AND PREPARE FOR SIGNING (3.1); EMAIL WITH C. RASMUSSEN RE: TRUST TRANSFERISSUES (.2); ATTEND CONFERENCE CALL WITH B. CARR FROM CHOATE RE: SAME (.1); EMAIL WITH B.B. CHOATE RE: SAME (.2); EMAIL WITH FULBRIGHT RE: ASSET PURCHASE AGREEMENT (.1); UPDATECLOSING CHECKLIST (.5); DRAFT EMAIL TO C. CHEN, R. BERKOVICH, M. LARSON AND B. BROWN RE:CONSENT AND NOTICE REQUIREMENTS (.3).

08/09/10 Mayes, Charlotte 1.00 250.00 048 20958713ORGANIZE AND PREPARE CLOSING TABLE (1.0).

08/09/10 McLeland, Janet 3.00 645.00 048 20785181REVIEW ALL OBJECTIONS TO CONFIRMATION AND CONFIRMATION PLEADINGS FILED BY LENDERSTO IDENTIFY CLAIMS OBJECTED TO THEREIN, PREPARE LIST OF SAME AND FORWARD TO M. LARSON(2.9); PREPARE CORRESPONDENCE TO M. LARSON RE: THE CONFIRMATION ORDER (.1).

08/10/10 West, Glenn 0.30 297.00 048 20973831REVIEW EMAILS ON SECOND AMENDED ASSET PURCHASE AGREEMENT (.3).

08/10/10 Sosland, Martin 4.60 4,140.00 048 20973834ADDRESS VARIOUS ISSUES IN PREPARATION FOR CLOSING INCLUDING SHARED CHARTER SERVICESAGREEMENT, CHANGE OF MANAGEMENT, CLOSING DOCUMENTS, TIMING ISSUES (4.3); CONFER WITHM. SEIDER RE: EFFECTIVE DATE (.1); CONFER WITH S. LYNCH RE: FINDINGS AND CONCLUSIONS ANDORDER TO EXTEND TIME (.2).

08/10/10 Brown, Brandye 12.70 8,699.50 048 20973836

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REVIEW AND REVISE SELLER AND PURCHASER SETTLEMENT STATEMENTS (1.7); REVIEW AND REVISECLOSING CERTIFICATE (.1); REVIEW AND REVISE JOINT ESCROW RELEASE CERTIFICATE (.1); REVIEWEMAIL CORRESPONDENCE RE: CLOSING MATTERS (1.4); REVIEW EMAIL CORRESPONDENCE RE:RANGERS CLUB TRUST EQUITY TRANSFER ISSUES (.6); REVIEW AND REVISE RANGERS CLUB TRUSTTRANSFER DOCUMENTS (.4); REVIEW EMAIL CORRESPONDENCE RE: CHIEF RESTRUCTURING OFFICERAND LENDER REQUESTS (.4); REVIEW EMAIL CORRESPONDENCE RE: COORDINATION OF TRANSFER OFTRBP BANK ACCOUNTS (.2); PREPARE COOPERATION AGREEMENT BETWEEN TRBP AND RANGERSBASEBALL EXPRESS LLC (.6); REVIEW AMENDMENT TO ASSET PURCHASE AGREEMENT (.8); REVIEWEMAIL CORRESPONDENCE RE: LENDER RELEASE OF LIENS (.2); REVIEW AND REVISE LENDER LIENSRELEASE AND PAY OFF LETTERS (.3); REVIEW EMAIL CORRESPONDENCE RE: CLOSING MATTERS (.9);REVIEW EMAIL CORRESPONDENCE RE: AMENDMENT TO SHARED CHARTER SERVICES AGREEMENT(.3); REVIEW AND REVISE TRANSITION SERVICES AGREEMENT AND EXHIBIT (.3); REVIEW EMAILCORRESPONDENCE RE: THE SAME (.4); REVIEW EMAIL CORRESPONDENCE RE: CLOSING MECHANICS(.2); PREPARE FUNDS FLOW MEMORANDUM (.6); REVIEW EMAIL CORRESPONDENCE RE: THE SAME (.2);REVIEW AND REVISE DISCLOSURE SCHEDULES TO THE ASSET PURCHASE AGREEMENT (1.2); REVIEWEXECUTION CLOSING DOCUMENTS AND COORDINATE RELATED CLOSING MATTERS (.8); REVIEW ANDREVISE ASSIGNMENT AND ASSUMPTION AGREEMENTS AND BILL OF SALE (.2); REVIEW EMAILCORRESPONDENCE RE: THE SAME (.1); REVIEW EMAIL CORRESPONDENCE RE: THE SAME (.2); REVIEWAND REVISE INTELLECTUAL PROPERTY TRANSFER AGREEMENTS (.3); REVIEW EMAILCORRESPONDENCE RE: COORDINATING WIRE TRANSFERS (.2).

08/10/10 McDonald, Kelly 3.10 1,705.00 048 20771730DRAFT CORRESPONDENCE TO R. BERKOVICH AND M. LARSON RE: EFFECTIVE DATE DISTRIBUTIONSRATES (.2); RESEARCH PRECEDENT NOTICES OF EFFECTIVE DATE (.4); DRAFT NOTICE OF EFFECTIVEDATE (2.4); DRAFT CORRESPONDENCE TO M. LARSON RE: SAME (.1).

08/10/10 Schmidt, Stefanie 6.80 3,502.00 048 20779149CONTINUE DRAFTING FINDINGS OF FACT AND CONCLUSIONS OF LAW FOR CONFIRMATION ORDER(6.8).

08/10/10 Smith, Leslie 2.60 1,807.00 048 20973843CORRESPOND WITH B. ETTER, P. GRAF RE: RELEASES (.2); ORDER CERTIFIED COPIES OF PLAN (.5);REVIEW SELLER CLOSING STATEMENT AND CHECK TERMS FROM PURCHASE AGREEMENT RE: COSTS(.5); REVIEW CORRESPONDENCE RE: CLOSING STATEMENTS, PURCHASE PRICE, COSTS (.5); CHECKCLOSING TABLE REAL ESTATE DOCUMENTS (.9).

08/10/10 Ger, Kwang-chien 0.50 332.50 048 20784916REVIEW REVISIONS TO DOMAIN NAME ASSIGNMENT (.5).

08/10/10 Berkovich, Ronit 1.10 797.50 048 20776883CALL WITH TRBP AND RBE COUNSEL RE: CLOSING ISSUES (.9); REVIEW EMAILS RE: SAME (.2).

08/10/10 Larson, Michelle 3.00 2,085.00 048 20973875PREPARE PROJECTED PLAN PAYMENT CHART (1.1); REVIEW CORRESPONDENCE WITH RE: PAYOFFLETTERS/LIEN RELEASES (.8); REVIEW CORRESPONDENCE RE: ASSET PURCHASE AGREEMENT ISSUES(.4); REVIEW CORRESPONDENCE RE: WIRES/CLAIM CALCULATIONS (.4); ATTEND PORTION OFTELEPHONE CONFERENCE WITH BENEFITS COUNSEL RE: CONSUMMATION ISSUES (.3).

08/10/10 Gleason, Christopher 2.20 1,529.00 048 20973878REVIEW CORRESPONDENCE RE: RANGERS RELATED LIEN TERMINATIONS AND RELEASES (.2); REVIEWCORRESPONDENCE RE: MBL FACILITY RELATED ASSIGNMENT AND RELEASE DOCUMENTS (.2);REVIEW REVISED MLB PAYOFF LETTERS (.2); REVIEW MLB FACILITY ASSIGNMENT AND RELEASEDOCUMENTATION (1.6).

08/10/10 Price Brown, Mandisa 11.10 6,105.00 048 20973880

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVIEW AND EMAIL CORRESPONDENCE RE: VARIOUS CLOSING DOCUMENTS IN PREPARATION FORCLOSING (4.4); REVIEW REVISED BILL OF SALE AND REVISED ASSIGNMENT AND ASSUMPTIONAGREEMENT (.9); DRAFT MLB CLUB TRUST LOST OWNER CERTIFICATE (.8); REVIEW SCHEDULES (1.3);REVIEW LIEN SEARCHES (.8); PREPARE SIGNATURE PAGES AND EXECUTION DRAFTS OF DOCUMENTS(1.8); REVIEW AND REVISE ASSIGNMENT AND ASSUMPTION AND SUPPLEMENT TO TRANSFERAGREEMENT (1.1).

08/10/10 Chen, Charlie 2.60 1,339.00 048 20773980REVIEW AND REVISE CONCLUSIONS OF LAW FOR PLAN CONFIRMATION (2.6).

08/10/10 Sheridan, Jessica 13.40 6,097.00 048 20775008EMAILS AND TELEPHONE CONFERENCES WITH MERRILL DATASITE RE: DATA FOR ASSET PURCHASEAGREEMENT SCHEDULES (.4); EMAIL AND TELEPHONE CONFERENCES WITH C. RASMUSSEN RE:ESCROW ACCOUNT AND CERTIFICATES, MLB DOCUMENTATION AND DOCUMENTS FOR BANKINGINFORMATION (.8); REVIEW CLOSING DOCUMENTS (1.4); REVIEW EMAILS RE: UPDATES TO CLOSINGCHECKLIST (1.5); ATTEND TO MULTIPLE REVISIONS AND CIRCULATIONS OF CLOSING CHECKLIST ANDEMAILS RE: OUTSTANDING DOCUMENTS AND PREPARATIONS WITH WEIL TEAM RE: SAME (4.3); EMAILWITH FOLEY RE: REAL ESTATE CLOSING DOCUMENTS (.8); EMAIL WITH P. DANZE RE: CLOSINGDOCUMENTS (.1); REVIEW EMAIL WITH WEIL TEAM RE: EMPLOYMENT CLOSING DOCUMENTS (.3);DRAFT AND REVISE WITH RESPECT TO SAME (1.1); REVIEW EMAIL RE: SIGNATURE PAGES ANDCLOSING DOCUMENTS WITH RESPECT TO RANGERS AND MLB TRUST (.5); EMAIL WITH LATHAMWATKINS RE: WIRE TRANSFERS AND CLOSING PAYMENT DELIVERABLES (.3); REVIEW NEW IPDILIGENCE (.3); EMAIL WITH K. MLB AND TRBP RE: SCHEDULE UPDATES (.5); REVIEW COMMENTS BYB. BROWN AND M. PRICE-BROWN AND REVISE WITH RESPECT TO SAME (1.1).

08/10/10 Mayes, Charlotte 16.00 4,000.00 048 20937611PREPARE FOR CLOSING (2.0); RECEIVE AND REVIEW CORPORATE AND LIEN SEARCHES (2.0); ATTENDTO CHART LIEN SEARCHES (3.0); ASSIST AND CONFER WITH WEIL TEAM RE: CLOSING FILES ANDMATTERS (9.0).

08/11/10 West, Glenn 0.80 792.00 048 20774299CONFER WITH K. SCHULTZ RE: CLOSING ISSUES (.2); REVIEW EMAILS RE: OPEN REQUESTS ON MLBTRANSFERS (.2); REVIEW CLOSING ISSUES (.4).

08/11/10 Kam, Michael 0.60 540.00 048 20785700CONFERENCE CALL WITH TAX SAVERS, T. TURNER AND E. SCHECTER RE: FLEX PLAN (.4); TELEPHONEWITH T. TURNER, B. MORGAN AND E. SCHECTER RE: FLEX AND 401K PLANS (.2).

08/11/10 Sosland, Martin 5.10 4,590.00 048 20973967PHONE CONFERENCE WITH A. JACOBS RE: POST-CLOSING MANAGEMENT AND RELATED ISSUES (.7);ADDRESS REQUEST FOR EMERGENCY MOTION RE: ASSET PURCHASE AGREEMENT AND RELATEDCLOSING ISSUES (2.6); REVIEW VARIOUS CORRESPONDENCE RE: CLOSING ISSUES AND PLAN (.7);REVISE JACOBS ENGAGEMENT LETTER AND ADDRESS CLOSING ISSUES AND CASH ACCOUNTS INLIGHT OF JACOBS CALL (1.1).

08/11/10 Saslaw, Michael 2.80 2,520.00 048 20938226ATTEND TO CLOSING ISSUES (1.5); REVIEW OPINION ISSUES (1.3).

08/11/10 Schecter, Eric 0.60 357.00 048 20974024TELEPHONE CONFERENCE CALL WITH T. TURNER, M. KAM AND C. ZELANZY RE: FLEXIBLE SPENDINGACCOUNT BALANCES (.2); TELEPHONE CONFERENCE CALL WITH T. TURNER, M. KAM AND B. MORGANRE: FLEXIBLE SPENDING ACCOUNT BALANCE TRANSFERS (.4).

08/11/10 McDonald, Kelly 1.50 825.00 048 20997886

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CONFER WITH M. LARSON RE: NOTICE OF EFFECTIVE DATE (.2); REVISE SAME (.8); DRAFT MULTIPLECORRESPONDENCE TO M. SOSLAND AND R. BERKOVICH RE: SAME (.2); CONFER WITH WEIL TEAM RE:SERVICE OF NOTICE OF EFFECTIVE DATE (.3).

08/11/10 Schmidt, Stefanie 7.10 3,656.50 048 20779154CONTINUE TO DRAFT FINDINGS OF FACT AND CONCLUSIONS OF LAW FOR CONFIRMATION ORDER(7.1).

08/11/10 Ger, Kwang-chien 1.80 1,197.00 048 20784954REVIEW REVISIONS TO INTELLECTUAL PROPERTY ASSIGNMENT AGREEMENTS (.7); DISCUSS SAMEWITH E. SCHMALZ (.3); PROVIDE COMMENTS TO INTELLECTUAL PROPERTY DISCLOSURE SCHEDULES(.8).

08/11/10 Berkovich, Ronit 0.60 435.00 048 20938229REVIEW FLOW OF FUNDS (.1); REVIEW PAYMENTS CHART AND EMAIL M. LARSON RE: SAME (.1);REVIEW CLOSING CHECKLIST AND EMAIL TEAM RE: SAME (.1); REVIEW COOPERATION AGREEMENTAND EMAIL TEAM RE: SAME (.1); REVIEW NOTICE OF EFFECTIVE DATE (.1); REVIEW JPM EMERGENCYMOTION RE: ASSET PURCHASE AGREEMENT (.1).

08/11/10 Larson, Michelle 1.30 903.50 048 20974031CONFER AND CORRESPOND WITH K. MCDONALD RE: NOTICE OF EFFECTIVE DATE (.3); REVISE NOTICEOF EFFECTIVE DATE (.3); REVISE PLAN PAYMENTS CHART (.5); REVISE COOPERATION AGREEMENT (.2).

08/11/10 Gleason, Christopher 1.90 1,320.50 048 20773902REVIEW CORRESPONDENCE RE: COMMENTS TO MLB CREDIT FACILITY ASSIGNMENTS AND RELEASEDOCUMENTATION (.1); COMMUNICATE WITH WEIL TEAM RE: SAME AND OTHER CLOSING MECHANICSAND RELEASE/TERMINATION ISSUES (.2); REVIEW FUNDS FLOW FOR CLOSING OF RANGERS SALE ANDCOMPARE SAME TO MLB PAYOFF LETTERS (1.5); REVIEW CORRESPONDENCE TO FIRST LIEN LENDERSRE: SAME (.1).

08/11/10 Price Brown, Mandisa 13.90 7,645.00 048 20938346REVIEW AND REVISE SCHEDULES TO ASSET PURCHASE AGREEMENT (1.5); REVIEW AND REVISEEXHIBITS TO ASSET PURCHASE AGREEMENT (.5); DRAFT DIRECTION LETTER (1.1); PREPAREEXECUTION VERSIONS OF VARIOUS DOCUMENTS IN PREPARATION FOR CLOSING (8.3); REVISE LOSTAFFIDAVIT CERTIFICATES FOR RANGERS CLUB TRUST AND MLB TRUST (1.2); DRAFT WRITTENCONSENT APPOINTING A. JACOBS AS CONTROL PERSON OF TRBP (.8); CONFER RE: ASSIGNMENT ANDASSUMPTION AGREEMENT WITH S. MONAHAN (.2); REVIEW AND REVISE BILL OF SALE ANDASSIGNMENT AGREEMENT FOR ASSET PURCHASE AGREEMENT (.3).

08/11/10 Thorstad, Brett 9.90 5,445.00 048 20784375FINALIZE REVIEW OF MLB LEAGUE-WIDE TRANSFER DOCUMENTATION (.8); FORWARD ADDITIONALCOMMENTS TO MLB PAY-OFF LETTERS TO PAUL WEISS (.3); REVIEW LENDER DRAFT OF FIRST LIENAGENT LIEN RELEASE LETTER AND UCC-3 (1.0); COMPARE AGAINST ASSET PURCHASE AGREEMENT"PURCHASED ASSETS" DEFINITION (1.0); MARKUP DRAFT UCC-3 SCHEDULE AND FORWARD TOLENDER'S COUNSEL (1.0); PREPARE LEGAL OPINION AND BACKUP MEMO WITH RESPECT TO TRANSFEROF RANGERS CLUB TRUST (5.8).

08/11/10 Seymour, Jennifer 0.50 257.50 048 20974038REVISE COOPERATION AGREEMENT (.4); DRAFT EMAIL CORRESPONDENCE TO INTERNAL WEILATTORNEYS RE: COOPERATION AGREEMENT (.1).

08/11/10 Chen, Charlie 3.80 1,957.00 048 20773842REVIEW FINDINGS OF FACT PROVISIONS (.8); REVISE CONCLUSIONS OF LAW (1.3); REVIEW REVISIONSTO FOURTH AMENDED PLAN (.9); REVIEW LENDERS OBJECTIONS RELATED TO ASSET PURCHASEAGREEMENT (.8).

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08/11/10 Sheridan, Jessica 15.50 7,052.50 048 20775130EMAIL WITH WEIL CORPORATE AND BFR TEAM RE: OUTSTANDING CLOSING DOCUMENTS ANDPREPARATIONS AND UPDATE CLOSING CHECKLIST WITH RESPECT TO SAME (1.6); PREPARE CLOSINGROOM FOLDERS (.8); DRAFT OFFICER RESIGNATION LETTERS (.5); REVIEW ORGANIZATIONALDOCUMENTS AND DRAFT CONSENT WITH RESPECT TO OFFICER APPOINTMENT (2.2); EMAIL WITH C.BRUMM RE: MLB DOCUMENTS (.1); REVIEW EMAILS RE: LEASE AGREEMENT (.4); EMAIL WITH S.PRITCHARD AND T. MAPLES RE: WIRE INFORMATION (.1); PREPARE DOCUMENTS FOR REVIEW BYATTORNEYS FROM NELIGAN AND GARDERE (1.5); REVISE CLOSING DOCUMENTS AND PREPARE ANDCOORDINATE SIGNATURE PAGES IN CONNECTION WITH SAME (1.6); ATTEND TO CLOSINGPREPARATIONS, CLOSING DELIVERABLES, AND FINAL DRAFTS OF ALL CLOSING DOCUMENTS (3.4);EMAILS WITH T. TERRY RE: DILIGENCE SCHEDULES AND EXHIBITS (.1); EMAIL WITH C. BRUMM RE:SAME (.1); REVIEW EMAILS RE: IP DILIGENCE MATERIALS (.3); EMAIL AND MULTIPLE TELEPHONECONFERENCES WITH T. MAPLES RE: SAME (.4); DRAFT, REVISE AND CIRCULATE TO WEIL TEAM ANDFOLEY (2.4).

08/11/10 Collier, Amanda 14.90 2,682.00 048 20779586ATTEND TO CLOSING PREPARATIONS, CLOSING DELIVERABLES, AND FINAL DRAFTS OF ALL CLOSINGDOCUMENTS (3.9); EMAILS WITH L. MCUTCHEON, G. DARDEN AND WEIL TEAM RE: SIGNATURE PAGECOORDINATION (2.4); PREPARE SIGNATURE PAGES (1.0); EMAIL WITH WEIL CORPORATE RE:OUTSTANDING CLOSING DOCUMENTS AND PREPARATIONS AND UPDATE CLOSING CHECKLIST WITHRESPECT TO SAME (1.7); PREPARE CLOSING ROOM FOLDERS AND CLOSING TABLE (2.6); REVIEW ANDREVISE CLOSING DOCUMENTS (3.3).

08/11/10 Bennett, Charlotte 2.80 602.00 048 20773176ASSIST WITH CLOSING MATTERS (2.8).

08/12/10 West, Glenn 2.00 1,980.00 048 20778480REVIEW OPINION FOR TRUST CERTIFICATION (.1); EMAIL K. SCHULTZ RE: OPINION ISSUE (.1); REVIEWCLUB VOTE NOTICE AND CIRCULATE (.1); PARTICIPATE IN CLOSING CALL TO RELEASE FUNDS (.3);CONFER WITH K. SCHULTZ RE: OPEN ISSUES (.2); REVIEW SIGNATURE ISSUE ON A. JACOBSENGAGEMENT LETTER (.1); REVIEW FLOW OF FUNDS (.3); EMAIL K. SCHULTZ RE: FLOW OF FUNDS (.1);DRAFT EMAILS TO MLBPA COUNSEL ON BASIC AGREEMENT (.3); REVIEW BASIC AGREEMENT ISSUES(.1); REVIEW EMAILS ON AIRPLANE ISSUE TO WIKERT (.3).

08/12/10 Buhle, Warren 0.30 285.00 048 20778686REVIEW OPINION FOR CLOSING (.3).

08/12/10 Sosland, Martin 2.80 2,520.00 048 20871827ATTEND TO CLOSING CALL (IN MULTIPLE PARTS) WITH ALL PARTIES AND ATTEND TO CLOSINGISSUES (2.2); CORRESPOND WITH CREDITOR RE: EFFECT OF CLOSING (.1); ADDRESS FINDINGS ANDCONCLUSIONS AND DRAFT SCHEDULE 13.5 (.5).

08/12/10 Saslaw, Michael 1.00 900.00 048 20785376REVIEW MLB TRUST OPINION AND FILINGS (.8); PROVIDE COMMENTS TO B. THORSTAD (.2).

08/12/10 Brown, Brandye 9.60 6,576.00 048 20974045

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REVIEW AND REVISE FUNDS FLOW (.8); REVIEW EMAIL CORRESPONDENCE RE: THE SAME (.7); REVIEWAND REVISE TRANSITION SERVICES AGREEMENT (.3); REVIEW EMAIL CORRESPONDENCE RE: THESAME (.7); REVIEW AND REVISE CLUB TRUST TRANSFER OPINION (.2); REVIEW EMAILCORRESPONDENCE RE: THE SAME (.2); REVIEW AND REVISE RANGERS CLUB TRUST TRANSFERAGREEMENTS (.2); REVIEW AND REVISE COOPERATION AGREEMENT BETWEEN TRBP AND RANGERSBASEBALL EXPRESS LLC (2.2); REVIEW AND REVISE DISCLOSURE SCHEDULES TO ASSET PURCHASEAGREEMENT (.7); REVIEW EMAIL CORRESPONDENCE RE: THE SAME (.3); REVIEW AND REVISECLOSING CHECKLIST (.9); REVIEW EMAIL CORRESPONDENCE RE: CLOSING MECHANICS ANDCOORDINATION (.8); REVIEW AND REVISE INTELLECTUAL PROPERTY TRANSFER AGREEMENTS (.1);REVIEW EMAIL CORRESPONDENCE RE: THE SAME (.2); REVIEW EMAIL CORRESPONDENCE RE: THESAME (.3); MULTIPLE CONFERENCE CALLS WITH WEIL LEGAL TEAM, MLB LEGAL TEAM AND FOLEYLEGAL TEAM RE: CLOSING MECHANICS (.8); TELEPHONE CONFERENCE WITH WEIL TEAM RE: A.JACOBS' APPOINTMENT AS OFFICER OF TRBP (.2).

08/12/10 McDonald, Kelly 0.80 440.00 048 20787545REVISE PARTIES' NOTICE INFORMATION FOR REJECTED CONTRACT FOR NOTICE OF EFFECTIVE DATE(.3); REVIEW CORRESPONDENCE RE: SAME (.5).

08/12/10 Schmidt, Stefanie 0.30 154.50 048 20779429REVIEW AND RESPOND TO EMAILS RE: DRAFTING OF FINDINGS OF FACT AND CONCLUSIONS OF LAWAND INCORPORATION OF SALE PROVISIONS THERETO (.3).

08/12/10 Smith, Leslie 1.20 834.00 048 20780947ATTEND TO CLOSING TRANSACTION AND RELEASE OF DOCUMENTS FOR RECORDING (.9); REVIEWRELEASES (.3).

08/12/10 Ger, Kwang-chien 0.10 66.50 048 20784893DRAFT FOLLOW-UP RE: INTELLECTUAL PROPERTY ASSIGNMENT AGREEMENTS (.1).

08/12/10 Berkovich, Ronit 0.40 290.00 048 20777602EMAILS WITH CLAIMS TRADER RE: PLAN (.1); REVIEW EMAILS RE: CLOSING (.3).

08/12/10 Larson, Michelle 2.90 2,015.50 048 20974047CONFER AND CORRESPOND WITH WEIL TEAM RE: PLAN PAYMENTS (.7); REVIEW APPLICABLEAGREEMENTS RE: SAME (.4); CONFER WITH WEIL TEAM RE: CONSUMMATION ISSUES (.5); REVIEWMULTIPLE CORRESPONDENCE RE: SERVICE OF EFFECTIVE DATE (.4); ATTEND TOCLOSING/CONSUMMATION ISSUES, INCLUDING MULTIPLE CORRESPONDENCE WITH CLIENTS ANDCORPORATE TEAM RE: SAME (.9).

08/12/10 Dummer, David 0.30 208.50 048 20793690REVIEW ISSUES RELATED TO DEPOSITION TRANSCRIPT (.3).

08/12/10 Gleason, Christopher 0.80 556.00 048 20997889REVIEW CORRESPONDENCE RE: SECOND LIEN LENDER RELEASES AND TERMINATIONS (.5); REVIEWDOCUMENTATION IN RESPECT OF SAME (.2); REVIEW CORRESPONDENCE FROM FIRST LIEN LENDERSCOUNSEL RE: TERMINATIONS AND RELEASES (.1).

08/12/10 Price Brown, Mandisa 5.10 2,805.00 048 20785712ATTEND TO MULTIPLE CALLS AND EMAIL CORRESPONDENCE WITH WEIL TEAM RE: CLOSINGDOCUMENTS IN PREPARATION FOR CLOSING (3.6); REVISE PAYOFF LETTER AND DIRECTIVE LETTER(.6); REVIEW UCC-3 RELEASING 70H INVESTORS LIEN (.2); REVISE SELLER'S CLOSING DATECERTIFICATE (.7).

08/12/10 Thorstad, Brett 2.80 1,540.00 048 20974054

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ATTEND TO VARIOUS RANGERS CLOSING ITEMS (1.3); FINALIZE AND DELIVER LEGAL OPINION (1.5).

08/12/10 Chen, Charlie 3.90 2,008.50 048 20787679CONFORM CHANGES TO PLAN WITH CONFIRMATION ORDER (2.3); REVISE FINDINGS OF FACT TOCONFORM WITH 363 SALE ORDER (1.6).

08/12/10 Sheridan, Jessica 9.30 4,231.50 048 20938349PREPARE FINAL EXECUTION VERSIONS OF OTHER CLOSING DOCUMENTS (3.6); MULTIPLE EMAILS ANDCONFERENCES WITH WEIL TEAM RE: SAME (2.5); EMAIL WITH L. MCCUTCHEON RE: CLOSINGDOCUMENTS (.1); REVIEW EMAIL RE: AIRCRAFT CLOSING DOCUMENTS (.2); REVIEW EMAILS RE:TRANSITION SERVICES AGREEMENT (.2); UPDATE ASSET PURCHASE AGREEMENT SCHEDULES ANDEXHIBITS AND CIRCULATE EXECUTION VERSIONS TO FOLEY (2.4); EMAILS AND TELEPHONECONFERENCES WITH T. MAPLES AND K. SHULTZ RE: SAME (.3).

08/12/10 Collier, Amanda 7.00 1,260.00 048 20779587ATTEND TO CLOSING PREPARATIONS, CLOSING DELIVERABLES, AND FINAL DRAFTS OF ALL CLOSINGDOCUMENTS (1.6); EMAILS AND CONFERENCES WITH L. MCUTCHEON AND WEIL TEAM RE:SIGNATURE PAGE COORDINATION (1.3); PREPARE SIGNATURE PAGES (.6); EMAIL WITH WEILCORPORATE RE: OUTSTANDING CLOSING DOCUMENTS AND PREPARATIONS (1.1); PREPARE CLOSINGROOM FOLDERS AND CLOSING TABLE (1.5); REVIEW AND REVISE CLOSING DOCUMENTS (.9).

08/12/10 Mayes, Charlotte 6.00 1,500.00 048 20779588ASSIST WITH CLOSING MATTERS AND REVIEW MULTIPLE E-MAILS RE: CLOSING MECHANICS ANDUPLOAD CLOSING DOCUMENTS TO DATASITE (6.0).

SUBTOTAL TASK CODE 048 - PLANCONFIRMATION AND IMPLEMENTATION: 4,895.10 $ 2,881,129.50

05/24/10 Saslaw, Michael 0.70 630.00 049 20923761PREPARE USE OF PROCEEDS AND PURCHASE PRICE CALCULATIONS (.7).

05/24/10 Christensen, Nathanael 5.20 3,458.00 049 20940257REVIEW AND REVISE ASSET PURCHASE AGREEMENT AND RELATED DOCUMENTS (4.0); E-MAILCORRESPONDENCE WITH M. SASLAW, G. WEST, M. LARSON, A. RIGBY AND M. PRICE BROWN RE: SAME(.5); E-MAIL CORRESPONDENCE WITH BUYER'S COUNSEL RE: SIGNING AND FINALIZING DOCUMENTS(.7).

05/24/10 Price Brown, Mandisa 5.90 3,245.00 049 20996480DISCUSS SCHEDULES AND EXHIBITS WITH J. SHERIDAN (.2); CONFERENCE CALL WITH A. RIGBY, G.WEST, M. SOSLAND, K. SCHULTZ, D. EPSTEIN, D. MEYER AND J. YARETT RE: FILING ISSUES (.5);FINALIZE AND PREPARE EXECUTION VERSIONS OF THE CONTRIBUTION AGREEMENT, EMERALDDIAMOND PAYOFF AGREEMENT AND ASSET PURCHASE AGREEMENT (1.6); EMAIL CORRESPONDENCE(1.3); REVIEW AND REVISE HSG STRUCTURE CHART (.7); REVIEW AND REVISE SCHEDULES ANDEXHIBITS (1.6).

05/24/10 Rigby, Aaron 13.80 7,107.00 049 20446692SUMMARIZE CERTAIN AGREEMENTS, INCLUDING THE ASSET PURCHASE AGREEMENT, PLAN OFREORGANIZATION AND DISCLOSURE STATEMENT (1.7); ATTEND CONFERENCE CALL WITHREPORTERS RE: THE FILING (.8); COORDINATE DISSEMINATION OF DOCUMENTS AND EXECUTEDAGREEMENTS TO VARIOUS PARTIES (.4); PREPARE AND EXECUTE FILING OF CERTAIN DOCUMENTS(1.1); PREPARE FOR FILING AND SIGNING OF SALE TRANSACTION DOCUMENTS (1.1); REVIEW ANDREVISE VARIOUS AGREEMENTS RELATED TO THE FILING AND SALE TRANSACTION, INCLUDING THEPLAN OF REORGANIZATION AND DISCLOSURE STATEMENT (7.2); COORDINATE EXECUTION OFDOCUMENTS (.5); CALLS WITH COUNSEL TO BUYER AND MLB (1.0).

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05/24/10 Sheridan, Jessica 12.30 5,596.50 049 20997890FINALIZE SCHEDULES AND EXHIBITS TO LAND SALE AGREEMENT AND ASSET PURCHASEAGREEMENT (2.5); EMAILS AND TELEPHONE CONFERENCES WITH COUNSEL TO GREENBERG, FOLEYAND LARDNER RE: SAME (.4); PREPARE SCHEDULES AND EXHIBITS TO OTHER CLOSING DOCUMENTS(2.3); UPDATE CLOSING CHECKLIST AND PREPARE EXECUTION DOCUMENTS FOR FILING (.5); REVIEWCOMMENTS BY N. CHRISTENSEN TO VARIOUS RESOLUTIONS (.5); MULTIPLE EMAILS WITH WEILCORPORATE TEAM AND FOLEY RE: OUTSTANDING EXECUTION DOCUMENTS (.6); PREPARE COPIES OFSAME AND SEND TO FOLEY AND LARDNER (.5); PREPARE EXHIBITS IN CONNECTION WITH SAME (.7);CONFERENCE WITH A. RIGBY RE: DISCLOSURE STATEMENT EXHIBITS (.1); COMPILE EXECUTIONDOCUMENTS FOR WEIL TEAM (3.9); EMAILS WITH MERRILL DATASITE AND C. MAYES RE: EXECUTIONDOCUMENTS (.3).

05/24/10 Mayes, Charlotte 11.60 2,900.00 049 20445810ASSIST WITH POST-SIGNING MATTERS; SCAN AND UPLOAD DOCUMENTS TO SYSTEM (6.0); ASSISTWITH CLOSING MATTERS (5.6).

05/25/10 Christensen, Nathanael 5.00 3,325.00 049 20496265COORDINATE POST-SIGNING MATTERS WITH C. MAYES, J. SHERIDAN AND M. PRICE BROWN (2.5);REVIEW AND REVISE ESCROW AGREEMENT (.6); E-MAIL CORRESPONDENCE WITH BUYER'S COUNSELRE: SAME (.2); TELEPHONE CONFERENCE WITH PROVIDER OF TEAM AIRCRAFT AND WITH BUYER'SCOUNSEL RE: LEASE ARRANGEMENT (.2); REVIEW FAA REGULATIONS AND AIRCRAFT AGREEMENTRE: LEASE ARRANGEMENT (1.5).

05/25/10 Price Brown, Mandisa 1.50 825.00 049 20472086DRAFT LIST OF EXCLUDED LIABILITIES AND ASSETS; DISCUSS SAME WITH R. BERKOVICH; REVIEWPURCHASE AGREEMENT (1.5).

05/25/10 Rigby, Aaron 0.90 463.50 049 20446694CALCULATE ESTIMATED WATERFALL DISTRIBUTION OF PROCEEDS UPON CONFIRMATION OF PLANAND CLOSING OF SALE (.6); PHONE CALL WITH B. THORSTAD RE: DEBT OF RANGERS TO BE PAID UPONCLOSING (.3).

05/25/10 Sheridan, Jessica 6.60 3,003.00 049 20923709EMAILS WITH MERRILL AND C. MAYES RE: EXECUTION DOCUMENTS AND MATERIAL CONTRACTS (.5);PREPARE EXECUTION DOCUMENTS FOR CIRCULATION TO FOLEY & LARDNER (.3); REVIEW CLOSINGCHECKLIST (.5); PREPARE COPIES OF EXECUTION DOCUMENTS WITH RESPECT TO SAME (5.3).

05/25/10 Mayes, Charlotte 0.60 150.00 049 20997894SCAN PAGES AND E-MAIL TO IN-HOUSE ATTORNEYS (.1); REVIEW INDEX FROM MERRILL DATASITE(.2); PREPARE AND SEND E-MAIL TO MERRILL REQUESTING VAIROUS ATTACHED DOCUMENTS TO BEUPLOADED (.2); CIRCULATE SIGNATURE PAGES TO ADDITIONAL SIGNING DOCUMENTS (.1).

05/26/10 Christensen, Nathanael 2.80 1,862.00 049 20924369REVIEW ASSET PURCHASE AGREEMENT RE: RIGHTS AND OBLIGATIONS OF THE PARTIES (.8); REVIEWTRANSCRIPT FROM HEARING (1.5); REVIEW AGREEMENTS RELATING TO SHARED CHARTER SERVICES(.5).

05/26/10 Reddy, Deepak 1.60 1,112.00 049 20924372REVIEW SHARED CHARTER SERVICES AGREEMENT, SIDE LETTER AGREEMENT AND CONSENT TOSHARED CHARTER SERVICES AGREEMENT (1.2); REVIEW FAA REGULATIONS (.4).

05/26/10 Sheridan, Jessica 3.10 1,410.50 049 20453587

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PREPARE EXECUTION DOCUMENTS FOR DATAROOM (3.0); EMAIL WITH T. MAPLES RE: SAME ANDWEIL CORPORATE TEAM RE: SAME (.1).

05/26/10 Mayes, Charlotte 0.40 100.00 049 20924374UPDATE SIGNING DOCUMENTS IN PREPARATION FOR CLOSING MATTERS (.4).

05/27/10 West, Glenn 4.60 4,554.00 049 20972612REVIEW CONFIDENTIALITY AGREEMENTS SIGNED WITH J. CRANE (.3); CONFERENCE WITH M.K.BRAZA AND M. SMALL RE: REQUEST OF CRANE TO SPEAK TO LENDERS (.4); EMAILS WITH A. LEBLANCON DEMAND FOR CLEARANCE FOR CRANE TO SPEAK TO LENDERS (.3); TELEPHONE CONFERENCEWITH A. LEBLANC RE: SAME (.2); FURTHER EMAILS WITH M.K. BRAZA AND MLB RE: CRANE REQUESTON CONFIDENTIALITY AGREEMENTS (.3); FURTHER EMAILS WITH A. LEBLANC ON CRANE REQUEST(.2); DRAFT EMAIL TO J. ORAM RE: CRANE REQUEST (.3); REVISION TO EMAIL TO J. ORAM BASED ONTELEPHONE CONFERENCE WITH M.K. BRAZA (.3); FURTHER REVIEW OF CRANE CONFIDENTIALITYAGREEMENTS (.2); TELEPHONE CONFERENCE WITH M.K. BRAZA RE: CRANE ISSUE (.2); TELEPHONECONFERENCE WITH T. OSTERTAG AND C. BRUMM RE: CRANE ISSUES (.2); FOLLOW-UP CALL WITH T.OSTERTAG (.1); TELEPHONE CONFERENCE WITH S. SHIMSHAK RE: CRANE ISSUE (.2); EMAILS WITH S.SHIMSHAK RE: CRANE ISSUES (.2); EMAILS FROM M.K. BRAZA RE: CRANE PERMISSION (.2); RESPONDTO M.K. BRAZA EMAILS AFTER REVIEWING ASSET PURCHASE AGREEMENT PROVISIONS ONCONFIDENTIALITY (.4); REVIEW SECTION 7.16 OF ASSET PURCHASE AGREEMENT (.3); CONFERENCECALL WITH M. SASLAW RE: REMEDIES FOR BREACH OF ASSET PURCHASE AGREEMENT (.3).

05/27/10 Christensen, Nathanael 1.40 931.00 049 20924378REVIEW ASSET PURCHASE AGREEMENT RE: RIGHTS AND OBLIGATIONS OF TEXAS RANGERS (.8);REVIEW FINANCING DOCUMENTS (.6).

05/27/10 Persons, Charles 0.40 206.00 049 20479260REVIEW REVISED ASSET PURCHASE AGREEMENT (.4).

05/27/10 Price Brown, Mandisa 0.30 165.00 049 20972615REVIEW CRANE CONFIDENTIALITY AGREEMENT (.3)

05/27/10 Sheridan, Jessica 0.50 227.50 049 20997896EMAILS WITH D. GAIL AND A. RIGBY RE: PARTNERSHIP AMENDMENT (.4); REVIEW PARTNERSHIPAMENDMENT RE: SAME (.1).

05/27/10 Mayes, Charlotte 0.20 50.00 049 20496258RESPOND TO VARIOUS E-MAILS PERTAINING TO ITEMS RELATED TO ASSET PURCHASE AGREEMENTDOCUMENTS (.2).

05/28/10 Merson, Regina 0.60 309.00 049 20471180REVIEW AND RESEARCH FIFTH CIRCUIT SALE CASE LAW PRECEDENT FOR 363 MOTION (.6).

05/28/10 Gail, David 0.20 91.00 049 20466960ATTEND TO MATTERS RE: PARTNERSHIP AGREEMENT (.2).

05/29/10 West, Glenn 0.30 297.00 049 20940375REVIEW EXCLUSIVITY ISSUES RE: DEALING WITH OTHER POTENTIAL BIDDERS (.3).

05/29/10 Saslaw, Michael 0.50 450.00 049 20496272REVIEW LAND SALE AGREEMENT AND EMAIL WEIL TEAM RE: SAME (.5).

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05/29/10 Christensen, Nathanael 1.50 997.50 049 20496266REVIEW LAND SALE AGREEMENT RE: TERMS (.5); E-MAIL CORRESPONDENCE WITH G. WEST RE: SAME(.1); REVIEW PARTNERSHIP AGREEMENT WITH TEXAS RANGERS BASEBALL PARTNERS (.8); E-MAILCORRESPONDENCE WITH G. WEST RE: SAME (.1).

05/30/10 Encarnacion, Erik 5.60 3,080.00 049 20496269PERFORM RESEARCH RE: FIDUCIARY DUTIES AND BIDDING PROCESSES (5.6).

06/01/10 Brown, Brandye 1.40 959.00 049 20542715CONFERENCE WITH N. CHRISTENSEN, A. RIGBY AND J. SHERIDAN RE: ASSET SALE ISSUES (.7);MULTIPLE EMAIL CORRESPONDENCE WITH D. EPSTEIN, J. SHERIDAN AND N. CHRISTENSEN RE: ASSETPURCHASE AGREEMENT SCHEDULES AND EXHIBITS AND RELATED ASSET SALE ISSUES (.1); MULTIPLEEMAIL CORRESPONDENCE WITH N. CHRISTENSEN, G. WEST AND J. FABIANI RE: LENDERSINFORMATION REQUESTS RELATED TO ASSET PURCHASE AGREEMENT (.3); ANALYSIS OF ASSETPURCHASE AGREEMENT RE: ISSUES RELATED TO THE SAME (.3).

06/01/10 Christensen, Nathanael 6.10 4,056.50 049 20996119CONFERENCE WITH WORKING GROUP RE: STATUS AND PENDING MATTERS (.7); E-MAILCORRESPONDENCE WITH WORKING GROUP RE: ISSUES INVOLVING SALE PROCESS AND TERMS OFPRIMARY AGREEMENTS (1.2); REVIEW TRANSCRIPTS (2.4); E-MAIL CORRESPONDENCE WITH C. CHENRE: ASSET SALE TRANSACTION (.2); REVIEW ASSET SALE TRANSACTION DOCUMENTS (.7); E-MAILCORRESPONDENCE WITH LITIGATION TEAM RE: ISSUES RELATED TO PROPOSED TRANSACTION (.3);REVIEW SCHEDULES AND EXHIBITS TO ASSET PURCHASE AGREEMENT AND DELIVER SAME TOLENDERS COUNSEL (.6).

06/01/10 Schecter, Eric 1.70 1,011.50 049 20591098PREPARE FORM 10 FILING IN CONNECTION WITH EXECUTION OF ASSET PURCHASE AGREEMENT (1.7).

06/01/10 Sheridan, Jessica 1.00 455.00 049 20987771PREPARE EXHIBITS TO ASSET PURCHASE AGREEMENT AND EMAIL TO D. EPSTEIN AT PAUL WEISS (.4);EMAIL WITH B. BROWN RE: OFFICER RESIGNATION LETTERS (.3); EMAIL EXECUTION DOCUMENTSAND INTERNAL CHECKLISTS TO WEIL TEAM (.2); EMAIL WITH C. MAYES RE: SAME (.1).

06/01/10 Mayes, Charlotte 0.60 150.00 049 20503194COMMUNICATE WITH J. SHERIDAN WITH RE: ASSET PURCHASE AGREEMENT DOCUMENTS (.1);RESEARCH E-MAILS FOR CERTAIN SIGNING ASSET PURCHASE AGREEMENT DOCUMENTS (.2); UPLOADCERTAIN SIGNING DOCUMENTS TO ELECTRONIC FILE FOR ACCESSIBILITY (.3).

06/02/10 West, Glenn 0.60 594.00 049 20923715REVIEW EMAILS CONCERNING COMMUNICATION TO BANKS ON CRANE OFFER (.3); EMAIL M.K.BRAZA WITH COPY OF EMAIL TO BANKS ON CRANE OFFER (.1); CONFER WITH Y. GARCIA, M. SOSLANDAND V. BEAGLES RE: APPROACH TO OTHER BIDS AND DOCUMENT DISCOVERY (.2).

06/02/10 Brown, Brandye 0.70 479.50 049 20542703MULTIPLE EMAIL CORRESPONDENCE WITH A. LEBLANC OF MILBANK AND N. CHRISTENSEN RE: LENDER REQUESTS FOR INFORMATION RE: THE ASSET PURCHASE AGREEMENT (.2); ANALYSIS OFASSET PURCHASE AGREEMENT RE: THE SAME (.3); MULTIPLE EMAIL CORRESPONDENCE WITH B.THORSTAD RE: THE SAME (.1); COMMUNICATE WITH B. THORSTAD RE: ASSET PURCHASEAGREEMENT (.1).

06/02/10 Christensen, Nathanael 5.00 3,325.00 049 20996123

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E-MAIL CORRESPONDENCE WITH WORKING GROUP RE: ORGANIZATIONAL STRUCTURE ANDAUTHORIZATION FOR BANKRUPTCY FILING AND PROPOSED SALE TRANSACTION (.7); REVIEWORGANIZATIONAL DOCUMENTS (1.2); TELEPHONE CONFERENCE WITH A. RIGBY AND B. BROWN RE:LEGAL ISSUES IN BANKRUPTCY CASE AND DOCUMENT PRODUCTION (.4); REVIEW TRANSCRIPT OFHEARINGS AND DOCUMENT PRODUCTION REQUEST (1.5); CONFERENCE WITH B. THORSTAD RE: SAME(.2); REVIEW ASSET PURCHASE AGREEMENT AND CONFIDENTIALITY AGREEMENTS WITH RESPECT TODISCLOSURE OF INFORMATION TO LENDERS' COUNSEL (.7); E-MAIL CORRESPONDENCE WITHWORKING GROUP RE: SAME (.3).

06/02/10 Mayes, Charlotte 0.30 75.00 049 20505814REVIEW POST-CLOSING LIEN SEARCH RESULTS FOR AMENDMENT FILINGS (.1); PREPARE AND SEND E-MAIL TO CT CORPORATION SYSTEM WITH COMMENTS TO REPORT (.1); REVIEW E-MAILINSTRUCTIONS FROM J. SHERIDAN RE: THE SAME (.1).

06/03/10 Sosland, Martin 0.50 450.00 049 20645786MULTIPLE EMAIL CORRESPONDENCE WITH M. SASLAW, G. WEST, N. CHRISTENSEN, B. BROWN, R.BERKOVICH AND V. BEAGLES RE: ASSET SALE ISSUES (.5).

06/03/10 Saslaw, Michael 2.70 2,430.00 049 20925085REVIEW PLEDGE AGREEMENT, LLC AND PARTNERSHIP AGREEMENT RE: AUTHORIZATION ISSUES (2.5);REVIEW ASSET PURCHASE AGREEMENT RE: CONFIDENTIALITY ISSUES (.2).

06/03/10 Brown, Brandye 1.30 890.50 049 20542679ANALYZE ASSET PURCHASE AGREEMENT RE: ASSET SALE ISSUES (.4); MULTIPLE EMAILCORRESPONDENCE WITH M. SASLAW, G. WEST AND N. CHRISTENSEN, M. SOSLAND, R. BERKOVITCHAND V. BEAGLES RE: ASSET SALE ISSUES (.5); MULTIPLE EMAIL CORRESPONDENCE WITH A. LEBLANCAND G. WEST OF MILBANK RE: DOCUMENT REQUESTS RELATED TO ASSET PURCHASE AGREEMENT(.4).

06/03/10 Christensen, Nathanael 3.00 1,995.00 049 20972623REVIEW NOTES FOR MEDIATION (.5); E-MAIL CORRESPONDENCE WITH WEIL WORKING GROUP RE:MEDIATION AND BANKRUPTCY PROCESS (1.5); E-MAIL CORRESPONDENCE WITH COUNSEL FORLENDERS RE: SCHEDULES TO ASSET PURCHASE AGREEMENT (.2); REVIEW CONFIDENTIALITYAGREEMENTS AND ASSET PURCHASE AGREEMENT IN CONNECTION WITH QUESTIONS RE:DISCLOSURE TO LENDERS (.5); E-MAIL CORRESPONDENCE WITH WORKING GROUP RE: SAME (.3).

06/03/10 Mayes, Charlotte 0.40 100.00 049 20505764REVIEW REVISED LIEN SEARCH REPORTS (.2); CORRESPONDENCE TO B. THORSTAD WITH ATTACHEDREPORTS (.1); REVIEW ELECTRONIC FILE FOR PURCHASE AGREEMENT AT THE REQUEST OF J.SHERIDAN (.1).

06/04/10 Brown, Brandye 2.70 1,849.50 049 20542783MULTIPLE EMAIL CORRESPONDENCE WITH J. COFFEY OF BROWN RUDNICK AS COUNSEL TO CRANECAPITAL, G. WEST AND J. SHERIDAN RE: COORDINATION OF DILIGENCE REQUESTS RELATED TO SALEOF TEXAS RANGERS (2.4); ANALYZE ASSET PURCHASE AGREEMENT AND CRANE CAPITALNONDISCLOSURE AGREEMENT RE: ISSUES RELATED TO DILIGENCE REQUESTS FROM J. COFFEY ONBEHALF OF CRANE CAPITAL (.3).

06/05/10 West, Glenn 0.10 99.00 049 20917805EMAILS WITH CRANE LAWYERS RE: SCHEDULES (.1).

06/05/10 Saslaw, Michael 3.60 3,240.00 049 20538509TELEPHONE CONFERENCE WITH S. PECK RE: PLEDGE AGREEMENT ENFORCEMENT (.6); REVIEWRESEARCH PROVIDED BY J. MEYER RE: FIDUCIARY DUTIES, PLEDGED SECURITIES AND VOTINGRIGHTS (3.0).

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06/05/10 Brown, Brandye 1.20 822.00 049 20542782MULTIPLE EMAIL CORRESPONDENCE WITH J. COFFEY OF BROWN RUDNICK AS COUNSEL TO CRANECAPITAL AND J. SHERIDAN RE: COORDINATION OF DILIGENCE REQUESTS RELATED TO SALE OFTEXAS RANGERS (1.2).

06/05/10 Sheridan, Jessica 1.10 500.50 049 20940095PREPARE AND CIRCULATE DILIGENCE MATERIALS AND ACCESS TO ELECTRONIC DATAROOM (1.1).

06/06/10 Brown, Brandye 0.90 616.50 049 20542781MULTIPLE EMAIL CORRESPONDENCE WITH J. COFFEY OF BROWN RUDNICK AS COUNSEL TO CRANECAPITAL AND J. SHERIDAN RE: COORDINATION OF DILIGENCE REQUESTS RELATED TO SALE OFTEXAS RANGERS (.9).

06/07/10 Saslaw, Michael 2.50 2,250.00 049 20538514REVIEW BRIEF RE: AUTHORIZATION (2.1); TELEPHONE CONFERENCE WITH A. RIGBY RE: SAME (.4).

06/07/10 Brown, Brandye 0.50 342.50 049 20542708MULTIPLE EMAIL CORRESPONDENCE WITH J. COFFEY OF BROWN RUDNICK AS COUNSEL TO CRANECAPITAL AND J. SHERIDAN RE: COORDINATION OF DILIGENCE REQUESTS RELATED TO SALE OFTEXAS RANGERS (.5).

06/07/10 Christensen, Nathanael 1.10 731.50 049 20535573E-MAIL CORRESPONDENCE WITH WORKING GROUP RE: LITIGATION ISSUES (.9); REVIEWTRANSACTION DOCUMENTS RE: SAME (.2).

06/07/10 Price Brown, Mandisa 0.70 385.00 049 20539170DISCUSS PROJECTIONS AND SOURCES AND USES TABLE WITH K. SCHULTZ AND B. BROWN (.7).

06/08/10 Price Brown, Mandisa 1.40 770.00 049 20539233PREPARE EXHIBIT DETAILING VALUE OF HICKS SPORTS GROUP'S, EMERALD DIAMOND'S ANDRANGERS BALLPARK'S CONTRACTS AND ASSETS (1.4).

06/08/10 Rigby, Aaron 1.00 515.00 049 20973369CALL WITH COUNSEL TO LENDERS, PWP AND JPMORGAN AND WEIL TEAM RE: FINANCIAL ANALYSISOF PURCHASE AGREEMENT AND FLOW OF FUNDS (1.0).

06/09/10 Christensen, Nathanael 2.30 1,529.50 049 20534894E-MAIL CORRESPONDENCE WITH C. CHEN AND M. LARSON RE: ISSUES INVOLVING SALE PROCESSAND TERMS OF ASSET PURCHASE AGREEMENT (.5); REVIEW ASSET PURCHASE AGREEMENT RE: SAME(1.8).

06/09/10 Price Brown, Mandisa 0.70 385.00 049 20539234EMAIL CORRESPONDENCE WITH P. DANZE RE: ASSIGNMENT AGREEMENTS (.2); DISCUSS CORPORATESTRUCTURE WITH J. FABIONI AND B. BROWN (.4); CONFERENCE WITH J. SHERIDAN RE: WORKSHEETON ASSET VALUATION (.1).

06/09/10 Sheridan, Jessica 5.40 2,457.00 049 20521159EMAIL WITH B. FUNK FROM PWP, ATTORNEYS FROM MAROTTA GUND RE: DILIGENCE ANDDATAROOM ACCESS (.3); CORRESPOND WITH MERRILL DATASITE RE: SAME (.3); CONFERENCE WITHM. PRICE-BROWN RE: WORKSHEET ON ASSET VALUATION (.1); CONDUCT DILIGENCE AND DRAFTWORKSHEET WITH RESPECT TO SAME (4.7).

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06/10/10 West, Glenn 0.30 297.00 049 20996462TELEPHONE CONFERENCE WITH C. GREENBERG ON PURPORTED PROPOSAL BY J. BECK (.3).

06/10/10 Rigby, Aaron 0.90 463.50 049 20973408REVIEW ASSET PURCHASE AGREEMENT RE: CONDUCT OF BUSINESS OF RANGERS BETWEEN SIGNINGAND CLOSING (.9).

06/10/10 Sheridan, Jessica 7.00 3,185.00 049 20940105REVIEW NEW CONTRACTS AND CONDUCT DILIGENCE WITH RESPECT TO SAME (2.0); DRAFTSCHEDULE UPDATES WITH RESPECT TO SAME (.3); CONDUCT DILIGENCE WITH RESPECT TO ANDDRAFT WORKSHEET WITH VALUATION OF TRANSFERRED ASSETS (4.5); REVIEW COMMENTS BY M.PRICE-BROWN WITH RESPECT TO SAME (.2).

06/11/10 West, Glenn 1.90 1,881.00 049 20998071TELEPHONE CONFERENCE WITH M. SEMER AND R. BERKOVICH (PARTIAL) ON LENDERS' BRIEF (.4);REVIEW LENDERS' BRIEF (.3); TELEPHONE CONFERENCE WITH R. BERKOVICH AND M. SEMER ONLENDERS' BRIEF (.3); REVIEW EMAILS ON LENDERS' BRIEF (.2); TELEPHONE CONFERENCE WITH Y.GARCIA AND R. BERKOVICH (PARTIAL) ON FACTS THAT WERE INCORRECT IN LENDERS' BRIEF (.4);EMAIL B. THORSTAD RE: MISSING FACTS IN LENDERS' BRIEF (.1); EMAIL B. BROWN RE: EMAILS TOLENDERS (.1); REVIEW PRESS REPORT ON LENDERS' BRIEF (.1).

06/11/10 Saslaw, Michael 1.30 1,170.00 049 20919075REVIEW EMPLOYEE OBLIGATION PROVISIONS OF ADA (.6); REVIEW EMAIL FROM BUYER RE: WELLSFARGO CREDIT (.4); CONFERENCE WITH G. WEST AND C. GLEASON RE: SAME (.3).

06/11/10 Price Brown, Mandisa 1.80 990.00 049 20920732DISCUSS SCHEDULES WITH J. SHERIDAN (.1); REVIEW AND REVISE SPREADSHEET DETAILING VALUEOF CONTRACTS TRANSFERRED PURSUANT TO THE HSG CONTRIBUTION AGREEMENT, EMERALDDIAMOND PURCHASE AGREEMENT AND RANGERS BALLPARK ASSIGNMENT AGREEMENT (1.7).

06/11/10 Sheridan, Jessica 4.70 2,138.50 049 20998078REVIEW NEW SPONSORSHIP AND PLAYER CONTRACTS (2.5); EMAILS WITH C. MAYES RE: SAME (.3);DRAFT AND UPDATE SCHEDULES WITH RESPECT TO SAME (1.9).

06/11/10 Mayes, Charlotte 0.50 125.00 049 20543919CORRESPONDENCE WITH J. SHERIDAN RE: DOCUMENTS TO UPLOAD ON DATASITE (.1); PREPARE ANDUPLOAD VARIOUS DOCUMENTS TO DATASITE (.4).

06/13/10 Sheridan, Jessica 0.30 136.50 049 20940110EMAIL WITH D. EPSTEIN RE: DILIGENCE ISSUES (.1); CONDUCT DILIGENCE WITH RESPECT TO SAME(.2).

06/15/10 Sheridan, Jessica 1.70 773.50 049 20940113REVIEW NEW SPONSORSHIP AND PLAYER CONTRACTS (1.2); DRAFT SCHEDULE UPDATES WITHRESPECT TO SAME (.5).

06/15/10 Mayes, Charlotte 0.40 100.00 049 20543918E-MAIL WITH TEAM RE: VARIOUS DOCUMENTS TO BE UPLOADED TO DATASITE (.1); PREPARE ANDUPLOAD DOCUMENTS TO MERRILL DATASITE (.3).

06/16/10 Saslaw, Michael 0.70 630.00 049 20919080

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

RESPOND TO INFORMATION REQUEST RE: PURCHASE PRICE UNDER ASSET PURCHASE AGREEMENTAND EMAIL EXCHANGE WITH PWP REPRESENTATIVE AND M. LARSON RE: SAME (.7).

06/22/10 Price Brown, Mandisa 0.30 165.00 049 20608597CONFER WITH C. CHEN RE: HSG CONTRACTS USED AND CONTRIBUTED TO THE RANGERS (.3).

06/23/10 Brown, Brandye 0.40 274.00 049 20628256EMAIL COMMUNICATION WITH K. SCHULZ RE: INDEMNITY ESCROW AGREEMENT AND TRANSITIONSERVICES AGREEMENT (.1); REVIEW AND REVISE THE SAME (.3).

06/23/10 Mayes, Charlotte 0.30 75.00 049 20586731PREPARE LETTERS AND SEND VARIOUS ASSIGNMENTS FOR RECORDING (.2); REVIEW FILINGEVIDENCE FROM TARRANT COUNTY RECORDER (.1).

06/24/10 Saslaw, Michael 0.20 180.00 049 20602731REVIEW INFORMATION REQUEST RE: ASSET PURCHASE AGREEMENT (.2).

06/25/10 Saslaw, Michael 0.80 720.00 049 20602735ATTENTION TO DOCUMENT REQUESTS RELATING TO ASSET SALE (.8).

06/28/10 Sosland, Martin 0.40 360.00 049 20747016CALL WITH POTENTIAL BIDDER RE: DILIGENCE REQUESTS (.4).

06/28/10 Brown, Brandye 0.30 205.50 049 20629188MULTIPLE EMAIL COMMUNICATIONS WITH K. JETT, J. SHERIDAN, M. PRICE BROWN, C. PERSONS ANDM. LARSON RE: ISSUES RELATED TO ASSET PURCHASE AGREEMENT (.2); CONFERENCE WITH M. PRICEBROWN RE: THE SAME (.1).

06/28/10 Price Brown, Mandisa 0.60 330.00 049 20611076DISCUSS BILL OF SALE AND ASSIGNMENT AGREEMENTS WITH B. BROWN (.1); CORRESPOND WITH B.BROWN RE: ASSET PURCHASE AGREEMENT ISSUES (.3); DISCUSS J. BECK CONFIDENTIALITYAGREEMENT WITH C. CARTER (.2).

06/28/10 Chen, Charlie 0.70 360.50 049 20601811REVIEW LITIGATION SCHEDULE FOR ASSET PURCHASE AGREEMENT (.7).

06/28/10 Sheridan, Jessica 0.20 91.00 049 20940114EMAIL WITH M. LARSON, C. PERSONS AND OTHER WEIL BFR ATTORNEYS RE: DISCLOSURES (.2).

06/29/10 Sosland, Martin 0.50 450.00 049 20998082ADDRESS DILIGENCE REQUESTS (.5).

06/29/10 Sheridan, Jessica 3.50 1,592.50 049 20996326DRAFT AND REVISE OMNIBUS ASSIGNMENT AND ASSUMPTION AGREEMENTS AND OTHERASSIGNMENT AND ASSUMPTION AGREEMENTS FOR LAND SALE AGREEMENT AND ASSET PURCHASEAGREEMENT (1.8); DRAFT AND REVISE BILL OF SALES FOR LAND SALE AGREEMENT AND ASSETPURCHASE AGREEMENT (.4); DRAFT AND REVISE CLOSING CERTIFICATES FOR LAND SALEAGREEMENT AND ASSET PURCHASE AGREEMENT (.3); REVIEW LAND SALE AGREEMENT AND ASSETPURCHASE AGREEMENT IN CONNECTION WITH THE FOREGOING (1.0).

06/30/10 Saslaw, Michael 2.70 2,430.00 049 20973825

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVIEW CORRESPONDENCE FROM GREENBERG COUNSEL RE: OPEN CLOSING DOCUMENT ISSUES ANDREVIEW LIST OF SAME (2.7).

06/30/10 Brown, Brandye 0.60 411.00 049 20973826MULTIPLE EMAIL COMMUNICATIONS WITH M. SASLAW AND M. PRICE BROWN RE: THE SAME (.2);REVIEW AND REVISE ASSIGNMENTS AND ASSUMPTION AGREEMENTS, BILLS OF SALE, ESCROWAGREEMENT AND TRANSITION SERVICES AGREEMENT (.4).

06/30/10 Price Brown, Mandisa 0.50 275.00 049 20609741REVIEW FINANCIAL ANALYSIS OF PURCHASE PRICE SUMMARY PREPARED BY PWP (.5).

06/30/10 Sheridan, Jessica 5.30 2,411.50 049 20602174CONDUCT DILIGENCE OF NEW PLAYER CONTRACTS, SPONSORSHIP AGREEMENTS AND OTHERMATERIAL CONTRACTS AND DRAFT SCHEDULE UPDATES WITH RESPECT TO SAME (5.3).

06/30/10 Mayes, Charlotte 0.50 125.00 049 20603466RESPOND TO INQUIRIES FROM J. SHERIDAN PERTAINING TO TEXAS RANGERS SIGNING DOCUMENTS(.2); COLLECT, SCAN AND SEND E-MAIL WITH ATTACHMENTS TO J. SHERIDAN (.3).

07/01/10 Saslaw, Michael 0.20 180.00 049 20627977TELEPHONE CONFERENCE WITH B. CECCOTTI RE: SCHEDULES (.2).

07/01/10 Price Brown, Mandisa 2.00 1,100.00 049 20640769REVISE INDEMNITY ESCROW AGREEMENT (.6); REVIEW AND REVISE CLOSING CERTIFICATES, BILL OFSALE AND ASSIGNMENT AGREEMENTS (1.4).

07/01/10 Sheridan, Jessica 5.40 2,457.00 049 20634618DRAFT AND REVISE VARIOUS ASSIGNMENT AGREEMENTS, BILLS OF SALE AND CLOSINGCERTIFICATES (2.0); REVIEW ASSET PURCHASE AGREEMENT AND LAND SALE AGREEMENT INCONNECTION WITH SAME (1.6); REVIEW PLAYER CONTRACTS AND UPDATE SCHEDULES WITHRESPECT TO SAME (1.8).

07/02/10 Brown, Brandye 2.80 1,918.00 049 20916991MULTIPLE TELEPHONE CONFERENCES WITH P. DANZE RE: BANKRUPTCY PROCEDURE (.6); MULTIPLEEMAIL CORRESPONDENCE WITH P. DANZE RE: THE SAME (.2); REVIEW AND REVISE DISCLOSURESCHEDULES TO ASSET PURCHASE AGREEMENT (.7); REVIEW AND REVISE CLOSING DOCUMENTSUNDER ASSET PURCHASE AGREEMENT (.6); OFFICE CONFERENCE WITH J. SHERIDAN RE: SAME (.1);CONFER WITH M. PRICE BROWN RE: TOH FUNDING SUMMARY AND CAPITAL TRANSACTIONS (.6).

07/02/10 Price Brown, Mandisa 1.30 715.00 049 20640738DISCUSS TOH FUNDING SUMMARY AND CAPITAL TRANSACTIONS WITH B. BROWN (.6); EMAILCORRESPONDENCE WITH D. EPSTEIN RE: DISCLOSURE SCHEDULES TO ASSET PURCHASE AGREEMENT(.1); REVISE INDEMNITY ESCROW AGREEMENT (.6).

07/02/10 Sheridan, Jessica 6.70 3,048.50 049 20898917REVIEW PLAYER CONTRACT DOCUMENTS AND UPDATE SCHEDULES WITH RESPECT TO SAME (3.5);REVIEW COMMENTS BY M. PRICE-BROWN TO VARIOUS CLOSING DOCUMENTS (.3); DRAFT ANDREVISE SAME WITH RESPECT TO SAME (2.3); OFFICE CONFERENCE WITH B. BROWN RE: CLOSINGDOCUMENTS AND INDEMNITY ESCROW AGREEMENT (.1); DRAFT AND REVISE WITH RESPECT TOSAME AND CIRCULATE TO FOLEY (.5).

07/06/10 Saslaw, Michael 0.30 270.00 049 20643342

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVIEW CORRESPONDENCE FROM GREENBERG COUNSEL RE: VARIOUS OUTSTANDING ISSUES (.3).

07/06/10 Brown, Brandye 1.20 822.00 049 20899444MULTIPLE EMAIL CORRESPONDENCE WITH K. SCHULZ AND TEAM RE: FOLEY COMMENTS TOINDEMNITY ESCROW AGREEMENT AND OTHER CLOSING DOCUMENTS (.3); REVIEW AND REVISEDISCLOSURE SCHEDULES TO ASSET PURCHASE AGREEMENT (.5); OFFICE CONFERENCE WITH J.SHERIDAN RE: SAME (.3); EMAIL CORRESPONDENCE WITH J. SHERIDAN RE: THE SAME (.1).

07/06/10 Larson, Michelle 0.20 139.00 049 20640450REVIEW CORRESPONDENCE RE: BRE SALE (.2).

07/06/10 Price Brown, Mandisa 0.30 165.00 049 20663003DISCUSS ASSET PURCHASE AGREEMENT SCHEDULE UPDATES WITH J. SHERIDAN (.3).

07/06/10 Sheridan, Jessica 5.90 2,684.50 049 20899454REVIEW FILINGS BY STEINER & ASSOCIATES AND UPDATE ASSET PURCHASE AGREEMENTSCHEDULES (1.2); OFFICE CONFERENCE WITH B. BROWN RE: SAME (.3); REVIEW COMMENTS BY B.BROWN AND REVISE SCHEDULES WITH RESPECT TO SAME (.3); REVIEW MAJOR AND MINOR LEAGUEROSTERS AND NEW PLAYER CONTRACTS AND UPDATE ASSET PURCHASE AGREEMENT SCHEDULESWITH RESPECT TO SAME (3.3); EMAILS WITH B. PAPPPENFUS RE: PLAYER CONTRACTS (.5); EMAIL M.PRICE-BROWN RE: SAME (.2); CIRCULATE SCHEDULES TO ASSET PURCHASE AGREEMENT PURCHASER(.1).

07/06/10 Mayes, Charlotte 0.20 50.00 049 20716165RECEIVE AND UPLOAD DOCUMENTS TO MERRILL DATASITE (.2).

07/07/10 Sheridan, Jessica 0.40 182.00 049 20640086EMAIL AND TELEPHONE CONFERENCE WITH J. BURNS RE: SCHEDULES TO ASSET PURCHASEAGREEMENT (.2); TELEPHONE CONFERENCES WITH MERRILL DATASITE STAFF RE: SAME (.2).

07/08/10 Brown, Brandye 2.10 1,438.50 049 20899874REVIEW AND REVISE SCHEDULES TO ASSET PURCHASE AGREEMENT (1.1); MULTIPLE EMAILCORRESPONDENCE WITH J. SHERIDAN, G. WEST AND M. PRICE BROWN RE: THE SAME (.2); MULTIPLEEMAIL CORRESPONDENCE WITH J. SHERIDAN, M. PRICE BROWN AND P. DANZE RE: DILIGENCE (.2);ANALYZE ASSET PURCHASE AGREEMENT AND LITIGATION STRATEGY RE: RANGERS BASEBALLEXPRESS LLC ALLEGATIONS OF BREACH OF ASSET PURCHASE AGREEMENT (.6).

07/08/10 Sheridan, Jessica 1.50 682.50 049 20648748EMAILS WITH M. JUNIPER. G. KIBBES, B. BROWN AND D. DUMMER RE: DILIGENCE (.2); TELEPHONECONFERENCES AND EMAILS WITH MERRILL DATASITE RE: SAME (.3); REVIEW DATASITE ACCESS RE:SAME (.3); EMAIL WITH B. BROWN, G. WEST AND P. DANZE RE: DILIGENCE AND SCHEDULE UPDATES(.3); CONDUCT DILIGENCE WITH RESPECT TO SAME (.4).

07/09/10 West, Glenn 0.20 198.00 049 20900334EMAIL M. SOSLAND AND Y. GARCIA RE: CRANE ACCESS TO DATA ROOM (.1); EMAIL WITH V. BEAGLESON EXCLUSIVITY ISSUES ON ASSET PURCHASE AGREEMENT (.1).

07/09/10 Brown, Brandye 3.90 2,671.50 049 20900349

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

MULTIPLE EMAIL CORRESPONDENCE WITH L. LECLAIR RE: DILIGENCE REQUESTS RELATED TO TRBPAND AFFILIATE TRANSACTIONS (.4); MULTIPLE EMAIL COMMUNICATIONS WITH CRANE ADVISORS, M.JUNIPER AND J. SHERIDAN RE: DILIGENCE ISSUES (.5); MULTIPLE TELEPHONE CONFERENCES WITH J.SHERIDAN RE: THE SAME (.4); REVIEW AND REVISE TRBP MOTION RE: ANALYSIS OF ASSET PURCHASEAGREEMENT AND RELATED TRANSACTIONS (.7); EMAIL CORRESPONDENCE RE: THE SAME TO C.PERSONS (.3); EMAIL CORRESPONDENCE RE: THE SAME WITH M. PRICE BROWN (.1); ANALYZE ASSETPURCHASE AGREEMENT AND LITIGATION STRATEGY RE: RANGERS BASEBALL EXPRESS LLCALLEGATIONS OF BREACH OF ASSET PURCHASE AGREEMENT (.9); PREPARE RESPONSE RE: RANGERSBASEBALL EXPRESS LLC ALLEGATIONS OF BREACH OF ASSET PURCHASE AGREEMENT (.6).

07/09/10 Sheridan, Jessica 2.50 1,137.50 049 20648646EMAIL WITH A. RIGBY RE: DILIGENCE ACCESS (.1); TELEPHONE CONFERENCE WITH J. ELLISON RE:SAME (.1); CONDUCT DILIGENCE WITH RESPECT TO SAME (.1); EMAIL TO M. PRICE-BROWN RE:CLOSING DOCUMENTS (.1); MULTIPLE TELEPHONE CONFERENCES AND EMAIL WITH MERRILDATASITE RE: USER ACCESS TO DILIGENCE AND DILIGENCE SCHEDULES (1.0); EMAILS WITH G. KIBBEAND G. POSTOLOS RE: SAME (.2). EMAILS TO B. BROWN AND Y. GARCIA RE: SAME (.5); TELEPHONECONFERENCES WITH B. BROWN RE: DILIGENCE MATERIALS (.4).

07/11/10 Price Brown, Mandisa 0.90 495.00 049 20662951DRAFT AMENDMENT TO SHARED CHARTER SERVICES AGREEMENT (.9).

07/13/10 West, Glenn 0.20 198.00 049 20793549REVIEW INDEMNITY AND RELEASE INFORMATION FOR ASSET PURCHASE AGREEMENT (.2).

07/13/10 Sosland, Martin 0.70 630.00 049 20934288MULTIPLE EMAILS WITH B. BROWN, G. WEST AND M. PRICE BROWN RE: ASSET PURCHASEAGREEMENT AND LAND SALE AGREEMENT AND RELATED TRIAL STRATEGY (.7).

07/13/10 Saslaw, Michael 0.70 630.00 049 20667992CONFERENCE WITH B. BROWN AND M. PRICE BROWN RE: TRANSITION SERVICES AGREEMENT,ESCROW, ASSET PURCHASE AGREEMENT AND INSURANCE ISSUES (.7).

07/13/10 Brown, Brandye 7.10 4,863.50 049 20934290DRAFT MULTIPLE EMAILS TO R. BERKOVICH, M. LARSON AND M. PRICE BROWN RE: ANALYSIS OFASSET TRANSFER ISSUES UNDER ASSET PURCHASE AGREEMENT AND BANKRUPTCY PLAN (.9);ANAYLSIS OF ASSET TRANSFER ISSUES UNDER ASSET PURCHASE AGREEMENT AND BANKRUPTCYPLAN (1.1); OFFICE CONFERENCE WITH M. SASLAW AND M. PRICE BROWN RE: THE SAME (.7);TELEPHONE CONFERENCE AND EMAILS WITH K. SCHULZ AND J. SHERIDAN RE: COORDINATION OFEXECUTION OF AMENDMENT TO ASSET PURCHASE AGREEMENT AND ASSET TRANSFER ISSUESUNDER ASSET PURCHASE AGREEMENT AND BANKRUPTCY PLAN (.5); ANALYZE AND PREPARESUMMARY OF INDEMNITY PROVISIONS IN ASSET PURCHASE AGREEMENT AND LAND SALEAGREEMENT RE: TRIAL STRATEGY (1.0); MULTIPLE EMAIL COMMUNICATIONS WITH M. SOSLAND, G.WEST AND M. PRICE BROWN RE: THE SAME (.7); REVIEW AND REVISE FORM OF NOTICE TO TENANTSOF CENTERFIELD OFFICE BUILDING RE: TRANSFER OF LEASES IN CONNECTION WITH ASSETPURCHASE AGREEMENT AND BANKRUPTCY (.7); REVIEW AND REVISE INDEMNITY ESCROWAGREEMENT RE: FOLEY REVISED DRAFT (.4); REVIEW AND REVISE ASSET PURCHASE AGREEMENTRELATED TO AMENDMENTS RELATED TO AUCTION PROCESS AND NONNEGOTIATION PROVISIONS (.4);REVIEW AND REVISE AMENDMENT TO SHARED CHARTER SERVICES AGREEMENT (.3); MULTIPLEEMAIL CORRESPONDENCE WITH K. SCHULZ RE: THE SAME (.2); MULTIPLE EMAILS TO G. WEST AND M.PRICE BROWN RE: ANALYZING ISSUES RELATED TO ASSET TRANSFERS (.2).

07/13/10 Berkovich, Ronit 0.10 72.50 049 20910153CONFER WITH M. SOSLAND RE: BIDDING PROCEDURES (.1).

07/13/10 Price Brown, Mandisa 1.80 990.00 049 20675012

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVIEW AND REVISE CENTERFIELD OFFICE BUILDING NOTICE LETTER (.8); CONFERENCE CALL WITHP. DANZE AND J. SHERIDAN RE: SCHEDULES (.3); CONFERENCE WITH M. SASLAW AND B. BROWN RE:TRANSITION SERVICES AGREEMENT AND INDEMNITY ESCROW AGREEMENT (.7).

07/13/10 Sheridan, Jessica 7.20 3,276.00 049 20655371REVIEW NEW MATERIAL CONTRACTS (1.5); DRAFT SCHEDULE UPDATES WITH RESPECT TO SAME (.5);TELEPHONE CONFERENCE WITH M. PRICE-BROWN AND P. DANZE RE: NEW DILIGENCE AND SCHEDULEUPDATES (.3); TELEPHONE CONFERENCE WITH S. CIPIONE RE: SAME (.1); CONDUCT DILIGENCE ANDEMAIL WITH S. CIPIONE RE: SAME (.9); MULTIPLE TELEPHONE CONFERENCES AND EMAIL WITH A.NORTON FROM MERRILL DATASITE RE: CDS FOR SCHEDULE UPDATES (.5); OFFICE CONFERENCE WITHB. BROWN RE: SAME (.2); TELEPHONE CONFERENCE AND EMAIL WITH T. MAPLES RE: SAME (.2);CONDUCT DILIGENCE RE: SAME (1.4); REVIEW ASSET PURCHASE AGREEMENT RE: SAME (.2); REVIEWNEW CONTRACTS AND CIRCULATE SAME AND CONTRACT UPDATES TO DATAROOM (.5); EMAIL WITHB. BROWN AND WEIL LITIGATION GROUP RE: DILIGENCE (.1); DRAFT CENTERFIELD OFFICE BUILDINGNOTICE LETTER AND REVISE SAME (.3); CORRESPOND WITH B. BROWN AND K. SCHULZ RE:INSURANCE POLICIES AND AMENDMENT TO ASSET PURCHASE AGREEMENT (.5).

07/14/10 Price Brown, Mandisa 1.60 880.00 049 20675085DISCUSS J. BECK CONFIDENTIALITY AGREEMENT WITH D. JAUCHEN (.2); REVISE AMENDMENT TOSHARED CHARTER SERVICES AGREEMENT (1.4).

07/14/10 Sheridan, Jessica 0.20 91.00 049 20910331EMAIL CORRESPONDENCE WITH B. BROWN RE: NON-DISCLOSURE AGREEMENTS WITH RESPECT TORANGERS DILIGENCE (.2).

07/15/10 Price Brown, Mandisa 3.10 1,705.00 049 20675090REVIEW TRANSITION SERVICES AGREEMENT (1.6); REVIEW INDEMNITY ESCROW AGREEMENT (.7);CONFERENCE CALL WITH K. FISCHER, R. HUTSON AND J. COGEN RE: TRANSITION SERVICESAGREEMENT (.8).

07/16/10 Price Brown, Mandisa 1.20 660.00 049 20934447REVIEW AND REVISE INDEMNITY ESCROW AGREEMENT (.5); REVIEW AND REVISE TRANSITIONSERVICES AGREEMENT (.7).

07/21/10 Sheridan, Jessica 2.30 1,046.50 049 20940822ATTEND CONFERENCE WITH CUBAN BIDDER GROUP, K. FISCHER, K. COFSKY (2.1); PROVIDEDILIGENCE ACCESS TO CUBAN BIDDER GROUP (.2).

07/22/10 Price Brown, Mandisa 1.10 605.00 049 20920928REVISE INDEMNITY ESCROW AGREEMENT (1.1).

07/24/10 Sheridan, Jessica 0.50 227.50 049 20945225TELEPHONE CONFERENCES WITH MERRILL RE: DILIGENCE (.5).

07/26/10 Price Brown, Mandisa 0.20 110.00 049 20727880DISCUSS RANGERS BASEBALL EXPRESS LLC AGREEMENT WITH P. DANZE (.2).

07/26/10 Sheridan, Jessica 0.60 273.00 049 20694110REVIEW TERMS OF CONFIDENTIALITY AGREEMENTS WITH RESPECT TO TEXAS RANGERS (.6).

07/27/10 Sosland, Martin 0.90 810.00 049 20946436

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

EXCHANGE MULTIPLE CORRESPONDENCE WITH COUNSEL FOR CUBAN RE: RADICAL PITCHAFFILIATES (.6); ADDRESS RADICAL PITCH DILIGENCE (.1); REVIEW CORRESPONDENCE RE: SALEISSUES (.2).

07/27/10 Berkovich, Ronit 0.50 362.50 049 20946445COORDINATE WITH TEAM AND FULBRIGHT TO DRAFT LETTER AND TERM SHEET RE: SAME (.5).

07/27/10 Sheridan, Jessica 2.00 910.00 049 20921186EMAIL WITH D. JAUCHEN RE: DATASITE ACCESS AND PROVIDE SAME (.5); PROVIDE DATAROOMACCESS TO PERELLA AND EMAIL WITH M. PRICE-BROWN RE: SAME (.1); EMAIL WITH B. BROWN RE:SAME (.1); CONFERENCE WITH B. BROWN AND EMAIL WITH B. BROWN AND G. WEST RE: SAME (.3);CONDUCT DILIGENCE IN CONNECTION WITH SAME (.5); TELEPHONE CONFERENCE AND EMAIL WITH S.DIXON RE: DATAROOM ACCESS (.1); TELEPHONE CONFERENCES WITH MERRILL RE: SAME (.1);TELEPHONE CONFERENCE AND EMAIL WITH J. FERGUSON RE: DILIGENCE MATERIALS (.3).

07/28/10 Brown, Brandye 0.40 274.00 049 20946858DRAFT EMAIL CORRESPONDENCE TO R. BERKOVICH RE: PURCHASER ALLEGATIONS OF BREACH OFASSET PURCHASE AGREEMENT (.2); ANALYZE THE ASSET PURCHASE AGREEMENT RE: THE SAME (.2).

07/28/10 Chen, Charlie 1.50 772.50 049 20998090REVIEW PROPOSED CHANGES AND RESERVATION OF RIGHTS MOTION (1.5).

07/28/10 Sheridan, Jessica 1.90 864.50 049 20706902CONDUCT DILIGENCE OF NEW CONTRACTS (1.0); DRAFT AND UPDATE SCHEDULES TO ASSETPURCHASE AGREEMENT WITH RESPECT TO SAME (.9).

07/28/10 Mayes, Charlotte 0.20 50.00 049 20716182PREPARE AND UPLOAD DOCUMENTS TO MERRILL DATASITE (.2).

07/30/10 Sheridan, Jessica 0.20 91.00 049 20947428REVIEW FOLEY COMMENTS TO CLOSING DOCUMENTS (.2).

07/30/10 Mayes, Charlotte 0.20 50.00 049 20743241PREPARE AND UPLOAD DOCUMENTS TO MERRILL DATASITE (.2).

08/02/10 Sheridan, Jessica 2.50 1,137.50 049 20997878EMAILS WITH WEIL TEAM RE: INDEMNIFICATION AGREEMENT (.2); DRAFT EMAIL TO B. BROWN RE:SAME AND EMAIL B. ELWOOD WIRING INSTRUCTIONS (.2); PREPARE DILIGENCE MATERIALS FOR WEILBANKRUPTCY TEAM (.3); REVIEW RE: BIDS AND DILIGENCE IN CONNECTION WITH SAME (.3); PREPAREDILIGENCE MATERIALS AND CIRCULATE VIA DATAROOM (.1); REVIEW AND REVISE ASSET PURCHASEAGREEMENT AMENDMENT (1.4).

08/03/10 Saslaw, Michael 4.00 3,600.00 049 20951668MEET AT GARDERE OFFICES WITH CUBAN TEAM (4.0).

08/05/10 Brown, Brandye 1.20 822.00 049 20952862MULTIPLE TELEPHONE CONFERENCES WITH K. SCHULZ RE: ASSET PURCHASE AGREEMENT (1.2).

08/06/10 Brown, Brandye 0.70 479.50 049 20954641

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MULTIPLE TELEPHONE CONFERENCES WITH K. SCHULZ RE: ASSET PURCHASE AGREEMENT (.4);MULTIPLE TELEPHONE CONFERENCES WITH M. JUNIPER, W. SNIDER AND M. SASLAW RE: THE SAME(.3).

08/06/10 Price Brown, Mandisa 1.60 880.00 049 20954646REVIEW IP ASSIGNMENT DOCUMENTS (1.3); DISCUSS CLOSING DELIVERABLES WITH T. MAPLES (.3).

08/06/10 Sheridan, Jessica 2.10 955.50 049 20954652TELEPHONE CONFERENCES WITH T. MAPLES AND E. HARRIS RE: CLOSING DOCUMENTS AND DRAFTEMAIL RE: SAME (.2); TELEPHONE CONFERENCE WITH P. DANZE RE: SAME (.1); EMAILS WITH MLB ANDFIRST LIEN LENDERS RE: WIRING INSTRUCTIONS (.1); EMAILS WITH FOLEY AND MLB RE: SECONDAMENDMENT TO ASSET PURCHASE AGREEMENT (.2); DRAFT AND REVISE SAME WITH RESPECT TOSAME (.6); REVIEW COMMISSIONER REPORT DRAFT AND EMAIL COMMENTS TO C. BLUMM (.9).

08/08/10 Brown, Brandye 0.80 548.00 049 20954659CONFERENCE CALL WITH FOLEY LEGAL TEAM RE: COORDINATION OF CLOSING MATTERS (.8).

08/08/10 Price Brown, Mandisa 2.20 1,210.00 049 20933162REVIEW AND REVISE CLOSING CHECKLIST (1.8); REVIEW REVISED DRAFT OF TRANSITION SERVICESAGREEMENT (.4).

08/08/10 Mayes, Charlotte 0.90 225.00 049 20954665DIAL IN AND PARTICIPATE IN CONFERENCE CALL RE: CLOSING MECHANICS (.9).

08/09/10 Gleason, Christopher 0.50 347.50 049 20996473TELEPHONE CONFERENCE WITH LATHAM & WATKINS RE: CLOSING MECHANICS AND LIEN RELEASEISSUES (.4); REVIEW CORRESPONDENCE FROM LATHAM & WATKINS RE: CLOSING MECHANICS (.1).

08/09/10 Price Brown, Mandisa 1.30 715.00 049 20956723REVIEW AND REVISE LOST CERTIFICATE AFFIDAVIT AND TRUST TRANSFER AGREEMENT (1.3).

08/09/10 Sheridan, Jessica 2.20 1,001.00 049 20935753EMAIL WITH S. MULLIN FROM LATHAM WATKINS RE: CLOSING PREPARATIONS (.2); EMAIL ANDMULTIPLE TELEPHONE CONFERENCES WITH MERRILL DATASITE RE: SCHEDULES FOR CLOSING ANDDATAROOM ACCESS (1.0); DRAFT CONSENT LETTERS AND CIRCULATE TO FOLEY (1.0).

08/10/10 West, Glenn 0.70 693.00 049 20973830TELEPHONE CONFERENCE WITH M.K. BRAZA RE: AIRPLANE LEASE ISSUES (.3); TELEPHONECONFERENCE WITH M.K. BRAZA RE: AIRPLANE LEASE ISSUES (.1); PARTICIPATE IN CONFERENCE CALLWITH LENDERS, W. SNYDER RE: AIRPLANE LEASE ISSUES (.3).

08/10/10 Seymour, Jennifer 2.50 1,287.50 049 20777376DRAFT COOPERATION AGREEMENT (2.2); REVIEW EMAIL CORRESPONDENCE RE: COOPERATIONAGREEMENT (.1); REVISE CONTRIBUTION AGREEMENT (.2)

08/11/10 Brown, Brandye 17.90 12,261.50 049 20973971

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REVIEW AND REVISE EMERALD DIAMOND PAY OFF AND DIRECTION LETTERS (.4); REVIEW ANDREVISE LENDER RELEASES AND PAY OFF LETTERS (.2); REVIEW EMAIL CORRESPONDENCE RE: THESAME (.2); REVIEW AND REVISE CLOSING CHECKLIST (.9); REVIEW EMAIL CORRESPONDENCE RE:CLOSING MECHANICS (1.8); REVIEW EMAIL CORRESPONDENCE RE: CHIEF RESTRUCTURING OFFICERREQUESTS (.3); REVIEW AND REVISE TRANSITION SERVICES AGREEMENT AND EXHIBIT (2.3); REVIEWEMAIL CORRESPONDENCE RE: THE SAME (.4); REVIEW EMAIL CORRESPONDENCE RE: CLOSINGMECHANICS AND ISSUES (.7); REVIEW AND REVISE RANGERS CLUB TRUST TRANSFER AGREEMENTS(.3); REVIEW AND REVISE LEGAL OPINION RE: THE SAME (.3); REVIEW EMAIL CORRESPONDENCE RE:THE SAME (.9); REVIEW AND REVISE FUNDS FLOW MEMORANDUM (1.1); REVIEW EMAILCORRESPONDENCE RE: THE SAME (.4); REVIEW AND REVISE COOPERATION AGREEMENT BETWEENTRBP AND RANGERS BASEBALL EXPRESS LLC (.7); REVIEW EMAIL CORRESPONDENCE RE: THE SAME(.4); REVIEW EMAIL CORRESPONDENCE RE: TRANSFER OF TRBP BANK ACCOUNTS (.3); PREPARE EMAILCORRESPONDENCE TO L. LECLAIR RE: EXECUTION OF CLOSING DOCUMENTS (.5); REVIEW EMAILCORRESPONDENCE RE: PURCHASER DILIGENCE REQUESTS (.2); REVIEW EMAIL CORRESPONDENCE RE:CLOSING MECHANICS AND RELATED ISSUES (.6); REVIEW AND REVISE JOINT ESCROW RELEASEAGREEMENT (.1); REVIEW EMAIL CORRESPONDENCE RE: THE SAME (.1); REVIEW AND REVISEINTELLECTUAL PROPERTY TRANSFER AGREEMENTS (.2); REVIEW EMAIL CORRESPONDENCE RE: SAME(.3); REVIEW AND REVISE DISCLOSURE SCHEDULES TO ASSET PURCHASE AGREEMENT (3.5); REVIEWASSIGNMENT AND ASSUMPTION AGREEMENTS AND BILL OF SALE (.1); REVIEW AND REVISE A.JACOBS ENGAGEMENT LETTER (.3); REVIEW EMAIL CORRESPONDENCE RE: A. JACOBS' ENGAGEMENT(.4).

08/11/10 Price Brown, Mandisa 3.30 1,815.00 049 20974036DRAFT EMERALD DIAMOND PAYOFF LETTER (.8); DISCUSS CLOSING DELIVERABLES WITH T. MAPLES(.4); DRAFT EMAIL CORRESPONDENCE RE: VARIOUS CLOSING DOCUMENTS IN PREPARATION FORCLOSING (2.1).

08/11/10 Seymour, Jennifer 0.80 412.00 049 20996477CONFER WITH FOLEY RE: OUTSTANDING ISSUES (.7); DRAFT EMAIL CORRESPONDENCE TO FOLEY RE:COOPERATION AGREEMENT (.1).

08/11/10 Sheridan, Jessica 0.30 136.50 049 20974042EMAIL AND TELEPHONE CONFERENCES WITH T. MAPLES RE: CLOSING DOCUMENT STATUS (.3).

08/12/10 Gleason, Christopher 0.20 139.00 049 20974053PARTICIPATE IN RANGERS CLOSING CALLS (.2).

08/12/10 Thorstad, Brett 1.50 825.00 049 20974056PARTICIPATE IN VARIOUS CLOSING CALLS (1.5).

SUBTOTAL TASK CODE 049 - ASSET SALE ISSUES: 299.50 $ 172,642.50

05/24/10 Cheng, Jennifer 2.20 1,133.00 050 20444964ATTEND CONFERENCE CALLS ON PRE-FILING MATTERS AND RELEASE OF SIGNATURE PAGES (1.3);ATTEND TO SIGNING MATTERS (.9).

05/24/10 McDonald, Kelly 8.80 4,840.00 050 20496268REVISE DIP MOTION AND ORDER (5.3); MULTIPLE CONFERENCES WITH R. BERKOVICH RE: THE SAME(.4); MULTIPLE CONFERENCES WITH C. GLEASON RE: THE SAME (1.5); TELEPHONE CALL WITH D.MEYERS RE: THE SAME (.1); MULTIPLE TELECONFERENCES WITH INTERNAL WEIL TEAM, FOLEY &LARDNER, MLB RE: OUTSTANDING FILING ISSUES (.5); REVISE ATTORNEY CHECKLIST (1.0).

05/24/10 Gleason, Christopher 5.40 3,753.00 050 20998093

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

REVIEW/FINALIZE DIP RELATED BANKRUPTCY FILINGS (3.0); MULTIPLE CONFERENCES WITH K.MCDONALD RE: SAME (1.5); COMMUNICATE WITH C. MAYES RE: CLOSING DELIVERABLES FOR DIPFACILITY (.3); REVIEW SIGNATURE PAGES IN RESPECT OF SAME (.1); TELEPHONE CONFERENCES WITHCOUNSEL FOR MLB RE: SAME (.3); COMMUNICATE WITH D. GAIL RE: SAME (.2).

05/24/10 Gail, David 1.00 455.00 050 20444909ATTEND TO MATTERS RE: DIP FINANCING (.8); CONFERENCE WITH C. GLEASON RE: CLOSINGDELIVERABLES AND PREPARE SAME (.2).

05/25/10 West, Glenn 1.70 1,683.00 050 20459256EMAILS A. LEBLANC RE: DIP (.1); EMAILS S. SHIMSHAK RE: DIP (.2); EMAILS ON VOLUNTARY SUPPORTAGREEMENT AND INTERIM SUPPORT AGREEMENT AND DIP NEGOTIATIONS WITH C. BRUMM, S.SHIMSHAK AND A. LEBLANC (.6); EMAILS TO TEAM ON DIP ISSUES (.2); MEETING WITH M. SOSLANDAND R. BERKOVICH RE: DIP ISSUE (.3); EMAILS WITH M. SOSLAND RE: DIP ISSUES (.3).

05/25/10 Berkovich, Ronit 0.80 580.00 050 20450277CONFERENCES WITH C. GLEASON AND B. THORSTAD RE: DIP (.5); CONFER WITH G. WEST, M. SOSLAND,AND C. GLEASON RE: SAME (.3).

05/25/10 Gleason, Christopher 5.20 3,614.00 050 20657881REVIEW, REVISE AND NEGOTIATE DIP CREDIT AGREEMENT AND DIP ORDER WITH COUNSEL FOR MLB(4.4); CONFERENCES WITH R. BERKOVICH AND B. THORSTAD RE: DIP ISSUES (.8).

05/25/10 Thorstad, Brett 7.40 4,070.00 050 20657883PREPARATION OF DOCUMENTS FOR FIRST DAY HEARING, VARIOUS REVISIONS TO DIP CREDITAGREEMENT AND DIP ORDER BASED ON FIRST DAY HEARINGS (6.6); CONFERENCES WITH R.BERKOVICH AND C. GLEASON RE: DIP ISSUES (.8).

05/25/10 Gail, David 0.40 182.00 050 20448347COORDINATE SIGNATURE PAGES TO DIP CREDIT AGREEMENT (.2); ATTEND TO MATTERS RE: DIP (.2).

05/25/10 Mayes, Charlotte 0.30 75.00 050 20447232REVIEW SIGNATURE PAGES TO DIP LOAN DOCUMENTS FROM D. GAIL (.1); SEND EXECUTEDSIGNATURE PAGES TO C. GLEASON AND D. GAIL FOR CIRCULATION (.2).

05/26/10 Persons, Charles 1.20 618.00 050 20452316NEGOTIATE DIP ISSUES (1.2).

05/26/10 McDonald, Kelly 0.30 165.00 050 20476997TELECONFERENCE WITH D. GAIL RE: DIP ORDER (.3).

05/26/10 Larson, Michelle 0.20 139.00 050 20452986MULTIPLE CORRESPONDENCE RE: DIP (.2).

05/26/10 Gleason, Christopher 10.60 7,367.00 050 20457690PREPARE FOR RANGERS CONTESTED DIP CREDIT FACILITY HEARING (1.8); COMMUNICATE WITH B.THORSTAD RE: SAME (.3); ATTEND AND PARTICIPATE IN RANGERS CONTESTED DIP CREDIT FACILITYHEARING (6.7); COMMUNICATE WITH B. THORSTAD AND K. MCDONALD RE: SAME (1.0); REVIEW FINALDIP CREDIT FACILITY ORDER AND DIP CREDIT AGREEMENT (.8).

05/26/10 Thorstad, Brett 4.90 2,695.00 050 20659266

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VARIOUS REVISIONS AND FINALIZATION TO DIP CREDIT AGREEMENT AND DIP ORDER (4.9).

05/26/10 Chen, Charlie 0.60 309.00 050 20482967REVIEW ISSUES RELATED TO CREDIT CARD PREPETITION PAYMENTS AND ACCOUNT FEES (.6).

05/26/10 Gail, David 0.50 227.50 050 20452930PREPARE CLOSING DOCUMENTS TO DIP (.2); CONFERENCE WITH K. MCDONALD RE: DIP ORDER (.3).

05/27/10 McDonald, Kelly 0.90 495.00 050 20478104REVIEW MULTIPLE CORRESPONDENCE RE: CLOSING OF THE DIP CREDIT AGREEMENT (.4);CONFERENCE WITH C. GLEASON RE: DIP CREDIT AGREEMENT SUMMARY FOR THE COMPANY TOENSURE COMPLIANCE (.2); MONITOR DOCKET FOR ENTRY OF FIRST DAY ORDERS TO ADVISE FINANCETEAM FOR CLOSING (.3).

05/27/10 Gleason, Christopher 4.70 3,266.50 050 20998096FINALIZE DOCUMENTATION AND CLOSING DELIVERABLES FOR THE RANGERS DIP CREDIT FACILITY(3.0); REVIEW SAME (.2); FINALIZE SAME WITH COUNSEL FOR MLB (.2); REVIEW REPORTING RELATEDREQUIREMENTS UNDER DIP CREDIT AGREEMENT (.3); COMMUNICATE WITH B. THORSTAD RE: SAME(.2); REVIEW RANGERS REPORTING INFORMATION (.6); CONFERENCE WITH K. MCDONALD RE: DIPCREDIT AGREEMENT SUMMARY (.2).

05/27/10 Thorstad, Brett 0.50 275.00 050 20998100VARIOUS FOLLOW-UP CORRESPONDENCE WITH RESPECT TO RANGER'S FILING (.2); CONFERENCEWITH C. GLEASON RE: REPORT REQUIREMENTS UNDER DIP (.3).

05/27/10 Gail, David 1.00 455.00 050 20458164FINALIZE DIP OPINION, BACKUP MEMO AND CLOSING DELIVERABLES (.7); ATTEND TO MATTERS RE:PARTNERSHIP AGREEMENT (.3).

05/27/10 Mayes, Charlotte 1.00 250.00 050 20455402REVIEW FINAL VERSIONS OF DIP DOCUMENTS FOR PROCESSING (.3); DRAFT LETTER TO C. BRUMM RE:TEXAS RANGERS BASEBALL PARTNERS NOTE (.3); REVIEW AND FINALIZE LETTER (.1); DISTRIBUTESAME (.1); REVIEW AND RESPOND TO VARIOUS E-MAILS PERTAINING TO DIP DOCUMENTS (.2).

05/28/10 McDonald, Kelly 0.50 275.00 050 20477013REVIEW INTERIM DIP ORDER AND SUMMARIZE SAME FOR COMPANY COMPLIANCE ANDCALENDARING (.3); MULTIPLE CORRESPONDENCE TO C. PERSONS RE: SERVICE OF DIP ORDER ANDNOTICE OF FINAL HEARING ISSUES (.2).

05/28/10 Berkovich, Ronit 0.10 72.50 050 20505310EMAILS RE: JP MORGAN CREDIT CARD (.1).

05/28/10 Gleason, Christopher 2.90 2,015.50 050 20998102REVIEW CORRESPONDENCE RE: SECOND AMENDMENT TO SECOND AMENDED AND RESTATEDPARTNERSHIP AGREEMENT OF TRBP (.2); REVIEW REVISED FINAL VERSION OF SAME (.2);COMMUNICATE WITH B. THORSTAD RE: RANGERS DEBT COMPLIANCE MEMO (.3); COMMUNICATEWITH D. GAIL RE: SAME (.2); COMMUNICATE WITH C. HUTCHINGS RE: SAME (.3); REVIEWTRANSCRIPTS FROM CONTESTED DIP HEARING (.8); REVIEW RANGERS CREDIT DOCUMENT ISSUES INRESPECT OF SAME (.9).

05/28/10 Thorstad, Brett 2.10 1,155.00 050 20462259

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DRAFT TRBP COMPLIANCE CHECKLIST FOR COMPLIANCE WITH DIP LOAN DOCUMENTS AND DIPORDER (1.8); COMMUNICATE WITH C. GLEASON RE: DEBT COMPLIANCE MEMORANDUM (.3).

05/30/10 Gleason, Christopher 1.20 834.00 050 20478207REVIEW RANGERS COMPLIANCE MEMO AND UNDERLYING DOCUMENTS IN RESPECT OF SAME (1.2).

06/01/10 Gleason, Christopher 1.90 1,320.50 050 20506424REVIEW REVISED RANGERS COMPLIANCE MEMO (1.0); COMMUNICATE WITH B. THORSTAD RE:REVISIONS TO SAME (.2); REVIEW FURTHER REVISED VERSION OF SAME (.3); COMMUNICATE WITH B.THORSTAD RE: FINAL REVISIONS TO SAME (.2); COMMUNICATE WITH R. BERKOVICH RE: SAME ANDADDITIONAL ISSUES TO EVALUATE UNDER SENIOR CREDIT FACILITY (.2).

06/01/10 Thorstad, Brett 3.80 2,090.00 050 20505038REVIEW CREDIT AGREEMENTS, LENDER LISTS AND DEBT STRUCTURE BREAKDOWN PREPARED BY K.FISCHER WITH RESPECT TO THE SAME (.8); VARIOUS REVISIONS TO THE DRAFT COMPLIANCECHECKLIST AND FORWARD FINAL DRAFT TO K. FISCHER (2.6); COMMUNICATE WITH C. GLEASON RE:COMPLIANCE MEMORANDUM AND REVISIONS (.4).

06/01/10 Chen, Charlie 1.10 566.50 050 20535155REVIEW SCHEDULES FOR PERMITTED LIENS AND DIP (1.1).

06/02/10 Gleason, Christopher 2.60 1,807.00 050 20972617REVIEW TRANSCRIPT OF 06/01/10 HEARING (1.1); REVIEW HICKS SPORTS GROUP CREDIT DOCUMENTSIN RESPECT OF ISSUES RELATED TO SAME (1.5).

06/04/10 Fontana, Angela 0.60 570.00 050 20512627CONFERENCE WITH C. GLEASON AND B. THORSTAD RE: PLEDGE AND SECURITY AGREEMENT (.6).

06/04/10 Larson, Michelle 0.30 208.50 050 20515905CONFERENCE WITH B. THORSTAD RE: DIP REPORTING (.1); REVIEW DIP AGREEMENT RE: SAME (.2).

06/04/10 Gleason, Christopher 2.60 1,807.00 050 20996511REVIEW CORRESPONDENCE RE: DIP CREDIT AGREEMENT REPORTING ISSUE (.7); REVIEW DIP CREDITAGREEMENT IN RESPECT OF SAME (1.2); REVIEW CORRESPONDENCE FROM COUNSEL FOR MLB RE:FINAL DIP ORDER (.2); REPLY TO SAME (.2); COMMUNICATE WITH B. THORSTAD RE: SAME (.3).

06/05/10 Gleason, Christopher 2.90 2,015.50 050 20513454COMMUNICATE WITH S. PECK, M. SASLAW AND J. MEYER RE: RANGERS PARTNERSHIP ACTION ANDPLEDGE AND SECURITY AGREEMENT ISSUES (.5); COMMUNICATE WITH J. MEYER RE: RESEARCHISSUES (.3); REVIEW CORRESPONDENCE RE: RESEARCH RESULTS (.3); COMMUNICATE WITH J. MEYERRE: SAME (.3); REVIEW RESEARCH RESULTS IN RESPECT OF SAME (1.5).

06/05/10 Thorstad, Brett 2.50 1,375.00 050 20513660DRAFT SECTION OF BANKRUPTCY BRIEF RELATING TO THE PLEDGE AGREEMENT AND THE VOTINGRIGHTS PROVISIONS THEREIN; FORWARD SAME TO C. GLEASON FOR REVIEW (2.5).

06/05/10 Meyer, Jill 7.90 3,120.50 050 20511197RESEARCH FIDUCIARY DUTIES, PLEDGED SECURITIES AND VOTING RIGHTS (6.5); TELEPHONECONFERENCE WITH M. SASLAW, C. GLEASON AND S. PECK RE: PLEDGED SECURITIES AND VOTINGRIGHTS (.5); CORRESPONDENCE WITH M. SASLAW, C. GLEASON, B. THORSTAD AND A. RIGBY RE:VOTING RIGHTS, FIDUCIARY DUTY AND LEGAL IMPOSSIBILITY (.9).

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06/06/10 Thorstad, Brett 2.00 1,100.00 050 20513751REVIEW AND MARKUP DRAFT BANKRUPTCY INSERT FOR ANALYSIS OF WHO SPEAKS FOR EQUITY(1.5); REVIEW BUDGET ATTACHED TO DIP ORDER AND CASH FLOW FORECASTS EMAIL FROM K.FISCHER AND FORWARD TO D. DUMMER FOR DELIVERY TO THE COURT (.5).

06/08/10 Persons, Charles 0.10 51.50 050 20624613CONFERENCE WITH K. MCDONALD RE: PROPOSED FINAL DIP ORDER (.1).

06/08/10 McDonald, Kelly 0.70 385.00 050 20525042CONFERENCE WITH C. GLEASON RE: PURCHASE CARD ISSUE (.2); TELEPHONE CONFERENCE WITH C.GLEASON AND B. THORSTAD RE: DIP ORDER AND COMPLIANCE IN RESPECT OF CORPORATE CREDITCARD PROGRAM (.3); CONFERENCE WITH C. PERSONS RE: PURCHASE CARD MOTION (.1); CORRESPONDTO R. BERKOVICH RE: SAME (.1).

06/08/10 Thorstad, Brett 6.10 3,355.00 050 20998104MEET WITH C. GLEASON AND A. RIGBY TO DISCUSS ADDITIONAL ISSUES WITH RESPECT TO PLEDGEAGREEMENT ISSUE UNDER BANKRUPTCY BRIEF (1.5); MEET WITH R. VELEVIS TO DISCUSS THE SAMEAND STATUS OF OVERALL BRIEF (1.0); REVISE BRIEF TO INCLUDE NEW ARGUMENTS AND FURTHERREVISIONS TO EXISTING ARGUMENTS; FURTHER REVISIONS BASED ON COMMENTS FROM C.GLEASON (3.3); CALL WITH K. MCDONALD TO DISCUSS NEW CORPORATE CREDIT CARD FOR WELLSFARGO AND POTENTIAL NEED FOR AMENDMENT TO DIP AGREEMENT AND MOTION AND ORDERFROM COURT (.3).

06/09/10 Berkovich, Ronit 0.50 362.50 050 20940247CALL WITH C. GLEASON, B. THORSTAD AND C. CHEN RE: PURCHASE CARD (.5).

06/09/10 Gleason, Christopher 5.40 3,753.00 050 20998107COMMUNICATE WITH B. THORSTAD AND R. VELEVIS RE: ADDITIONAL REVISIONS TO SAME (.3);COMMUNICATE WITH C. CHEN AND B. THORSTAD RE: PURCHASE CARD ISSUES (.3); TELEPHONECONFERENCE WITH R. BERKOVICH, B. THORSTAD AND C. CHEN RE: SAME (.5); REVIEW FURTHERREVISED RANGERS BRIEF (.6); COMMUNICATE WITH B. THORSTAD RE: REVISIONS TO SAME (.3);REVIEW JPMORGAN DEPOSIT ACCOUNT COLLATERAL AGREEMENT (.5); COMMUNICATE WITH B.THORSTAD RE: SAME (.2); CORRESPONDENCE TO R. BERKOVICH RE: SAME (.1); REVIEW AND PREPARECOMMENTS TO REVISED RANGERS BRIEF (2.1); REVIEW CORRESPONDENCE RE: BRE PROPERTY ISSUE(.1); COMMUNICATE WITH B. THORSTAD RE: SAME (.1); REVIEW CORRESPONDENCE RE: ADDITIONALRANGERS BRIEF ISSUES FROM R. VELEVIS AND B. THORSTAD (.3).

06/09/10 Thorstad, Brett 4.20 2,310.00 050 20998109REVIEW ENTIRE BRIEF AND PROVIDE COMMENTS TO R. VELEVIS (2.2); VARIOUS REVISIONS TO DRAFTBRIEF WITH RESPECT TO PLEDGE AGREEMENT ISSUE (1.2); CONFERENCE WITH C. CHEN AND C.GLEASON RE: PURCHASE CARD ISSUES (.3); COMMUNICATE WITH C. GLEASON RE: BRIEF ANDCOLLATERAL AGREEMENT (.5).

06/09/10 Chen, Charlie 0.90 463.50 050 20998112REVIEW FINANCING ISSUES RELATED TO PURCHASE CARD SYSTEM (.4); CALL WITH C. GLEASON, B.THORSTAD AND R. BERKOVICH RE: THE SAME (.5).

06/10/10 Saslaw, Michael 0.40 360.00 050 20920634CONFERENCES WITH A. RIGBY RE: CREDIT CARD MODIFICATIONS (.4).

06/10/10 McDonald, Kelly 4.60 2,530.00 050 20998115

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CONFERENCE WITH L. BARTRAM RE: FILING/SERVICE OF PROPOSED FINAL DIP ORDER (.2);TELEPHONE CONFERENCE WITH C. PERSONS RE: SAME (.1); MULTIPLE CORRESPONDENCE WITH C.GLEASON RE: SAME (.2); REVIEW AND REVISE FORM OF PROPOSED FINAL DIP ORDER (1.0);CORRESPONDENCE TO C. GLEASON RE: SAME (.1); CONFERENCE WITH C. GLEASON, B. THORSTAD,AND C. CHEN RE: CREDIT CARD PROGRAM (1.0); CONFERENCE WITH C. GLEASON AND B. THORSTADRE: PROPOSED FINAL DIP ORDER AND MULTIPLE TELEPHONE CONFERENCES WITH R. BERKOVICH, C.GLEASON, B. THORSTAD, AND C. CHEN RE: SAME (1.4); LENGTHY CORRESPONDENCE TO M. LARSONRE: UPLOADING OF ORDER (.1); CONFERENCE WITH M. LARSON AND C. GLEASON RE: DIP (.5).

06/10/10 Berkovich, Ronit 1.00 725.00 050 20534977CONFER WITH C. GLEASON RE: DIP ORDER (.4); REVIEW AND REVISE SAME (.2); CONFER WITH C.GLEASON AND B. THORSTAD AND K. MCDONALD RE: SAME (.3); CONFER WITH THE FOREGOING ANDD. MEYERS RE: SAME (.1).

06/10/10 Larson, Michelle 1.20 834.00 050 20540381CONFERENCE WITH K. MCDONALD AND C. GLEASON RE: DIP (JOINED IN PART BY C. CHEN) (.5);FURTHER CORRESPONDENCE WITH K. MCDONALD AND R. BERKOVICH RE: SAME (.5); CONFERENCEWITH K. MCDONALD RE: DIP ORDER (.2).

06/10/10 Gleason, Christopher 12.40 8,618.00 050 20998117REVIEW AND FINALIZE RANGERS BRIEF AND COMMUNICATE WITH B. THORSTAD, R. VELEVIS AND M.SOSLAND RE: ISSUES IN RESPECT OF AND COMMENTS TO SAME (5.1); REVIEW DRAFT FINAL DIPORDER (.5); COMMUNICATE WITH B. THORSTAD RE: ISSUES IN RESPECT OF SAME (.2); REVIEWCORRESPONDENCE RE: RANGERS CREDIT CARD PROGRAM (.3); COMMUNICATE WITH C. CHEN, R.BERKOVICH AND B. THORSTAD RE: SAME (.3); COMMUNICATE WITH A. RIGBY RE: SAME (.3);TELEPHONE CONFERENCE WITH COUNSEL FOR PURCHASER RE: SAME (.2); COMMUNICATE WITH R.BERKOVICH RE: SAME AND COMMENTS TO FINAL DIP ORDER (.3); DRAFT CORRESPONDENCE TOCOUNSEL FOR PURCHASER RE: SAME (.4); REVIEW AND NEGOTIATE THE FINAL DIP ORDER AND THENEW WELLS FARGO LINE OF CREDIT, COMMUNICATE WITH WEIL TEAM RE: SAME, TELEPHONECONFERENCES WITH COUNSEL FOR MLB RE: SAME, TELEPHONE CONFERENCES WITH K. FISCHER OFTHE RANGERS RE: SAME AND CORRESPONDENCE WITH COUNSEL FOR THE PURCHASERS RE: SAME(4.4); COMMUNICATE WITH A. RIGBY RE: ISSUES IN RESPECT OF PURCHASER CONSENT AND FINAL DIPORDER (.2); CORRESPONDENCE WITH COUNSEL FOR PURCHASERS RE: CREDIT CARD PROGRAMCONSENT (.2).

06/10/10 Thorstad, Brett 6.60 3,630.00 050 20998120REVIEW REVISED DRAFT OF JUNE 11 BRIEF (2.8); MEET WITH C. GLEASON TO DISCUSS FINAL MARKUPOF BRIEF (.2); MEET WITH R. VELEVIS AND C. GLEASON TO DISCUSS FINAL COMMENTS AND ANYREMAINING ITEMS FOR JUNE 11 BRIEF (.6); REVIEW EXHIBIT LIST TO JUNE 11 BRIEF AND DISCUSSSAME WITH R. VELEVIS (.4); REVIEW AND MARK UP FINAL DIP ORDER; MARK UP SAME WITH RESPECTTO NEW PURCHASE CARD PROGRAM AT WELLS FARGO (2.6).

06/10/10 Chen, Charlie 4.10 2,111.50 050 20998122REVIEW AND REVISE EMERGENCY POSTPETITION FINANCING AGREEMENT (1.5); CORRESPONDENCEWITH R. BERKOVICH AND C. GLEASON RE: SAME (.4); CONFERENCE WITH C. GLEASON, B. THORSTADAND K. MCDONALD RE: CREDIT CARD PROGRAM (1.0); REVIEW REVISED FINAL DIP ORDER (.5);REVIEW RELATED CREDIT AGREEMENT (.7).

06/10/10 Rigby, Aaron 0.30 154.50 050 20972539CALL WITH COUNSEL TO PURCHASER AND C. GLEASON RE: CHANGES TO RANGERS CREDIT CARDAND CASH COLLATERAL (.3).

06/11/10 McDonald, Kelly 2.20 1,210.00 050 20680184

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

COMMUNICATIONS WITH C. GLEASON RE: COMMENTS TO PROPOSED FINAL DIP ORDER (.8); MULTIPLECORRESPONDENCE TO R. BERKOVICH RE: SAME (.3); CONFERENCE WITH C. GLEASON RE: SAME (.2);CONFERENCE WITH L. BARTRAM RE: SERVICE OF BRIEFS (.1); TELEPHONE CONFERENCE WITH M.LARSON RE: SAME (.1); CONFERENCE WITH M. LARSON RE: STRATEGY FOR FINAL DIP ORDER (.2);REVIEW DISCLOSURE STATEMENT PROVISIONS RE: DIP FINANCE AND REVISE SAME (.2);CORRESPONDENCE TO B. THORSTAD AND C. PERSONS RE: SAME (.1); CONFERENCE WITH M. LARSONRE: SAME (.2).

06/11/10 Berkovich, Ronit 0.20 145.00 050 20537896CONFER WITH C. GLEASON AND C. CHEN RE: CREDIT CARD PROGRAM (.2).

06/11/10 Larson, Michelle 0.40 278.00 050 20546889CORRESPONDENCE WITH R. BERKOVICH RE: DIP ORDER (.3); CONFERENCE WITH K. MCDONALD RE:DIP ORDER (.1).

06/11/10 Gleason, Christopher 6.50 4,517.50 050 20998124REVIEW AND PREPARE COMMENTS TO REVISED FINAL DIP ORDER (.2); COMMUNICATE WITH K.MCDONALD RE: ISSUES IN RESPECT OF SAME (.3); CORRESPONDENCE WITH R. BERKOVICH AND C.CHEN RE: RANGERS CREDIT CARD PROGRAM ISSUES (.2); COMMUNICATE WITH A. RIGBY RE:PURCHASER CONSENT IN RESPECT OF SAME (.1); REVIEW CORRESPONDENCE FROM K. MCDONALD RE:DIP ORDER ISSUES (.1); REVIEW CORRESPONDENCE RE: CREDIT CAR PROGRAM DOCUMENTATIONISSUES AND BANKRUPTCY ISSUES RELATED TO WELLS FARGO (.3); COMMUNICATE WITH R.BERKOVICH RE: FINAL DIP ORDER ISSUES (.2); REVIEW DOCUMENTATION FOR WELLS FARGO CREDITCARD PROGRAM (1.4); COMMUNICATE WITH R. BERKOVICH RE: SAME AND ISSUES IN RESPECT OFFINAL DIP ORDER (.2); REVIEW CORRESPONDENCE FROM C. PERSONS RE: DISCLOSURE STATEMENTISSUES (.1); REPLY TO SAME (.1); REVIEW CORRESPONDENCE RE: PURCHASER CONSENT TO WELLSFARGO CREDIT CARD PROGRAM (.2); COMMUNICATE WITH A. RIGBY, M. SASLAW AND G. WEST RE:SAME (.3); CORRESPONDENCE TO COUNSEL FOR PURCHASERS RE: SAME (.1); COMMUNICATE WITH C.CHEN AND R. BERKOVICH RE: CREDIT CARD MOTION (.2); INITIAL REVIEW OF LENDERS' BRIEF (1.4);COMMUNICATE WITH B. THORSTAD AND K. MCDONALD RE: ISSUES IN RESPECT OF SAME (.4); REVIEWAND ANALYZE ISSUES IN RESPECT OF SAME (.4); FOLLOW-UP CORRESPONDENCE WITH FOLEY ANDWEIL TEAM RE: PURCHASER CONSENT ISSUES (.3).

06/11/10 Thorstad, Brett 0.50 275.00 050 20680189VARIOUS CORRESPONDENCE WITH RESPECT TO THE RANGERS PURCHASE CARD PROGRAM (.5).

06/11/10 Chen, Charlie 3.40 1,751.00 050 20535210REVIEW POSTPETITION FINANCING AGREEMENTS (.8); REVIEW AND REVISE MOTION TO ENTER INTOFINANCING WITH WELLS FARGO (2.4); MULTIPLE CORRESPONDENCE WITH R. BERKOVICH AND C.GLEASON RE: SAME (.2).

06/11/10 Rigby, Aaron 1.20 618.00 050 20998075REVIEW DIP ORDER TO BE FILED WITH THE COURT AND CORRESPOND WITH M. SASLAW AND C.GLEASON RE: CHANGE IN CREDIT CARD AND CASH COLLATERAL ACCOUNT STRUCTURE (1.0); CALLWITH COUNSEL TO PURCHASERS RE: NEW CASH COLLATERAL ACCOUNT AND CREDIT CARD (.2).

06/13/10 McDonald, Kelly 0.30 165.00 050 20996216COMMUNICATE WITH R. BERKOVICH, C. GLEASON AND C. CHEN RE: FINAL DIP ORDER ISSUES (.3).

06/13/10 Berkovich, Ronit 0.30 217.50 050 20537718EMAILS TO TEAM RE: DIP ORDER (.1); CORRESPOND WITH C. GLEASON AND K. MCDONALD RE: DIPORDER (.2).

06/13/10 Gleason, Christopher 5.90 4,100.50 050 20921268

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

CORRESPONDENCE WITH WEIL BANKRUPTCY TEAM RE: FINAL DIP ORDER ISSUES (.3); COMMUNICATEWITH R. BERKOVICH, C. CHEN AND K. MCDONALD RE: SAME (.3); REVIEW CORRESPONDENCE FROMU.S. TRUSTEE AND MLB RE: SAME (.1); DRAFT CORRESPONDENCE TO U.S. TRUSTEE AND MLBCOUNSEL RE: REVISIONS TO FINAL DIP ORDER (.2); REVIEW ADDITIONAL CORRESPONDENCE FROMU.S. TRUSTEE RE: FINAL DIP ORDER (.1); REPLY TO SAME (.1); REVIEW CORRESPONDENCE RE: REVISEDDIP ORDER ISSUES (.2); REPLY TO R. BERKOVICH RE: SAME (.1); REVIEW REVISED VERSION OF DRAFTOF ORAL ARGUMENT (.2); REVIEW FOLLOW-UP CORRESPONDENCE FROM U.S. TRUSTEE RE: DIP ORDER(.1); REVIEW/PREPARE COMMENTS TO REVISED LENDER BRIEF COUNTERARGUMENT INSERT (1.2);COMMUNICATE WITH K. MCDONALD RE: BRIEF COUNTERARGUMENT AND INSERT COMMENTS (.5);REVIEW/ANALYZE SUMMARY OF CREDIT DOCUMENT/PLEDGE AGREEMENT ISSUES AND ADDITIONALLENDER BRIEF ISSUES (1.9); REVIEW WITNESS DIRECT EXAM OUTLINE (.5); CORRESPONDENCE TO A.RIGBY RE: PURCHASER CONSENT ISSUE IN RESPECT OF WELLS FARGO CREDIT CARD PROGRAM (.1).

06/13/10 Chen, Charlie 2.60 1,339.00 050 20535183REVIEW FINAL DIP ORDER (.4); REVIEW CREDIT AGREEMENT RELATED TO SAME (.5); DRAFTRESPONSE TO US TRUSTEE COMMENTS TO POSTPETITION FINANCING (.4); REVIEW AND REVISEMOTION FOR CREDIT FINANCING PROGRAM (1.0); CONFER WITH C. GLEASON, R. BERKOVICH AND K.MCDONALD RE: FINAL DIP ORDER ISSUES (.3).

06/14/10 McDonald, Kelly 0.60 330.00 050 20539510REVIEW MULTIPLE CORRESPONDENCE FROM C. GLEASON RE: PROPOSED FINAL DIP ORDER (.2);TELEPHONE CONFERENCE WITH C. GLEASON RE: SAME (.2); REVIEW FINAL DIP ORDER (.2).

06/14/10 Gleason, Christopher 5.80 4,031.00 050 20998419REVIEW REVISED DISCLOSURE STATEMENT (1.2); CORRESPONDENCE WITH A. RIGBY RE: PURCHASERCONSENT IN RESPECT OF WELLS FARGO CREDIT CARD PROGRAM (.1); COMMUNICATE WITH A. RIGBYRE: SAME (.1); COMMUNICATE WITH B. THORSTAD RE: COUNTERARGUMENT INSERT ISSUES INRESPECT OF LENDER BRIEF (.3); COMMUNICATE WITH M. LARSON RE: COMMENTS TO REVISEDDISCLOSURE STATEMENT (.3); REVIEW WELLS FARGO CREDIT CARD PROGRAM INSERT FORDISCLOSURE STATEMENT (.1); COMMUNICATE WITH B. THORSTAD RE: ISSUES IN RESPECT OF SAME(.2). REVIEW REVISED VERSION OF SAME (.1); REVIEW CORRESPONDENCE TO FOLEY RE: PURCHASER'SCONSENT TO NEW WELLS FARGO CREDIT CARD PROGRAM (.1); PREPARE COMMENTS TO REVISEDCOUNTERARGUMENT INSERT (.5); COMMUNICATE WITH B. THORSTAD RE: SAME (.2); COMMUNICATEWITH R. BERKOVICH AND M. LARSON RE: SAME AND OTHER CREDIT DOCUMENT ISSUES (.3);COMMUNICATE WITH K. MCDONALD RE: COUNTERARGUMENT INSERT ISSUES (.2); COMMUNICATEWITH R. VELEVIS RE: SAME (.2); REVIEW CORRESPONDENCE FROM WELLS FARGO RE: FINAL DIPORDER (.1); REVIEW LETTER FROM JUDGE LYNN RE: HEARING (.1); COMMUNICATE WITH A. RIGBY RE:STATUS OF PURCHASER CONSENT TO FINAL DIP ORDER (.1); COMMUNICATE WITH R. BERKOVICH RE:PURCHASER CONSENT TO FINAL DIP ORDER (.1); COMMUNICATE WITH M. SASLAW RE: SAME (.2);CORRESPONDENCE TO FOLEY RE: SAME (.1); COMMUNICATE WITH M. SASLAW, R. BERKOVICH AND G.WEST RE: SAME (.1); DRAFT GREENBERG CONFIRMATORY EMAIL IN RESPECT OF SAME (.2);COMMUNICATE WITH K. MCDONALD RE: FILING OF FINAL DIP ORDER AND MOTION TO DISQUALIFY(.2); COMMUNICATE WITH K. MCDONALD RE: FINAL DIP ORDER REVIEW (.1); COMMUNICATE WITH G.WEST RE: PURCHASER CONSENT ISSUES IN RESPECT OF WELLS FARGO CREDIT CARD PROGRAM (.1);COMMUNICATE WITH M. SASLAW RE: SAME (.1); REVIEW CORRESPONDENCE FROM FOLEY RE: SAME(.1); REVIEW FOLLOW-UP CORRESPONDENCE FROM G. WEST RE: SAME (.1); REVIEW FOLLOW-UPCORRESPONDENCE FROM FOLEY CONSENTING TO SAME (.1); COMMUNICATE WITH B. THORSTAD RE:TIMELINE ISSUES (.1).

06/14/10 Thorstad, Brett 3.00 1,650.00 050 20973622REVIEW AND MARKUP DRAFT AMENDED DISCLOSURE STATEMENT (1.0); GATHER MATERIALS WITHRESPECT TO TIMELINE OF EVENTS FOR PREPARATION OF T. HICKS TESTIMONY (.2); REVIEW ANDUPDATE RANGERS SALE TIMELINE WITH ADDITIONAL FACTS (1.0); MEET WITH C. GLEASON, M.LARSON AND R. BERKOVICH (PARTIAL) TO DISCUSS ARGUMENTS IN RESPONSE TO LENDER'S BRIEF(.8).

06/14/10 Rigby, Aaron 0.20 103.00 050 20940248CORRESPOND WITH COUNSEL TO PURCHASER RE: CHANGES IN RANGERS CREDIT CARD PROGRAM(.2).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

06/15/10 McDonald, Kelly 0.40 220.00 050 20546143PREPARE FOR AND CONFERENCE WITH C. GLEASON RE: FINAL DIP HEARING AND ORDER (.4).

06/16/10 Gleason, Christopher 2.00 1,390.00 050 20549264COMMUNICATE WITH G. WEST RE: BALLPARK LEASEHOLD MORTGAGE ISSUE (.1); REVIEW HSGCREDIT DOCUMENTS IN RESPECT OF SAME (.6); COMMUNICATE WITH B. THORSTAD RE: SAME (.3);FURTHER COMMUNICATE WITH G. WEST RE: SAME (.1); REVIEW CORRESPONDENCE FROM G. WEST, B.THORSTAD AND COUNSEL FOR MLB RE: GUARANTY ISSUES (.3); REVIEW HSG CREDIT AGREEMENTSIN RESPECT OF SAME (.3); REPLY TO SAME (.3).

06/16/10 Chen, Charlie 0.80 412.00 050 20602208REVIEW FIRST AND SECOND LIEN LENDER ALLOCATIONS (.8).

06/17/10 Thorstad, Brett 2.10 1,155.00 050 20551192REVIEW JUNE 15 TRANSCRIPT AND NOTE POTENTIAL ARGUMENTS AND ERRORS (2.1).

06/17/10 Chen, Charlie 1.10 566.50 050 20601959REVIEW EXIT FACILITY ORDER (.5); REVIEW ISSUES RELATED TO CREDIT CARD TRANSITION (.6).

06/18/10 Thorstad, Brett 0.50 275.00 050 20551273FINALIZE REVIEW OF JUNE 15 TRANSCRIPT (.3); ATTENTION TO HSG LENDER ROLLS ISSUES (.2).

06/21/10 Chen, Charlie 1.70 875.50 050 20602313MULTIPLE CORRESPONDENCE WITH FIRST AND SECOND LIEN AGENTS RE: LENDER SPREADSHEETS(.8); REVIEW NOTICING INFORMATION FOR FIRST AND SECOND LIEN LENDERS (.9).

06/22/10 Thorstad, Brett 0.80 440.00 050 20585997REVIEW BANKRUPTCY COURT OPINION FROM JUNE 15 HEARING (.6); LOCATE AND FORWARD LIENSEARCH RESULTS TO C. CHEN (.2).

06/28/10 Thorstad, Brett 0.50 275.00 050 20682429CORRESPOND WITH K. FISCHER WITH RESPECT TO MISSING SCHEDULE TO SOVEREIGN ISDA, REVIEWTHE SAME AND CORRESPONDENCE TO M. LARSON RE: THE SAME (.5).

06/30/10 Thorstad, Brett 1.40 770.00 050 20998431REVIEW CLOSING FILES FOR ORIGINAL RANGERS ACQUISITION; DETERMINE DEBT TO EQUITY RATIOOF PURCHASE PRICE; MEET WITH G. WEST TO DISCUSS THE SAME; FORWARD ORIGINAL PURCHASEAGREEMENT TO PERELLA AND G. WEST (1.4).

07/02/10 Gleason, Christopher 0.50 347.50 050 20635562COMMUNICATE WITH B. THORSTAD RE: MLB LOAN ISSUES (.2); REVIEW CORRESPONDENCE FROM K.FISCHER AND B. THORSTAD RE: SAME (.2); REPLY TO SAME (.1).

07/02/10 Thorstad, Brett 0.60 330.00 050 20636104REVIEW LOAN ASSIGNMENTS FOR HSG (.2); UPDATE SCHEDULE OF DEBT HOLDERS TO REFLECT LOANASSIGNMENTS (.1); CONFER WITH C. GLEASON RE: MLB LOAN ISSUES (.2); EMAILS TO SAME RE: SAME(.1).

07/06/10 Gleason, Christopher 0.20 139.00 050 20642403

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

CORRESPONDENCE WITH B. THORSTAD RE: FINANCING ISSUES (.2).

07/07/10 Chen, Charlie 0.50 257.50 050 20673469REVIEW FINANCING PROPOSAL FROM LENDER (.5).

07/09/10 West, Glenn 0.20 198.00 050 20900331EMAILS WITH L. LE CLAIR RE: 2006 REFINANCING OF HSG (.2).

07/12/10 Gleason, Christopher 0.40 278.00 050 20669280DRAFT CORRESPONDENCE TO TEAM RE: RANGERS CREDIT DOCUMENTATION ANALYSIS (.4).

07/20/10 Gleason, Christopher 4.20 2,919.00 050 20911405REVIEW MOTION FOR SUBSTANTIVE CONSOLIDATION (.6); REVIEW HSG CREDIT DOCUMENT ISSUES INRESPECT OF SAME (1.8); PREPARE ANALYSIS IN RESPECT OF SAME (1.7); CORRESPONDENCE TO R.BERKOVICH RE: SAME (.1).

07/28/10 Gleason, Christopher 0.50 347.50 050 20710492REVIEW CORRESPONDENCE RE: SECOND AMENDMENT TO SECURED NOTE (.2); REVIEW SAME (.3).

07/30/10 West, Glenn 0.90 891.00 050 20947235REVIEW GUARANTEES OF ALL SUBSIDIARIES AND TERMS OF CREDIT AGREEMENT RE: TRANSFERSBETWEEN SUBSIDIARIES OF HSG (.9).

07/30/10 Gleason, Christopher 0.90 625.50 050 20929582REVIEW CREDIT DOCUMENTS IN RESPECT OF TEAM CORRESPONDENCE (.6); REVIEWCORRESPONDENCE FROM RANGERS AND MLB RE: RANGERS CASH UPDATES (.2); REVIEWCORRESPONDENCE RE: LEASEHOLD MORTGAGE (.1).

07/30/10 Thorstad, Brett 0.50 275.00 050 20726085CORRESPOND WITH C. GLEASON WITH RESPECT TO LIMITATION OF RANGERS DEED OF TRUST ANDPERMISSIBILITY OF MERGER OF SUBSIDIARIES UNDER CREDIT AGREEMENT (.5).

07/30/10 Sheridan, Jessica 2.30 1,046.50 050 20947429DRAFT EMAIL TO G. WEST RE: CREDIT AGREEMENTS AND OTHER RELATED DOCUMENTS (.5);PREPARE DILIGENCE MATERIALS FOR WEIL CORPORATE TEAM WITH RESPECT TO CREDITAGREEMENTS AND RELATED DOCUMENTS (1.8).

08/08/10 Brown, Brandye 0.20 137.00 050 20998437REVIEW AND REVISE CONTINGENT NOTE (.2).

08/09/10 Thorstad, Brett 0.60 330.00 050 20996475CALL WITH LATHAM & WATKINS TO DISCUSS RANGERS CLOSING FROM CREDIT AGREEMENTPERSPECTIVE (.6).

08/10/10 Brown, Brandye 0.30 205.50 050 20973838REVIEW AND REVISE MLB PAY-OFF LETTERS (.3).

08/10/10 Gleason, Christopher 0.50 347.50 050 20973879REVIEW CORRESPONDENCE RE: RANGERS MLB AND DIP FACILITY PAY OFF LETTERS (.2); REVIEWCOMMENTS TO MLB PAYOFF LETTERS (.3).

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DATE TIMEKEEPER/DESCRIPTION HOURS AMOUNT TASK TIME ID

08/10/10 Price Brown, Mandisa 0.90 495.00 050 20973881REVIEW AND REVISE DIP AND VOLUNTARY SUPPORT AGREEMENT PAYOFF LETTERS (.9).

08/10/10 Thorstad, Brett 3.70 2,035.00 050 20998441REVIEW AND MARKUP DRAFT PAYOFF LETTERS FROM MLB (2.8); CORRESPOND WITH L&W ANDCLIFFORD CHANCE WITH RESPECT TO PAYOFF LETTERS AND MORTGAGE RELEASES FOR SENIORCREDIT FACILITY (.6); CORRESPOND WITH L&W WITH RESPECT TO LOCATION OF TRUSTCERTIFICATES FOR RANGERS CLUB TRUST (.3).

08/12/10 Gleason, Christopher 0.20 139.00 050 20974052REVIEW CORRESPONDENCE RE: CREDIT FACILITY RELATED INTEREST CALCULATION (.2).

08/12/10 Thorstad, Brett 2.00 1,100.00 050 20974055FINALIZE PAY-OFF LETTERS FROM FIRST LIEN LENDERS AND SECOND LIEN LENDERS (1.5); REVIEWAND SIGNOFF SENIOR LENDER PAYOFF AMOUNT AND CALCULATE INTEREST (.5).

SUBTOTAL TASK CODE 050 - FINANCING / CASHCOLLATERAL / DIP: 207.60 $ 126,176.00

GRAND TOTAL: 8,894.70 $ 5,194,976.75

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Exhibit B

Summary of Professional Services Rendered by Weil, Gotshal & Manges LLP for the Period May 24, 2010 through August 12, 2010

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SUMMARY OF PROFESSIONAL SERVICES RENDEREDBY WEIL, GOTSHAL & MANGES LLP FOR THE PERIOD

MAY 24, 2010 THROUGH AUGUST 12, 2010

NAME OF PROFESSIONAL

PARTNERS & COUNSEL:

DEPARTMENT AND YEAR ADMITTED1

HOURLY RATE

TOTAL HOURS BILLED

TOTAL COMPENSATION

Beagles, Vance L. LIT-1993 $845.00 241.20 $199,969.25 Berkovich, Ronit J. BFR-2002 $725.00 447.30 $303,412.50 Buhle, Warren T. CORP-1977 $950.00 0.40 $380.00 Danilow, Greg A. LIT-1975 $990.00 3.50 $3,465.00 Fontana, Angela L. CORP-1990 $950.00 0.60 $570.00 Garcia, Yolanda C. LIT-1999 $760.00 472.50 $350,436.00 Goldstein, Marcia L. BFR-1976 $990.00 0.50 $495.00 Guy, T. Ray LIT-1976 $885.00 13.70 $12,124.50 Kam, Michael K. TAX-1981 $900.00 3.00 $2,700.00 Roberts, Thomas A. CORP-1972 $990.00 4.00 $3,960.00 Rusman, Jared M. TAX-1994 $900.00 0.20 $180.00 Saslaw, Michael A. CORP-1983 $900.00 162.50 $146,250.00 Sipple, John M. LIT-1973 $775.00 0.40 $310.00 Sosland, Martin A. BFR-1984 $900.00 439.10 $389,115.00 West, Glenn D. CORP-1978 $990.00 165.30 $161,122.50 Youngman, Stephen A. BFR-1985 $845.00 15.20 $12,844.00 Total Partners & Counsel 1,969.40 $1,587,333.75

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NAME OF PROFESSIONAL

ASSOCIATES:

DEPARTMENT AND YEAR ADMITTED

HOURLY RATE

TOTAL HOURS BILLED

TOTALCOMPENSATION

Bharj, Amardeep K. BFR-2009 $395.00 69.90 $27,610.50 Bremer, Carmen E. LIT-2003 $665.00 60.40 $40,166.00 Brown, Brandye L. CORP-2002 $685.00 614.70 $420,418.75 Brown, Mandisa S. Price CORP-2007 $550.00 274.20 $150,810.00 Burton, Casey A. LIT-2008 $455.00 147.10 $66,930.50 Chen, Charlie BFR-2007 $515.00 586.90 $302,253.50 Cheng, Jennifer CORP-2007 $515.00 2.20 $1,133.00 Christensen, Nathanael J. CORP-2002 $665.00 53.40 $35,511.00 D’Amico, Brian J. LIT-2005 $595.00 8.50 $5,057.50 Decker, Sarah M. LIT-2006 $550.00 13.00 $7,150.00 Dummer, David W. LIT-1999 $695.00 542.00 $365,396.25 Encarnacion, Erik LIT-2007 $550.00 341.40 $187,770.00 Evans, Christopher L. LIT-2008 $395.00 104.10 $41,119.50 Fusco, Sandra Y. LIT-2009 $395.00 53.00 $20,935.00 Gail, David B. CORP-2008 $455.00 3.10 $1,410.50 Ganesh, Jennifer N. BFR-2010 $455.00 2.00 $910.00 Ger, Kwang-chien B. CORP-2003 $665.00 2.80 $1,862.00 Gleason, Christopher C. CORP-2000 $695.00 175.70 $121,416.50 Goodman, Max A. TAX-2004 $665.00 0.70 $465.50 Hubana, Lidija Contract Atty.-

LIT-2001$250.00 12.30 $3,075.00

Kaufman, Marcie R. LIT-2006 $595.00 18.30 $10,888.50 Klein, Daniel S. LIT-2009 $515.00 113.00 $58,195.00 Kotcher, Liani G. LIT-2004 $630.00 15.70 $9,891.00 Larson, Michelle V. BFR-1996 $695.00 408.60 $283,351.50 McDonald, Kelly E. BFR-2008 $550.00 502.00 $274,780.00 Merson, Regina BFR-2007 $515.00 7.30 $3,759.50 Meyer, Jill D. CORP-2009 $395.00 17.00 $6,715.00 Novak, Kristina L. TAX-2005 $550.00 2.00 $1,100.00 O’Connor, John T. LIT-2007 $515.00 41.00 $21,115.00 Obaro, Bambo LIT-2009 $395.00 20.30 $8,018.50 Pellafone, Ricardo P. LIT-2006 $550.00 15.40 $8,470.00 Persons, Charles M. BFR-2007 $515.00 445.30 $228,145.00 Reddy, Deepak CORP-2000 $695.00 1.90 $1,320.50 Rigby, Aaron J. CORP-2007 $515.00 82.00 $42,230.00 Schecter, Eric A. TAX-2005 $595.00 15.80 $9,401.00 Schmidt, Stefanie K. BFR-2008 $515.00 404.80 $204,146.00 Seymour, Jennifer A. CORP-2007 $515.00 4.90 $2,523.50 Sheridan, Jessica CORP-2008 $455.00 355.20 $161,388.50 Smith, Leslie S. CORP - 1995 $695.00 18.10 $12,579.50 Thomas, Rebecca A. BFR-2006 $550.00 1.10 $605.00 Thorstad, Brett S. CORP-2006 $550.00 132.80 $73,040.00 Velevis, Robert S. LIT-2004 $630.00 261.30 $164,619.00 Total Associates 5,951.20 $3,387,683.00

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NAME OF PROFESSIONAL

POSITION DEPT. HOURLY RATE

TOTALHOURS BILLED

TOTALCOMPENSATION

Bartram, Lyle S. Paralegal BFR $230.00 253.20 $58,236.00 Benjamin, Justin Litigation

Support LSS $190.00 2.20 $418.00

Bennett, Charlotte Paralegal $215.00 2.80 $602.00 Bennett, Victoria A. Paralegal LIT $215.00 35.90 $7,718.50 Bollen, MaryAnne Litigation

Support LSS $215.00 3.50 $752.50

Burns, Jo N. Paralegal LIT $260.00 19.30 $5,018.00 Cade, Nancy P. Paralegal LIT $250.00 158.20 $39,550.00 Collier, Amanda B. Paralegal CORP $180.00 21.90 $3,942.00 Eng-Bendel, Cheryl Litigation

Support LSS $235.00 1.60 $376.00

Gujral, Geetinder Litigation Support

LSS $215.00 1.60 $344.00

Kerley, Peggy N. Paralegal LIT $250.00 2.40 $600.00 Lee, Kathleen Paralegal BFR $275.00 0.50 $137.50 Mayes, Charlotte Paralegal CORP $250.00 65.10 $16,275.00 McGee, Betty E. Paralegal BFR $215.00 101.60 $21,844.00 McLeland, Janet Paralegal BFR $215.00 91.60 $19,694.00 Melson, Elizabeth E. Paralegal LIT $225.00 28.40 $6,390.00 Prindle, Kaitlin C. Paralegal BFR $200.00 2.70 $540.00 Prudhomme, Cheryl Library $75.00 0.40 $30.00 Stauble, Christopher A. Paralegal BFR $275.00 3.30 $907.50 Stewart, LaSonya R. Paralegal LIT $180.00 48.60 $8,523.00 Washington, Yvonne Paralegal LIT $260.00 2.60 $676.00 Wilmer, Andrea Paralegal BFR $180.00 0.70 $126.00 Wu, Kim Litigation

Support LSS $235.00 125.50 $27,142.50

Yoda, Kristine Litigation Support

LSS $235.00 0.50 $117.50

Total Paraprofessionals

974.10 $219,960.00

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US_ACTIVE:\43512233\13\74863.0038

PROFESSIONALS

TOTALS:

BLENDED RATE TOTAL HOURS BILLED

TOTALCOMPENSATION

Partners and Of Counsel $806.00 1,969.40 $1,587,333.75 Associates $569.24 5,951.20 $3,387,683.00 Paraprofessionals $225.81 974.10 $219,960.00 Total Fees Requested 8,894.70 $5,194,976.75

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COMPENSATION BY PROJECT CATEGORY FOR SERVICES RENDERED BY WEIL, GOTSHAL & MANGES LLP FOR THE PERIOD

MAY 24, 2010 THROUGH AUGUST 12, 2010

TASKCODE

DESCRIPTION HOURS AMOUNT

010 Case Administration 210.40 $63,759.00 011 Billing/Fee Applications – Other

Professionals 5.50 $2,832.50

013 Retentions – Other Professionals 57.80 $28,589.50 015 Non-Working Travel 196.00 $129,772.50 016 Hearings and Court Matters 1,317.30 $738,979.00 020 Client Communications 124.20 $89,259.50 021 Committee Issues/Meetings/Communications 40.40 $24,353.50 022 General Case Strategy/Internal

Communications & Meetings 1,028.20 $706,966.50

030 Automatic Stay 28.00 $15,697.50 031 Claims Settlement Issues 78.20 $42,577.00 033 MLB Issues 31.00 $19,377.50 034 Schedules/Statement of Financial Affairs/

US Trustee 116.80 $68,412.50

035 General Corporate/Securities Issues and Documentation

13.10 $7,264.50

040 General Tax Issues 10.30 $5,992.00 042 General Insurance Issues 8.00 $4,313.00 043 Secured Creditor Issues 0.40 $396.00 044 General Customer/Vendor/Unsecured Creditor

Issues 45.30 $24,142.50

045 General Business Operations 1.50 $1,145.50 046 Real Property/Contract/365 Issues 153.30 $89,919.00 047 Employee/Retention/Severance Issues 26.80 $16,166.00 048 Plan Confirmation and Implementation 4,895.10 $2,881,129.50 049 Asset Sale Issues 299.50 $172,642.50 050 Financing/Cash Collateral/DIP 207.60 $126,176.00

Subtotal for all Task Codes: 8,894.70 $5,259,863.00

(Less 50% Reduction for Non-Working Travel): $-64,886.25

ADJUSTED TOTAL FOR ALL TASK CODES: 8,894.70 $5,194,976.75

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Exhibit C

Page 337: Weil's Compensation Application

ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

05/28/10 MCDONALD, KELLY E. 011 15970331 9.00LOCAL TRANSPORTATIONVENDOR: MCDONALD, KELLY E. INVOICE#:CREX0038273705281735 DATE: 5/28/2010PARKING MAY 26, 2010 - ATTEND CONTINUATION OF TRBPFIRST DAYS HEARING.

05/28/10 MCDONALD, KELLY E. 011 15970332 34.00LOCAL TRANSPORTATIONVENDOR: MCDONALD, KELLY E. INVOICE#:CREX0038273705281735 DATE: 5/28/2010MILEAGE MAY 26, 2010 - ATTEND CONTINUATION OF TRBPFIRST DAYS HEARING. - FROM/TO: OFFICE/COURT

05/28/10 GLEASON, CHRISTOPHER C. 011 15970424 33.00LOCAL TRANSPORTATIONVENDOR: GLEASON, CHRISTOPHER C. INVOICE#:CREX0038283505281735 DATE: 5/28/2010MILEAGE MAY 26, 2010 - TRAVEL TO AND FROM FEDERALBANKRUPTCY COURT FOR TEXAS RANGERS SECOND DAYHEARING - FROM/TO: OFFICE/COURT

05/28/10 GLEASON, CHRISTOPHER C. 011 15970425 9.00LOCAL TRANSPORTATIONVENDOR: GLEASON, CHRISTOPHER C. INVOICE#:CREX0038283505281735 DATE: 5/28/2010PARKING MAY 26, 2010 - PARKING AT FEDERAL BANKRUPTCYCOURT FOR TEXAS RANGERS SECOND DAY HEARING

05/28/10 GLEASON, CHRISTOPHER C. 011 15970426 9.00LOCAL TRANSPORTATIONVENDOR: GLEASON, CHRISTOPHER C. INVOICE#:CREX0038283505281735 DATE: 5/28/2010PARKING MAY 25, 2010 - PARKING AT FEDERAL BANKRUPTCYCOURT FOR TEXAS RANGERS FIRST DAY HEARING

05/28/10 GLEASON, CHRISTOPHER C. 011 15970427 33.00LOCAL TRANSPORTATIONVENDOR: GLEASON, CHRISTOPHER C. INVOICE#:CREX0038283505281735 DATE: 5/28/2010MILEAGE MAY 25, 2010 - TRAVEL TO AND FROM FEDERALBANKRUPTCY COURT FOR TEXAS RANGERS FIRST DAYHEARING - FROM/TO: OFFICE/COURT

06/03/10 SOSLAND, MARTIN A. 011 15981009 6.00LOCAL TRANSPORTATIONVENDOR: SOSLAND, MARTIN A. INVOICE#:CREX0038969806031842 DATE: 6/3/2010PARKING JUN 01, 2010 - ATTEND COURT IN FORT WORTH

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ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

06/03/10 SOSLAND, MARTIN A. 011 15981010 6.00LOCAL TRANSPORTATIONVENDOR: SOSLAND, MARTIN A. INVOICE#:CREX0038969806031842 DATE: 6/3/2010PARKING MAY 26, 2010 - ATTEND COURT IN FORT WORTH

06/03/10 SOSLAND, MARTIN A. 011 15981011 33.00LOCAL TRANSPORTATIONVENDOR: SOSLAND, MARTIN A. INVOICE#:CREX0038969806031842 DATE: 6/3/2010MILEAGE JUN 01, 2010 - ATTEND COURT IN FORT WORTH -FROM/TO: DALLAS/FORT WORTH

06/03/10 SOSLAND, MARTIN A. 011 15981012 33.00LOCAL TRANSPORTATIONVENDOR: SOSLAND, MARTIN A. INVOICE#:CREX0038969806031842 DATE: 6/3/2010MILEAGE MAY 26, 2010 - ATTEND COURT IN FORT WORTH -FROM/TO: DALLAS/FORT WORTH

06/03/10 SOSLAND, MARTIN A. 011 15981013 33.00LOCAL TRANSPORTATIONVENDOR: SOSLAND, MARTIN A. INVOICE#:CREX0038969806031842 DATE: 6/3/2010MILEAGE MAY 25, 2010 - ATTEND COURT IN FORT WORTH -FROM/TO: DALLAS/FORT WORTH

06/03/10 SOSLAND, MARTIN A. 011 15981014 12.00LOCAL TRANSPORTATIONVENDOR: SOSLAND, MARTIN A. INVOICE#:CREX0038969806031842 DATE: 6/3/2010PARKING MAY 25, 2010 - ATTEND COURT IN FORT WORTH

06/08/10 MCDONALD, KELLY E. 011 15992475 39.00LOCAL TRANSPORTATIONVENDOR: WG&M LLP - DALLAS PETTY CASH; INVOICE#:20100430; DATE: 6/8/2010 - REIMBURSE DALLAS OFFICE FOR4/30 - 6/7/10 - 6/4/10 PARKING AND MILEAGE FOR COMMITTEEFORMATION MTG

06/08/10 LARSON, MICHELLE V. 011 15992479 46.00LOCAL TRANSPORTATIONVENDOR: WG&M LLP - DALLAS PETTY CASH; INVOICE#:20100430; DATE: 6/8/2010 - REIMBURSE DALLAS OFFICE FOR4/30 - 6/7/10 - 5/28/10 PARKING AND MILEAGE AT HEARING

06/09/10 SCHMIDT, STEFANIE K. 011 15996617 9.95

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

LOCAL TRANSPORTATIONVENDOR: WG&M LLP - PETTY CASH NY; INVOICE#: 20100609;DATE: 6/9/2010 - NY PETTY CASH 06/09/10. S.SCHMIDT -INTERNET - CHARGES WHILE IN HOTEL, 06/03/10

06/09/10 SCHMIDT, STEFANIE K. 011 15996619 29.40LOCAL TRANSPORTATIONVENDOR: WG&M LLP - PETTY CASH NY; INVOICE#: 20100609;DATE: 6/9/2010 - NY PETTY CASH 06/09/10. S.SCHMIDT - TAXISHOME, 06/01, 06/07, 06/02/10

06/14/10 BERKOVICH, RONIT J. 011 16003474 11.76LOCAL TRANSPORTATIONVENDOR: WG&M LLP - PETTY CASH NY; INVOICE#: 20100611;DATE: 6/14/2010 - NY PETTY CASH 06/11/10. R.BERKOVICH -TAXI FROM HOME TO OFFICE, 06/05/10

06/17/10 SOSLAND, MARTIN A. 011 16010970 9.00LOCAL TRANSPORTATIONVENDOR: PLATINUM PARKING; INVOICE#: 2010/05.01; DATE:6/8/2010 - MONTHLY PARKING VALIDATION MAY 2010

06/17/10 SOSLAND, MARTIN A. 011 16010971 3.00LOCAL TRANSPORTATIONVENDOR: PLATINUM PARKING; INVOICE#: 2010/05.01; DATE:6/8/2010 - MONTHLY PARKING VALIDATION MAY 2010

06/17/10 SOSLAND, MARTIN A. 011 16010972 6.00LOCAL TRANSPORTATIONVENDOR: PLATINUM PARKING; INVOICE#: 2010/05.01; DATE:6/8/2010 - MONTHLY PARKING VALIDATION MAY 2010

06/23/10 BERKOVICH, RONIT J. 011 16016014 36.10LOCAL TRANSPORTATIONVENDOR: WG&M LLP - PETTY CASH NY; INVOICE#: 20100622;DATE: 6/23/2010 - NY PETTY CASH 06/22/10.R.BERKOVICH -TAXIS TO & FROM OFFICE, 06/06/10

06/30/10 SOSLAND, MARTIN A. 011 16031757 39.00LOCAL TRANSPORTATIONVENDOR: WG&M LLP - DALLAS PETTY CASH; INVOICE#:20100629; DATE: 6/29/2010 - REIMBURSE DALLAS OFFICEPETTY CASH FOR 6/8 - 6/29/10 - 6/18/10 PARKING AND MILEAGEAT HEARING

06/30/10 SOSLAND, MARTIN A. 011 16031788 43.00

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ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

LOCAL TRANSPORTATIONVENDOR: WG&M LLP - DALLAS PETTY CASH; INVOICE#:20100629; DATE: 6/29/2010 - REIMBURSE DALLAS OFFICEPETTY CASH FOR 6/8 - 6/29/10 - 6/18/10 MILEAGE AND PARKINGAT HEARING

06/30/10 LARSON, MICHELLE V. 011 16031889 50.00LOCAL TRANSPORTATIONVENDOR: WG&M LLP - DALLAS PETTY CASH; INVOICE#:20100629; DATE: 6/29/2010 - REIMBURSE DALLAS OFFICEPETTY CASH FOR 6/8 - 6/29/10 - 6/17/10 MILEAGE WHILEATTENDING HEARING

06/30/10 LARSON, MICHELLE V. 011 16031890 41.50LOCAL TRANSPORTATIONVENDOR: WG&M LLP - DALLAS PETTY CASH; INVOICE#:20100629; DATE: 6/29/2010 - REIMBURSE DALLAS OFFICEPETTY CASH FOR 6/8 - 6/29/10 - 6/17/10 PARKING AND MILEAGEAT COURTHOUSE

06/30/10 CADE, NANCY P. 011 16031893 45.79LOCAL TRANSPORTATIONVENDOR: WG&M LLP - DALLAS PETTY CASH; INVOICE#:20100629; DATE: 6/29/2010 - REIMBURSE DALLAS OFFICEPETTY CASH FOR 6/8 - 6/29/10 - 6/16/10 PARKING AND MILEAGEAT HEARING

06/30/10 STEWART, LASONYA R. 011 16031894 44.30LOCAL TRANSPORTATIONVENDOR: WG&M LLP - DALLAS PETTY CASH; INVOICE#:20100629; DATE: 6/29/2010 - REIMBURSE DALLAS OFFICEPETTY CASH FOR 6/8 - 6/29/10 - 6/16/10 PARKING AND MILEAGE

06/30/10 SOSLAND, MARTIN A. 011 16031901 39.00LOCAL TRANSPORTATIONVENDOR: WG&M LLP - DALLAS PETTY CASH; INVOICE#:20100629; DATE: 6/29/2010 - REIMBURSE DALLAS OFFICEPETTY CASH FOR 6/8 - 6/29/10 - 6/15/10 MILEAGE AND PARKINGAT MEDIATION

06/30/10 LARSON, MICHELLE V. 011 16031908 10.00LOCAL TRANSPORTATIONVENDOR: WG&M LLP - DALLAS PETTY CASH; INVOICE#:20100629; DATE: 6/29/2010 - REIMBURSE DALLAS OFFICEPETTY CASH FOR 6/8 - 6/29/10 - 6/11/10 PARKING

07/15/10 SOSLAND, MARTIN A. 011 16059584 7.50LOCAL TRANSPORTATIONVENDOR: PLATINUM PARKING; INVOICE#: 2010/06.01; DATE:7/1/2010 - MONTHLY PARKING VALIDATION JUNE 2010

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ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

07/15/10 BERKOVICH, RONIT J. 011 16060161 15.24LOCAL TRANSPORTATIONVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0045356507151817 DATE: 7/15/2010TAXI/CAR SERVICE JUN 24, 2010 - TAXI HOME FROM WORK -FROM/TO: WGM/HOME

07/15/10 BERKOVICH, RONIT J. 011 16060163 8.60LOCAL TRANSPORTATIONVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0045356507151817 DATE: 7/15/2010TAXI/CAR SERVICE JUL 05, 2010 - TAXI TO WORK - FIRMHOLIDAY - FROM/TO: HOME/WGM

07/26/10 SOSLAND, MARTIN A. 011 16074072 20.57LOCAL TRANSPORTATIONVENDOR: SOSLAND, MARTIN A. INVOICE#:CREX0046584307261912 DATE: 7/26/2010PARKING JUL 09, 2010 - ATTEND MEETING AT RENAISSANCEHOTEL AFTER STATUS CONFERENCE

07/26/10 SOSLAND, MARTIN A. 011 16074073 6.00LOCAL TRANSPORTATIONVENDOR: SOSLAND, MARTIN A. INVOICE#:CREX0046584307261912 DATE: 7/26/2010PARKING JUL 20, 2010 - ATTEND HEARING IN FORT WORTH

07/26/10 SOSLAND, MARTIN A. 011 16074074 10.00LOCAL TRANSPORTATIONVENDOR: SOSLAND, MARTIN A. INVOICE#:CREX0046584307261912 DATE: 7/26/2010PARKING JUL 13, 2010 - ATTEND HEARING IN FORT WORTH

07/26/10 SOSLAND, MARTIN A. 011 16074075 6.00LOCAL TRANSPORTATIONVENDOR: SOSLAND, MARTIN A. INVOICE#:CREX0046584307261912 DATE: 7/26/2010PARKING JUL 21, 2010 - ATTEND HEARING IN FORT WORTH

07/26/10 SOSLAND, MARTIN A. 011 16074076 33.00LOCAL TRANSPORTATIONVENDOR: SOSLAND, MARTIN A. INVOICE#:CREX0046584307261912 DATE: 7/26/2010MILEAGE JUL 21, 2010 - ATTEND HEARING IN FORT WORTH -FROM/TO: DALLAS/FORT WORTH

07/26/10 SOSLAND, MARTIN A. 011 16074077 6.00

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

LOCAL TRANSPORTATIONVENDOR: SOSLAND, MARTIN A. INVOICE#:CREX0046584307261912 DATE: 7/26/2010PARKING JUL 09, 2010 - ATTEND HEARING IN FORT WORTH

07/26/10 SOSLAND, MARTIN A. 011 16074079 33.00LOCAL TRANSPORTATIONVENDOR: SOSLAND, MARTIN A. INVOICE#:CREX0046584307261912 DATE: 7/26/2010MILEAGE JUL 20, 2010 - ATTEND HEARING IN FORT WORTH -FROM/TO: DALLAS/FORT WORTH

07/26/10 SOSLAND, MARTIN A. 011 16074080 33.00LOCAL TRANSPORTATIONVENDOR: SOSLAND, MARTIN A. INVOICE#:CREX0046584307261912 DATE: 7/26/2010MILEAGE JUL 22, 2010 - ATTEND HEARING IN FORT WORTH -FROM/TO: DALLAS/FORT WORTH

07/26/10 SOSLAND, MARTIN A. 011 16074081 10.00LOCAL TRANSPORTATIONVENDOR: SOSLAND, MARTIN A. INVOICE#:CREX0046584307261912 DATE: 7/26/2010PARKING JUN 28, 2010 - ATTEND HEARING IN DALLAS, JUDGESTACY JERNIGAN

07/26/10 SOSLAND, MARTIN A. 011 16074082 33.00LOCAL TRANSPORTATIONVENDOR: SOSLAND, MARTIN A. INVOICE#:CREX0046584307261912 DATE: 7/26/2010MILEAGE JUL 13, 2010 - ATTEND HEARING IN FORT WORTH -FROM/TO: DALLAS/FORT WORTH

07/30/10 CHEN, CHARLIE 011 16100239 40.50LOCAL TRANSPORTATIONVENDOR: WG&M LLP - DALLAS PETTY CASH; INVOICE#:20100630; DATE: 7/30/2010 - REIMBURSE DALLAS OFFICEPETTY CASH FOR 6/30 - 8/2/10 - 7/27/10 PARKING AND MILEAGE

07/30/10 SOSLAND, MARTIN A. 011 16100276 39.00LOCAL TRANSPORTATIONVENDOR: WG&M LLP - DALLAS PETTY CASH; INVOICE#:20100630; DATE: 7/30/2010 - REIMBURSE DALLAS OFFICEPETTY CASH FOR 6/30 - 8/2/10 - 7/6/10 PARKING AND MILEAGEAT HEARING

08/09/10 BERKOVICH, RONIT J. 011 16111211 11.50

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ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

LOCAL TRANSPORTATIONVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0048650508091958 DATE: 8/9/2010TAXI/CAR SERVICE JUL 14, 2010 - TAXI FROM WORK TO HOME.- FROM/TO: WGM/HOME

08/09/10 BERKOVICH, RONIT J. 011 16111213 11.00LOCAL TRANSPORTATIONVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0048650508091958 DATE: 8/9/2010TAXI/CAR SERVICE JUL 18, 2010 - TAXI FROM TO WORK FROMHOME (SUNDAY) - FROM/TO: HOME/WGM

08/09/10 BERKOVICH, RONIT J. 011 16111214 10.20LOCAL TRANSPORTATIONVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0048650508091958 DATE: 8/9/2010TAXI/CAR SERVICE JUL 18, 2010 - TAXI FROM WORK TO HOME(SUNDAY) - FROM/TO: WGM/HOME

08/10/10 SCHMIDT, STEFANIE K. 011 16113694 10.00LOCAL TRANSPORTATIONVENDOR: WG&M LLP - PETTY CASH NY; INVOICE#: 20100809;DATE: 8/10/2010 - NY PETTY CASH 08/09/10. S.SCHMIDT - TAXIHOME, 07/26/10

08/26/10 SOSLAND, MARTIN A. 011 16153053 33.00LOCAL TRANSPORTATIONVENDOR: WG&M LLP - DALLAS PETTY CASH; INVOICE#:20100803; DATE: 8/25/2010 - REIMBURSE DALLAS OFFICEPETTY CASH FOR 8/3 - 8/25/10 - 8/13/10 PARKING AND MILEAGEAT COURT

08/26/10 SOSLAND, MARTIN A. 011 16153100 78.00LOCAL TRANSPORTATIONVENDOR: WG&M LLP - DALLAS PETTY CASH; INVOICE#:20100803; DATE: 8/25/2010 - REIMBURSE DALLAS OFFICEPETTY CASH FOR 8/3 - 8/25/10 - 8/10/10 PARKING AND MILEAGE

08/26/10 MCDONALD, KELLY E. 011 16153101 86.00LOCAL TRANSPORTATIONVENDOR: WG&M LLP - DALLAS PETTY CASH; INVOICE#:20100803; DATE: 8/25/2010 - REIMBURSE DALLAS OFFICEPETTY CASH FOR 8/3 - 8/25/10 - 8/10/10 PARKING AND MILEAGE

08/26/10 STEWART, LASONYA R. 011 16153106 51.90LOCAL TRANSPORTATIONVENDOR: WG&M LLP - DALLAS PETTY CASH; INVOICE#:20100803; DATE: 8/25/2010 - REIMBURSE DALLAS OFFICEPETTY CASH FOR 8/3 - 8/25/10 - 8/6/10 PARKING AND MILEAGEFOR HEARING

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ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

08/26/10 CADE, NANCY P. 011 16153109 84.00LOCAL TRANSPORTATIONVENDOR: WG&M LLP - DALLAS PETTY CASH; INVOICE#:20100803; DATE: 8/25/2010 - REIMBURSE DALLAS OFFICEPETTY CASH FOR 8/3 - 8/25/10 - 8/6/10 PARKING AND MILEAGE

09/08/10 BERKOVICH, RONIT J. 011 16173225 11.40LOCAL TRANSPORTATIONVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0053403909081840 DATE: 9/8/2010TAXI/CAR SERVICE AUG 09, 2010 - TAXI HOME FROM WORK -FROM/TO: WGM/HOME

06/14/10 BERKOVICH, RONIT J. 012 16005436 810.75TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0038657606141907 DATE: 6/14/2010ROOM AND TAX MAY 27, 2010 - TRAVEL TO DALLAS FOR TRCASE.

06/14/10 BERKOVICH, RONIT J. 012 16005437 40.00TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0038657606141907 DATE: 6/14/2010AGENCY FEE'S, TICKET:8900524136580, MAY 23, 2010 - TRAVELTO DALLAS FOR TR CASE.

06/14/10 BERKOVICH, RONIT J. 012 16005438 25.00TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0038657606141907 DATE: 6/14/2010AIRFARE, DOMESTIC ECONOMY, TICKET:0017889244204, MAY23, 2010 - TRAVEL TO DALLAS FOR TR CASE. - FROM/TO:BOSTON/DALLAS

06/14/10 BERKOVICH, RONIT J. 012 16005439 1806.44TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0038657606141907 DATE: 6/14/2010AIRFARE, DOMESTIC ECONOMY, TICKET:0017889244204, MAY23, 2010 - TRAVEL TO DALLAS FOR TR CASE. - FROM/TO:BOSTON/DALLAS

06/14/10 BERKOVICH, RONIT J. 012 16005441 58.00TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0038657606141907 DATE: 6/14/2010TAXI/CAR SERVICE MAY 23, 2010 - TRAVEL TO DALLAS FOR TRCASE. - FROM/TO: AIRPORT/HOTEL

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

06/15/10 BERKOVICH, RONIT J. 012 16007234 55.00TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0038653806151944 DATE: 6/15/2010TAXI/CAR SERVICE JUN 01, 2010 - TRAVEL TO DALLAS FORWORK ON TR. - FROM/TO: AIRPORT/HOTEL

06/15/10 BERKOVICH, RONIT J. 012 16007235 540.50TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0038653806151944 DATE: 6/15/2010ROOM AND TAX JUN 03, 2010 - TRAVEL TO DALLAS FOR WORKON TR.

06/17/10 BERKOVICH, RONIT J. 012 16012581 40.00TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0038653806172108 DATE: 6/17/2010AGENCY FEE'S, TICKET:8900524346205, JUN 01, 2010 - TRAVELTO DALLAS FOR WORK ON TR.

06/17/10 BERKOVICH, RONIT J. 012 16012582 1816.90TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0038653806172108 DATE: 6/17/2010AIRFARE, DOMESTIC ECONOMY, TICKET:0017892986309, JUN01, 2010 - TRAVEL TO DALLAS FOR WORK ON TR. - FROM/TO:NY/DALLAS

06/23/10 BERKOVICH, RONIT J. 012 16016993 25.00TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0041344206231855 DATE: 6/23/2010BAGGAGE FEES MAY 21, 2010 - BAGGAGE CHECK FEE. TCKT#0010266692643

06/24/10 WU, KIM 012 16020357 40.00TRAVELVENDOR: WU, KIM INVOICE#: CREX0041120206241905 DATE:6/24/2010AGENCY FEE'S, TICKET:0017896504198, JUN 09, 2010 - TEXASRANGERS HEARING - DALLAS TX

06/24/10 WU, KIM 012 16020362 8.00TRAVELVENDOR: WU, KIM INVOICE#: CREX0041120206241905 DATE:6/24/2010GRATUITIES JUN 14, 2010 - TEXAS RANGERS HEARING -DALLAS TX

06/24/10 WU, KIM 012 16020363 3.00

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

TRAVELVENDOR: WU, KIM INVOICE#: CREX0041120206241905 DATE:6/24/2010GRATUITIES JUN 14, 2010 - TEXAS RANGERS HEARING -DALLAS TX

06/24/10 WU, KIM 012 16020364 10.77TRAVELVENDOR: WU, KIM INVOICE#: CREX0041120206241905 DATE:6/24/2010INTERNET JUN 16, 2010 - TEXAS RANGERS HEARING - DALLASTX

06/24/10 WU, KIM 012 16020367 42.45TRAVELVENDOR: WU, KIM INVOICE#: CREX0041120206241905 DATE:6/24/2010TAXI/CAR SERVICE JUN 13, 2010 - TEXAS RANGERS HEARING -DALLAS TX - FROM/TO: AIRPORT/HOTEL

06/24/10 WU, KIM 012 16020359 517.50TRAVELVENDOR: WU, KIM INVOICE#: CREX0041120206241905 DATE:6/24/2010ROOM AND TAX JUN 16, 2010 - TEXAS RANGERS HEARING -DALLAS TX

06/24/10 WU, KIM 012 16020372 41.36TRAVELVENDOR: WU, KIM INVOICE#: CREX0041120206241905 DATE:6/24/2010TAXI/CAR SERVICE JUN 16, 2010 - TEXAS RANGERS HEARING -DALLAS TX - FROM/TO: AIRPORT/HOME

06/24/10 BERKOVICH, RONIT J. 012 16020447 776.25TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0041246206241905 DATE: 6/24/2010ROOM AND TAX JUN 15, 2010 - ROOM CHARGES.

06/24/10 BERKOVICH, RONIT J. 012 16020451 1849.73TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0041246206241905 DATE: 6/24/2010AIRFARE, DOMESTIC ECONOMY, TICKET:0017897213662, JUN13, 2010 - TRAVEL TO DALLAS TO PREP FOR AND ATTENDHEARING. - FROM/TO: LGA

06/24/10 BERKOVICH, RONIT J. 012 16020452 56.00

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0041246206241905 DATE: 6/24/2010TAXI/CAR SERVICE JUN 13, 2010 - TRAVEL TO DALLAS TO PREPFOR AND ATTEND HEARING. - FROM/TO: AIRPORT/HOTEL

06/24/10 BERKOVICH, RONIT J. 012 16020453 10.77TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0041246206241905 DATE: 6/24/2010INTERNET JUN 13, 2010 - WORK-RELATED INTERNET USAGE INHOTEL ROOM.

06/24/10 BERKOVICH, RONIT J. 012 16020449 40.00TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0041246206241905 DATE: 6/24/2010AGENCY FEE'S, TICKET:7892986431, JUN 16, 2010 - TRAVEL TODALLAS TO PREP FOR AND ATTEND HEARING.

06/24/10 BERKOVICH, RONIT J. 012 16020455 53.00TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0041246206241905 DATE: 6/24/2010TAXI/CAR SERVICE JUN 16, 2010 - TRAVEL TO DALLAS TO PREPFOR AND ATTEND HEARING. - FROM/TO: HOTEL/AIRPORT

06/24/10 BERKOVICH, RONIT J. 012 16020457 10.77TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0041246206241905 DATE: 6/24/2010INTERNET JUN 16, 2010 - WORK-RELATED INTERNET USAGE INHOTEL ROOM.

06/24/10 BERKOVICH, RONIT J. 012 16020458 25.00TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0041246206241905 DATE: 6/24/2010AIRFARE, DOMESTIC ECONOMY, TICKET:0010268089619, JUN16, 2010 - BAGGAGE FEE. - FROM/TO: DALLAS

06/24/10 BERKOVICH, RONIT J. 012 16020459 25.00TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0041246206241905 DATE: 6/24/2010BAGGAGE FEES JUN 13, 2010 - TRAVEL TO DALLAS TO PREPFOR AND ATTEND HEARING.

06/24/10 BERKOVICH, RONIT J. 012 16020460 40.00

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0041246206241905 DATE: 6/24/2010AGENCY FEE'S, TICKET:8900524722082, JUN 13, 2010 - TRAVELTO DALLAS TO PREP FOR AND ATTEND HEARING.

07/15/10 BERKOVICH, RONIT J. 012 16060174 55.00TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0044804707151817 DATE: 7/15/2010TAXI/CAR SERVICE JUL 09, 2010 - TRAVEL TO DALLAS FORTRBP CASE. - FROM/TO: HOTEL/AIRPORT

07/15/10 BERKOVICH, RONIT J. 012 16060176 1856.88TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0044804707151817 DATE: 7/15/2010AIRFARE, DOMESTIC ECONOMY, TICKET:0017902444366, JUL 05,2010 - TRIP TO DALLAS FOR TRBP CASE. - FROM/TO:LGA/DALLAS

07/15/10 BERKOVICH, RONIT J. 012 16060180 25.00TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0044804707151817 DATE: 7/15/2010BAGGAGE FEES JUL 05, 2010 - TRIP TO DALLAS FOR TRBP CASE.

07/15/10 BERKOVICH, RONIT J. 012 16060181 1035.00TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0044804707151817 DATE: 7/15/2010ROOM AND TAX JUL 01, 2010 - TRAVEL TO DALLAS FOR TRBPCASE.

07/15/10 BERKOVICH, RONIT J. 012 16060182 10.77TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0044804707151817 DATE: 7/15/2010INTERNET JUL 01, 2010 - TRAVEL TO DALLAS FOR TRBP CASE.

07/15/10 BERKOVICH, RONIT J. 012 16060183 48.00TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0044804707151817 DATE: 7/15/2010TAXI/CAR SERVICE JUL 05, 2010 - TRAVEL TO DALLAS FORTRBP CASE. - FROM/TO: AIRPORT/HOTEL

07/15/10 BERKOVICH, RONIT J. 012 16060185 25.00

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0044804707151817 DATE: 7/15/2010BAGGAGE FEES JUL 09, 2010 - TRIP TO DALLAS FOR TRBP CASE.

07/15/10 BERKOVICH, RONIT J. 012 16060178 40.00TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0044804707151817 DATE: 7/15/2010AGENCY FEE'S, TICKET:8900525323647, JUL 02, 2010 - TRIP TODALLAS FOR TRBP CASE.

07/20/10 WU, KIM 012 16063773 1852.58TRAVELVENDOR: WU, KIM INVOICE#: CREX0041120207201904 DATE:7/20/2010AIRFARE, DOMESTIC ECONOMY, TICKET:0017896504198, JUN09, 2010 - TEXAS RANGERS HEARING - DALLAS TX - FROM/TO:LGA/DFW

07/26/10 DUMMER, DAVID W. 012 16074090 36.17TRAVELVENDOR: DUMMER, DAVID W. INVOICE#:CREX0046643807261912 DATE: 7/26/2010TAXI/CAR SERVICE JUL 19, 2010 - ATTEND DEPOSITION IN NEWYORK - FROM/TO: HOTEL/AIRPORT

07/26/10 DUMMER, DAVID W. 012 16074091 38.58TRAVELVENDOR: DUMMER, DAVID W. INVOICE#:CREX0046643807261912 DATE: 7/26/2010TAXI/CAR SERVICE JUL 18, 2010 - ATTEND DEPOSITION IN NEWYORK - FROM/TO: AIRPORT/HOTEL

07/26/10 DUMMER, DAVID W. 012 16074092 39.00TRAVELVENDOR: DUMMER, DAVID W. INVOICE#:CREX0046643807261912 DATE: 7/26/2010AGENCY FEE'S, TICKET:XD0525698019, JUL 18, 2010 - ATTENDDEPOSITION IN NEW YORK

07/26/10 DUMMER, DAVID W. 012 16074093 2301.98TRAVELVENDOR: DUMMER, DAVID W. INVOICE#:CREX0046643807261912 DATE: 7/26/2010AIRFARE, DOMESTIC ECONOMY, TICKET:AA7894671003, JUL 18,2010 - ATTEND DEPOSITION IN NEW YORK - FROM/TO:DFW/LGA

07/26/10 DUMMER, DAVID W. 012 16074094 369.55

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

TRAVELVENDOR: DUMMER, DAVID W. INVOICE#:CREX0046643807261912 DATE: 7/26/2010ROOM AND TAX JUL 18, 2010 - ATTEND DEPOSITION IN NEWYORK

08/09/10 BERKOVICH, RONIT J. 012 16111147 1876.40TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0048500308091958 DATE: 8/9/2010AIRFARE, DOMESTIC ECONOMY, TICKET:0017892986469, JUL 25,2010 - TRAVEL TO DALLAS - PREPARE FOR HEARING. -FROM/TO: LGA/DALLAS

08/09/10 BERKOVICH, RONIT J. 012 16111091 25.00TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0046632608091958 DATE: 8/9/2010BAGGAGE FEES JUL 19, 2010 - TRAVEL TO DALLAS FORHEARING.

08/09/10 BERKOVICH, RONIT J. 012 16111092 17.40TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0046632608091958 DATE: 8/9/2010ROOM AND TAX JUL 19, 2010 - TRAVEL TO DALLAS FORHEARING.

08/09/10 BERKOVICH, RONIT J. 012 16111093 17.40TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0046632608091958 DATE: 8/9/2010ROOM AND TAX JUL 20, 2010 - TRAVEL TO DALLAS FORHEARING.

08/09/10 BERKOVICH, RONIT J. 012 16111094 290.00TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0046632608091958 DATE: 8/9/2010ROOM AND TAX JUL 21, 2010 - TRAVEL TO DALLAS FORHEARING.

08/09/10 BERKOVICH, RONIT J. 012 16111095 26.10TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0046632608091958 DATE: 8/9/2010ROOM AND TAX JUL 22, 2010 - TRAVEL TO DALLAS FORHEARING.

08/09/10 BERKOVICH, RONIT J. 012 16111096 68.05

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0046632608091958 DATE: 8/9/2010TAXI/CAR SERVICE JUL 19, 2010 - TRAVEL TO DALLAS FORHEARING. - FROM/TO: AIRPORT/HOTEL

08/09/10 BERKOVICH, RONIT J. 012 16111097 1875.90TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0046632608091958 DATE: 8/9/2010AIRFARE, DOMESTIC ECONOMY, TICKET:0017892986450, JUL 19,2010 - TRAVEL TO DALLAS FOR HEARING. - FROM/TO:LGA/DALLAS FT WORTH

08/09/10 BERKOVICH, RONIT J. 012 16111098 40.00TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0046632608091958 DATE: 8/9/2010AGENCY FEE'S, TICKET:8900525340979, JUL 19, 2010 - TRAVELTO DALLAS FOR HEARING.

08/09/10 BERKOVICH, RONIT J. 012 16111099 25.00TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0046632608091958 DATE: 8/9/2010BAGGAGE FEES JUL 23, 2010 - TRAVEL TO DALLAS FORHEARING.

08/09/10 BERKOVICH, RONIT J. 012 16111100 17.40TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0046632608091958 DATE: 8/9/2010ROOM AND TAX JUL 21, 2010 - TRAVEL TO DALLAS FORHEARING.

08/09/10 BERKOVICH, RONIT J. 012 16111101 40.00TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0046632608091958 DATE: 8/9/2010AGENCY FEE'S, TICKET:8900525868746, JUL 22, 2010 - TRAVELTO DALLAS FOR HEARING.

08/09/10 BERKOVICH, RONIT J. 012 16111141 1380.00TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0048500308091958 DATE: 8/9/2010ROOM AND TAX JUL 30, 2010 - TRAVEL TO DALLAS - PREPAREFOR HEARING.

08/09/10 BERKOVICH, RONIT J. 012 16111143 25.00

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0048500308091958 DATE: 8/9/2010BAGGAGE FEES JUL 30, 2010 - TRAVEL TO DALLAS - PREPAREFOR HEARING.

08/09/10 BERKOVICH, RONIT J. 012 16111150 10.77TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0048500308091958 DATE: 8/9/2010INTERNET JUL 29, 2010 - TRAVEL TO DALLAS - PREPARE FORHEARING.

08/09/10 BERKOVICH, RONIT J. 012 16111151 40.00TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0048500308091958 DATE: 8/9/2010AGENCY FEE'S, TICKET:8900525340989, JUL 25, 2010 - TRAVELTO DALLAS - PREPARE FOR HEARING.

08/09/10 BERKOVICH, RONIT J. 012 16111152 60.00TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0048500308091958 DATE: 8/9/2010TAXI/CAR SERVICE JUL 30, 2010 - TRAVEL TO DALLAS -PREPARE FOR HEARING. - FROM/TO: HOTEL/AIRPORT

08/09/10 BERKOVICH, RONIT J. 012 16111153 25.00TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0048500308091958 DATE: 8/9/2010BAGGAGE FEES JUL 25, 2010 - TRAVEL TO DALLAS - PREPAREFOR HEARING.

08/09/10 BERKOVICH, RONIT J. 012 16111081 290.00TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0046632608091958 DATE: 8/9/2010ROOM AND TAX JUL 20, 2010 - TRAVEL TO DALLAS FORHEARING.

08/09/10 BERKOVICH, RONIT J. 012 16111082 17.40TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0046632608091958 DATE: 8/9/2010ROOM AND TAX JUL 22, 2010 - TRAVEL TO DALLAS FORHEARING.

08/09/10 BERKOVICH, RONIT J. 012 16111083 290.00

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0046632608091958 DATE: 8/9/2010ROOM AND TAX JUL 22, 2010 - TRAVEL TO DALLAS FORHEARING.

08/09/10 BERKOVICH, RONIT J. 012 16111084 26.10TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0046632608091958 DATE: 8/9/2010ROOM AND TAX JUL 19, 2010 - TRAVEL TO DALLAS FORHEARING.

08/09/10 BERKOVICH, RONIT J. 012 16111085 26.10TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0046632608091958 DATE: 8/9/2010ROOM AND TAX JUL 21, 2010 - TRAVEL TO DALLAS FORHEARING.

08/09/10 BERKOVICH, RONIT J. 012 16111086 33.57TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0046632608091958 DATE: 8/9/2010TAXI/CAR SERVICE JUL 19, 2010 - TRAVEL TO DALLAS FORHEARING. - FROM/TO: HOME/AIRPORT

08/09/10 BERKOVICH, RONIT J. 012 16111087 290.00TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0046632608091958 DATE: 8/9/2010ROOM AND TAX JUL 19, 2010 - TRAVEL TO DALLAS FORHEARING.

08/09/10 BERKOVICH, RONIT J. 012 16111088 26.10TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0046632608091958 DATE: 8/9/2010ROOM AND TAX JUL 20, 2010 - TRAVEL TO DALLAS FORHEARING.

08/11/10 BERKOVICH, RONIT J. 012 16114344 55.00TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0048578808111904 DATE: 8/11/2010TAXI/CAR SERVICE AUG 01, 2010 - TRAVEL TO DALLAS - PREPFOR CONFIRMATION - FROM/TO: DFW/HOTEL

08/11/10 BERKOVICH, RONIT J. 012 16114345 286.35

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0048578808111904 DATE: 8/11/2010ROOM AND TAX AUG 05, 2010 - TRAVEL TO DALLAS - PREP FORCONFIRMATION

08/11/10 BERKOVICH, RONIT J. 012 16114346 62.00TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0048578808111904 DATE: 8/11/2010TAXI/CAR SERVICE AUG 05, 2010 - TRAVEL TO DALLAS - PREPFOR CONFIRMATION - FROM/TO: AIRPORT/HOTEL

08/11/10 BERKOVICH, RONIT J. 012 16114347 258.75TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0048578808111904 DATE: 8/11/2010ROOM AND TAX AUG 03, 2010 - TRAVEL TO DALLAS - PREP FORCONFIRMATION

08/11/10 BERKOVICH, RONIT J. 012 16114350 40.00TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0048578808111904 DATE: 8/11/2010AGENCY FEE'S, TICKET:8900526221961, AUG 05, 2010 - TRAVELTO DALLAS - PREP FOR CONFIRMATION

08/11/10 BERKOVICH, RONIT J. 012 16114351 258.75TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0048578808111904 DATE: 8/11/2010ROOM AND TAX AUG 02, 2010 - TRAVEL TO DALLAS - PREP FORCONFIRMATION

08/11/10 BERKOVICH, RONIT J. 012 16114354 63.00TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0048578808111904 DATE: 8/11/2010TAXI/CAR SERVICE AUG 05, 2010 - TRAVEL TO DALLAS - PREPFOR CONFIRMATION - FROM/TO: HOTEL/AIRPORT

08/11/10 BERKOVICH, RONIT J. 012 16114355 233.45TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0048578808111904 DATE: 8/11/2010ROOM AND TAX AUG 01, 2010 - TRAVEL TO DALLAS - PREP FORCONFIRMATION

08/11/10 BERKOVICH, RONIT J. 012 16114356 40.00

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0048578808111904 DATE: 8/11/2010AGENCY FEE'S, TICKET:8900526108701, AUG 01, 2010 - TRAVELTO DALLAS - PREP FOR CONFIRMATION

08/11/10 BERKOVICH, RONIT J. 012 16114357 1231.17TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0048578808111904 DATE: 8/11/2010AIRFARE, DOMESTIC ECONOMY, TICKET:0017909647097, AUG01, 2010 - TRAVEL TO DALLAS - PREP FOR CONFIRMATION -FROM/TO: LGA/DFW

08/11/10 BERKOVICH, RONIT J. 012 16114341 25.00TRAVELVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0048578808111904 DATE: 8/11/2010BAGGAGE FEES AUG 01, 2010 - TRAVEL TO DALLAS - PREP FORCONFIRMATION

08/13/10 SCHMIDT, STEFANIE K. 012 16122093 40.00TRAVELVENDOR: BEYER, STEFANIE K. INVOICE#:CREX0049205608131902 DATE: 8/13/2010AGENCY FEE'S, TICKET:CO7909336674, JUL 30, 2010 - TRAVELTO DALLAS RE: TEXAS RANGERS' SALE

08/13/10 SCHMIDT, STEFANIE K. 012 16122094 1941.40TRAVELVENDOR: BEYER, STEFANIE K. INVOICE#:CREX0049205608131902 DATE: 8/13/2010AIRFARE, DOMESTIC ECONOMY, TICKET:CO7909336674, JUL 30,2010 - TRAVEL TO DALLAS RE: TEXAS RANGERS' SALE -FROM/TO: EWR/DFW/EWR

08/13/10 SCHMIDT, STEFANIE K. 012 16122095 69.00TRAVELVENDOR: BEYER, STEFANIE K. INVOICE#:CREX0049205608131902 DATE: 8/13/2010AIRFARE, DOMESTIC ECONOMY, TICKET:579093366740, AUG 06,2010 - TRAVEL TO DALLAS RE: TEXAS RANGERS' SALE; EXTRACOST RE: CHANGE SEAT DUE TO FULL FLIGHT. - FROM/TO:DFW/EWR

08/13/10 SCHMIDT, STEFANIE K. 012 16122090 21.54TRAVELVENDOR: BEYER, STEFANIE K. INVOICE#:CREX0049205608131902 DATE: 8/13/2010INTERNET JUL 30, 2010 - TRAVEL TO DALLAS RE: TEXASRANGERS' SALE

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

08/13/10 SCHMIDT, STEFANIE K. 012 16122099 25.00TRAVELVENDOR: BEYER, STEFANIE K. INVOICE#:CREX0049205608131902 DATE: 8/13/2010BAGGAGE FEES AUG 06, 2010 - TRAVEL TO DALLAS RE: TEXASRANGERS' SALE.

08/13/10 SCHMIDT, STEFANIE K. 012 16122101 1035.00TRAVELVENDOR: BEYER, STEFANIE K. INVOICE#:CREX0049205608131902 DATE: 8/13/2010ROOM AND TAX JUL 30, 2010 - TRAVEL TO DALLAS RE: TEXASRANGERS' SALE

08/25/10 WU, KIM 012 16151128 43.08TRAVELVENDOR: WU, KIM INVOICE#: CREX0050317208251959 DATE:8/25/2010INTERNET AUG 06, 2010 - TEXAS RANGERS BASEBALLPARTNERS HEARING

08/25/10 WU, KIM 012 16151131 40.00TRAVELVENDOR: WU, KIM INVOICE#: CREX0050317208251959 DATE:8/25/2010AGENCY FEE'S, TICKET:0017908645637, AUG 12, 2010 - TEXASRANGERS BASEBALL PARTNERS HEARING

08/25/10 WU, KIM 012 16151132 1035.00TRAVELVENDOR: WU, KIM INVOICE#: CREX0050317208251959 DATE:8/25/2010ROOM AND TAX AUG 06, 2010 - TEXAS RANGERS BASEBALLPARTNERS HEARING

08/25/10 WU, KIM 012 16151133 1856.88TRAVELVENDOR: WU, KIM INVOICE#: CREX0050317208251959 DATE:8/25/2010AIRFARE, DOMESTIC ECONOMY, TICKET:0017908645637, JUL 28,2010 - TEXAS RANGERS BASEBALL PARTNERS HEARING -FROM/TO: NY/DALLAS

08/25/10 WU, KIM 012 16151134 25.00TRAVELVENDOR: WU, KIM INVOICE#: CREX0050317208251959 DATE:8/25/2010BAGGAGE FEES AUG 02, 2010 - TEXAS RANGERS BASEBALLPARTNERS HEARING

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

08/25/10 WU, KIM 012 16151135 40.00TRAVELVENDOR: WU, KIM INVOICE#: CREX0050317208251959 DATE:8/25/2010AGENCY FEE'S, TICKET:0017908645637, JUL 28, 2010 - TEXASRANGERS BASEBALL PARTNERS HEARING

08/25/10 WU, KIM 012 16151136 25.00TRAVELVENDOR: WU, KIM INVOICE#: CREX0050317208251959 DATE:8/25/2010BAGGAGE FEES AUG 10, 2010 - TEXAS RANGERS BASEBALLPARTNERS HEARING

08/25/10 WU, KIM 012 16151137 48.00TRAVELVENDOR: WU, KIM INVOICE#: CREX0050317208251959 DATE:8/25/2010TAXI/CAR SERVICE AUG 02, 2010 - TEXAS RANGERS BASEBALLPARTNERS HEARING - FROM/TO: AIRPORT/HOTEL

08/25/10 WU, KIM 012 16151140 65.00TRAVELVENDOR: WU, KIM INVOICE#: CREX0050317208251959 DATE:8/25/2010TAXI/CAR SERVICE AUG 05, 2010 - TEXAS RANGERS BASEBALLPARTNERS HEARING - FROM/TO: HOTEL/AIRPORT

08/25/10 WU, KIM 012 16151142 32.82TRAVELVENDOR: WU, KIM INVOICE#: CREX0050317208251959 DATE:8/25/2010TAXI/CAR SERVICE AUG 10, 2010 - TEXAS RANGERS BASEBALLPARTNERS HEARING - FROM/TO: AIRPORT/HOME

08/26/10 GARCIA, YOLANDA C. 012 16155050 39.00TRAVELVENDOR: GARCIA, YOLANDA C. INVOICE#:CREX0049620608262026 DATE: 8/26/2010AGENCY FEE'S, TICKET:8900525964990, JUL 27, 2010 -DEPOSITION PREP AND DEPOSITION OF TOM HICKS

08/26/10 GARCIA, YOLANDA C. 012 16155051 450.34TRAVELVENDOR: GARCIA, YOLANDA C. INVOICE#:CREX0049620608262026 DATE: 8/26/2010AIRFARE, DOMESTIC ECONOMY, TICKET:7906206517, JUL 25,2010 - DEPOSITION PREP AND DEPOSITION OF TOM HICKS -FROM/TO: DFW/SAN

08/26/10 GARCIA, YOLANDA C. 012 16155052 39.00

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

TRAVELVENDOR: GARCIA, YOLANDA C. INVOICE#:CREX0049620608262026 DATE: 8/26/2010AGENCY FEE'S, TICKET:8900525904898, JUL 25, 2010 -DEPOSITION PREP AND DEPOSITION OF TOM HICKS

08/26/10 GARCIA, YOLANDA C. 012 16155054 583.32TRAVELVENDOR: GARCIA, YOLANDA C. INVOICE#:CREX0049620608262026 DATE: 8/26/2010ROOM AND TAX JUL 28, 2010 - DEPOSITION PREP ANDDEPOSITION OF TOM HICKS

08/26/10 GARCIA, YOLANDA C. 012 16155055 96.95TRAVELVENDOR: GARCIA, YOLANDA C. INVOICE#:CREX0049620608262026 DATE: 8/26/2010TAXI/CAR SERVICE JUL 27, 2010 - DEPOSITION PREP ANDDEPOSITION OF TOM HICKS - FROM/TO: OFFICE/AIRPORT

08/26/10 GARCIA, YOLANDA C. 012 16155056 79.95TRAVELVENDOR: GARCIA, YOLANDA C. INVOICE#:CREX0049620608262026 DATE: 8/26/2010TAXI/CAR SERVICE JUL 25, 2010 - DEPOSITION PREP ANDDEPOSITION OF TOM HICKS - FROM/TO: AIRPORT/HOTEL

08/26/10 GARCIA, YOLANDA C. 012 16155057 742.94TRAVELVENDOR: GARCIA, YOLANDA C. INVOICE#:CREX0049620608262026 DATE: 8/26/2010AIRFARE, DOMESTIC ECONOMY, TICKET:0017906206584, JUL 27,2010 - DEPOSITION PREP AND DEPOSITION OF TOM HICKS -FROM/TO: SAN/LAX/DFW

08/31/10 DUMMER, DAVID W. 012 16163976 39.00TRAVELVENDOR: DUMMER, DAVID W. INVOICE#:CREX0048157109011842 DATE: 8/31/2010AGENCY FEE'S, TICKET:0525885672, JUL 24, 2010 - PREPARE FORAND ATTEND T. HICKS DEPOSITION AND PREP.

08/31/10 DUMMER, DAVID W. 012 16163972 54.00TRAVELVENDOR: DUMMER, DAVID W. INVOICE#:CREX0048157109011842 DATE: 8/31/2010HOTEL PARKING JUL 25, 2010 - PREPARE FOR AND ATTEND T.HICKS DEPOSITION AND PREP.

08/31/10 DUMMER, DAVID W. 012 16163973 1484.00

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TRAVELVENDOR: DUMMER, DAVID W. INVOICE#:CREX0048157109011842 DATE: 8/31/2010AIRFARE, DOMESTIC BUSINESS, TICKET:AA7894671187, JUL 24,2010 - PREPARE FOR AND ATTEND T. HICKS DEPOSITION ANDPREP. - FROM/TO: DFW/SAN

08/31/10 DUMMER, DAVID W. 012 16163974 39.00TRAVELVENDOR: DUMMER, DAVID W. INVOICE#:CREX0048157109011842 DATE: 8/31/2010AGENCY FEE'S, TICKET:XD0525984577, JUL 27, 2010 - PREPAREFOR AND ATTEND T. HICKS DEPOSITION AND PREP.

08/31/10 DUMMER, DAVID W. 012 16163957 7.99TRAVELVENDOR: DUMMER, DAVID W. INVOICE#:CREX0048157109011842 DATE: 8/31/2010INTERNET JUL 28, 2010 - PREPARE FOR AND ATTEND T. HICKSDEPOSITION AND PREP.

08/31/10 DUMMER, DAVID W. 012 16163958 13.40TRAVELVENDOR: DUMMER, DAVID W. INVOICE#:CREX0048157109011842 DATE: 8/31/2010AIRFARE, DOMESTIC ECONOMY, TICKET:AA7894671267, JUL 27,2010 - PREPARE FOR AND ATTEND T. HICKS DEPOSITION ANDPREP. - FROM/TO: LAX/DFW

08/31/10 DUMMER, DAVID W. 012 16163961 492.28TRAVELVENDOR: DUMMER, DAVID W. INVOICE#:CREX0048157109011842 DATE: 8/31/2010CAR RENTAL JUL 27, 2010 - PREPARE FOR AND ATTEND T.HICKS DEPOSITION AND PREP.

08/31/10 DUMMER, DAVID W. 012 16163965 68.00TRAVELVENDOR: DUMMER, DAVID W. INVOICE#:CREX0048157109011842 DATE: 8/31/2010PARKING JUL 27, 2010 - PREPARE FOR AND ATTEND T. HICKSDEPOSITION AND PREP.

08/31/10 DUMMER, DAVID W. 012 16163966 40.00TRAVELVENDOR: DUMMER, DAVID W. INVOICE#:CREX0048157109011842 DATE: 8/31/2010GRATUITIES JUL 25, 2010 - PREPARE FOR AND ATTEND T. HICKSDEPOSITION AND PREP.

08/31/10 DUMMER, DAVID W. 012 16163967 579.51

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TRAVELVENDOR: DUMMER, DAVID W. INVOICE#:CREX0048157109011842 DATE: 8/31/2010ROOM AND TAX JUL 25, 2010 - PREPARE FOR AND ATTEND T.HICKS DEPOSITION AND PREP.

08/31/10 DUMMER, DAVID W. 012 16163968 28.00TRAVELVENDOR: DUMMER, DAVID W. INVOICE#:CREX0048157109011842 DATE: 8/31/2010PARKING JUL 27, 2010 - PREPARE FOR AND ATTEND T. HICKSDEPOSITION AND PREP.

06/21/10 HUBANA, LIDIJA 014 16032099 35.37TAXI SERVICE - LEGALVENDOR: XYZ INVOICE#: 1388910 DATE: 6/16/2010XYZ 1010230585 297 LIDIJA HUBANA 1149 RIDE DATE: 2010-06-08FROM: M 555 MADISON AVE TO: M FT WASHINGTON AVE RIDETIME: 21:43

06/21/10 BERKOVICH, RONIT J. 014 16042872 78.06TAXI SERVICE - LEGALVENDOR: XYZ INVOICE#: 1387873 DATE: 6/9/2010XYZ 1010229935 67 RONIT BERKOVICH 3331 RIDE DATE: 2010-06-03 FROM: LGA TO: NY MANHATTAN BROADWAY RIDE TIME:17:45

06/21/10 BERKOVICH, RONIT J. 014 16042954 48.12TAXI SERVICE - LEGALVENDOR: XYZ INVOICE#: 1387873 DATE: 6/9/2010XYZ 1010229762 400 RONIT BERKOVICH 3331 RIDE DATE: 2010-06-01 FROM: NY MANHATTAN BROADWAY TO: LGA RIDETIME: 04:10

07/02/10 BERKOVICH, RONIT J. 014 16100126 62.54TAXI SERVICE - LEGALVENDOR: XYZ INVOICE#: 1389487 DATE: 6/23/2010XYZ 1010231536 157 RONIT BERKOVICH 3331 RIDE DATE: 2010-06-16 FROM: LGA TO: NY MANHATTAN 2373 BROADWAY RIDETIME: 17:50

07/28/10 SOSLAND, MARTIN A. 014 16082241 155.25TAXI SERVICE - LEGALVENDOR: CROSSMARK TRANSPORTATION SERVICES, LLC;INVOICE#: 166; DATE: 7/7/2010 - TOWN CAR SERVICE 6/3 -6/25/10 - TOWN CAR SERVICE ON 6/3/10

07/29/10 DUMMER, DAVID W. 014 16091341 67.00

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TAXI SERVICE - LEGALVENDOR: CONCIERGE SERVICES, LLC; INVOICE#: WEIL10725;DATE: 7/25/2010 - TOWN CAR SERVICE CLOSING DATE 7/25/10 - FROM DFW ON 7/19/10

07/29/10 GARCIA, YOLANDA C. 014 16092329 77.00TAXI SERVICE - LEGALVENDOR: CONCIERGE SERVICES, LLC; INVOICE#: WEIL10725;DATE: 7/25/2010 - TOWN CAR SERVICE CLOSING DATE 7/25/10 - TO DFW ON 7/25/10

07/30/10 BERKOVICH, RONIT J. 014 16124845 42.02TAXI SERVICE - LEGALVENDOR: XYZ INVOICE#: 1391304 DATE: 7/14/2010XYZ 1010233197 247 RONIT BERKOVICH 3331 RIDE DATE: 2010-07-05 FROM: NY MANHATTAN 767 5 AVE TO: LGA RIDE TIME:18:40

07/30/10 BERKOVICH, RONIT J. 014 16129625 48.12TAXI SERVICE - LEGALVENDOR: XYZ INVOICE#: 1391882 DATE: 7/21/2010XYZ 1010233696 297 RONIT BERKOVICH 3331 RIDE DATE: 2010-07-09 FROM: LGA TO: NY MANHATTAN BROADWAY RIDETIME: 18:55

07/30/10 BERKOVICH, RONIT J. 014 16119191 48.12TAXI SERVICE - LEGALVENDOR: XYZ INVOICE#: 1390242 DATE: 6/30/2010XYZ 1010231177 105 RONIT BERKOVICH 3331 RIDE DATE: 2010-06-13 FROM: NY MANHATTAN BROADWAY TO: LGA RIDETIME: 04:00

08/10/10 GARCIA, YOLANDA C. 014 16112119 126.86TAXI SERVICE - LEGALVENDOR: CONCIERGE SERVICES, LLC; INVOICE#: WEIL1082;DATE: 8/2/2010 - TOWN CAR SERVICE CLOSING DATE 8/1/10 - NATIONAL SERVICE ON 7/27/10

08/10/10 GARCIA, YOLANDA C. 014 16112140 92.00TAXI SERVICE - LEGALVENDOR: CONCIERGE SERVICES, LLC; INVOICE#: WEIL1082;DATE: 8/2/2010 - TOWN CAR SERVICE CLOSING DATE 8/1/10 - FROM DFW ON 7/28/10

08/10/10 DUMMER, DAVID W. 014 16112141 82.00TAXI SERVICE - LEGALVENDOR: CONCIERGE SERVICES, LLC; INVOICE#: WEIL1082;DATE: 8/2/2010 - TOWN CAR SERVICE CLOSING DATE 8/1/10 - FROM DFW ON 7/28/10

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

08/10/10 BERKOVICH, RONIT J. 014 16112159 67.00TAXI SERVICE - LEGALVENDOR: CONCIERGE SERVICES, LLC; INVOICE#: WEIL1082;DATE: 8/2/2010 - TOWN CAR SERVICE CLOSING DATE 8/1/10 - TO DFW ON 7/30/10

08/18/10 SCHMIDT, STEFANIE K. 014 16156807 86.07TAXI SERVICE - LEGALVENDOR: XYZ INVOICE#: 1393110 DATE: 8/11/2010XYZ 1010236452 372 STEFANIE SCHMIDT 1666 RIDE DATE: 2010-08-06 FROM: EWR TO: NY MANHATTAN RIDE TIME: 14:15

08/18/10 BERKOVICH, RONIT J. 014 16146180 48.12TAXI SERVICE - LEGALVENDOR: XYZ INVOICE#: 1330094 DATE: 8/4/2010XYZ 1010235320 46 RONIT BERKOVICH 3331 RIDE DATE: 2010-07-25 FROM: NY MANHATTAN BROADWAY TO: LGA RIDE TIME:15:26

08/18/10 BERKOVICH, RONIT J. 014 16156619 65.86TAXI SERVICE - LEGALVENDOR: XYZ INVOICE#: 1393110 DATE: 8/11/2010XYZ 1010235854 124 RONIT BERKOVICH 3331 RIDE DATE: 2010-07-30 FROM: LGA TO: NY MANHATTAN BROADWAY RIDETIME: 22:15

08/18/10 BERKOVICH, RONIT J. 014 16156644 48.12TAXI SERVICE - LEGALVENDOR: XYZ INVOICE#: 1393110 DATE: 8/11/2010XYZ 1010235929 185 RONIT BERKOVICH 3331 RIDE DATE: 2010-08-01 FROM: NY MANHATTAN BROADWAY TO: LGA RIDETIME: 16:55

09/10/10 SOSLAND, MARTIN A. 014 16176885 80.04TAXI SERVICE - LEGALVENDOR: CROSSMARK TRANSPORTATION SERVICES, LLC;INVOICE#: 179; DATE: 8/4/2010 - TOWN CAR SERVICE 7/23 -7/30/10 - TOWN CAR SERVICE ON 7/23/10

09/10/10 SOSLAND, MARTIN A. 014 16176887 124.20TAXI SERVICE - LEGALVENDOR: CROSSMARK TRANSPORTATION SERVICES, LLC;INVOICE#: 179; DATE: 8/4/2010 - TOWN CAR SERVICE 7/23 -7/30/10 - TOWN CAR SERVICE ON 7/29/10

09/21/10 SCHMIDT, STEFANIE K. 014 16186926 80.04TAXI SERVICE - LEGALVENDOR: CROSSMARK TRANSPORTATION SERVICES, LLC;INVOICE#: 189; DATE: 9/8/2010 - TOWN CAR SERVICE 8/1 -8/25/10 - TOWN CAR SERVICE ON 8/2/10

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09/21/10 SCHMIDT, STEFANIE K. 014 16186927 80.04TAXI SERVICE - LEGALVENDOR: CROSSMARK TRANSPORTATION SERVICES, LLC;INVOICE#: 189; DATE: 9/8/2010 - TOWN CAR SERVICE 8/1 -8/25/10 - TOWN CAR SERVICE ON 8/6/10

08/11/10 BERKOVICH, RONIT J. 014B 16119035 35.71SKYLINE TAXI - LEGALVENDOR: SKYLINE CREDIT RIDE, INC. INVOICE#: 619393 DATE:6/18/2010SKYLINE 1010230723 573 BERKOVICH*VIP RONIT 3331 RIDEDATE: 2010-06-09 FROM: 767 FIFTH AV M TO: 50TH ST RIDETIME: 20:25

08/18/10 WU, KIM 015 16156655 42.02TAXI SERVICE - SUPPORT STAFFVENDOR: XYZ INVOICE#: 1393110 DATE: 8/11/2010XYZ 1010235953 8 KIM WU 9216 RIDE DATE: 2010-08-02 FROM:NY MANHATTAN E 63 ST TO: LGA RIDE TIME: 09:44

07/02/10 FORDHAM, SUSANNE 015B 16068262 32.05SKYLINE - SUPPORT STAFFVENDOR: SKYLINE CREDIT RIDE, INC. INVOICE#: 617956 DATE:5/28/2010SKYLINE 1010229189 288 STAUBLE CHRISTOPHER 6976 RIDEDATE: 2010-05-24 FROM: 767 FIFTH AV M TO: 178TH ST BWAYRIDE TIME: 21:32

06/30/10 GARCIA, YOLANDA C. 017 16031898 98.54BUSINESS MEALSVENDOR: WG&M LLP - DALLAS PETTY CASH; INVOICE#:20100629; DATE: 6/29/2010 - REIMBURSE DALLAS OFFICEPETTY CASH FOR 6/8 - 6/29/10 - 6/15/10 WORKING CLIENT MEALMTG

07/19/10 SOSLAND, MARTIN A. 017 16062750 155.23BUSINESS MEALSVENDOR: ROCCO'S UPTOWN PIZZA PASTA; INVOICE#: 032340;DATE: 6/14/2010 - MEAL EXPENSE 6/14/10 - CLIENT MTG

07/19/10 GARCIA, YOLANDA C. 017 16062754 172.12BUSINESS MEALSVENDOR: DARYL'S BY DESIGN; INVOICE#: 0035225-IN; DATE:6/23/2010 - MEAL EXPENSE 6/23/10 - CLIENT MTG

08/10/10 SOSLAND, MARTIN A. 017 16111356 127.41BUSINESS MEALSVENDOR: PALOMINO; INVOICE#: 07232010; DATE: 7/23/2010 - MEAL EXPENSE 6/28 - 7/22/10 - MEAL ORDER ON 7/2/10

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08/12/10 DUMMER, DAVID W. 017 16118175 353.36BUSINESS MEALSVENDOR: DUMMER, DAVID W. INVOICE#:CREX0049332008121919 DATE: 8/12/2010DINNER AUG 04, 2010 - WORKING DINNER DURING COURTAUCTION. - VIVIAN LEE, KELLIE FISCHER, KEVIN COFSKY,COUNSEL TO, GLENN D. WEST, MARTIN A. SOSLAND,YOLANDA C. GARCIA, ROBERT S. VELEVIS, DAVID W.DUMMER, KELLY E. MCDONALD

08/16/10 SASLAW, MICHAEL A. 017 16123794 425.36BUSINESS MEALSVENDOR: DINING IN DALLAS; INVOICE#: 1104005; DATE:8/1/2010 - MEAL EXPENSE 7/26 - 7/29/10 - MEAL EXPENSE7/29/10

08/18/10 GARCIA, YOLANDA C. 017 16131102 105.32BUSINESS MEALSVENDOR: SEAMLESSWEB PROFESSIONAL SOLUTIONS, LLC;INVOICE#: 729411; DATE: 7/31/2010 - MEAL EXPENSE 7/23 -7/30/10 - MEAL ORDER ON 7/28/10

08/25/10 SHERIDAN, JESSICA 017 16149970 476.30BUSINESS MEALSVENDOR: DARYL'S BY DESIGN; INVOICE#: 0035354-IN; DATE:8/4/2010 - MEAL EXPENSE 8/3/10 - CLIENT MTG

08/25/10 GARCIA, YOLANDA C. 017 16149972 257.48BUSINESS MEALSVENDOR: SAMMY'S BBQ; INVOICE#: 3785; DATE: 8/5/2010 - MEAL EXPENSE 7/29/10 - CLIENT MTG

08/25/10 SHERIDAN, JESSICA 017 16150000 223.22BUSINESS MEALSVENDOR: DINING IN DALLAS; INVOICE#: 1106420; DATE:8/15/2010 - MEAL EXPENSE 8/9 - 8/13/10 - MEAL ORDER ON8/10/10

09/09/10 SHERIDAN, JESSICA 017 16173509 211.09BUSINESS MEALSVENDOR: DARYL'S BY DESIGN; INVOICE#: 0035378-IN; DATE:8/12/2010 - MEAL EXPENSE 8/12/10 - CLIENT MTG

09/09/10 SHERIDAN, JESSICA 017 16173510 248.98BUSINESS MEALSVENDOR: DARYL'S BY DESIGN; INVOICE#: 0035377-IN; DATE:8/12/2010 - MEAL EXPENSE 8/11/10 - CLIENT MTG

09/16/10 SASLAW, MICHAEL A. 017 16180546 169.65

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

BUSINESS MEALSVENDOR: PARADISE BAKERY & CAFE; INVOICE#: 20100901;DATE: 9/1/2010 - MEAL EXPENSE 7/29 - 8/31/10 - MEAL ORDERON 8/3/10

09/16/10 SOSLAND, MARTIN A. 017 16180547 191.01BUSINESS MEALSVENDOR: PARADISE BAKERY & CAFE; INVOICE#: 20100901;DATE: 9/1/2010 - MEAL EXPENSE 7/29 - 8/31/10 - MEAL ORDERON 8/2/10

09/27/10 SASLAW, MICHAEL A. 017 16202205 160.60BUSINESS MEALSVENDOR: AMERICAN EXPRESS (DALLAS MEETING); INVOICE#:20100828A; DATE: 8/28/2010 - PYMT OF DALLAS AMEX MTGCARD STMT DATED 08/28/10 SIMCHA KOSHER CATERING &EVENT DESIGN/CLIENT DINNER FOR TEXAS RANGERSCLOSING TRANSACTION, ORDERED BY MIKE SASLAW 08/03/10

09/27/10 GARCIA, YOLANDA C. 017 16202206 89.78BUSINESS MEALSVENDOR: AMERICAN EXPRESS (DALLAS MEETING); INVOICE#:20100828A; DATE: 8/28/2010 - PYMT OF DALLAS AMEX MTGCARD STMT DATED 08/28/10 SIMCHA KOSHER CATERING &EVENT DESIGN/CLIENT DINNER FOR TEXAS RANGERSCLOSING TRANSACTION, ORDERED BY YOLANDA GARCIA08/03/10

09/27/10 SHERIDAN, JESSICA 017 16202227 102.80BUSINESS MEALSVENDOR: AMERICAN EXPRESS (DALLAS MEETING); INVOICE#:20100828A; DATE: 8/28/2010 - PYMT OF DALLAS AMEX MTGCARD STMT DATED 08/28/10 SIMCHA KOSHER CATERING &EVENT DESIGN/CLIENT DINNER FOR TEXAS RANGERSCLOSING TRANSACTION 08/10/10

06/30/10 SOSLAND, MARTIN A. 022 16044080 1.22POSTAGEPOSTAGE IN DALLAS 06/14/10

06/08/10 PRICE BROWN, MANDISA S. 023X 15991248 9.09AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 710658243 DATE:5/28/2010TRACKING #: 914968345440 SHIPMENT DATE: 20100519 SENDER:RICHARD CANTRELL WEIL GOTSHAL & MANGES LLP, 200CRESCENT COURT STE 300, DALLAS, TX 75201 SHIP TO: MR RICK MARKS, DLA PIPER LLP (US), 500 EIGHTH STREET, NW,WASHINGTON, DC 20004

06/08/10 SHERIDAN, JESSICA 023X 15991319 9.74

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 710658243 DATE:5/28/2010TRACKING #: 914968346263 SHIPMENT DATE: 20100525 SENDER:RICHARD CANTRELL WEIL GOTSHAL & MANGES LLP, 200CRESCENT COURT STE 300, DALLAS, TX 75201 SHIP TO: KATEJETT, TEXAS RANGERS BASEBALL CLUB, 1000 BALLPARKWAY, SUITE 400, ARLINGTON, TX 76011

06/16/10 COLLIER, AMANDA B. 023X 16007686 9.09AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 711364148 DATE:6/4/2010TRACKING #: 798708872282 SHIPMENT DATE: 20100527 SENDER:BROOKE COLLIER WEIL GOTSHAL & MANGES, 200 CRESCENTCOURT, DALLAS, TX 75201 SHIP TO: CHRISTOPHER BRUMM,OFFICE OF THE COMMISSIONER OF, 245 PARK AVE, NEW YORK,NY 10167

06/24/10 DUMMER, DAVID W. 023X 16020784 9.22AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 712125461 DATE:6/11/2010TRACKING #: 840991579296 SHIPMENT DATE: 20100608 SENDER:DAVID DUMMER WEIL GOTSHAL & MANGES LLP, 200CRESCENT CT STE 300, DALLAS, TX 752016903 SHIP TO: AARONRENENGER, MILBANK, 1850 K ST NW STE 1100, WASHINGTON,DC 20006

06/24/10 DUMMER, DAVID W. 023X 16020807 9.22AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 712925156 DATE:6/18/2010TRACKING #: 871799756170 SHIPMENT DATE: 20100610 SENDER:DAVID DUMMER WEIL GOTSHAL & MANGES LLP, 200CRESCENT CT STE 300, DALLAS, TX 752016903 SHIP TO:STEPHEN J SHIMSHAK, PAUL WEISS RIFKIN WHARTON & GA,1285 AVENUE OF THE AMERICA, NEW YORK CITY, NY 10019

06/24/10 RIGBY, AARON J. 023X 16020813 8.21AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 712925156 DATE:6/18/2010TRACKING #: 798753877736 SHIPMENT DATE: 20100611 SENDER:AARON RIGBY WEIL, GOTSHAL & MANGES LLP, 200 CRESCENTCOURT, DALLAS, TX 75201 SHIP TO: BABETTE CECCOTTI,COHEN, WEISS AND SIMON LLP, 330 W 42ND ST, NEW YORKCITY, NY 10036

06/24/10 VELEVIS, ROBERT S. 023X 16020816 25.72

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 712925156 DATE:6/18/2010TRACKING #: 914968347329 SHIPMENT DATE: 20100611 SENDER:RICHARD CANTRELL WEIL GOTSHAL & MANGES LLP, 200CRESCENT COURT STE 300, DALLAS, TX 75201 SHIP TO: THEHONORABLE RUSSELL NELMS, NASSAU INN, 10 PALMERSQUARE, PRINCETON, NJ 08542

06/24/10 SOSLAND, MARTIN A. 023X 16020817 40.39AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 712925156 DATE:6/18/2010TRACKING #: 914968347340 SHIPMENT DATE: 20100611 SENDER:RICHARD CANTRELL WEIL GOTSHAL & MANGES LLP, 200CRESCENT COURT STE 300, DALLAS, TX 75201 SHIP TO:MARTIN SOSLAND, GUEST, THE BROADMOOR, 1 LAKEAVENUE, COLORADO SPRINGS, CO 80906

06/24/10 VELEVIS, ROBERT S. 023X 16020818 31.34AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 712925156 DATE:6/18/2010TRACKING #: 914968347351 SHIPMENT DATE: 20100611 SENDER:RICHARD CANTRELL WEIL GOTSHAL & MANGES LLP, 200CRESCENT COURT STE 300, DALLAS, TX 75201 SHIP TO: VANCEBEAGLES, INFORMATION NOT SUPPLIED, 118 LAKEPOINTELOOP EAST, POTTSBORO, TX 75076

07/28/10 BURNS, JO NAN 023X 16084531 47.63AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 714395866 DATE:7/2/2010TRACKING #: 914968348612 SHIPMENT DATE: 20100623 SENDER:RICHARD CANTRELL WEIL GOTSHAL & MANGES LLP, 200CRESCENT COURT STE 300, DALLAS, TX 75201 SHIP TO: MRSHEON KAROL, CRG PARTNERS GROUP LLC, 477 MADISONAVENUE, NEW YORK CITY, NY 10022

07/28/10 PERSONS, CHARLES M. 023X 16084567 6.17AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 714395866 DATE:7/2/2010TRACKING #: 793677765982 SHIPMENT DATE: 20100628 SENDER:CHARLES PERSONS WEIL, GOTSHAL & MANGES LLP, 200CRESCENT COURT, DALLAS, TX 75201 SHIP TO: MCGUIRE,CRADDOCK & STROTHER P, MCGUIRE, CRADDOCK &STROTHER P, 2501 N HARWOOD ST STE 1800, DALLAS, TX 75201

07/28/10 PERSONS, CHARLES M. 023X 16084568 6.17

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 714395866 DATE:7/2/2010TRACKING #: 793678105759 SHIPMENT DATE: 20100628 SENDER:CHARLES PERSONS WEIL, GOTSHAL & MANGES LLP, 200CRESCENT COURT, DALLAS, TX 75201 SHIP TO: OGLETREE,DEAKINS, NASH, SMOAK, OGLETREE, DEAKINS, NASH, SMOAK,8117 PRESTON RD STE 700, DALLAS, TX 75225

07/28/10 PERSONS, CHARLES M. 023X 16084569 6.17AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 714395866 DATE:7/2/2010TRACKING #: 793678183617 SHIPMENT DATE: 20100628 SENDER:CHARLES PERSONS WEIL, GOTSHAL & MANGES LLP, 200CRESCENT COURT, DALLAS, TX 75201 SHIP TO: JEFF FRANCIS,KPMG, 717 N HARWOOD ST, DALLAS, TX 75201

07/28/10 PERSONS, CHARLES M. 023X 16084570 6.17AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 714395866 DATE:7/2/2010TRACKING #: 793678524284 SHIPMENT DATE: 20100628 SENDER:CHARLES PERSONS WEIL, GOTSHAL & MANGES LLP, 200CRESCENT COURT, DALLAS, TX 75201 SHIP TO: FRANKTUTHILL, WINSTEAD PC, 5400 RENAISSANCE TOWER, DALLAS,TX 75270

07/28/10 PERSONS, CHARLES M. 023X 16084573 6.17AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 714395866 DATE:7/2/2010TRACKING #: 798800515202 SHIPMENT DATE: 20100628 SENDER:CHARLES PERSONS WEIL, GOTSHAL & MANGES LLP, 200CRESCENT COURT, DALLAS, TX 75201 SHIP TO: VINCENT LOPEZSERAFINO & JENEV, VINCENT LOPEZ SERAFINO & JENEV, 1601ELM ST STE 4100, DALLAS, TX 75201

07/28/10 PERSONS, CHARLES M. 023X 16084574 8.92AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 714395866 DATE:7/2/2010TRACKING #: 798800879900 SHIPMENT DATE: 20100628 SENDER:CHARLES PERSONS WEIL, GOTSHAL & MANGES LLP, 200CRESCENT COURT, DALLAS, TX 75201 SHIP TO: SHUPEVENTURA LINDELOW & OLSON, SHUPE VENTURA LINDELOW& OLSON, 9406 BISCAYNE BLVD, DALLAS, TX 75218

07/28/10 PERSONS, CHARLES M. 023X 16084575 9.22

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 714395866 DATE:7/2/2010TRACKING #: 798800910500 SHIPMENT DATE: 20100628 SENDER:CHARLES PERSONS WEIL, GOTSHAL & MANGES LLP, 200CRESCENT COURT, DALLAS, TX 75201 SHIP TO: MARK SEMER,KEKST AND COMPANY, INCORPORATE, 437 MADISON AVE FL19, NEW YORK CITY, NY 10022

07/28/10 PERSONS, CHARLES M. 023X 16084576 8.92AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 714395866 DATE:7/2/2010TRACKING #: 798801247310 SHIPMENT DATE: 20100628 SENDER:CHARLES PERSONS WEIL, GOTSHAL & MANGES LLP, 200CRESCENT COURT, DALLAS, TX 75201 SHIP TO: DAVIDROSENBERG, THOMPSON & KNIGHT, LLP, 1722 ROUTH ST STE1500, DALLAS, TX 75201

07/28/10 PERSONS, CHARLES M. 023X 16084657 24.32AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 577393647 DATE:7/5/2010TRACKING #: 866952726121 SHIPMENT DATE: 20100628 SENDER:RICHARD CANTRELL WEIL GOTSHAL & MANGES LLP, 200CRESCENT COURT SUITE 300, DALLAS, TX 752016903 SHIP TO:PELLERANO&HERRERA, PELLERANO&HERRERA, AV JOHN FKENNEDY NO 10, SANTO DOMINGO, 107001199

07/28/10 PERSONS, CHARLES M. 023X 16084659 24.32AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 577393647 DATE:7/5/2010TRACKING #: 798810348997 SHIPMENT DATE: 20100630 SENDER:CHARLES PERSONS WEIL, GOTSHAL & MANGES LLP, 200CRESCENT COURT, DALLAS, TX 75201 SHIP TO: PELLERANO &HERRERA, PELLERANO & HERRERA, AV JOHN F KENNEDY NO 10, SANTO DOMINGO, 107001199

08/11/10 CADE, NANCY P. 023X 16113126 71.64AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 717444416 DATE:7/30/2010TRACKING #: 914968350715 SHIPMENT DATE: 20100723 SENDER:RICHARD CANTRELL WEIL GOTSHAL & MANGES LLP, 200CRESCENT COURT STE 300, DALLAS, TX 75201 SHIP TO: DAVIDDUMMER (GUEST), THE LODGE AT TORREY PINES, 11480NORTH TORREY PINES ROAD, LA JOLLA, CA 92037

08/11/10 CADE, NANCY P. 023X 16113127 64.03

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 717444416 DATE:7/30/2010TRACKING #: 914968350726 SHIPMENT DATE: 20100723 SENDER:RICHARD CANTRELL WEIL GOTSHAL & MANGES LLP, 200CRESCENT COURT STE 300, DALLAS, TX 75201 SHIP TO: DAVIDDUMMER (GUEST), THE LODGE AT TORREY PINES, 11480NORTH TORREY PINES ROAD, LA JOLLA, CA 92037

08/11/10 CADE, NANCY P. 023X 16113129 55.97AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 717444416 DATE:7/30/2010TRACKING #: 914968350759 SHIPMENT DATE: 20100723 SENDER:RICHARD CANTRELL WEIL GOTSHAL & MANGES LLP, 200CRESCENT COURT STE 300, DALLAS, TX 75201 SHIP TO: DAVIDDUMMER (GUEST), THE LODGE AT TORREY PINES, 11480NORTH TORREY PINES ROAD, LA JOLLA, CA 92037

08/11/10 CADE, NANCY P. 023X 16113133 44.68AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 717444416 DATE:7/30/2010TRACKING #: 914968350792 SHIPMENT DATE: 20100723 SENDER:RICHARD CANTRELL WEIL GOTSHAL & MANGES LLP, 200CRESCENT COURT STE 300, DALLAS, TX 75201 SHIP TO: DAVIDDUMMER (GUEST), THE LODGE AT TORREY PINES, 11480NORTH TORREY PINES ROAD, LA JOLLA, CA 92037

08/11/10 SOSLAND, MARTIN A. 023X 16113138 64.03AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 717444416 DATE:7/30/2010TRACKING #: 914968350851 SHIPMENT DATE: 20100723 SENDER:RICHARD CANTRELL WEIL GOTSHAL & MANGES LLP, 200CRESCENT COURT STE 300, DALLAS, TX 75201 SHIP TO: DAVIDDUMMER (GUEST), THE LODGE AT TORREY PINES, 11480 NORTH TORREY PINES ROAD, LA JOLLA, CA 92037

08/11/10 SOSLAND, MARTIN A. 023X 16113139 64.03AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 717444416 DATE:7/30/2010TRACKING #: 914968350862 SHIPMENT DATE: 20100723 SENDER:RICHARD CANTRELL WEIL GOTSHAL & MANGES LLP, 200CRESCENT COURT STE 300, DALLAS, TX 75201 SHIP TO: DAVIDDUMMER (GUEST), THE LODGE AT TORREY PINES, 11480 NORTH TORREY PINES ROAD, LA JOLLA, CA 92037

08/11/10 SOSLAND, MARTIN A. 023X 16113140 64.03

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 717444416 DATE:7/30/2010TRACKING #: 914968350873 SHIPMENT DATE: 20100723 SENDER:RICHARD CANTRELL WEIL GOTSHAL & MANGES LLP, 200CRESCENT COURT STE 300, DALLAS, TX 75201 SHIP TO: DAVIDDUMMER (GUEST), THE LODGE AT TORREY PINES, 11480 NORTH TORREY PINES ROAD, LA JOLLA, CA 92037

08/11/10 GARCIA, YOLANDA C. 023X 16113161 289.17AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 717444416 DATE:7/30/2010TRACKING #: 869597793832 SHIPMENT DATE: 20100727 SENDER:YOLANDA GARICA CODGE AT TERREY PINES, 11480 N TORREYPINES RD, LA JOLLA, CA 92037 SHIP TO: YOLANDA GARCIA,INFORMATION NOT SUPPLIED, 200 CRESCENT CT 300, DALLAS,TX 75201

08/26/10 WU, KIM 023X 16155385 88.16AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 718257742 DATE:8/6/2010TRACKING #: 791602975131 SHIPMENT DATE: 20100730 SENDER:KIM WU WEIL GOTSHAL & MANGES, 767 FIFTH AVENUE, NEWYORK CITY, NY 10153 SHIP TO: NANCY CADE, WEIL GOTSHAL& MANGES, 200 CRESCENT CT STE 300, DALLAS, TX 75201

08/26/10 SCHMIDT, STEFANIE K. 023X 16155390 69.39AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 718257742 DATE:8/6/2010TRACKING #: 941946592922 SHIPMENT DATE: 20100730 SENDER:RAYMOND CHURNEFTSKY WEIL GOTSHAL & MANGES, 767FIFTH AVENUE, NEW YORK CITY, NY 10153 SHIP TO:STEPHANIE SCHMIDT, WEIL GOTSHAL & MANGES LLP, 200CRESCENT COURT, DALLAS, TX 75201

08/27/10 WU, KIM 023X 16156417 52.00AIR COURIER/EXPRESS MAILVENDOR: FEDERAL EXPRESS-EDI INVOICE#: 718993557 DATE:8/13/2010TRACKING #: 846331244109 SHIPMENT DATE: 20100806 SENDER:KIM L WU WEIL GOTSHAL & MANGES LLP, 200 CRESCENT CTSTE 300, DALLAS, TX 752016903 SHIP TO: KIM L WU, WEILGOTSHAL MANAGES LLP, 767 FITH AVE RM 2648, NEW YORKCITY, NY 10153

05/28/10 WGM, FIRM 024 15969983 48.80

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

DUPLICATING (FIRM)PHOTOCOPIES MADE IN NEW YORK BETWEEN 5/17/2010 TO5/24/2010

05/28/10 DALLAS, OFFICE 024 15969984 417.80DUPLICATING (FIRM)PHOTOCOPIES MADE IN DALLAS BETWEEN 5/17/2010 TO5/24/2010

05/31/10 DALLAS, OFFICE 024 15977181 437.70DUPLICATING (FIRM)PHOTOCOPIES MADE IN DALLAS BETWEEN 5/24/2010 TO5/31/2010

05/31/10 DALLAS, OFFICE 024 15977193 1405.00DUPLICATING (FIRM)PHOTOCOPIES MADE IN DALLAS BETWEEN 5/24/2010 TO5/31/2010

06/10/10 DALLAS, OFFICE 024 15997080 172.30DUPLICATING (FIRM)PHOTOCOPIES MADE IN DALLAS BETWEEN 5/31/2010 TO6/6/2010

06/10/10 DALLAS, OFFICE 024 15997091 38.40DUPLICATING (FIRM)PHOTOCOPIES MADE IN DALLAS BETWEEN 5/31/2010 TO6/6/2010

06/10/10 DALLAS, OFFICE 024 15997092 656.50DUPLICATING (FIRM)PHOTOCOPIES MADE IN DALLAS BETWEEN 5/31/2010 TO6/6/2010

06/15/10 DALLAS, OFFICE 024 16006408 2.00DUPLICATING (FIRM)PHOTOCOPIES MADE IN DALLAS BETWEEN 6/2/2010 TO6/14/2010

06/15/10 WGM, FIRM 024 16006409 6.80DUPLICATING (FIRM)PHOTOCOPIES MADE IN NEW YORK BETWEEN 6/2/2010 TO6/14/2010

06/15/10 DALLAS, OFFICE 024 16006410 3159.70DUPLICATING (FIRM)PHOTOCOPIES MADE IN DALLAS BETWEEN 6/2/2010 TO6/14/2010

06/25/10 DALLAS, OFFICE 024 16023126 1.40

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

DUPLICATING (FIRM)PHOTOCOPIES MADE IN DALLAS BETWEEN 6/14/2010 TO6/21/2010

06/25/10 DALLAS, OFFICE 024 16023141 2911.60DUPLICATING (FIRM)PHOTOCOPIES MADE IN DALLAS BETWEEN 6/14/2010 TO6/21/2010

06/28/10 WGM, FIRM 024 16025510 0.10DUPLICATING (FIRM)PHOTOCOPIES MADE IN NEW YORK BETWEEN 6/21/2010 TO6/28/2010

06/28/10 DALLAS, OFFICE 024 16025511 3036.20DUPLICATING (FIRM)PHOTOCOPIES MADE IN DALLAS BETWEEN 6/21/2010 TO6/28/2010

07/28/10 WGM, FIRM 024 16081964 3.00DUPLICATING (FIRM)PHOTOCOPIES MADE IN NEW YORK BETWEEN 6/28/2010 TO7/4/2010

07/28/10 DALLAS, OFFICE 024 16081965 1292.70DUPLICATING (FIRM)PHOTOCOPIES MADE IN DALLAS BETWEEN 6/28/2010 TO7/4/2010

07/29/10 DALLAS, OFFICE 024 16092663 12.70DUPLICATING (FIRM)PHOTOCOPIES MADE IN DALLAS BETWEEN 7/12/2010 TO7/18/2010

07/29/10 DALLAS, OFFICE 024 16090595 618.40DUPLICATING (FIRM)PHOTOCOPIES MADE IN DALLAS BETWEEN 7/5/2010 TO7/11/2010

08/05/10 WGM, FIRM 024 16107334 29.30DUPLICATING (FIRM)PHOTOCOPIES MADE IN NEW YORK BETWEEN 7/19/2010 TO7/25/2010

08/05/10 DALLAS, OFFICE 024 16107335 2245.90DUPLICATING (FIRM)PHOTOCOPIES MADE IN DALLAS BETWEEN 7/19/2010 TO7/25/2010

08/11/10 DALLAS, OFFICE 024 16114069 2874.50

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

DUPLICATING (FIRM)PHOTOCOPIES MADE IN DALLAS BETWEEN 7/26/2010 TO8/1/2010

08/17/10 DALLAS, OFFICE 024 16128049 92.00DUPLICATING (FIRM)PHOTOCOPIES MADE IN DALLAS BETWEEN 8/2/2010 TO 8/8/2010

08/17/10 DALLAS, OFFICE 024 16128069 4886.30DUPLICATING (FIRM)PHOTOCOPIES MADE IN DALLAS BETWEEN 8/2/2010 TO 8/8/2010

08/24/10 WGM, FIRM 024 16148537 0.40DUPLICATING (FIRM)PHOTOCOPIES MADE IN NEW YORK BETWEEN 8/9/2010 TO8/15/2010

08/24/10 DALLAS, OFFICE 024 16148538 31.90DUPLICATING (FIRM)PHOTOCOPIES MADE IN DALLAS BETWEEN 8/9/2010 TO8/15/2010

06/06/10 DALLAS, OFFICE 024D 15988469 3.50DUPLICATING (FIRM)35 PAGES PRINTED IN DALLAS BETWEEN 05/17/2010 TO05/17/2010

06/06/10 DALLAS, OFFICE 024D 15988470 468.80DUPLICATING (FIRM)4688 PAGES PRINTED IN DALLAS BETWEEN 05/24/2010 TO05/28/2010

07/21/10 WGM, FIRM 024D 16065782 1.30DUPLICATING (FIRM)13 PAGES PRINTED IN NEW YORK BETWEEN 06/01/2010 TO06/22/2010

07/21/10 DALLAS, OFFICE 024D 16065783 95.00DUPLICATING (FIRM)950 PAGES PRINTED IN DALLAS BETWEEN 06/01/2010 TO06/28/2010

07/21/10 WGM, FIRM 024D 16065855 7.70DUPLICATING (FIRM)77 PAGES PRINTED IN NEW YORK BETWEEN 06/07/2010 TO06/16/2010

07/21/10 DALLAS, OFFICE 024D 16065856 3668.10

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

DUPLICATING (FIRM)36681 PAGES PRINTED IN DALLAS BETWEEN 06/01/2010 TO06/30/2010

08/12/10 DALLAS, OFFICE 024D 16117786 12.90DUPLICATING (FIRM)129 PAGES PRINTED IN DALLAS BETWEEN 07/07/2010 TO07/29/2010

08/12/10 WGM, FIRM 024D 16117867 15.30DUPLICATING (FIRM)153 PAGES PRINTED IN NEW YORK BETWEEN 07/01/2010 TO07/29/2010

08/12/10 DALLAS, OFFICE 024D 16117868 4501.60DUPLICATING (FIRM)45016 PAGES PRINTED IN DALLAS BETWEEN 07/01/2010 TO07/31/2010

09/28/10 WGM, FIRM 024D 16207035 0.80DUPLICATING (FIRM)8 PAGES PRINTED IN NEW YORK BETWEEN 08/11/2010 TO08/11/2010

07/08/10 MCGEE, BETTY EVONNE 024G 16051629 -236.00DUPLICATING (FIRM)BLACK & WHITE PRINTED IN DALLAS ON 06/07/10

08/09/10 CADE, NANCY P. 024G 16109626 570.00DUPLICATING (FIRM)BLACK & WHITE PRINTED IN DALLAS ON 07/20/10

06/06/10 DALLAS, OFFICE 024I 15990059 226.20DUPLICATING (FIRM)2262 PAGES SCANNED IN DALLAS BETWEEN 05/25/2010 TO05/28/2010

07/22/10 DALLAS, OFFICE 024I 16070029 8.80DUPLICATING (FIRM)88 PAGES SCANNED IN DALLAS BETWEEN 06/04/2010 TO06/22/2010 (77252.0003)

07/22/10 DALLAS, OFFICE 024I 16069237 0.50DUPLICATING (FIRM)5 PAGES SCANNED IN DALLAS BETWEEN 06/02/2010 TO06/14/2010

07/22/10 WGM, FIRM 024I 16069295 60.20

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

DUPLICATING (FIRM)602 PAGES SCANNED IN NEW YORK BETWEEN 06/09/2010 TO06/30/2010

07/22/10 DALLAS, OFFICE 024I 16069296 199.10DUPLICATING (FIRM)1991 PAGES SCANNED IN DALLAS BETWEEN 06/03/2010 TO06/30/2010

08/17/10 DALLAS, OFFICE 024I 16126083 13.40DUPLICATING (FIRM)134 PAGES SCANNED IN DALLAS BETWEEN 07/13/2010 TO07/13/2010

08/17/10 WGM, FIRM 024I 16126136 27.00DUPLICATING (FIRM)270 PAGES SCANNED IN NEW YORK BETWEEN 07/16/2010 TO07/30/2010

08/17/10 DALLAS, OFFICE 024I 16126137 371.30DUPLICATING (FIRM)3713 PAGES SCANNED IN DALLAS BETWEEN 07/01/2010 TO07/31/2010

09/28/10 DALLAS, OFFICE 024I 16208758 3.30DUPLICATING (FIRM)33 PAGES SCANNED IN DALLAS BETWEEN 08/04/2010 TO08/12/2010

05/27/10 MCDONALD, KELLY E. 025 15967476 400.20PRINTING & PHOTOSTATS (OUTSIDE)VENDOR: DOCUMENT CONVERSION SERVICES, INC.; INVOICE#:6539; DATE: 5/25/2010 - MEDIUM HANDLING, INSERTION OFSTANDART TABS, COLOR PRINTS MOUNTED

06/11/10 SOSLAND, MARTIN A. 025 15999553 414.31PRINTING & PHOTOSTATS (OUTSIDE)VENDOR: MERRILL COMMUNICATIONS LLC (CM - 9638);INVOICE#: 1071542; DATE: 5/27/2010 - BLOWBACK WITHOUTSEPARATORS, TABS, INDEX

06/23/10 DUMMER, DAVID W. 025 16016774 404.57PRINTING & PHOTOSTATS (OUTSIDE)VENDOR: DOCUMENT CONVERSION SERVICES, INC.; INVOICE#:6559; DATE: 6/4/2010 - COPIES, COLOR COPIES

06/30/10 CADE, NANCY P. 025 16031659 11.95

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

PRINTING & PHOTOSTATS (OUTSIDE)VENDOR: MERRILL COMMUNICATIONS LLC (CM - 9638);INVOICE#: 1078910; DATE: 6/18/2010 - CONVERSION MULTIPAGE TIFF OCR

06/30/10 CADE, NANCY P. 025 16031661 8867.14PRINTING & PHOTOSTATS (OUTSIDE)VENDOR: MERRILL COMMUNICATIONS LLC (CM - 9638);INVOICE#: 1078285; DATE: 6/17/2010 - BINDER 3 D RING,BLOWBACKS WITH SEPARATORS - STD, LITIGATION HEAVY,TABS CUSTOM, TABS INDEX

06/30/10 CADE, NANCY P. 025 16031662 6088.11PRINTING & PHOTOSTATS (OUTSIDE)VENDOR: MERRILL COMMUNICATIONS LLC (CM - 9638);INVOICE#: 1074672; DATE: 6/7/2010 - CONVERSION, MULTIPAGE TIFF,MEDIA CD DUPLICATION,MEDIA CDMASTER,MEDIA DVD DUP,MEDIA DVD MASTER, OCR,SCANNING HEAVY, SCANNING ENDORSING, BATES NUMBERS -TRBP00001 = 63692

07/08/10 STEWART, LASONYA R. 025 16051985 73.46PRINTING & PHOTOSTATS (OUTSIDE)VENDOR: DOCUMENT CONVERSION SERVICES, INC.; INVOICE#:6589; DATE: 7/2/2010 - COPIES TABS MEDIUM HANDLING,INSERTION OF STANDARD TABS

07/15/10 CADE, NANCY P. 025 16060143 305.94PRINTING & PHOTOSTATS (OUTSIDE)VENDOR: MERRILL COMMUNICATIONS LLC (CM - 9638);INVOICE#: 1083813; DATE: 6/30/2010 - BLOWBACKS WITHSEPARATORS-STD

08/10/10 YOUNGMAN, STEPHEN A. 025 16111577 85.00PRINTING & PHOTOSTATS (OUTSIDE)VENDOR: UNITED STATES BANKRUPTCY COURT; INVOICE#:20100810.SY; DATE: 8/10/2010 - CERTIFIED COPIES OF PLANAND CONFIRMATION ORDER FOR CLOSING

08/11/10 CADE, NANCY P. 025 16113530 84.03PRINTING & PHOTOSTATS (OUTSIDE)VENDOR: MERRILL COMMUNICATIONS LLC (CM - 9638);INVOICE#: 1088129; DATE: 7/15/2010 - CONVERSION MULTI-PAGE TIFF, OCR

08/11/10 CADE, NANCY P. 025 16113531 3382.44PRINTING & PHOTOSTATS (OUTSIDE)VENDOR: MERRILL COMMUNICATIONS LLC (CM - 9638);INVOICE#: 1094847; DATE: 7/31/2010 - BLOWBACKS WITHSEPARATORS-STD, MEDIA DVD MASTER

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08/31/10 DUMMER, DAVID W. 025 16163975 10.57PRINTING & PHOTOSTATS (OUTSIDE)VENDOR: DUMMER, DAVID W. INVOICE#:CREX0048157109011842 DATE: 8/31/2010COPIES AND PRINTING JUL 25, 2010 - PREPARE FOR ANDATTEND T. HICKS DEPOSITION AND PREP.

08/31/10 DUMMER, DAVID W. 025 16163969 214.35PRINTING & PHOTOSTATS (OUTSIDE)VENDOR: DUMMER, DAVID W. INVOICE#:CREX0048157109011842 DATE: 8/31/2010COPIES AND PRINTING JUL 25, 2010 - PREPARE FOR ANDATTEND T. HICKS DEPOSITION AND PREP.

08/31/10 DUMMER, DAVID W. 025 16163970 90.34PRINTING & PHOTOSTATS (OUTSIDE)VENDOR: DUMMER, DAVID W. INVOICE#:CREX0048157109011842 DATE: 8/31/2010COPIES AND PRINTING JUL 25, 2010 - PREPARE FOR ANDATTEND T. HICKS DEPOSITION AND PREP.

08/31/10 DUMMER, DAVID W. 025 16163971 59.31PRINTING & PHOTOSTATS (OUTSIDE)VENDOR: DUMMER, DAVID W. INVOICE#:CREX0048157109011842 DATE: 8/31/2010COPIES AND PRINTING JUL 25, 2010 - PREPARE FOR ANDATTEND T. HICKS DEPOSITION AND PREP.

08/31/10 DUMMER, DAVID W. 025 16163960 11.49PRINTING & PHOTOSTATS (OUTSIDE)VENDOR: DUMMER, DAVID W. INVOICE#:CREX0048157109011842 DATE: 8/31/2010COPIES AND PRINTING JUL 25, 2010 - PREPARE FOR ANDATTEND T. HICKS DEPOSITION AND PREP.

08/31/10 DUMMER, DAVID W. 025 16163963 24.96PRINTING & PHOTOSTATS (OUTSIDE)VENDOR: DUMMER, DAVID W. INVOICE#:CREX0048157109011842 DATE: 8/31/2010COPIES AND PRINTING JUL 25, 2010 - PREPARE FOR ANDATTEND T. HICKS DEPOSITION AND PREP.

08/31/10 DUMMER, DAVID W. 025 16163954 42.33PRINTING & PHOTOSTATS (OUTSIDE)VENDOR: DUMMER, DAVID W. INVOICE#:CREX0048157109011842 DATE: 8/31/2010COPIES AND PRINTING JUL 25, 2010 - PREPARE FOR ANDATTEND T. HICKS DEPOSITION AND PREP.

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

08/31/10 DUMMER, DAVID W. 025 16163955 5.87PRINTING & PHOTOSTATS (OUTSIDE)VENDOR: DUMMER, DAVID W. INVOICE#:CREX0048157109011842 DATE: 8/31/2010COPIES AND PRINTING JUL 25, 2010 - PREPARE FOR ANDATTEND T. HICKS DEPOSITION AND PREP.

08/31/10 DUMMER, DAVID W. 025 16163956 167.10PRINTING & PHOTOSTATS (OUTSIDE)VENDOR: DUMMER, DAVID W. INVOICE#:CREX0048157109011842 DATE: 8/31/2010COPIES AND PRINTING JUL 25, 2010 - PREPARE FOR ANDATTEND T. HICKS DEPOSITION AND PREP.

09/30/10 DUMMER, DAVID W. 025A 16223687 36767.82E-DISCOVERY SERVICESVENDOR: DE NOVO LEGAL ELECTRONIC DISCOVERY, LLC;INVOICE#: 631; DATE: 6/30/2010 - MONTHLY PROCESSING &HOSTING JUNE 2010 TEXAS RANAGERS

09/30/10 DUMMER, DAVID W. 025A 16223690 6393.22E-DISCOVERY SERVICESVENDOR: DE NOVO LEGAL ELECTRONIC DISCOVERY, LLC;INVOICE#: 702; DATE: 7/31/2010 - MONTHLY PROCESSING &HOSTING JULY 2010 TEXAS RANAGERS

09/30/10 DUMMER, DAVID W. 025A 16223694 2345.97E-DISCOVERY SERVICESVENDOR: DE NOVO LEGAL ELECTRONIC DISCOVERY, LLC;INVOICE#: 776; DATE: 8/31/2010 - MONTHLY PROCESSING &HOSTING AUGUST 2010 TEXAS RANAGERS

07/08/10 CADE, NANCY P. 025B 16051502 70.00PRINTING & PHOTOSTATSCD DUPLICATION IN DALLAS ON 06/10/10

07/08/10 SHERIDAN, JESSICA 025B 16051505 1575.00PRINTING & PHOTOSTATSCD DUPLICATION IN DALLAS ON 06/11/10

07/08/10 KERLEY, PEGGY N. 025B 16051512 1260.00PRINTING & PHOTOSTATSCD DUPLICATION IN DALLAS ON 06/23/10

07/08/10 CADE, NANCY P. 025B 16051516 200.00PRINTING & PHOTOSTATSDVD DUPLICATION IN DALLAS ON 06/10/10

08/09/10 SOSLAND, MARTIN A. 025B 16109704 210.00

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PRINTING & PHOTOSTATSCD DUPLICATION IN DALLAS ON 7/29/10

09/30/10 DUMMER, DAVID W. 033 16223657 6788.87LEGAL FEESVENDOR: DE NOVO LEGAL ELECTRONIC DISCOVERY, LLC;INVOICE#: 13199; DATE: 6/9/2010 - W/E 06/06/10 PROCESSING &HOSTING - TEXAS RANGERS

09/30/10 DUMMER, DAVID W. 033 16223658 736.58LEGAL FEESVENDOR: DE NOVO LEGAL ELECTRONIC DISCOVERY, LLC;INVOICE#: 13269; DATE: 6/23/2010 - W/E 06/13/10 PROCESSING &HOSTING - TEXAS RANGERS

09/30/10 DUMMER, DAVID W. 033 16223661 12487.38LEGAL FEESVENDOR: DE NOVO ELECTRONIC DISCOVERY, LLC; INVOICE#:13312; DATE: 6/30/2010 - W/E 6/27/10 PROCESSING & HOSTING -TEXAS RANGERS

09/30/10 DUMMER, DAVID W. 033 16223664 1338.10LEGAL FEESVENDOR: DE NOVO ELECTRONIC DISCOVERY, LLC; INVOICE#:13401; DATE: 7/14/2010 - W/E 7/11/10 PROCESSING & HOSTING -TEXAS RANGERS

09/30/10 DUMMER, DAVID W. 033 16223668 14790.63LEGAL FEESVENDOR: DE NOVO ELECTRONIC DISCOVERY, LLC; INVOICE#:13219; DATE: 6/16/2010 - W/E 6/13/10 PROCESSING & HOSTING -TEXAS RANGERS

06/11/10 MAYES, CHARLOTTE 036 16001018 66.26CORPORATION SERVICEVENDOR: CT CORPORATION (POBOX 4349); INVOICE#: 6030449-RI; DATE: 6/2/2010 - HICKS SPORTS GROUP HOLDINGS LLC -STATE LIEN SEARCH (TX).

08/31/10 MAYES, CHARLOTTE 036 16163621 1379.44CORPORATION SERVICEVENDOR: CT CORPORATION (POBOX 4349); INVOICE#: 6164044-RI; DATE: 8/11/2010 - RANGERS CLUB TRUST - STATE LIENSEARCH, FEDERAL LITIGATION SEARCH, FIXTURE FED TAXLIEN, FIXTURE LIENS, FEDEREAL TAX LIENS JUDGMENT LIENS,STATE TAX LIENS (TX).

08/31/10 MAYES, CHARLOTTE 036 16163625 196.20

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CORPORATION SERVICEVENDOR: CT CORPORATION (POBOX 4349); INVOICE#: 6165056-RI; DATE: 8/12/2010 - RANGERS CLUB TRUST - CERTIFICATE OFGOOD STANDING, CERT COPY OF CERTIFICATE OF INC (DE).

08/31/10 MAYES, CHARLOTTE 036 16163640 55.20CORPORATION SERVICEVENDOR: CT CORPORATION (POBOX 4349); INVOICE#: 6167988-RI; DATE: 8/16/2010 - 09-0018512824 - TERMINATION (TX).

08/31/10 MAYES, CHARLOTTE 036 16163652 55.20CORPORATION SERVICEVENDOR: CT CORPORATION (POBOX 4349); INVOICE#: 6167724-RI; DATE: 8/16/2010 - TEXAS RANGERS BASEBALL PARTNERS -TERMINATION (TX).

08/31/10 MAYES, CHARLOTTE 036 16163656 140.40CORPORATION SERVICEVENDOR: CT CORPORATION (POBOX 4349); INVOICE#: 6169434-RI; DATE: 8/17/2010 - 06-0041251069 - COLLATERALAMENDMENT (TX).

06/10/10 MAYES, CHARLOTTE 038 15996785 35.63O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 181137; DATE:5/30/2010 - COURIER SERVICE.

06/10/10 MCGEE, BETTY EVONNE 038 15996786 59.50O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 181137; DATE:5/30/2010 - COURIER SERVICE.

06/10/10 MCGEE, BETTY EVONNE 038 15996787 20.00O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 181137; DATE:5/30/2010 - COURIER SERVICE.

06/10/10 GARCIA, YOLANDA C. 038 15996788 63.75O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 181137; DATE:5/30/2010 - COURIER SERVICE.

06/10/10 LARSON, MICHELLE V. 038 15996807 57.75O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 181485; DATE:6/6/2010 - COURIER SERVICE.

06/10/10 CHEN, CHARLIE 038 15996808 57.75

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O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 181485; DATE:6/6/2010 - COURIER SERVICE.

06/10/10 LARSON, MICHELLE V. 038 15996809 57.75O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 181485; DATE:6/6/2010 - COURIER SERVICE.

06/22/10 VELEVIS, ROBERT S. 038 16014991 65.00O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 181763; DATE:6/13/2010 - COURIER SERVICE.

06/22/10 VELEVIS, ROBERT S. 038 16014992 57.00O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 181763; DATE:6/13/2010 - COURIER SERVICE.

06/22/10 VELEVIS, ROBERT S. 038 16014993 66.88O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 181763; DATE:6/13/2010 - COURIER SERVICE.

06/22/10 BARTRAM, LYLE S. 038 16014994 44.50O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 181763; DATE:6/13/2010 - COURIER SERVICE.

06/22/10 BARTRAM, LYLE S. 038 16014995 44.50O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 181763; DATE:6/13/2010 - COURIER SERVICE.

06/22/10 LARSON, MICHELLE V. 038 16014996 44.25O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 181763; DATE:6/13/2010 - COURIER SERVICE.

06/22/10 CADE, NANCY P. 038 16014997 57.00O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 181763; DATE:6/13/2010 - COURIER SERVICE.

06/22/10 CADE, NANCY P. 038 16014998 65.00O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 181763; DATE:6/13/2010 - COURIER SERVICE.

06/22/10 CADE, NANCY P. 038 16014999 80.25

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O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 181763; DATE:6/13/2010 - COURIER SERVICE.

07/13/10 MAYES, CHARLOTTE 038 16054655 25.50O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 182309; DATE:6/27/2010 - COURIER SERVICE.

07/13/10 DUMMER, DAVID W. 038 16054656 52.63O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 182309; DATE:6/27/2010 - COURIER SERVICE.

07/13/10 PELLAFONE, RICARDO P. 038 16054657 51.00O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 182309; DATE:6/27/2010 - COURIER SERVICE.

07/13/10 LARSON, MICHELLE V. 038 16054658 44.25O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 182309; DATE:6/27/2010 - COURIER SERVICE.

07/13/10 DUMMER, DAVID W. 038 16054659 107.00O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 182309; DATE:6/27/2010 - COURIER SERVICE.

07/13/10 GARCIA, YOLANDA C. 038 16055085 63.75O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 182678; DATE:7/4/2010 - COURIER SERVICE.

07/13/10 MCGEE, BETTY EVONNE 038 16055106 59.50O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 182032; DATE:6/20/2010 - COURIER SERVICE.

07/13/10 MCGEE, BETTY EVONNE 038 16055107 59.50O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 182032; DATE:6/20/2010 - COURIER SERVICE.

07/13/10 MCGEE, BETTY EVONNE 038 16055108 66.87O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 182032; DATE:6/20/2010 - COURIER SERVICE.

07/13/10 MCGEE, BETTY EVONNE 038 16055109 80.25

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O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 182032; DATE:6/20/2010 - COURIER SERVICE.

07/13/10 MCGEE, BETTY EVONNE 038 16055110 69.50O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 182032; DATE:6/20/2010 - COURIER SERVICE.

07/13/10 MCGEE, BETTY EVONNE 038 16055111 59.50O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 182032; DATE:6/20/2010 - COURIER SERVICE.

07/13/10 CHEN, CHARLIE 038 16055628 20.00O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 182927; DATE:7/11/2010 - COURIER SERVICE.

07/29/10 FLINN, DEBORAH C. 038 16094585 12.50O/S MESSENGER - COURIER & TAXIVENDOR: DELUXE DELIVERY SYSTEMS OF DC INVOICE#:110972 DATE: 2010-06-30DELUXE DELIVERY SYSTEMS ORDER #110972 6/11/2010 12:12 PMFROM : 1300 I ST NWWASHINGTONDC TO : 1850 K STREET NWWASHINGTONDC

07/30/10 WU, KIM 038 16123086 46.90O/S MESSENGER - COURIER & TAXIVENDOR: XYZ INVOICE#: 1390783 DATE: 7/7/2010XYZ 1010231185 62 WU KIM 9216 RIDE DATE: 2010-06-13 FROM:NY MANHATTAN E 63 ST TO: LGA RIDE TIME: 09:22

08/05/10 SASLAW, MICHAEL A. 038 16106990 51.00O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 183485; DATE:7/25/2010 - COURIER SEERVICE.

08/05/10 GARCIA, YOLANDA C. 038 16106995 107.00O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 183485; DATE:7/25/2010 - COURIER SEERVICE.

08/05/10 BARTRAM, LYLE S. 038 16106996 38.25O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 183485; DATE:7/25/2010 - COURIER SEERVICE.

08/05/10 BARTRAM, LYLE S. 038 16106998 80.25

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O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 183485; DATE:7/25/2010 - COURIER SEERVICE.

08/05/10 BARTRAM, LYLE S. 038 16107635 64.50O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 183835; DATE:8/1/2010 - COURIER SERVICES.

08/05/10 DUMMER, DAVID W. 038 16107636 51.00O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 183835; DATE:8/1/2010 - COURIER SERVICES.

08/05/10 DUMMER, DAVID W. 038 16107637 51.00O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 183835; DATE:8/1/2010 - COURIER SERVICES.

08/05/10 DUMMER, DAVID W. 038 16107638 63.75O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 183835; DATE:8/1/2010 - COURIER SERVICES.

08/05/10 CADE, NANCY P. 038 16107639 80.25O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 183835; DATE:8/1/2010 - COURIER SERVICES.

08/05/10 CADE, NANCY P. 038 16107640 38.25O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 183835; DATE:8/1/2010 - COURIER SERVICES.

08/05/10 DUMMER, DAVID W. 038 16107641 51.00O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 183835; DATE:8/1/2010 - COURIER SERVICES.

08/05/10 GARCIA, YOLANDA C. 038 16107642 107.00O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 183835; DATE:8/1/2010 - COURIER SERVICES.

08/05/10 GARCIA, YOLANDA C. 038 16113472 153.00O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 184106; DATE:8/8/2010 - COURIER SERVICE.

08/05/10 VELEVIS, ROBERT S. 038 16113473 129.00

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O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 184106; DATE:8/8/2010 - COURIER SERVICE.

08/05/10 CADE, NANCY P. 038 16113475 37.50O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 184106; DATE:8/8/2010 - COURIER SERVICE.

08/05/10 BARTRAM, LYLE S. 038 16113476 157.50O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 184106; DATE:8/8/2010 - COURIER SERVICE.

08/05/10 BARTRAM, LYLE S. 038 16113477 224.00O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 184106; DATE:8/8/2010 - COURIER SERVICE.

08/05/10 CHEN, CHARLIE 038 16113478 57.00O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 184106; DATE:8/8/2010 - COURIER SERVICE.

08/05/10 LARSON, MICHELLE V. 038 16113480 77.00O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 184106; DATE:8/8/2010 - COURIER SERVICE.

08/05/10 BARTRAM, LYLE S. 038 16113481 227.00O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 184106; DATE:8/8/2010 - COURIER SERVICE.

08/05/10 BARTRAM, LYLE S. 038 16113483 177.63O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 184106; DATE:8/8/2010 - COURIER SERVICE.

08/05/10 CADE, NANCY P. 038 16113484 74.38O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 184106; DATE:8/8/2010 - COURIER SERVICE.

08/05/10 GUY, T. RAY 038 16113493 7.00O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 184106; DATE:8/8/2010 - COURIER SERVICE.

08/31/10 BARTRAM, LYLE S. 038 16163093 59.50

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O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 184375; DATE:8/15/2010 - COURIER SERVICE.

08/31/10 BARTRAM, LYLE S. 038 16163095 59.50O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 184375; DATE:8/15/2010 - COURIER SERVICE.

08/31/10 SOSLAND, MARTIN A. 038 16163096 59.50O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 184375; DATE:8/15/2010 - COURIER SERVICE.

08/31/10 SHERIDAN, JESSICA 038 16163097 53.75O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 184375; DATE:8/15/2010 - COURIER SERVICE.

08/31/10 PRICE BROWN, MANDISA S. 038 16163098 44.50O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 184375; DATE:8/15/2010 - COURIER SERVICE.

08/31/10 SHERIDAN, JESSICA 038 16163099 53.75O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 184375; DATE:8/15/2010 - COURIER SERVICE.

08/31/10 LARSON, MICHELLE V. 038 16163100 44.25O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 184375; DATE:8/15/2010 - COURIER SERVICE.

08/31/10 SMITH, LESLIE S. 038 16163317 10.00O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 184671; DATE:8/22/2010 - COURIER SERVICE.

08/31/10 SMITH, LESLIE S. 038 16163318 16.50O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 184671; DATE:8/22/2010 - COURIER SERVICE.

08/31/10 DUMMER, DAVID W. 038 16163354 10.00O/S MESSENGER - COURIER & TAXIVENDOR: ON TIME COURIERS, INC.; INVOICE#: 184973; DATE:8/29/2010 - COURIER SERVICE.

06/04/10 SOSLAND, MARTIN A. 061 15981565 2281.50

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COURT REPORTINGVENDOR: REHLING, KATHY; INVOICE#: 3829; DATE: 5/28/2010 - TRANSCRIPTION SERVICES-TEXAS RANAGES BASEBALLPARTNERS CASE# 10-43400-DML CHAPTER 11

06/11/10 SOSLAND, MARTIN A. 061 15999556 413.25COURT REPORTINGVENDOR: REHLING, KATHY; INVOICE#: 3841; DATE: 6/2/2010 - TRANSCRIPTION SERVICE, TEXAS RANGERS BASEBALLPARTNERS

06/23/10 SOSLAND, MARTIN A. 061 16016453 1276.00COURT REPORTINGVENDOR: REHLING, KATHY; INVOICE#: 3862; DATE: 6/16/2010 - TRANSCRIPTION SERVICES, CASE# 10-43400-DML: CHAPTER 11

06/29/10 SOSLAND, MARTIN A. 061 16029270 321.10COURT REPORTINGVENDOR: REHLING, KATHY; INVOICE#: 3869; DATE: 6/22/2010 - TRANSCRIPTION SERVICES RANGERS EQUITY HOLDINGS LPAND RANGERS EQUITY HOLDINGS GP LLC 10-43624-DML-11; 10-43625-DML-11

07/09/10 SOSLAND, MARTIN A. 061 16052346 121.80COURT REPORTINGVENDOR: REHLING, KATHY; INVOICE#: 3881; DATE: 6/30/2010 - TRANSCRIPTIONS SERVICES CASE NAME: TEXAS RANAGERSBASEBALL PARTNERS

07/09/10 SOSLAND, MARTIN A. 061 16052347 109.85COURT REPORTINGVENDOR: REHLING, KATHY; INVOICE#: 3876; DATE: 6/28/2010 - TRANSCRIPTIONS SERVICES CASE NAME: TEXAS RANAGERSBASEBALL PARTNERS

07/09/10 SOSLAND, MARTIN A. 061 16052349 659.45COURT REPORTINGVENDOR: PALMER REPORTING SERVICES; INVOICE#:TX1043400.1; DATE: 6/22/2010 - TRANSCRIPT CASENO. 10-43400-DML-11-TEXAS RANGERS BASEBALL PARTNERS

07/22/10 SOSLAND, MARTIN A. 061 16070012 191.10COURT REPORTINGVENDOR: REHLING, KATHY; INVOICE#: 3902; DATE: 7/14/2010 - TRANSCRIPTION SERVICES, CASE NAME: RANGERS NASEBALLEXPRESS LLC V. TEXAS RANAGER BASEBALL PARTNERS

08/05/10 SOSLAND, MARTIN A. 061 16106958 291.90

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COURT REPORTINGVENDOR: REHLING, KATHY; INVOICE#: 3907; DATE: 7/27/2010 - TRANSCRIPTION SERVICES TEXAS RANAGERS BASEBALLPARTNERS CASE# 10-43400-DML CHAPTER 11

08/05/10 SOSLAND, MARTIN A. 061 16106960 336.00COURT REPORTINGVENDOR: REHLING, KATHY; INVOICE#: 3926; DATE: 7/31/2010 - TRANSCRIPTION SERVICES TEXAS RANAGERS BASEBALLPARTNERS CASE# 10-43400-DML: CHAPTER 11

08/05/10 SOSLAND, MARTIN A. 061 16106961 3751.80COURT REPORTINGVENDOR: REHLING, KATHY; INVOICE#: 3906; DATE: 7/27/2010 - TRANSCRIPTION SERVICES TEXAS RANAGERS BASEBALLPARTNERS CASE# 10-43400-DML CHAPTER 11

08/11/10 CADE, NANCY P. 061 16112800 2721.70COURT REPORTINGVENDOR: TSG REPORTING, INC.; INVOICE#: 072810-94718; DATE:8/4/2010 - ORIGINAL CERTIFIED TRANSRCIPT CASE: TEXASRANAGERS BASEBALL PARTNERS

08/19/10 SOSLAND, MARTIN A. 061 16132448 101.50COURT REPORTINGVENDOR: REHLING, KATHY; INVOICE#: 3934; DATE: 8/3/2010 - TRANSCRIPTION SERVICES TEXAS RANAGERS BASEBALLPARTNERS CASE NO. 10-43400-DML; CHAPTER 11

08/20/10 SOSLAND, MARTIN A. 061 16133980 186.90COURT REPORTINGVENDOR: REHLING, KATHY; INVOICE#: 3952; DATE: 8/10/2010 - TRANSCRIPTION SERVICES CASE NAME: TEXAS RANAGERBASEBALL PARTNERS CASE# 10-43400-DML; CHAPTER 11

08/20/10 CADE, NANCY P. 061 16133982 1642.10COURT REPORTINGVENDOR: TSG REPORTING, INC.; INVOICE#: 072910-94766; DATE:8/6/2010 - ORIGINAL & CERTIFIED TRANSCRIPT CASE: TEXASRANAGERS BASEBALL PARTNERS DEPOSITION: MCDONAGHJOHN

08/20/10 CADE, NANCY P. 061 16133983 2399.00COURT REPORTINGVENDOR: TSG REPORTING, INC.; INVOICE#: 073010-94783; DATE:8/6/2010 - CERTIFIED TRANSCRIPT CASE: TEXAS RANAGERSBASEBALL PARTNERS DEPOSITION: GALATIOLO, SALVATORE

08/27/10 CADE, NANCY P. 061 16155943 4399.10

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

COURT REPORTINGVENDOR: TSG REPORTING, INC.; INVOICE#: 072910-94774; DATE:8/6/2010 - CERTIFIED TRANSCRIPT CASE: TEXAS RANGERSBASEBALL PARTNERS DEPOSITION: G. WEST/K. FISCHER

08/27/10 CADE, NANCY P. 061 16155944 934.00COURT REPORTINGVENDOR: TSG REPORTING, INC.; INVOICE#: 080210-94822; DATE:8/6/2010 - CERTIFIED TRANSCRIPT CASE: TEXAS RANGERSBASEBALL PARTNERS DEPOSITION: B. SELIG

08/27/10 CADE, NANCY P. 061 16155949 2338.20COURT REPORTINGVENDOR: TSG REPORTING, INC.; INVOICE#: 072710-04764; DATE:8/6/2010 - CERTIFIED TRANSCRIPT CASE: TEXAS RANAGERSBASEBALL PARTNERS

06/08/10 SOSLAND, MARTIN A. 064 15993468 1039.00FILING FEESVENDOR: SOSLAND, MARTIN A. INVOICE#:CREX0038192806081859 DATE: 6/8/2010FILING FEES MAY 24, 2010 - FILING FEE - TEXAS RANGERSCHAPTER 11

06/08/10 SOSLAND, MARTIN A. 064 15993469 25.00FILING FEESVENDOR: SOSLAND, MARTIN A. INVOICE#:CREX0038192806081859 DATE: 6/8/2010FILING FEES MAY 24, 2010 - FILING FEE - TEXAS RANGERSCHAPTER 11

06/23/10 VELEVIS, ROBERT S. 072 16017184 5.36COMPUTERIZED RESEARCH -OTHER (TX)DALLAS PACER SERVICE CENTER CHARGED 05/01/10-05/31/10

06/23/10 EVANS, CHRISTOPHER L. 072 16017190 24.80COMPUTERIZED RESEARCH -OTHER (TX)DALLAS PACER SERVICE CENTER CHARGED 05/01/10-05/31/10

06/23/10 SOSLAND, MARTIN A. 072 16017225 153.52COMPUTERIZED RESEARCH -OTHER (TX)DALLAS PACER SERVICE CENTER CHARGED 05/01/10-05/31/10

06/23/10 PERSONS, CHARLES M. 072 16017425 9.12COMPUTERIZED RESEARCH -OTHER (TX)HOUSTON PACER SERVICE CENTER CHARGED 05/01/10-05/31/10

06/23/10 LARSON, MICHELLE V. 072 16017426 3.84

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

COMPUTERIZED RESEARCH -OTHER (TX)HOUSTON PACER SERVICE CENTER CHARGED 05/01/10-05/31/10

07/16/10 BURTON, CASEY A. 072 16060724 13.84COMPUTERIZED RESEARCH -OTHER (TX)DALLAS PACER SERVICE CENTER CHARGED 06/01/10-06/30/10

07/16/10 VELEVIS, ROBERT S. 072 16060730 8.88COMPUTERIZED RESEARCH -OTHER (TX)DALLAS PACER SERVICE CENTER CHARGED 06/01/10-06/30/10

07/16/10 MCDONALD, KELLY E. 072 16060736 4.64COMPUTERIZED RESEARCH -OTHER (TX)DALLAS PACER SERVICE CENTER CHARGED 06/01/10-06/30/10

07/16/10 LARSON, MICHELLE V. 072 16060738 23.68COMPUTERIZED RESEARCH -OTHER (TX)DALLAS PACER SERVICE CENTER CHARGED 06/01/10-06/30/10

07/16/10 SOSLAND, MARTIN A. 072 16060740 616.88COMPUTERIZED RESEARCH -OTHER (TX)DALLAS PACER SERVICE CENTER CHARGED 06/01/10-06/30/10

07/16/10 ENCARNACION, ERIK 072 16060753 12.48COMPUTERIZED RESEARCH -OTHER (TX)DALLAS PACER SERVICE CENTER CHARGED 06/01/10-06/30/10

07/16/10 BEAGLES, VANCE L. 072 16060762 2.96COMPUTERIZED RESEARCH -OTHER (TX)DALLAS PACER SERVICE CENTER CHARGED 06/01/10-06/30/10

07/16/10 PERSONS, CHARLES M. 072 16060888 24.48COMPUTERIZED RESEARCH -OTHER (TX)HOUSTON PACER SERVICE CENTER CHARGED 06/01/10-06/30/10

07/16/10 LARSON, MICHELLE V. 072 16060889 24.32COMPUTERIZED RESEARCH -OTHER (TX)HOUSTON PACER SERVICE CENTER CHARGED 06/01/10-06/30/10

06/23/10 PERSONS, CHARLES M. 072B 16016483 102.69LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - PERSONS, CHARLES 05/25/2010 ACCOUNTS:100248

06/23/10 PERSONS, CHARLES M. 072B 16016484 354.76LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - PERSONS, CHARLES 05/31/2010 ACCOUNTS:100248

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

06/23/10 PERSONS, CHARLES M. 072B 16016485 372.89LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - PERSONS, CHARLES 06/01/2010 ACCOUNTS:100248

06/23/10 PERSONS, CHARLES M. 072B 16016486 6.77LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - PERSONS, CHARLES 06/02/2010 ACCOUNTS:100248

06/23/10 PERSONS, CHARLES M. 072B 16016487 441.62LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - PERSONS, CHARLES 06/05/2010 ACCOUNTS:100248

06/23/10 ENCARNACION, ERIK 072B 16016488 492.63LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - ENCARNACION, ERIK 06/05/2010 ACCOUNTS:100248

06/23/10 ENCARNACION, ERIK 072B 16016489 44.51LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - ENCARNACION, ERIK 06/03/2010 ACCOUNTS:100248

06/23/10 CHEN, CHARLIE 072B 16016490 20.30LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - CHEN, CHARLIE 06/04/2010 ACCOUNTS: 100248

06/23/10 CHEN, CHARLIE 072B 16016491 139.36LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - CHEN, CHARLIE 06/05/2010 ACCOUNTS: 100248

06/23/10 CHEN, CHARLIE 072B 16016492 214.32LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - CHEN, CHARLIE 06/02/2010 ACCOUNTS: 100248

06/23/10 RIGBY, AARON J. 072B 16016493 380.73LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - RIGBY, AARON 06/03/2010 ACCOUNTS: 100248

06/23/10 RIGBY, AARON J. 072B 16016494 264.24LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - RIGBY, AARON 06/04/2010 ACCOUNTS: 100248

06/30/10 SOSLAND, MARTIN A. 072B 16044668 981.20

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - PRUDHOMME, CHERYL 06/09/2010 ACCOUNTS:100248

06/30/10 SOSLAND, MARTIN A. 072B 16044669 13.53LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - BARTRAM, LYLE 06/17/2010 ACCOUNTS: 100248

06/30/10 PERSONS, CHARLES M. 072B 16044670 7.85LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - PERSONS, CHARLES 06/14/2010 ACCOUNTS:100248

06/30/10 PERSONS, CHARLES M. 072B 16044671 3.92LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - PERSONS, CHARLES 06/15/2010 ACCOUNTS:100248

06/30/10 PERSONS, CHARLES M. 072B 16044672 40.59LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - PERSONS, CHARLES 06/06/2010 ACCOUNTS:100248

06/30/10 PERSONS, CHARLES M. 072B 16044673 492.63LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - PERSONS, CHARLES 06/07/2010 ACCOUNTS:100248

06/30/10 PERSONS, CHARLES M. 072B 16044674 13.53LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - PERSONS, CHARLES 06/11/2010 ACCOUNTS:100248

06/30/10 PERSONS, CHARLES M. 072B 16044675 86.19LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - PERSONS, CHARLES 06/12/2010 ACCOUNTS:100248

06/30/10 PERSONS, CHARLES M. 072B 16044676 271.95LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - PERSONS, CHARLES 06/15/2010 ACCOUNTS:100248

06/30/10 PERSONS, CHARLES M. 072B 16044677 406.98LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - PERSONS, CHARLES 06/16/2010 ACCOUNTS:100248

06/30/10 VELEVIS, ROBERT S. 072B 16044678 54.12

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - CADE, NANCY 06/12/2010 ACCOUNTS: 100248

06/30/10 VELEVIS, ROBERT S. 072B 16044679 13.53LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - CADE, NANCY 06/10/2010 ACCOUNTS: 100248

06/30/10 ENCARNACION, ERIK 072B 16044680 225.27LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - ENCARNACION, ERIK 06/06/2010 ACCOUNTS:100248

06/30/10 ENCARNACION, ERIK 072B 16044681 575.03LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - ENCARNACION, ERIK 06/07/2010 ACCOUNTS:100248

06/30/10 ENCARNACION, ERIK 072B 16044682 21.38LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - ENCARNACION, ERIK 06/09/2010 ACCOUNTS:100248

06/30/10 ENCARNACION, ERIK 072B 16044683 212.96LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - ENCARNACION, ERIK 06/19/2010 ACCOUNTS:100248

06/30/10 ENCARNACION, ERIK 072B 16044684 17.45LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - ENCARNACION, ERIK 06/20/2010 ACCOUNTS:100248

06/30/10 CHEN, CHARLIE 072B 16044685 97.42LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - BURNS, JO NAN 06/08/2010 ACCOUNTS: 100248

06/30/10 CHEN, CHARLIE 072B 16044686 102.56LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - CHEN, CHARLIE 06/06/2010 ACCOUNTS: 100248

06/30/10 CHEN, CHARLIE 072B 16044687 27.06LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - CHEN, CHARLIE 06/07/2010 ACCOUNTS: 100248

06/30/10 CHEN, CHARLIE 072B 16044688 20.30LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - CHEN, CHARLIE 06/08/2010 ACCOUNTS: 100248

06/30/10 CHEN, CHARLIE 072B 16044689 235.29

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - CHEN, CHARLIE 06/09/2010 ACCOUNTS: 100248

06/30/10 CHEN, CHARLIE 072B 16044690 6.77LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - CHEN, CHARLIE 06/11/2010 ACCOUNTS: 100248

06/30/10 CHEN, CHARLIE 072B 16044691 115.41LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - CHEN, CHARLIE 06/12/2010 ACCOUNTS: 100248

06/30/10 CHEN, CHARLIE 072B 16044692 13.53LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - CHEN, CHARLIE 06/13/2010 ACCOUNTS: 100248

06/30/10 CHEN, CHARLIE 072B 16044693 75.23LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - CHEN, CHARLIE 06/14/2010 ACCOUNTS: 100248

06/30/10 RIGBY, AARON J. 072B 16044694 222.30LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - RIGBY, AARON 06/07/2010 ACCOUNTS: 100248

06/30/10 RIGBY, AARON J. 072B 16044695 51.82LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - RIGBY, AARON 06/06/2010 ACCOUNTS: 100248

07/31/10 PERSONS, CHARLES M. 072B 16104299 126.37LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - PERSONS, CHARLES 06/28/2010 ACCOUNTS:100248

07/31/10 PERSONS, CHARLES M. 072B 16104300 187.93LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - PERSONS, CHARLES 06/29/2010 ACCOUNTS:100248

07/31/10 PERSONS, CHARLES M. 072B 16104301 102.69LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - PERSONS, CHARLES 06/30/2010 ACCOUNTS:100248

07/31/10 PERSONS, CHARLES M. 072B 16104302 94.71LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - PERSONS, CHARLES 07/01/2010 ACCOUNTS:100248

07/31/10 ENCARNACION, ERIK 072B 16104303 17.45

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - ENCARNACION, ERIK 06/23/2010 ACCOUNTS:100248

07/31/10 ENCARNACION, ERIK 072B 16104304 176.03LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - ENCARNACION, ERIK 06/24/2010 ACCOUNTS:100248

07/31/10 KLEIN, DANIEL S. 072B 16104305 116.36LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - KLEIN, DAN 06/23/2010 ACCOUNTS: 100248

07/31/10 KLEIN, DANIEL S. 072B 16104306 13.53LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - KLEIN, DAN 06/24/2010 ACCOUNTS: 100248

07/31/10 KLEIN, DANIEL S. 072B 16104307 223.25LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - KLEIN, DAN 06/28/2010 ACCOUNTS: 100248

07/31/10 CHEN, CHARLIE 072B 16104308 13.53LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - CHEN, CHARLIE 07/01/2010 ACCOUNTS: 100248

07/31/10 CHEN, CHARLIE 072B 16104309 54.12LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - BURNS, JO NAN 06/24/2010 ACCOUNTS: 100248

07/31/10 CHEN, CHARLIE 072B 16104310 32.07LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - BURNS, JO NAN 06/27/2010 ACCOUNTS: 100248

08/04/10 PERSONS, CHARLES M. 072B 16105196 20.30LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - PERSONS, CHARLES 07/09/2010 ACCOUNTS:100248

08/04/10 PERSONS, CHARLES M. 072B 16105197 27.06LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - PERSONS, CHARLES 07/19/2010 ACCOUNTS:100248

08/04/10 ENCARNACION, ERIK 072B 16105198 116.36LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - ENCARNACION, ERIK 07/20/2010 ACCOUNTS:100248

08/04/10 CHEN, CHARLIE 072B 16105199 44.51

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - CHEN, CHARLIE 07/08/2010 ACCOUNTS: 100248

08/26/10 SOSLAND, MARTIN A. 072B 16153319 60.89LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - MCLELAND, JANET 07/31/2010 ACCOUNTS:100248

08/26/10 SOSLAND, MARTIN A. 072B 16153320 145.85LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - MCLELAND, JANET 08/02/2010 ACCOUNTS:100248

08/26/10 PERSONS, CHARLES M. 072B 16153321 6.77LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - PERSONS, CHARLES 07/21/2010 ACCOUNTS:100248

08/26/10 PERSONS, CHARLES M. 072B 16153322 70.90LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - PERSONS, CHARLES 07/22/2010 ACCOUNTS:100248

08/26/10 PERSONS, CHARLES M. 072B 16153323 44.51LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - PERSONS, CHARLES 07/23/2010 ACCOUNTS:100248

08/26/10 PERSONS, CHARLES M. 072B 16153324 169.67LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - PERSONS, CHARLES 07/26/2010 ACCOUNTS:100248

08/26/10 PERSONS, CHARLES M. 072B 16153325 13.53LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - PERSONS, CHARLES 07/27/2010 ACCOUNTS:100248

08/26/10 PERSONS, CHARLES M. 072B 16153326 34.64LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - PERSONS, CHARLES 07/28/2010 ACCOUNTS:100248

08/26/10 PERSONS, CHARLES M. 072B 16153327 459.61LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - PERSONS, CHARLES 07/29/2010 ACCOUNTS:100248

08/26/10 DUMMER, DAVID W. 072B 16153328 10.69

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - CADE, NANCY 07/30/2010 ACCOUNTS: 100248

08/26/10 CHEN, CHARLIE 072B 16153329 239.48LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - CHEN, CHARLIE 07/25/2010 ACCOUNTS: 100248

08/26/10 CHEN, CHARLIE 072B 16153330 27.06LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - CHEN, CHARLIE 07/28/2010 ACCOUNTS: 100248

08/26/10 BURTON, CASEY A. 072B 16153331 6.77LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - BURTON, CASEY 07/30/2010 ACCOUNTS: 100248

08/26/10 SOSLAND, MARTIN A. 072B 16153332 27.06LEXIS/NEXIS COMPUTERIZED RESEARCH (TX)DALLAS LEXIS - BARTRAM, LYLE 07/30/2010 ACCOUNTS: 100248

06/23/10 ENCARNACION, ERIK 072C 16016695 164.80WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - ENCARNACION,ERIK 05/25/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 4 TRANSACTIONS: 16

06/23/10 ENCARNACION, ERIK 072C 16016696 250.94WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - ENCARNACION,ERIK 05/26/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 28

06/23/10 EVANS, CHRISTOPHER L. 072C 16016697 314.05WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - EVANS,CHRIS 05/25/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 13 TRANSACTIONS: 16

06/23/10 EVANS, CHRISTOPHER L. 072C 16016698 491.32WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - EVANS,CHRIS 05/26/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 14 TRANSACTIONS: 46

06/23/10 EVANS, CHRISTOPHER L. 072C 16016699 1113.10WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - EVANS,CHRIS 05/27/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 10 TRANSACTIONS: 76

06/23/10 SOSLAND, MARTIN A. 072C 16016700 5.97WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - BARTRAM,LYLE S 06/01/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 1

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

06/23/10 SOSLAND, MARTIN A. 072C 16016701 17.91WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - BURNS,JO N 05/25/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 3

06/23/10 MCDONALD, KELLY E. 072C 16016702 51.92WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - MCDONALD,KELLY 06/04/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 8

06/23/10 MCDONALD, KELLY E. 072C 16016703 222.58WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - MCDONALD,KELLY 06/05/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 10 TRANSACTIONS: 27

06/23/10 MCDONALD, KELLY E. 072C 16016704 31.34WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - MCDONALD,KELLY 06/02/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 4

06/23/10 LARSON, MICHELLE V. 072C 16016705 68.22WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - LARSON,MICHELLE 06/01/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 1

06/23/10 LARSON, MICHELLE V. 072C 16016706 162.46WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - LARSON,MICHELLE 06/02/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 3

06/23/10 LARSON, MICHELLE V. 072C 16016707 374.17WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - LARSON,MICHELLE 06/04/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 7 TRANSACTIONS: 6

06/23/10 VELEVIS, ROBERT S. 072C 16016708 112.24WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - VELEVIS,ROB 05/30/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 12

06/23/10 VELEVIS, ROBERT S. 072C 16016709 109.80WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - VELEVIS,ROB 05/27/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 15

06/23/10 ENCARNACION, ERIK 072C 16016710 145.72WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - ENCARNACION,ERIK 05/31/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 21

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

06/23/10 ENCARNACION, ERIK 072C 16016711 159.16WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - ENCARNACION,ERIK 06/02/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 1 TRANSACTIONS: 17

06/23/10 ENCARNACION, ERIK 072C 16016712 193.82WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - ENCARNACION,ERIK 05/29/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 7 TRANSACTIONS: 13

06/23/10 ENCARNACION, ERIK 072C 16016713 336.05WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - ENCARNACION,ERIK 05/28/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 6 TRANSACTIONS: 20

06/23/10 ENCARNACION, ERIK 072C 16016714 151.89WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - ENCARNACION,ERIK 06/03/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 19

06/23/10 ENCARNACION, ERIK 072C 16016715 252.88WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - ENCARNACION,ERIK 05/30/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 25

06/23/10 ENCARNACION, ERIK 072C 16016716 130.69WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - ENCARNACION,ERIK 06/01/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 18

06/23/10 ENCARNACION, ERIK 072C 16016717 207.78WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - ENCARNACION,ERIK 06/04/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 26

06/23/10 ENCARNACION, ERIK 072C 16016718 28.67WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - ENCARNACION,ERIK 06/05/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 3

06/23/10 RIGBY, AARON J. 072C 16016719 40.51WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - RIGBY,AARON 06/03/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 1

06/23/10 MEYER, JILL D. 072C 16016720 852.54WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - MEYER,JILL 06/04/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 17

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06/23/10 EVANS, CHRISTOPHER L. 072C 16016722 279.86WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - EVANS,CHRIS 05/29/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 11 TRANSACTIONS: 21

06/23/10 EVANS, CHRISTOPHER L. 072C 16016723 436.30WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - EVANS,CHRIS 06/05/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 11 TRANSACTIONS: 50

06/23/10 EVANS, CHRISTOPHER L. 072C 16016724 329.29WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - EVANS,CHRIS 05/30/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 13 TRANSACTIONS: 25

06/23/10 EVANS, CHRISTOPHER L. 072C 16016725 95.30WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - EVANS,CHRIS 05/31/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 12

06/23/10 EVANS, CHRISTOPHER L. 072C 16016726 116.62WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - EVANS,CHRIS 06/04/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 1 TRANSACTIONS: 4

06/23/10 EVANS, CHRISTOPHER L. 072C 16016727 171.31WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - EVANS,CHRIS 06/02/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 6 TRANSACTIONS: 11

06/23/10 EVANS, CHRISTOPHER L. 072C 16016728 256.10WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - EVANS,CHRIS 05/27/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 4 TRANSACTIONS: 16

06/30/10 PERSONS, CHARLES M. 072C 16044760 297.74WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - MCGEE,EVONNE 06/07/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 38

06/30/10 SOSLAND, MARTIN A. 072C 16044761 551.98WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - BARTRAM,LYLE S 06/17/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 53 TRANSACTIONS: 30

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06/30/10 SOSLAND, MARTIN A. 072C 16044762 543.77WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - PRUDHOMME,CHERYL 06/09/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): 3 TRANSACTIONS: 7

06/30/10 PERSONS, CHARLES M. 072C 16044763 208.09WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - MCGEE,EVONNE 06/14/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 16

06/30/10 PERSONS, CHARLES M. 072C 16044764 338.14WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - MCGEE,EVONNE 06/11/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 26

06/30/10 MCDONALD, KELLY E. 072C 16044765 13.00WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - MCDONALD,KELLY 06/13/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 1 TRANSACTIONS: 1

06/30/10 MCDONALD, KELLY E. 072C 16044766 181.44WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - MCDONALD,KELLY 06/14/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 5 TRANSACTIONS: 24

06/30/10 MCDONALD, KELLY E. 072C 16044767 280.36WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - MCDONALD,KELLY 06/15/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 4 TRANSACTIONS: 19

06/30/10 MCDONALD, KELLY E. 072C 16044768 34.54WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - MCDONALD,KELLY 06/12/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 2

06/30/10 MCDONALD, KELLY E. 072C 16044769 109.26WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - MCDONALD,KELLY 06/07/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 18

06/30/10 MCDONALD, KELLY E. 072C 16044770 109.69WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - MCDONALD,KELLY 06/11/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 7 TRANSACTIONS: 14

06/30/10 MCDONALD, KELLY E. 072C 16044771 47.01WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - MCDONALD,KELLY 06/18/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 3 TRANSACTIONS: 6

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06/30/10 MCDONALD, KELLY E. 072C 16044772 267.24WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - MCDONALD,KELLY 06/16/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 4 TRANSACTIONS: 23

06/30/10 MCDONALD, KELLY E. 072C 16044773 90.29WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - MCDONALD,KELLY 06/17/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 5 TRANSACTIONS: 12

06/30/10 MCDONALD, KELLY E. 072C 16044774 182.18WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - MCDONALD,KELLY 06/06/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 5 TRANSACTIONS: 11

06/30/10 VELEVIS, ROBERT S. 072C 16044775 5.97WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - VELEVIS,ROB 06/06/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 1

06/30/10 VELEVIS, ROBERT S. 072C 16044776 78.89WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - VELEVIS,ROB 06/12/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 2

06/30/10 VELEVIS, ROBERT S. 072C 16044777 69.39WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - VELEVIS,ROB 06/14/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 1 TRANSACTIONS: 7

06/30/10 VELEVIS, ROBERT S. 072C 16044778 1177.50WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - CADE,NANCY 06/09/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 92 TRANSACTIONS: 90

06/30/10 VELEVIS, ROBERT S. 072C 16044779 882.97WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - CADE,NANCY 06/10/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 7 TRANSACTIONS: 120

06/30/10 VELEVIS, ROBERT S. 072C 16044780 13.00WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - CADE,NANCY 06/15/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 1 TRANSACTIONS: 1

06/30/10 VELEVIS, ROBERT S. 072C 16044781 13.00WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - CADE,NANCY 06/14/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 1 TRANSACTIONS: 1

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06/30/10 VELEVIS, ROBERT S. 072C 16044782 122.38WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - CADE,NANCY 06/13/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 2

06/30/10 VELEVIS, ROBERT S. 072C 16044783 870.71WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - CADE,NANCY 06/11/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 67 TRANSACTIONS: 68

06/30/10 VELEVIS, ROBERT S. 072C 16044784 202.32WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - VELEVIS,ROB 06/07/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 22

06/30/10 DUMMER, DAVID W. 072C 16044785 63.11WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - DUMMER,DAVID 06/10/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 1

06/30/10 DUMMER, DAVID W. 072C 16044786 13.00WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - DUMMER,DAVID 06/14/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 1 TRANSACTIONS: 1

06/30/10 ENCARNACION, ERIK 072C 16044787 953.04WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - ENCARNACION,ERIK 06/07/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 10 TRANSACTIONS: 93

06/30/10 ENCARNACION, ERIK 072C 16044788 343.78WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - ENCARNACION,ERIK 06/06/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 3 TRANSACTIONS: 15

06/30/10 ENCARNACION, ERIK 072C 16044789 179.76WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - ENCARNACION,ERIK 06/08/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 1 TRANSACTIONS: 13

06/30/10 ENCARNACION, ERIK 072C 16044790 80.70WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - ENCARNACION,ERIK 06/09/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 6

06/30/10 ENCARNACION, ERIK 072C 16044791 5.97WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - ENCARNACION,ERIK 06/10/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 1

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06/30/10 ENCARNACION, ERIK 072C 16044792 8.63WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - ENCARNACION,ERIK 06/14/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 2

06/30/10 ENCARNACION, ERIK 072C 16044793 207.23WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - ENCARNACION,ERIK 06/20/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 3 TRANSACTIONS: 17

06/30/10 KLEIN, DANIEL S. 072C 16044794 404.74WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - KLEIN,DAN 06/14/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 10

06/30/10 KLEIN, DANIEL S. 072C 16044795 84.00WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - KLEIN,DAN 06/15/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 6 TRANSACTIONS: 7

06/30/10 KLEIN, DANIEL S. 072C 16044796 279.61WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - KLEIN,DAN 06/13/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 1 TRANSACTIONS: 16

06/30/10 KLEIN, DANIEL S. 072C 16044797 546.43WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - KLEIN,DAN 06/10/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 4 TRANSACTIONS: 25

06/30/10 KLEIN, DANIEL S. 072C 16044798 242.62WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - KLEIN,DAN 06/12/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 8 TRANSACTIONS: 28

06/30/10 CHEN, CHARLIE 072C 16044799 192.74WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - BURNS,JO N 06/08/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 4 TRANSACTIONS: 8

06/30/10 MEYER, JILL D. 072C 16044800 525.33WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - MEYER,JILL 06/07/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 3 TRANSACTIONS: 21

06/30/10 EVANS, CHRISTOPHER L. 072C 16044801 422.77WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - EVANS,CHRIS 06/06/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 4 TRANSACTIONS: 30

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06/30/10 EVANS, CHRISTOPHER L. 072C 16044802 1207.99WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - EVANS,CHRIS 06/07/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 47 TRANSACTIONS: 89

06/30/10 EVANS, CHRISTOPHER L. 072C 16044803 298.20WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - EVANS,CHRIS 06/09/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 7 TRANSACTIONS: 17

06/30/10 EVANS, CHRISTOPHER L. 072C 16044804 196.18WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - EVANS,CHRIS 06/10/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 7 TRANSACTIONS: 7

06/30/10 EVANS, CHRISTOPHER L. 072C 16044805 125.36WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - EVANS,CHRIS 06/11/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 4

06/30/10 EVANS, CHRISTOPHER L. 072C 16044806 773.06WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - EVANS,CHRIS 06/12/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 4 TRANSACTIONS: 12

06/30/10 EVANS, CHRISTOPHER L. 072C 16044807 286.34WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - EVANS,CHRIS 06/13/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 6 TRANSACTIONS: 15

06/30/10 EVANS, CHRISTOPHER L. 072C 16044808 268.31WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - EVANS,CHRIS 06/14/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 6

07/31/10 BEAGLES, VANCE L. 072C 16104385 273.79WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - BURNS,JO N 06/27/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 66

07/31/10 MCDONALD, KELLY E. 072C 16104386 116.20WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - MCDONALD,KELLY 06/21/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 8

07/31/10 MCDONALD, KELLY E. 072C 16104387 192.73WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - MCDONALD,KELLY 07/02/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 3 TRANSACTIONS: 19

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07/31/10 MCDONALD, KELLY E. 072C 16104388 26.54WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - MCDONALD,KELLY 06/30/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 5

07/31/10 MCDONALD, KELLY E. 072C 16104389 101.81WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - MCDONALD,KELLY 07/01/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 3 TRANSACTIONS: 13

07/31/10 MCDONALD, KELLY E. 072C 16104390 118.96WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - MCDONALD,KELLY 06/23/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 6

07/31/10 LARSON, MICHELLE V. 072C 16104391 109.91WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - LARSON,MICHELLE 07/01/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 1 TRANSACTIONS: 11

07/31/10 LARSON, MICHELLE V. 072C 16104392 170.55WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - LARSON,MICHELLE 07/02/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 7

07/31/10 VELEVIS, ROBERT S. 072C 16104393 5.97WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - VELEVIS,ROB 06/23/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 1

07/31/10 VELEVIS, ROBERT S. 072C 16104394 33.05WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - VELEVIS,ROB 06/28/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 3 TRANSACTIONS: 2

07/31/10 DUMMER, DAVID W. 072C 16104395 14.60WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - DUMMER,DAVID 06/27/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 3

07/31/10 DUMMER, DAVID W. 072C 16104396 2.66WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - DUMMER,DAVID 06/28/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 1

07/31/10 DUMMER, DAVID W. 072C 16104397 618.96WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - BURNS,JO N 06/24/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 18511 TRANSACTIONS: 27

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07/31/10 DUMMER, DAVID W. 072C 16104398 14.60WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - DUMMER,DAVID 06/23/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 3

07/31/10 ENCARNACION, ERIK 072C 16104399 270.68WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - ENCARNACION,ERIK 06/27/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 5 TRANSACTIONS: 31

07/31/10 ENCARNACION, ERIK 072C 16104400 202.88WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - ENCARNACION,ERIK 06/24/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 13

07/31/10 ENCARNACION, ERIK 072C 16104401 234.20WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - ENCARNACION,ERIK 06/22/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 5 TRANSACTIONS: 30

07/31/10 ENCARNACION, ERIK 072C 16104402 432.46WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - ENCARNACION,ERIK 06/23/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 9 TRANSACTIONS: 42

07/31/10 ENCARNACION, ERIK 072C 16104403 78.03WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - ENCARNACION,ERIK 06/21/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 6 TRANSACTIONS: 6

07/31/10 KLEIN, DANIEL S. 072C 16104404 137.40WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - KLEIN,DAN 07/01/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 8

07/31/10 KLEIN, DANIEL S. 072C 16104405 108.62WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - KLEIN,DAN 06/27/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 1 TRANSACTIONS: 14

07/31/10 KLEIN, DANIEL S. 072C 16104406 191.66WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - KLEIN,DAN 06/24/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 19

07/31/10 KLEIN, DANIEL S. 072C 16104407 302.75WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - KLEIN,DAN 06/23/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 9 TRANSACTIONS: 26

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07/31/10 KLEIN, DANIEL S. 072C 16104408 193.05WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - KLEIN,DAN 06/22/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 3 TRANSACTIONS: 7

07/31/10 SEYMOUR, JENNIFER A. 072C 16104409 130.90WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - SEYMOUR,JENNIFER 06/25/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 7 TRANSACTIONS: 6

08/05/10 SOSLAND, MARTIN A. 072C 16106854 66.09WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - BARTRAM,LYLE S 07/06/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 10 TRANSACTIONS: 4

08/05/10 MCDONALD, KELLY E. 072C 16106855 85.28WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - MCDONALD,KELLY 07/06/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 5

08/05/10 MCDONALD, KELLY E. 072C 16106856 20.57WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - MCDONALD,KELLY 07/06/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 4

08/05/10 MCDONALD, KELLY E. 072C 16106857 13.00WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - MCDONALD,KELLY 07/13/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 3 TRANSACTIONS: 1

08/05/10 MCDONALD, KELLY E. 072C 16106858 275.24WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - MCDONALD,KELLY 07/12/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 5 TRANSACTIONS: 24

08/05/10 MCDONALD, KELLY E. 072C 16106859 43.28WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - MCDONALD,KELLY 07/07/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 6

08/05/10 VELEVIS, ROBERT S. 072C 16106860 106.18WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - CADE,NANCY 07/12/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 1 TRANSACTIONS: 4

08/05/10 PRICE BROWN, MANDISA S. 072C 16106861 134.74WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - PRICEBROWN,MANDY 07/19/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): 6 TRANSACTIONS: 3

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08/05/10 PRICE BROWN, MANDISA S. 072C 16106862 299.67WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - PRICEBROWN,MANDY 07/18/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): 1 TRANSACTIONS: 10

08/05/10 PRICE BROWN, MANDISA S. 072C 16106863 62.68WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - PRICEBROWN,MANDY 07/20/2010 CONNECT TIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 2

08/05/10 ENCARNACION, ERIK 072C 16106864 582.14WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - ENCARNACION,ERIK 07/20/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 17 TRANSACTIONS: 53

08/05/10 ENCARNACION, ERIK 072C 16106865 181.34WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - ENCARNACION,ERIK 07/19/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 6 TRANSACTIONS: 9

08/05/10 ENCARNACION, ERIK 072C 16106866 193.91WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - ENCARNACION,ERIK 07/09/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 5 TRANSACTIONS: 21

08/05/10 ENCARNACION, ERIK 072C 16106867 327.70WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - ENCARNACION,ERIK 07/13/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 6 TRANSACTIONS: 26

08/05/10 ENCARNACION, ERIK 072C 16106868 221.30WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - ENCARNACION,ERIK 07/12/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 7

08/05/10 KLEIN, DANIEL S. 072C 16106869 392.61WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - KLEIN,DAN 07/16/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 8 TRANSACTIONS: 18

08/05/10 BURTON, CASEY A. 072C 16106870 13.00WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - BURTON,CASEY 07/20/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 1 TRANSACTIONS: 1

08/05/10 BURTON, CASEY A. 072C 16106871 137.74WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - BURTON,CASEY 07/19/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 8 TRANSACTIONS: 10

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

08/26/10 SOSLAND, MARTIN A. 072C 16153403 294.22WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - BARTRAM,LYLE S 08/02/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 16 TRANSACTIONS: 18

08/26/10 SOSLAND, MARTIN A. 072C 16153404 850.24WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - BARTRAM,LYLE S 07/31/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 66 TRANSACTIONS: 63

08/26/10 SOSLAND, MARTIN A. 072C 16153405 390.80WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - BARTRAM,LYLE S 08/03/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 18 TRANSACTIONS: 20

08/26/10 SOSLAND, MARTIN A. 072C 16153406 260.10WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - BARTRAM,LYLE S 07/23/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 20 TRANSACTIONS: 20

08/26/10 SOSLAND, MARTIN A. 072C 16153407 34.76WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - BARTRAM,LYLE S 07/30/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 1 TRANSACTIONS: 1

08/26/10 SOSLAND, MARTIN A. 072C 16153408 1146.59WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - BARTRAM,LYLE S 07/30/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 94 TRANSACTIONS: 86

08/26/10 MCDONALD, KELLY E. 072C 16153409 117.90WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - MCDONALD,KELLY 07/23/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 1 TRANSACTIONS: 4

08/26/10 MCDONALD, KELLY E. 072C 16153410 83.15WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - GUTIERREZ,JORGE 07/29/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 3

08/26/10 MCDONALD, KELLY E. 072C 16153411 69.40WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - MCDONALD,KELLY 07/29/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 1 TRANSACTIONS: 3

08/26/10 LARSON, MICHELLE V. 072C 16153412 20.04WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - LARSON,MICHELLE 07/26/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 1

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

08/26/10 VELEVIS, ROBERT S. 072C 16153413 575.54WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - CADE,NANCY 07/29/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 14

08/26/10 VELEVIS, ROBERT S. 072C 16153414 303.49WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - CADE,NANCY 07/30/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 18

08/26/10 DUMMER, DAVID W. 072C 16153415 359.78WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - CADE,NANCY 07/29/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 135

08/26/10 BREMER, CARMEN E. 072C 16153416 310.10WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - BREMER,CARMEN 08/03/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 18 TRANSACTIONS: 20

08/26/10 ENCARNACION, ERIK 072C 16153417 131.33WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - ENCARNACION,ERIK 07/30/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 22

08/26/10 ENCARNACION, ERIK 072C 16153418 87.20WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - ENCARNACION,ERIK 07/29/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 4 TRANSACTIONS: 11

08/26/10 ENCARNACION, ERIK 072C 16153419 254.99WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - ENCARNACION,ERIK 07/26/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 3 TRANSACTIONS: 16

08/26/10 ENCARNACION, ERIK 072C 16153420 338.24WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - ENCARNACION,ERIK 08/04/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 11 TRANSACTIONS: 36

08/26/10 ENCARNACION, ERIK 072C 16153421 503.17WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - ENCARNACION,ERIK 07/21/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 19 TRANSACTIONS: 41

08/26/10 ENCARNACION, ERIK 072C 16153422 299.80WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - ENCARNACION,ERIK 07/28/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 5 TRANSACTIONS: 18

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

08/26/10 ENCARNACION, ERIK 072C 16153423 260.63WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - ENCARNACION,ERIK 07/23/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 9 TRANSACTIONS: 26

08/26/10 KLEIN, DANIEL S. 072C 16153424 169.17WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - KLEIN,DAN 07/29/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 18

08/26/10 KLEIN, DANIEL S. 072C 16153425 113.42WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - KLEIN,DAN 07/30/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 19

08/26/10 KLEIN, DANIEL S. 072C 16153426 355.62WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - KLEIN,DAN 07/29/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 7 TRANSACTIONS: 30

08/26/10 THOMAS, REBECCA A. 072C 16153427 122.80WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - THOMAS,REBECCA 07/28/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 11

08/26/10 BURTON, CASEY A. 072C 16153428 173.12WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - BURTON,CASEY 07/30/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 29

08/26/10 BURTON, CASEY A. 072C 16153429 37.95WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - BURTON,CASEY 08/02/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 2

08/26/10 BURTON, CASEY A. 072C 16153430 84.64WESTLAW-COMPUTERIZED RESEARCH (TX)DALLAS WESTLAW - BURTON,CASEY 07/29/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 1 TRANSACTIONS: 13

08/31/10 VELEVIS, ROBERT S. 072S 16159605 10.64ELECTRONIC RESEARCHDALLAS PACER SERVICE CENTER CHARGED 07/01/10-07/31/10

08/31/10 SOSLAND, MARTIN A. 072S 16159608 396.96ELECTRONIC RESEARCHDALLAS PACER SERVICE CENTER CHARGED 07/01/10-07/31/10

08/31/10 ENCARNACION, ERIK 072S 16159621 13.44

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

ELECTRONIC RESEARCHDALLAS PACER SERVICE CENTER CHARGED 07/01/10-07/31/10

08/31/10 MCDONALD, KELLY E. 072S 16159642 21.12ELECTRONIC RESEARCHDALLAS PACER SERVICE CENTER CHARGED 07/01/10-07/31/10

08/31/10 PERSONS, CHARLES M. 072S 16159645 128.72ELECTRONIC RESEARCHDALLAS PACER SERVICE CENTER CHARGED 07/01/10-07/31/10

08/31/10 LARSON, MICHELLE V. 072S 16159646 5.68ELECTRONIC RESEARCHDALLAS PACER SERVICE CENTER CHARGED 07/01/10-07/31/10

08/31/10 PERSONS, CHARLES M. 072S 16159765 12.56ELECTRONIC RESEARCHHOUSTON PACER SERVICE CENTER CHARGED 07/01/10-07/31/10

08/31/10 LARSON, MICHELLE V. 072S 16159766 2.56ELECTRONIC RESEARCHHOUSTON PACER SERVICE CENTER CHARGED 07/01/10-07/31/10

08/31/10 PERSONS, CHARLES M. 072S 16159767 1.52ELECTRONIC RESEARCHHOUSTON PACER SERVICE CENTER CHARGED 07/01/10-07/31/10

08/31/10 BHARJ, AMARDEEP KAUR 072S 16160001 17.20ELECTRONIC RESEARCHNY PACER SERVICE CENTER CHARGED 07/01/10-07/31/10

09/29/10 CHEN, CHARLIE 072S 16212002 13.53ELECTRONIC RESEARCHDALLAS LEXIS - CHEN, CHARLIE 08/11/2010 ACCOUNTS: 100248

09/29/10 MCDONALD, KELLY E. 072S 16212080 210.21ELECTRONIC RESEARCHDALLAS WESTLAW - MCDONALD,KELLY 08/09/2010 CONNECTTIME: 0:00:00 DOC/LINE(S): 7 TRANSACTIONS: 19

09/30/10 LARSON, MICHELLE V. 072S 16221398 0.08ELECTRONIC RESEARCHHOUSTON PACER SERVICE CENTER CHARGED 08/01/10-08/31/10

06/30/10 D'AMICO, BRIAN J. 074C 16043372 458.70WESTLAW - COMPUTERIZED RESEARCH (FLA/CAL/OTHER)MIAMI WESTLAW - D'AMICO,BRIAN 06/12/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 5 TRANSACTIONS: 54

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

06/23/10 BHARJ, AMARDEEP KAUR 075 16018203 43.44COMPUTERIZED RESEARCH - OTHER (NY)NY PACER SERVICE CENTER CHARGED 05/01/10-05/31/10

06/23/10 STAUBLE, CHRISTOPHER A. 075 16018521 42.48COMPUTERIZED RESEARCH - OTHER (NY)NY PACER SERVICE CENTER CHARGED 05/01/10-05/31/10

07/16/10 BHARJ, AMARDEEP KAUR 075 16061668 22.00COMPUTERIZED RESEARCH - OTHER (NY)NY PACER SERVICE CENTER CHARGED 06/01/10-06/30/10

07/16/10 BHARJ, AMARDEEP KAUR 075 16061669 1.84COMPUTERIZED RESEARCH - OTHER (NY)NY PACER SERVICE CENTER CHARGED 06/01/10-06/30/10

07/16/10 LEE, KATHLEEN 075 16061790 8.56COMPUTERIZED RESEARCH - OTHER (NY)NY PACER SERVICE CENTER CHARGED 06/01/10-06/30/10

06/30/10 SCHMIDT, STEFANIE K. 075B 16032760 81.66LEXIS/NEXIS COMPUTERIZED RESEARCH (NY)NY LEXIS - BEYER, STEFANIE K 06/06/2010 ACCOUNTS: 100248

06/30/10 SCHMIDT, STEFANIE K. 075B 16032768 41.92LEXIS/NEXIS COMPUTERIZED RESEARCH (NY)NY LEXIS - BEYER, STEFANIE K 06/15/2010 ACCOUNTS: 100248

06/30/10 SCHMIDT, STEFANIE K. 075B 16032769 6.81LEXIS/NEXIS COMPUTERIZED RESEARCH (NY)NY LEXIS - BEYER, STEFANIE K 06/07/2010 ACCOUNTS: 100248

07/27/10 BHARJ, AMARDEEP KAUR 075B 16074843 936.37LEXIS/NEXIS COMPUTERIZED RESEARCH (NY)NY LEXIS - BHARJ, AMARDEEP 07/07/2010 ACCOUNTS: 100248

07/27/10 BHARJ, AMARDEEP KAUR 075B 16074844 295.34LEXIS/NEXIS COMPUTERIZED RESEARCH (NY)NY LEXIS - BHARJ, AMARDEEP 06/30/2010 ACCOUNTS: 100248

08/20/10 SCHMIDT, STEFANIE K. 075B 16134893 162.50LEXIS/NEXIS COMPUTERIZED RESEARCH (NY)NY LEXIS - BEYER, STEFANIE K 07/21/2010 ACCOUNTS: 100248

08/20/10 GANESH, JENNIFER N. 075B 16134894 51.58LEXIS/NEXIS COMPUTERIZED RESEARCH (NY)NY LEXIS - GANESH, JENNIFER 07/29/2010 ACCOUNTS: 100248

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

06/30/10 BHARJ, AMARDEEP KAUR 075C 16034829 99.07WESTLAW - COMPUTERIZED RESEARCH (NY)NY WESTLAW - BHARJ,AMARDEEP 06/02/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 7 TRANSACTIONS: 8

06/30/10 BHARJ, AMARDEEP KAUR 075C 16034830 43.11WESTLAW - COMPUTERIZED RESEARCH (NY)NY WESTLAW - BHARJ,AMARDEEP 05/25/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 2

06/30/10 SCHMIDT, STEFANIE K. 075C 16034841 1081.91WESTLAW - COMPUTERIZED RESEARCH (NY)NY WESTLAW - BEYER,STEFANIE K 06/15/2010 CONNECT TIME:3:12:33 DOC/LINE(S): 10 TRANSACTIONS: 0

06/30/10 SCHMIDT, STEFANIE K. 075C 16034842 78.88WESTLAW - COMPUTERIZED RESEARCH (NY)NY WESTLAW - BEYER,STEFANIE K 05/25/2010 CONNECT TIME:0:17:18 DOC/LINE(S): 1 TRANSACTIONS: 0

06/30/10 BERKOVICH, RONIT J. 075C 16034843 315.07WESTLAW - COMPUTERIZED RESEARCH (NY)NY WESTLAW - BERKOVICH,RONIT 06/06/2010 CONNECT TIME:1:06:28 DOC/LINE(S): 3 TRANSACTIONS: 0

06/30/10 BHARJ, AMARDEEP KAUR 075C 16034844 487.44WESTLAW - COMPUTERIZED RESEARCH (NY)NY WESTLAW - BHARJ,AMARDEEP 06/15/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 2 TRANSACTIONS: 31

07/27/10 BHARJ, AMARDEEP KAUR 075C 16079359 12.19WESTLAW - COMPUTERIZED RESEARCH (NY)NY WESTLAW - BHARJ,AMARDEEP 07/07/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 2

07/27/10 BHARJ, AMARDEEP KAUR 075C 16079360 84.48WESTLAW - COMPUTERIZED RESEARCH (NY)NY WESTLAW - BHARJ,AMARDEEP 06/30/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 7

07/27/10 BHARJ, AMARDEEP KAUR 075C 16079361 59.23WESTLAW - COMPUTERIZED RESEARCH (NY)NY WESTLAW - BHARJ,AMARDEEP 06/16/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 3

07/27/10 BHARJ, AMARDEEP KAUR 075C 16079362 360.82WESTLAW - COMPUTERIZED RESEARCH (NY)NY WESTLAW - BHARJ,AMARDEEP 07/08/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 0 TRANSACTIONS: 40

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

08/20/10 BHARJ, AMARDEEP KAUR 075C 16139698 1088.97WESTLAW - COMPUTERIZED RESEARCH (NY)NY WESTLAW - BHARJ,AMARDEEP 07/29/2010 CONNECT TIME:0:00:00 DOC/LINE(S): 1 TRANSACTIONS: 93

06/07/10 BEAGLES, VANCE L. 080 15989153 2.00DUPLICATING SERVICES - BINDINGGBC/COIL BINDING DUPLICATION IN DALLAS ON 05/28/10

06/07/10 VELEVIS, ROBERT S. 080 15989154 2.00DUPLICATING SERVICES - BINDINGGBC/COIL BINDING DUPLICATION IN DALLAS ON 5/28/10

06/07/10 MCDONALD, KELLY E. 080 15989155 4.00DUPLICATING SERVICES - BINDINGGBC/COIL BINDING DUPLICATION IN DALLAS ON 5/28/10

06/07/10 PERSONS, CHARLES M. 080 15989161 4.00DUPLICATING SERVICES - BINDINGGBC/COIL BINDING DUPLICATION IN DALLAS ON 5/28/10

07/08/10 PERSONS, CHARLES M. 080 16051525 2.00DUPLICATING SERVICES - BINDINGGBC/COIL BINDING DUPLICATION IN DALLAS ON 06/01/10

07/08/10 MCDONALD, KELLY E. 080 16051530 8.00DUPLICATING SERVICES - BINDINGGBC/COIL BINDING DUPLICATION IN DALLAS ON 06/02/10

07/08/10 PERSONS, CHARLES M. 080 16051534 2.00DUPLICATING SERVICES - BINDINGGBC/COIL BINDING DUPLICATION IN DALLAS ON 06/02/10

07/08/10 DUMMER, DAVID W. 080 16051542 52.00DUPLICATING SERVICES - BINDINGGBC/COIL BINDING DUPLICATION IN DALLAS ON 06/04/10

07/08/10 SOSLAND, MARTIN A. 080 16051548 4.00DUPLICATING SERVICES - BINDINGGBC/COIL BINDING DUPLICATION IN DALLAS ON 06/09/10

07/08/10 CADE, NANCY P. 080 16051555 20.00DUPLICATING SERVICES - BINDINGGBC/COIL BINDING DUPLICATION IN DALLAS ON 06/11/10

07/08/10 CADE, NANCY P. 080 16051558 40.00

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

DUPLICATING SERVICES - BINDINGGBC/COIL BINDING DUPLICATION IN DALLAS ON 06/14/10

07/08/10 MCDONALD, KELLY E. 080 16051572 2.00DUPLICATING SERVICES - BINDINGGBC/COIL BINDING DUPLICATION IN DALLAS ON 06/16/10

07/08/10 BEAGLES, VANCE L. 080 16051573 2.00DUPLICATING SERVICES - BINDINGGBC/COIL BINDING DUPLICATION IN DALLAS ON 06/17/10

07/08/10 MCDONALD, KELLY E. 080 16051582 20.00DUPLICATING SERVICES - BINDINGGBC/COIL BINDING DUPLICATION IN DALLAS ON 06/18/10

07/08/10 GARCIA, YOLANDA C. 080 16051598 10.00DUPLICATING SERVICES - BINDINGGBC/COIL BINDING DUPLICATION IN DALLAS ON 06/23/10

07/08/10 BEAGLES, VANCE L. 080 16051602 2.00DUPLICATING SERVICES - BINDINGGBC/COIL BINDING DUPLICATION IN DALLAS ON 06/23/10

07/08/10 FRYE, RICHARD H. 080 16051610 2.00DUPLICATING SERVICES - BINDINGGBC/COIL BINDING DUPLICATION IN DALLAS ON 06/26/10

08/09/10 MCDONALD, KELLY E. 080 16110284 2.00DUPLICATING SERVICES - BINDINGGBC/COIL BINDING DUPLICATION IN DALLAS ON 7/7/10

08/09/10 PERSONS, CHARLES M. 080 16110304 2.00DUPLICATING SERVICES - BINDINGGBC/COIL BINDING DUPLICATION IN DALLAS ON 7/14/10

08/09/10 BEAGLES, VANCE L. 080 16110315 4.00DUPLICATING SERVICES - BINDINGGBC/COIL BINDING DUPLICATION IN DALLAS ON 7/21/10

08/09/10 CADE, NANCY P. 080 16110321 10.00DUPLICATING SERVICES - BINDINGGBC/COIL BINDING DUPLICATION IN DALLAS ON 7/23/10

08/09/10 GARCIA, YOLANDA C. 080 16110411 4.00DUPLICATING SERVICES - BINDINGGBC/COIL BINDING DUPLICATION IN DALLAS ON 7/28/10

08/09/10 CADE, NANCY P. 080 16110503 60.00

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

DUPLICATING SERVICES - BINDINGGBC/COIL BINDING DUPLICATION IN DALLAS ON 7/29/10

08/09/10 CADE, NANCY P. 080 16110570 108.00DUPLICATING SERVICES - BINDINGGBC/COIL BINDING DUPLICATION IN DALLAS ON 7/30/10

08/09/10 WEST, GLENN D. 080 16110571 4.00DUPLICATING SERVICES - BINDINGGBC/COIL BINDING DUPLICATION IN DALLAS ON 7/30/10

08/09/10 CADE, NANCY P. 080 16110572 34.00DUPLICATING SERVICES - BINDINGGBC/COIL BINDING DUPLICATION IN DALLAS ON 7/30/10

09/16/10 CADE, NANCY P. 080 16180879 30.00DUPLICATING SERVICES - BINDINGGBC/COIL DUPLICATION IN DALLAS ON 8/02/10

09/16/10 WEST, GLENN D. 080 16180880 2.00DUPLICATING SERVICES - BINDINGGBC/COIL DUPLICATION IN DALLAS ON 8/02/10

09/16/10 MEYER, JILL D. 080 16180881 44.00DUPLICATING SERVICES - BINDINGGBC/COIL DUPLICATION IN DALLAS ON 8/02/10

09/16/10 CADE, NANCY P. 080 16180883 50.00DUPLICATING SERVICES - BINDINGGBC/COIL DUPLICATION IN DALLAS ON 8/02/10

09/16/10 BARTRAM, LYLE S. 080 16180884 56.00DUPLICATING SERVICES - BINDINGGBC/COIL DUPLICATION IN DALLAS ON 8/03/10

09/16/10 XUEREB, RACHEL 080 16180885 89.05DUPLICATING SERVICES - BINDINGGBC/COIL DUPLICATION IN DALLAS ON 8/03/10

09/16/10 BARTRAM, LYLE S. 080 16180887 12.00DUPLICATING SERVICES - BINDINGGBC/COIL DUPLICATION IN DALLAS ON 8/03/10

09/16/10 BARTRAM, LYLE S. 080 16180889 6.00DUPLICATING SERVICES - BINDINGGBC/COIL DUPLICATION IN DALLAS ON 8/03/10

08/09/10 PRICE BROWN, MANDISA S. 085 16110222 4.50

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

DUPLICATING SERVICES - VELOBINDINGVELO DUPLICATION IN DALLAS ON 7/1/10

08/09/10 MCDONALD, KELLY E. 085 16110232 7.50DUPLICATING SERVICES - VELOBINDINGVELO DUPLICATION IN DALLAS ON 7/22/10

08/09/10 SHERIDAN, JESSICA 085 16110240 30.00DUPLICATING SERVICES - VELOBINDINGVELO DUPLICATION IN DALLAS ON 7/30/10

05/31/10 DALLAS, OFFICE 090 15977695 4.00FACSIMILE COPIES (OUTGOING)PAGES FAXED IN DALLAS BETWEEN 5/24/2010 TO 5/29/2010

05/31/10 DALLAS, OFFICE 090 15977697 5.00FACSIMILE COPIES (OUTGOING)PAGES FAXED IN DALLAS BETWEEN 5/24/2010 TO 5/29/2010

07/28/10 DALLAS, OFFICE 090 16082596 6.00FACSIMILE COPIES (OUTGOING)PAGES FAXED IN DALLAS BETWEEN 6/28/2010 TO 7/3/2010

07/29/10 DALLAS, OFFICE 090 16093500 95.00FACSIMILE COPIES (OUTGOING)PAGES FAXED IN DALLAS BETWEEN 7/12/2010 TO 7/17/2010

07/29/10 DALLAS, OFFICE 090 16091002 114.00FACSIMILE COPIES (OUTGOING)PAGES FAXED IN DALLAS BETWEEN 7/6/2010 TO 7/11/2010

08/13/10 DALLAS, OFFICE 090 16122023 112.00FACSIMILE COPIES (OUTGOING)PAGES FAXED IN DALLAS BETWEEN 7/26/2010 TO 8/1/2010

08/12/10 SASLAW, MICHAEL A. 091 16116151 93.00TELECONFERENCE CHARGESVENDOR: COURTCALL LLC; INVOICE#: 061510; DATE: 6/15/2010 - COURT HEARTING VIA TELEPHONE CONFERENCE ON 6/15/10

06/22/10 SCHMIDT, STEFANIE K. 091C 16015490 93.00TELEPHONE (CONFERENCE)COURTCALL - 6/01/10, U.S. BANKRUPTCY COURT- N.D. TEXAS(FORT WORTH), HONORABLE D. MICHAEL LYNN, TEXASRANGERS BASEBALL PARTNERS/10-43400.

06/22/10 SCHMIDT, STEFANIE K. 091C 16015491 100.00

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TELEPHONE (CONFERENCE)COURTCALL, 6/03/10, U.S. BANKRUPTCY COURT, N.D. TEXAS(FORT WORTH), HONORABLE MICHEAL D. LYNN, TEXASRANGERS BASEBALL PARTNERS/10-43400.

06/22/10 SCHMIDT, STEFANIE K. 091C 16015494 30.00TELEPHONE (CONFERENCE)COURTCALL, U.S. BANKRUPTCY COURT-N.D. TEXAS (FORTWORTH), HONORABLE MICHEAL D. LYNN, TEXAS RANGERSBASEBALL PARTNERS/10-43400 - MAY 24, 2010.

07/13/10 SCHMIDT, STEFANIE K. 091C 16054446 63.00TELEPHONE (CONFERENCE)COURT CALL 6/21/10-U.S. BANKRUPTCY COURT -N.D. TEXAS HONORABLE D. MICHAEL LYNN-TEXAS RANAGER BASEBALLPARTNERS

07/13/10 ANDERSON, HALLOWEASE 091C 16054453 177.00TELEPHONE (CONFERENCE)COURT CALL 6/21/10-U.S. BANKRUPTCY COURT -N.D. TEXAS HONORABLE D. MICHAEL LYNN-TEXAS RANAGER BASEBALLPARTNERS

07/13/10 MCDONALD, KELLY E. 091C 16054454 93.00TELEPHONE (CONFERENCE)COURT CALL 6/21/10-U.S. BANKRUPTCY COURT -N.D. TEXAS HONORABLE D. MICHAEL LYNN-TEXAS RANAGER BASEBALLPARTNERS

07/13/10 SOSLAND, MARTIN A. 091C 16054462 37.00TELEPHONE (CONFERENCE)COURT CALL 6/28/10-U.S. BANKRUPTCY COURT -N.D. TEXAS HONORABLE D. MICHAE LYNN- RANAGERS EQUITY HOLDINGS

07/13/10 GARCIA, YOLANDA C. 091C 16054464 30.00TELEPHONE (CONFERENCE)COURT CALL 6/28/10-U.S. BANKRUPTCY COURT-N.D. TEXAS HONORABLE D. MICHAEL LYNN -TEXAS RANAGER

07/13/10 PERSONS, CHARLES M. 091C 16054482 30.00TELEPHONE (CONFERENCE)COURT CALL 7/06/10-U.S. BANKRUPTCY COURT -N.D. TEXAS HONORABLE D. MICHAEL LYNN -TEXAS RANAGER BASEBALLPARTNERS

07/13/10 SOSLAND, MARTIN A. 091C 16054499 30.00TELEPHONE (CONFERENCE)COURT CALL 7/06/10-U.S. BANKRUPTCY COURT -N.D. TEXAS HONORABLE D. MICHAEL LYNN -TEXAS RANAGER BASEBALLPARTNERS

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08/10/10 DUMMER, DAVID W. 091C 16111622 58.00TELEPHONE (CONFERENCE)COURT CALL 6/28/10 BANKRUPTCY COURT N.D. TEXAS JUDGESTACEY G. JERRIGAN TEXAS RANAGER BASEBALL

08/10/10 SOSLAND, MARTIN A. 091C 16111624 51.00TELEPHONE (CONFERENCE)COURT CALL 7/09/10 BANKRUPTCY COURT HONORABLE D.MITCHAEL LYNN TEXAS RANAGERS BASEBALL

08/10/10 GARCIA, YOLANDA C. 091C 16111625 30.00TELEPHONE (CONFERENCE)COURT CALL 7/09/10 BANKRUPTCY COURT N.D. TEXASHONORABLE D. MICHAEL LYNN TEXAS RANAGERS BASEBALL

08/10/10 SOSLAND, MARTIN A. 091C 16111626 93.00TELEPHONE (CONFERENCE)COURT CALL 7/13/10 BANKRUPTCY COURT N.D. TEXASHONORABLE D. MICHAEL LYNN TEXAS RANAGERS BASEBALL

08/10/10 MCDONALD, KELLY E. 091C 16111627 177.00TELEPHONE (CONFERENCE)COURT CALL 7/20/10 BANKRUPTCY COURT N.D. TEXASHONORABLE D. MICHAEL LYNN TEXAS RANAGERS BASEBALL

08/10/10 SOSLAND, MARTIN A. 091C 16111628 170.00TELEPHONE (CONFERENCE)COURT CALL 7/20/10 BANKRUPTCY COURT N.D. TEXASHONORABLE D. MICHAEL LYNN TEXAS RANAGERS BASEBALL

08/10/10 MCDONALD, KELLY E. 091C 16111630 135.00TELEPHONE (CONFERENCE)COURT CALL 7/21/10 BANKRUPTCY COURT N.D. TEXASHONORABLE D. MICHAEL LYNN TEXAS RANAGERS BASEBALL

08/10/10 SOSLAND, MARTIN A. 091C 16111632 100.00TELEPHONE (CONFERENCE)COURT CALL 7/21/10 BANKRUPTCY COURT N.D. TEXASHONORABLE D. MICHAEL LYNN TEXAS RANAGERS BASEBALL

08/10/10 LARSON, MICHELLE V. 091C 16111633 30.00TELEPHONE (CONFERENCE)COURT CALL 7/26/10 BANKRUPTCY COURT N.D. TEXASHONORABLE D. MICHAEL LYNN TEXAS RANAGERS BASEBALL

05/31/10 DALLAS, OFFICE 094A 15977192 6.00COLOR COPIESCOLOR COPIES MADE IN DALLAS BETWEEN 5/24/2010 TO5/31/2010

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05/31/10 DALLAS, OFFICE 094A 15977180 108.80COLOR COPIESCOLOR COPIES MADE IN DALLAS BETWEEN 5/24/2010 TO5/31/2010

06/10/10 DALLAS, OFFICE 094A 15997079 0.30COLOR COPIESCOLOR COPIES MADE IN DALLAS BETWEEN 5/31/2010 TO6/6/2010

07/28/10 DALLAS, OFFICE 094A 16081966 0.20COLOR COPIESCOLOR COPIES MADE IN DALLAS BETWEEN 6/28/2010 TO7/4/2010

08/11/10 DALLAS, OFFICE 094A 16114068 5.20COLOR COPIESCOLOR COPIES MADE IN DALLAS BETWEEN 7/26/2010 TO8/1/2010

08/17/10 DALLAS, OFFICE 094A 16128070 3.20COLOR COPIESCOLOR COPIES MADE IN DALLAS BETWEEN 8/2/2010 TO 8/8/2010

07/21/10 DALLAS, OFFICE 094D 16065857 1.90COLOR COPIES19 PAGES PRINTED IN DALLAS BETWEEN 06/01/2010 TO06/30/2010

06/14/10 BERKOVICH, RONIT J. 112 16005435 25.65DOMESTIC TRAVEL-MEALSVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0038657606141907 DATE: 6/14/2010BREAKFAST MAY 26, 2010 - TRAVEL TO DALLAS FOR TR CASE.

06/14/10 BERKOVICH, RONIT J. 112 16005440 25.65DOMESTIC TRAVEL-MEALSVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0038657606141907 DATE: 6/14/2010BREAKFAST MAY 25, 2010 - TRAVEL TO DALLAS FOR TR CASE.

06/15/10 BERKOVICH, RONIT J. 112 16007236 5.42DOMESTIC TRAVEL-MEALSVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0038653806151944 DATE: 6/15/2010BREAKFAST JUN 01, 2010 - TRAVEL TO DALLAS FOR WORK ONTR.

06/15/10 BERKOVICH, RONIT J. 112 16007237 40.79

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

DOMESTIC TRAVEL-MEALSVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0038653806151944 DATE: 6/15/2010DINNER JUN 01, 2010 - TRAVEL TO DALLAS FOR WORK ON TR.

06/15/10 BERKOVICH, RONIT J. 112 16007238 19.24DOMESTIC TRAVEL-MEALSVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0038653806151944 DATE: 6/15/2010BREAKFAST JUN 02, 2010 - TRAVEL TO DALLAS FOR WORK ONTR.

06/24/10 WU, KIM 112 16020358 24.31DOMESTIC TRAVEL-MEALSVENDOR: WU, KIM INVOICE#: CREX0041120206241905 DATE:6/24/2010DINNER JUN 15, 2010 - TEXAS RANGERS HEARING - DALLAS TX

06/24/10 BERKOVICH, RONIT J. 112 16020454 25.65DOMESTIC TRAVEL-MEALSVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0041246206241905 DATE: 6/24/2010BREAKFAST JUN 14, 2010 - BREAKFAST.

06/24/10 BERKOVICH, RONIT J. 112 16020448 5.80DOMESTIC TRAVEL-MEALSVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0041246206241905 DATE: 6/24/2010BREAKFAST JUN 13, 2010 - TRAVEL TO DALLAS TO PREP FORAND ATTEND HEARING.

06/24/10 WU, KIM 112 16020360 6.79DOMESTIC TRAVEL-MEALSVENDOR: WU, KIM INVOICE#: CREX0041120206241905 DATE:6/24/2010OTHER FOOD/BEVERAGE JUN 15, 2010 - TEXAS RANGERSHEARING - DALLAS TX

06/24/10 WU, KIM 112 16020361 7.14DOMESTIC TRAVEL-MEALSVENDOR: WU, KIM INVOICE#: CREX0041120206241905 DATE:6/24/2010LUNCH JUN 14, 2010 - TEXAS RANGERS HEARING - DALLAS TX

06/24/10 WU, KIM 112 16020368 11.55DOMESTIC TRAVEL-MEALSVENDOR: WU, KIM INVOICE#: CREX0041120206241905 DATE:6/24/2010BREAKFAST JUN 14, 2010 - TEXAS RANGERS HEARING -DALLAS TX

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06/24/10 WU, KIM 112 16020369 16.09DOMESTIC TRAVEL-MEALSVENDOR: WU, KIM INVOICE#: CREX0041120206241905 DATE:6/24/2010OTHER FOOD/BEVERAGE JUN 16, 2010 - TEXAS RANGERSHEARING - DALLAS TX

06/24/10 WU, KIM 112 16020370 6.31DOMESTIC TRAVEL-MEALSVENDOR: WU, KIM INVOICE#: CREX0041120206241905 DATE:6/24/2010OTHER FOOD/BEVERAGE JUN 16, 2010 - TEXAS RANGERSHEARING - DALLAS TX

06/24/10 WU, KIM 112 16020371 28.69DOMESTIC TRAVEL-MEALSVENDOR: WU, KIM INVOICE#: CREX0041120206241905 DATE:6/24/2010BREAKFAST JUN 16, 2010 - TEXAS RANGERS HEARING -DALLAS TX

06/24/10 WU, KIM 112 16020365 14.88DOMESTIC TRAVEL-MEALSVENDOR: WU, KIM INVOICE#: CREX0041120206241905 DATE:6/24/2010OTHER FOOD/BEVERAGE JUN 16, 2010 - TEXAS RANGERSHEARING - DALLAS TX

06/24/10 WU, KIM 112 16020366 28.79DOMESTIC TRAVEL-MEALSVENDOR: WU, KIM INVOICE#: CREX0041120206241905 DATE:6/24/2010LUNCH JUN 16, 2010 - TEXAS RANGERS HEARING - DALLAS TX

06/24/10 BERKOVICH, RONIT J. 112 16020456 22.40DOMESTIC TRAVEL-MEALSVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0041246206241905 DATE: 6/24/2010BREAKFAST JUN 13, 2010 - BREAKFAST.

06/24/10 BERKOVICH, RONIT J. 112 16020450 25.65DOMESTIC TRAVEL-MEALSVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0041246206241905 DATE: 6/24/2010BREAKFAST JUN 15, 2010 - BREAKFAST.

07/15/10 BERKOVICH, RONIT J. 112 16060173 4.42

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

DOMESTIC TRAVEL-MEALSVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0044804707151817 DATE: 7/15/2010OTHER FOOD/BEVERAGE JUL 09, 2010 - TRAVEL TO DALLASFOR TRBP CASE.

07/15/10 BERKOVICH, RONIT J. 112 16060179 19.74DOMESTIC TRAVEL-MEALSVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0044804707151817 DATE: 7/15/2010BREAKFAST JUL 06, 2010 - TRAVEL TO DALLAS FOR TRBPCASE.

07/15/10 BERKOVICH, RONIT J. 112 16060184 25.65DOMESTIC TRAVEL-MEALSVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0044804707151817 DATE: 7/15/2010BREAKFAST JUL 08, 2010 - TRAVEL TO DALLAS FOR TRBPCASE.

07/15/10 BERKOVICH, RONIT J. 112 16060177 25.65DOMESTIC TRAVEL-MEALSVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0044804707151817 DATE: 7/15/2010BREAKFAST JUL 09, 2010 - TRAVEL TO DALLAS FOR TRBPCASE.

07/15/10 BERKOVICH, RONIT J. 112 16060175 22.40DOMESTIC TRAVEL-MEALSVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0044804707151817 DATE: 7/15/2010BREAKFAST JUL 07, 2010 - TRAVEL TO DALLAS FOR TRBPCASE.

07/26/10 DUMMER, DAVID W. 112 16074095 6.53DOMESTIC TRAVEL-MEALSVENDOR: DUMMER, DAVID W. INVOICE#:CREX0046643807261912 DATE: 7/26/2010OTHER FOOD/BEVERAGE JUL 19, 2010 - ATTEND DEPOSITION INNEW YORK

08/09/10 BERKOVICH, RONIT J. 112 16111148 22.40DOMESTIC TRAVEL-MEALSVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0048500308091958 DATE: 8/9/2010BREAKFAST JUL 26, 2010 - TRAVEL TO DALLAS - PREPARE FORHEARING.

08/09/10 BERKOVICH, RONIT J. 112 16111149 22.40

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

DOMESTIC TRAVEL-MEALSVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0048500308091958 DATE: 8/9/2010BREAKFAST JUL 29, 2010 - TRAVEL TO DALLAS - PREPARE FORHEARING.

08/09/10 BERKOVICH, RONIT J. 112 16111144 28.82DOMESTIC TRAVEL-MEALSVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0048500308091958 DATE: 8/9/2010BREAKFAST JUL 28, 2010 - TRAVEL TO DALLAS - PREPARE FORHEARING.

08/09/10 BERKOVICH, RONIT J. 112 16111145 7.72DOMESTIC TRAVEL-MEALSVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0048500308091958 DATE: 8/9/2010OTHER FOOD/BEVERAGE JUL 30, 2010 - TRAVEL TO DALLAS -PREPARE FOR HEARING.

08/09/10 BERKOVICH, RONIT J. 112 16111146 23.49DOMESTIC TRAVEL-MEALSVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0048500308091958 DATE: 8/9/2010BREAKFAST JUL 27, 2010 - TRAVEL TO DALLAS - PREPARE FORHEARING.

08/09/10 BERKOVICH, RONIT J. 112 16111142 23.49DOMESTIC TRAVEL-MEALSVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0048500308091958 DATE: 8/9/2010BREAKFAST JUL 30, 2010 - TRAVEL TO DALLAS - PREPARE FORHEARING.

08/09/10 BERKOVICH, RONIT J. 112 16111080 22.40DOMESTIC TRAVEL-MEALSVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0046632608091958 DATE: 8/9/2010BREAKFAST JUL 23, 2010 - TRAVEL TO DALLAS FOR HEARING.

08/09/10 BERKOVICH, RONIT J. 112 16111089 29.23DOMESTIC TRAVEL-MEALSVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0046632608091958 DATE: 8/9/2010DINNER JUL 19, 2010 - TRAVEL TO DALLAS FOR HEARING.

08/09/10 BERKOVICH, RONIT J. 112 16111090 6.78DOMESTIC TRAVEL-MEALSVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0046632608091958 DATE: 8/9/2010BREAKFAST JUL 19, 2010 - TRAVEL TO DALLAS FOR HEARING.

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08/11/10 BERKOVICH, RONIT J. 112 16114352 21.32DOMESTIC TRAVEL-MEALSVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0048578808111904 DATE: 8/11/2010BREAKFAST AUG 02, 2010 - TRAVEL TO DALLAS - PREP FORCONFIRMATION

08/11/10 BERKOVICH, RONIT J. 112 16114353 25.65DOMESTIC TRAVEL-MEALSVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0048578808111904 DATE: 8/11/2010BREAKFAST AUG 03, 2010 - TRAVEL TO DALLAS - PREP FORCONFIRMATION

08/11/10 BERKOVICH, RONIT J. 112 16114348 19.33DOMESTIC TRAVEL-MEALSVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0048578808111904 DATE: 8/11/2010DINNER AUG 01, 2010 - TRAVEL TO DALLAS - PREP FORCONFIRMATION

08/11/10 BERKOVICH, RONIT J. 112 16114349 12.80DOMESTIC TRAVEL-MEALSVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0048578808111904 DATE: 8/11/2010BREAKFAST AUG 05, 2010 - TRAVEL TO DALLAS - PREP FORCONFIRMATION

08/11/10 BERKOVICH, RONIT J. 112 16114342 26.19DOMESTIC TRAVEL-MEALSVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0048578808111904 DATE: 8/11/2010DINNER AUG 01, 2010 - TRAVEL TO DALLAS - PREP FORCONFIRMATION

08/11/10 BERKOVICH, RONIT J. 112 16114343 39.18DOMESTIC TRAVEL-MEALSVENDOR: BERKOVICH, RONIT J. INVOICE#:CREX0048578808111904 DATE: 8/11/2010BREAKFAST AUG 04, 2010 - TRAVEL TO DALLAS - PREP FORCONFIRMATION

08/13/10 SCHMIDT, STEFANIE K. 112 16122087 12.07DOMESTIC TRAVEL-MEALSVENDOR: BEYER, STEFANIE K. INVOICE#:CREX0049205608131902 DATE: 8/13/2010LUNCH AUG 03, 2010 - TRAVEL TO DALLAS RE: TEXASRANGERS' SALE - STEFANIE K. SCHMIDT

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08/13/10 SCHMIDT, STEFANIE K. 112 16122088 44.38DOMESTIC TRAVEL-MEALSVENDOR: BEYER, STEFANIE K. INVOICE#:CREX0049205608131902 DATE: 8/13/2010DINNER AUG 05, 2010 - TRAVEL TO DALLAS RE: TEXASRANGERS' SALE - STEFANIE K. SCHMIDT

08/13/10 SCHMIDT, STEFANIE K. 112 16122089 28.79DOMESTIC TRAVEL-MEALSVENDOR: BEYER, STEFANIE K. INVOICE#:CREX0049205608131902 DATE: 8/13/2010BREAKFAST AUG 05, 2010 - TRAVEL TO DALLAS RE: TEXASRANGERS' SALE - STEFANIE K. SCHMIDT

08/13/10 SCHMIDT, STEFANIE K. 112 16122096 6.60DOMESTIC TRAVEL-MEALSVENDOR: BEYER, STEFANIE K. INVOICE#:CREX0049205608131902 DATE: 8/13/2010BREAKFAST AUG 02, 2010 - TRAVEL TO DALLAS RE: TEXASRANGERS' SALE - STEFANIE K. SCHMIDT

08/13/10 SCHMIDT, STEFANIE K. 112 16122097 3.03DOMESTIC TRAVEL-MEALSVENDOR: BEYER, STEFANIE K. INVOICE#:CREX0049205608131902 DATE: 8/13/2010OTHER FOOD/BEVERAGE AUG 02, 2010 - TRAVEL TO DALLASRE: TEXAS RANGERS' SALE - STEFANIE K. SCHMIDT

08/13/10 SCHMIDT, STEFANIE K. 112 16122098 28.79DOMESTIC TRAVEL-MEALSVENDOR: BEYER, STEFANIE K. INVOICE#:CREX0049205608131902 DATE: 8/13/2010BREAKFAST AUG 06, 2010 - TRAVEL TO DALLAS RE: TEXASRANGERS' SALE - STEFANIE K. SCHMIDT

08/13/10 SCHMIDT, STEFANIE K. 112 16122102 5.93DOMESTIC TRAVEL-MEALSVENDOR: BEYER, STEFANIE K. INVOICE#:CREX0049205608131902 DATE: 8/13/2010OTHER FOOD/BEVERAGE AUG 05, 2010 - TRAVEL TO DALLASRE: TEXAS RANGERS' SALE - STEFANIE K. SCHMIDT

08/13/10 SCHMIDT, STEFANIE K. 112 16122103 39.18DOMESTIC TRAVEL-MEALSVENDOR: BEYER, STEFANIE K. INVOICE#:CREX0049205608131902 DATE: 8/13/2010BREAKFAST AUG 04, 2010 - TRAVEL TO DALLAS RE: TEXASRANGERS' SALE - STEFANIE K. SCHMIDT

08/13/10 SCHMIDT, STEFANIE K. 112 16122100 54.77

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

DOMESTIC TRAVEL-MEALSVENDOR: BEYER, STEFANIE K. INVOICE#:CREX0049205608131902 DATE: 8/13/2010BREAKFAST AUG 03, 2010 - TRAVEL TO DALLAS RE: TEXASRANGERS' SALE - STEFANIE K. SCHMIDT

08/13/10 SCHMIDT, STEFANIE K. 112 16122091 2.37DOMESTIC TRAVEL-MEALSVENDOR: BEYER, STEFANIE K. INVOICE#:CREX0049205608131902 DATE: 8/13/2010OTHER FOOD/BEVERAGE AUG 06, 2010 - TRAVEL TO DALLASRE: TEXAS RANGERS' SALE

08/13/10 SCHMIDT, STEFANIE K. 112 16122092 6.13DOMESTIC TRAVEL-MEALSVENDOR: BEYER, STEFANIE K. INVOICE#:CREX0049205608131902 DATE: 8/13/2010OTHER FOOD/BEVERAGE AUG 06, 2010 - TRAVEL TO DALLASRE: TEXAS RANGERS' SALE - STEFANIE K. SCHMIDT

08/25/10 WU, KIM 112 16151129 48.75DOMESTIC TRAVEL-MEALSVENDOR: WU, KIM INVOICE#: CREX0050317208251959 DATE:8/25/2010DINNER AUG 04, 2010 - TEXAS RANGERS BASEBALL PARTNERSHEARING

08/25/10 WU, KIM 112 16151130 12.99DOMESTIC TRAVEL-MEALSVENDOR: WU, KIM INVOICE#: CREX0050317208251959 DATE:8/25/2010DINNER AUG 02, 2010 - TEXAS RANGERS BASEBALL PARTNERSHEARING

08/25/10 WU, KIM 112 16151143 19.34DOMESTIC TRAVEL-MEALSVENDOR: WU, KIM INVOICE#: CREX0050317208251959 DATE:8/25/2010OTHER FOOD/BEVERAGE AUG 02, 2010 - TEXAS RANGERSBASEBALL PARTNERS HEARING

08/25/10 WU, KIM 112 16151141 7.14DOMESTIC TRAVEL-MEALSVENDOR: WU, KIM INVOICE#: CREX0050317208251959 DATE:8/25/2010DINNER AUG 03, 2010 - TEXAS RANGERS BASEBALL PARTNERSHEARING

08/25/10 WU, KIM 112 16151138 49.58

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NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

DOMESTIC TRAVEL-MEALSVENDOR: WU, KIM INVOICE#: CREX0050317208251959 DATE:8/25/2010BREAKFAST AUG 06, 2010 - TEXAS RANGERS BASEBALLPARTNERS HEARING

08/25/10 WU, KIM 112 16151139 33.99DOMESTIC TRAVEL-MEALSVENDOR: WU, KIM INVOICE#: CREX0050317208251959 DATE:8/25/2010BREAKFAST AUG 05, 2010 - TEXAS RANGERS BASEBALLPARTNERS HEARING

08/26/10 GARCIA, YOLANDA C. 112 16155053 117.40DOMESTIC TRAVEL-MEALSVENDOR: GARCIA, YOLANDA C. INVOICE#:CREX0049620608262026 DATE: 8/26/2010DINNER JUL 26, 2010 - DEPOSITION PREP AND DEPOSITION OFTOM HICKS - DAVID W. DUMMER

08/26/10 GARCIA, YOLANDA C. 112 16155049 48.66DOMESTIC TRAVEL-MEALSVENDOR: GARCIA, YOLANDA C. INVOICE#:CREX0049620608262026 DATE: 8/26/2010DINNER JUL 27, 2010 - DEPOSITION PREP AND DEPOSITION OFTOM HICKS - DAVID W. DUMMER

08/31/10 DUMMER, DAVID W. 112 16163962 33.28DOMESTIC TRAVEL-MEALSVENDOR: DUMMER, DAVID W. INVOICE#:CREX0048157109011842 DATE: 8/31/2010DINNER JUL 27, 2010 - PREPARE FOR AND ATTEND T. HICKSDEPOSITION AND PREP.

08/31/10 DUMMER, DAVID W. 112 16163953 85.00DOMESTIC TRAVEL-MEALSVENDOR: DUMMER, DAVID W. INVOICE#:CREX0048157109011842 DATE: 8/31/2010DINNER JUL 25, 2010 - PREPARE FOR AND ATTEND T. HICKSDEPOSITION AND PREP.

08/31/10 DUMMER, DAVID W. 112 16163959 48.67DOMESTIC TRAVEL-MEALSVENDOR: DUMMER, DAVID W. INVOICE#:CREX0048157109011842 DATE: 8/31/2010DINNER JUL 27, 2010 - PREPARE FOR AND ATTEND T. HICKSDEPOSITION AND PREP.

Page 432: Weil's Compensation Application

ITEMIZED DISBURSEMENTS - 77252.0004 - Chapter 11

NAME/ DISBDATE DESCRIPTION TYPE DISB ID# AMOUNT

TOTAL DISBURSEMENTS: $276,996.26

Page 433: Weil's Compensation Application

US_ACTIVE:\43512233\13\74863.0038

Exhibit D

Summary of Expenses Incurred by Weil, Gotshal & Manges LLP for the Period May 24, 2010 through August 12, 2010

Page 434: Weil's Compensation Application

US_ACTIVE:\43512233\13\74863.0038

SUMMARY OF EXPENSES INCURRED BY WEIL, GOTSHAL & MANGES LLP FOR THE PERIOD MAY 24, 2010 THROUGH AUGUST 12, 2010

EXPENSES AMOUNTS Local Transportation $1,441.21 Travel $38,645.49 Taxi Service $1,751.73 Business Meals $3,568.25 Postage $1.22 Air Courier/Express Mail $1,233.33 Duplicating $34,525.80 Printing & Photostats $24,058.47 E-Discovery Services $81,648.57 Corporation Services $1,892.70 Outside Messenger Service - Courier $4,210.67 Court Reporting $24,476.25 Filing Fees $1,064.00 Computerized Research $55,785.52 Duplicating Services - Binding $737.05 Facsimile Copies $336.00 Telephone Conference Charges $1,620.00

Total Expenses Requested: $276,996.26